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    <DESCRIPTION>FIXED ASSETS</DESCRIPTION>
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    <BF_CR_AMOUNT>0.0000</BF_CR_AMOUNT>
    <DR_AMOUNT>0.0000</DR_AMOUNT>
    <CR_AMOUNT>0.0000</CR_AMOUNT>
    <NET_DR_AMOUNT>0.0000</NET_DR_AMOUNT>
    <NET_CR_AMOUNT>0.0000</NET_CR_AMOUNT>
    <M_onth>FINANCIAL YEAR </M_onth>
    <Y_ear>2023 - 2024 </Y_ear>
    <REPORT_ID>TB-B</REPORT_ID>
    <REPORT_NAME>TRIAL BALANCE BALANCE SHEET</REPORT_NAME>
    <REPORT_REM />
    <HN>PROLOGIC FIRST INDIA PVT. LTD.</HN>
    <DB>2023-08-10T00:00:00+05:30</DB>
    <LINE_TYPE>RE</LINE_TYPE>
    <stat_report>N</stat_report>
    <SEQNO>10</SEQNO>
    <SUB_SEQ_NO>0</SUB_SEQ_NO>
    <opening_date>2023-04-01T00:00:00+05:30</opening_date>
    <property_id>PFIPL</property_id>
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    <DESCRIPTION>VEHICLES</DESCRIPTION>
    <BF_DR_AMOUNT>0.0000</BF_DR_AMOUNT>
    <BF_CR_AMOUNT>0.0000</BF_CR_AMOUNT>
    <DR_AMOUNT>0.0000</DR_AMOUNT>
    <CR_AMOUNT>0.0000</CR_AMOUNT>
    <NET_DR_AMOUNT>0.0000</NET_DR_AMOUNT>
    <NET_CR_AMOUNT>0.0000</NET_CR_AMOUNT>
    <M_onth>FINANCIAL YEAR </M_onth>
    <Y_ear>2023 - 2024 </Y_ear>
    <REPORT_ID>TB-B</REPORT_ID>
    <REPORT_NAME>TRIAL BALANCE BALANCE SHEET</REPORT_NAME>
    <REPORT_REM />
    <HN>PROLOGIC FIRST INDIA PVT. LTD.</HN>
    <DB>2023-08-10T00:00:00+05:30</DB>
    <LINE_TYPE>RE</LINE_TYPE>
    <stat_report>N</stat_report>
    <SEQNO>20</SEQNO>
    <SUB_SEQ_NO>0</SUB_SEQ_NO>
    <opening_date>2023-04-01T00:00:00+05:30</opening_date>
    <property_id>PFIPL</property_id>
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    <DESCRIPTION>5000601   VEHICLE DELHI                                     </DESCRIPTION>
    <BF_DR_AMOUNT>0.0000</BF_DR_AMOUNT>
    <BF_CR_AMOUNT>0.0000</BF_CR_AMOUNT>
    <DR_AMOUNT>0.0000</DR_AMOUNT>
    <CR_AMOUNT>0.0000</CR_AMOUNT>
    <NET_DR_AMOUNT>0.0000</NET_DR_AMOUNT>
    <NET_CR_AMOUNT>0.0000</NET_CR_AMOUNT>
    <M_onth>FINANCIAL YEAR </M_onth>
    <Y_ear>2023 - 2024 </Y_ear>
    <REPORT_ID>TB-B</REPORT_ID>
    <REPORT_NAME>TRIAL BALANCE BALANCE SHEET</REPORT_NAME>
    <REPORT_REM />
    <HN>PROLOGIC FIRST INDIA PVT. LTD.</HN>
    <DB>2023-08-10T00:00:00+05:30</DB>
    <LINE_TYPE>GL</LINE_TYPE>
    <stat_report>N</stat_report>
    <SEQNO>25</SEQNO>
    <SUB_SEQ_NO>0</SUB_SEQ_NO>
    <opening_date>2023-04-01T00:00:00+05:30</opening_date>
    <property_id>PFIPL</property_id>
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    <DESCRIPTION>5000602   VEHICLE KOLKATA                                   </DESCRIPTION>
    <BF_DR_AMOUNT>0.0000</BF_DR_AMOUNT>
    <BF_CR_AMOUNT>0.0000</BF_CR_AMOUNT>
    <DR_AMOUNT>11786.0000</DR_AMOUNT>
    <CR_AMOUNT>0.0000</CR_AMOUNT>
    <NET_DR_AMOUNT>11786.0000</NET_DR_AMOUNT>
    <NET_CR_AMOUNT>0.0000</NET_CR_AMOUNT>
    <M_onth>FINANCIAL YEAR </M_onth>
    <Y_ear>2023 - 2024 </Y_ear>
    <REPORT_ID>TB-B</REPORT_ID>
    <REPORT_NAME>TRIAL BALANCE BALANCE SHEET</REPORT_NAME>
    <REPORT_REM />
    <HN>PROLOGIC FIRST INDIA PVT. LTD.</HN>
    <DB>2023-08-10T00:00:00+05:30</DB>
    <LINE_TYPE>GL</LINE_TYPE>
    <stat_report>N</stat_report>
    <SEQNO>30</SEQNO>
    <SUB_SEQ_NO>0</SUB_SEQ_NO>
    <opening_date>2023-04-01T00:00:00+05:30</opening_date>
    <property_id>PFIPL</property_id>
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  <Data>
    <DESCRIPTION>VEHICLE                                                     </DESCRIPTION>
    <BF_DR_AMOUNT>0.0000</BF_DR_AMOUNT>
    <BF_CR_AMOUNT>0.0000</BF_CR_AMOUNT>
    <DR_AMOUNT>11786.0000</DR_AMOUNT>
    <CR_AMOUNT>0.0000</CR_AMOUNT>
    <NET_DR_AMOUNT>11786.0000</NET_DR_AMOUNT>
    <NET_CR_AMOUNT>0.0000</NET_CR_AMOUNT>
    <M_onth>FINANCIAL YEAR </M_onth>
    <Y_ear>2023 - 2024 </Y_ear>
    <REPORT_ID>TB-B</REPORT_ID>
    <REPORT_NAME>TRIAL BALANCE BALANCE SHEET</REPORT_NAME>
    <REPORT_REM />
    <HN>PROLOGIC FIRST INDIA PVT. LTD.</HN>
    <DB>2023-08-10T00:00:00+05:30</DB>
    <LINE_TYPE>ST</LINE_TYPE>
    <stat_report>N</stat_report>
    <SEQNO>35</SEQNO>
    <SUB_SEQ_NO>0</SUB_SEQ_NO>
    <opening_date>2023-04-01T00:00:00+05:30</opening_date>
    <property_id>PFIPL</property_id>
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