2 RE Revenue 11 12 300 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 3 RE Software Licence Fee 11 12 305 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 4 RE 9102931 9102931 - Comp. SLF International BO (G) 11 12 305 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 #TL# I 4 WC 9102931 PFIPL - PROLOGIC FIRST INDIA PVT. LTD. -276500.5600 -28667328.4300 28390827.8700 -502020.0000 -42102457.9900 41600437.9900 0.0000 11 12 305 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N 3624889.3000 Y -13209610.1200 -31.7500 PFIPL I 4 ST 9102931 SUB TOTAL FOR 9102931 - Comp. SLF International BO (G) -276500.5600 -28667328.4300 28390827.8700 -502020.0000 -42102457.9900 41600437.9900 0.0000 11 12 305 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N 3624889.3000 Y -13209610.1200 -31.7500 #TL# I 5 RE 9102941 9102941 - Computer SLF Interstate BO (G) 11 12 305 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 #TL# I 5 WC 9102941 PFIPL - PROLOGIC FIRST INDIA PVT. LTD. -2189050.0000 -14707982.0000 12518932.0000 -795568.0000 -8518192.0000 7722624.0000 0.0000 11 12 305 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 4796308.0000 62.1000 PFIPL I 5 ST 9102941 SUB TOTAL FOR 9102941 - Computer SLF Interstate BO (G) -2189050.0000 -14707982.0000 12518932.0000 -795568.0000 -8518192.0000 7722624.0000 0.0000 11 12 305 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 4796308.0000 62.1000 #TL# I 8 RE 9105961 9105961 - On Site Technical Services (G) 11 12 305 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 #TL# I 8 WC 9105961 PFIPL - PROLOGIC FIRST INDIA PVT. LTD. -1980900.0000 -7943200.0000 5962300.0000 -1350200.0000 1350200.0000 0.0000 11 12 305 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 4612100.0000 341.5800 PFIPL I 8 ST 9105961 SUB TOTAL FOR 9105961 - On Site Technical Services (G) -1980900.0000 -7943200.0000 5962300.0000 -1350200.0000 1350200.0000 0.0000 11 12 305 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 4612100.0000 341.5800 #TL# I 9 RE 9105975 9105975 - Training & Installation Local 11 12 305 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 #TL# I 9 WC 9105975 PFIPL - PROLOGIC FIRST INDIA PVT. LTD. -97500.0000 -136500.0000 39000.0000 -141000.0000 -3465500.0000 3324500.0000 0.0000 11 12 305 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y -3285500.0000 -98.8200 PFIPL I 9 ST 9105975 SUB TOTAL FOR 9105975 - Training & Installation Local -97500.0000 -136500.0000 39000.0000 -141000.0000 -3465500.0000 3324500.0000 0.0000 11 12 305 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y -3285500.0000 -98.8200 #TL# I 10 RE 9201001 9201001 - Wish Solutions 11 12 305 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 #TL# I 10 WC 9201001 PFIPL - PROLOGIC FIRST INDIA PVT. LTD. -43000.0000 -1075600.0000 1032600.0000 0.0000 11 12 305 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N 12000.0000 Y 0.0000 PFIPL I 10 ST 9201001 SUB TOTAL FOR 9201001 - Wish Solutions -43000.0000 -1075600.0000 1032600.0000 0.0000 11 12 305 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N 12000.0000 Y 0.0000 #TL# I 11 RE 9201002 9201002 - Back Office Solutions 11 12 305 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 #TL# I 11 WC 9201002 PFIPL - PROLOGIC FIRST INDIA PVT. LTD. -2017174.0000 -16049183.4000 14032009.4000 0.0000 11 12 305 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N 1215390.0000 Y 0.0000 PFIPL I 11 ST 9201002 SUB TOTAL FOR 9201002 - Back Office Solutions -2017174.0000 -16049183.4000 14032009.4000 0.0000 11 12 305 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N 1215390.0000 Y 0.0000 #TL# I 12 RE 9201003 9201003 - Food And Beverage Solutions 11 12 305 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 #TL# I 12 WC 9201003 PFIPL - PROLOGIC FIRST INDIA PVT. LTD. -110072.0000 -3036535.0000 2926463.0000 0.0000 11 12 305 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N 607028.0000 Y 0.0000 PFIPL I 12 ST 9201003 SUB TOTAL FOR 9201003 - Food And Beverage Solutions -110072.0000 -3036535.0000 2926463.0000 0.0000 11 12 305 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N 607028.0000 Y 0.0000 #TL# I 13 RE 9201004 9201004 - Other Solutions 11 12 305 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 #TL# I 13 WC 9201004 PFIPL - PROLOGIC FIRST INDIA PVT. LTD. -70000.0000 70000.0000 0.0000 11 12 305 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 PFIPL I 13 ST 9201004 SUB TOTAL FOR 9201004 - Other Solutions -70000.0000 70000.0000 0.0000 11 12 305 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 #TL# I 14 RE 9201007 9201007 - Installation & Training Serv. 11 12 305 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 #TL# I 14 WC 9201007 PFIPL - PROLOGIC FIRST INDIA PVT. LTD. -737970.0000 -5908427.0000 5170457.0000 0.0000 11 12 305 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N 397000.0000 Y 0.0000 PFIPL I 14 ST 9201007 SUB TOTAL FOR 9201007 - Installation & Training Serv. -737970.0000 -5908427.0000 5170457.0000 0.0000 11 12 305 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N 397000.0000 Y 0.0000 #TL# I 16 RE Annual Maintenance 11 12 310 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 17 RE 9102901 9102901 - AMC International BO(Gurgaon) 11 12 310 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 #TL# I 17 WC 9102901 PFIPL - PROLOGIC FIRST INDIA PVT. LTD. -3208065.4100 -40899041.6100 37690976.2000 -1166888.0000 -36546067.0400 35379179.0400 0.0000 11 12 310 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N -1607294.3400 Y 2311797.1600 6.5300 PFIPL I 17 ST 9102901 SUB TOTAL FOR 9102901 - AMC International BO(Gurgaon) -3208065.4100 -40899041.6100 37690976.2000 -1166888.0000 -36546067.0400 35379179.0400 0.0000 11 12 310 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N -1607294.3400 Y 2311797.1600 6.5300 #TL# I 18 RE 9102911 9102911 - AMC Local BO (Gurgaon) 11 12 310 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 #TL# I 18 WC 9102911 PFIPL - PROLOGIC FIRST INDIA PVT. LTD. -5801036.0000 -14718845.0000 8917809.0000 -2220815.0000 -18551517.0000 16330702.0000 0.0000 11 12 310 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N -2689522.0000 Y -7412893.0000 -45.3900 PFIPL I 18 ST 9102911 SUB TOTAL FOR 9102911 - AMC Local BO (Gurgaon) -5801036.0000 -14718845.0000 8917809.0000 -2220815.0000 -18551517.0000 16330702.0000 0.0000 11 12 310 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N -2689522.0000 Y -7412893.0000 -45.3900 #TL# I 19 RE 9201501 9201501 - AMC Wish Solutions 11 12 310 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 #TL# I 19 WC 9201501 PFIPL - PROLOGIC FIRST INDIA PVT. LTD. -167105.0000 -1009313.4700 842208.4700 0.0000 11 12 310 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N -26575.5000 Y 0.0000 PFIPL I 19 ST 9201501 SUB TOTAL FOR 9201501 - AMC Wish Solutions -167105.0000 -1009313.4700 842208.4700 0.0000 11 12 310 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N -26575.5000 Y 0.0000 #TL# I 20 RE 9201502 9201502 - AMC Back Office Solutions 11 12 310 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 #TL# I 20 WC 9201502 PFIPL - PROLOGIC FIRST INDIA PVT. LTD. -339273.5000 -7285402.4700 6946128.9700 0.0000 11 12 310 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N 164321.5000 Y 0.0000 PFIPL I 20 ST 9201502 SUB TOTAL FOR 9201502 - AMC Back Office Solutions -339273.5000 -7285402.4700 6946128.9700 0.0000 11 12 310 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N 164321.5000 Y 0.0000 #TL# I 21 RE 9201503 9201503 - AMC Food & Beverage Solutions 11 12 310 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 #TL# I 21 WC 9201503 PFIPL - PROLOGIC FIRST INDIA PVT. LTD. -48860.0000 -2726545.1000 2677685.1000 0.0000 11 12 310 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N 187580.0000 Y 0.0000 PFIPL I 21 ST 9201503 SUB TOTAL FOR 9201503 - AMC Food & Beverage Solutions -48860.0000 -2726545.1000 2677685.1000 0.0000 11 12 310 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N 187580.0000 Y 0.0000 #TL# I 22 RE 9201504 9201504 - AMC Other Solutions 11 12 310 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 #TL# I 22 WC 9201504 PFIPL - PROLOGIC FIRST INDIA PVT. LTD. -139492.2500 139492.2500 0.0000 11 12 310 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N 50367.2500 Y 0.0000 PFIPL I 22 ST 9201504 SUB TOTAL FOR 9201504 - AMC Other Solutions -139492.2500 139492.2500 0.0000 11 12 310 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N 50367.2500 Y 0.0000 #TL# I 24 RE My Cloud 11 12 315 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 25 RE 9201201 9201201 - My Cloud Solutions 11 12 315 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 #TL# I 25 WC 9201201 PFIPL - PROLOGIC FIRST INDIA PVT. LTD. -24819.0000 -847035.1500 822216.1500 0.0000 11 12 315 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N 164020.6400 Y 0.0000 PFIPL I 25 ST 9201201 SUB TOTAL FOR 9201201 - My Cloud Solutions -24819.0000 -847035.1500 822216.1500 0.0000 11 12 315 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N 164020.6400 Y 0.0000 #TL# I 26 RE 9305953 9305953 - My Cloud Subscription Fee-Loc 11 12 315 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 #TL# I 26 WC 9305953 PFIPL - PROLOGIC FIRST INDIA PVT. LTD. -24143.7200 24143.7200 -179263.0000 179263.0000 0.0000 11 12 315 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y -155119.2800 -86.5300 PFIPL I 26 ST 9305953 SUB TOTAL FOR 9305953 - My Cloud Subscription Fee-Loc -24143.7200 24143.7200 -179263.0000 179263.0000 0.0000 11 12 315 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y -155119.2800 -86.5300 #TL# I 27 RE 9305955 9305955 - My Cloud Subscription Fee Intl 11 12 315 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 #TL# I 27 WC 9305955 PFIPL - PROLOGIC FIRST INDIA PVT. LTD. -25543.8400 -1957518.3600 1931974.5200 -2118086.7100 2118086.7100 0.0000 11 12 315 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y -186112.1900 -8.7800 PFIPL I 27 ST 9305955 SUB TOTAL FOR 9305955 - My Cloud Subscription Fee Intl -25543.8400 -1957518.3600 1931974.5200 -2118086.7100 2118086.7100 0.0000 11 12 315 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y -186112.1900 -8.7800 #TL# I 28 RE Other Income 11 12 320 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 29 RE 9100981 9100981 - Interest Income 11 12 320 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 #TL# I 29 WC 9100981 PFIPL - PROLOGIC FIRST INDIA PVT. LTD. -237494.0000 237494.0000 -179799.9000 179799.9000 0.0000 11 12 320 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N 237494.0000 Y 57694.1000 32.0800 PFIPL I 29 ST 9100981 SUB TOTAL FOR 9100981 - Interest Income -237494.0000 237494.0000 -179799.9000 179799.9000 0.0000 11 12 320 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N 237494.0000 Y 57694.1000 32.0800 #TL# I 30 RE 9100983 9100983 - Sundry Balances Written Back 11 12 320 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 #TL# I 30 WC 9100983 PFIPL - PROLOGIC FIRST INDIA PVT. LTD. -118051.0000 118051.0000 0.0000 11 12 320 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 PFIPL I 30 ST 9100983 SUB TOTAL FOR 9100983 - Sundry Balances Written Back -118051.0000 118051.0000 0.0000 11 12 320 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 #TL# I 31 RE 9100984 9100984 - Inter Unit Sale (Kol) 11 12 320 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 #TL# I 31 WC 9100984 PFIPL - PROLOGIC FIRST INDIA PVT. LTD. -500000.0000 500000.0000 0.0000 11 12 320 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N 500000.0000 Y 0.0000 PFIPL I 31 ST 9100984 SUB TOTAL FOR 9100984 - Inter Unit Sale (Kol) -500000.0000 500000.0000 0.0000 11 12 320 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N 500000.0000 Y 0.0000 #TL# I 33 RE 9101952 9101952 - Misc.Inc/Exp(Contra) 11 12 320 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 #TL# I 33 WC 9101952 PFIPL - PROLOGIC FIRST INDIA PVT. LTD. -3445322.5800 -3445322.6000 0.0200 -3573066.9300 -3573066.9300 0.0000 11 12 320 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N 22138.5100 Y 0.0000 PFIPL I 33 ST 9101952 SUB TOTAL FOR 9101952 - Misc.Inc/Exp(Contra) -3445322.5800 -3445322.6000 0.0200 -3573066.9300 -3573066.9300 0.0000 11 12 320 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N 22138.5100 Y 0.0000 #TL# I 35 TL TOTAL FOR Revenue 0.0000 11 12 300 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 36 RE 11 12 300 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 37 RE Expenses 11 12 500 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 38 RE Technical Consulting 11 12 505 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 39 RE 5030579 5030579 - Technical Consultancy 11 12 505 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 #TL# E 39 WC 5030579 PFIPL - PROLOGIC FIRST INDIA PVT. LTD. 6193800.0000 303173.0000 5890627.0000 5865682.0000 5865682.0000 0.0000 11 12 505 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N 814513.0000 Y 24945.0000 0.4200 PFIPL E 39 ST 5030579 SUB TOTAL FOR 5030579 - Technical Consultancy 6193800.0000 303173.0000 5890627.0000 5865682.0000 5865682.0000 0.0000 11 12 505 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N 814513.0000 Y 24945.0000 0.4200 #TL# E 40 RE Software Development 11 12 510 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 41 RE 5000520 5000520 - SOFTWARE DEV. & TECH. CONSULTA 11 12 510 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 #TL# E 41 WC 5000520 PFIPL - PROLOGIC FIRST INDIA PVT. LTD. 210000.0000 210000.0000 0.0000 11 12 510 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 PFIPL E 41 ST 5000520 SUB TOTAL FOR 5000520 - SOFTWARE DEV. & TECH. CONSULTA 210000.0000 210000.0000 0.0000 11 12 510 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 #TL# E 42 RE 5000521 5000521 - Software 11 12 510 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 #TL# E 42 WC 5000521 PFIPL - PROLOGIC FIRST INDIA PVT. LTD. 1088454.0000 1088454.0000 467004.0000 7035.0000 459969.0000 0.0000 11 12 510 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N 146123.0000 Y 628485.0000 136.6300 PFIPL E 42 ST 5000521 SUB TOTAL FOR 5000521 - Software 1088454.0000 1088454.0000 467004.0000 7035.0000 459969.0000 0.0000 11 12 510 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N 146123.0000 Y 628485.0000 136.6300 #TL# E 44 RE Computer Consumable and Stationery 11 12 515 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 46 RE 5100541 5100541 - Comp. & Equipment Lease (NCR) 11 12 515 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 #TL# E 46 WC 5100541 PFIPL - PROLOGIC FIRST INDIA PVT. LTD. 1312032.7900 92300.0000 1219732.7900 2239664.9200 53950.0000 2185714.9200 0.0000 11 12 515 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N 148625.0000 Y -965982.1300 -44.1900 PFIPL E 46 ST 5100541 SUB TOTAL FOR 5100541 - Comp. & Equipment Lease (NCR) 1312032.7900 92300.0000 1219732.7900 2239664.9200 53950.0000 2185714.9200 0.0000 11 12 515 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N 148625.0000 Y -965982.1300 -44.1900 #TL# E 47 RE 5100542 5100542 - Computer Cons. & Stationary (N 11 12 515 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 #TL# E 47 WC 5100542 PFIPL - PROLOGIC FIRST INDIA PVT. LTD. 26976.0000 3042.0000 23934.0000 46254.0000 46254.0000 0.0000 11 12 515 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y -22320.0000 -48.2500 PFIPL E 47 ST 5100542 SUB TOTAL FOR 5100542 - Computer Cons. & Stationary (N 26976.0000 3042.0000 23934.0000 46254.0000 46254.0000 0.0000 11 12 515 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y -22320.0000 -48.2500 #TL# E 48 RE 5100543 5100543 - Computer Maintenance (NCR) 11 12 515 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 #TL# E 48 WC 5100543 PFIPL - PROLOGIC FIRST INDIA PVT. LTD. 163048.5500 8024.0000 155024.5500 43468.0000 43468.0000 0.0000 11 12 515 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N 7400.0000 Y 111556.5500 256.6400 PFIPL E 48 ST 5100543 SUB TOTAL FOR 5100543 - Computer Maintenance (NCR) 163048.5500 8024.0000 155024.5500 43468.0000 43468.0000 0.0000 11 12 515 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N 7400.0000 Y 111556.5500 256.6400 #TL# E 49 RE 5200542 5200542 - Computer Cons & Stationary (B) 11 12 515 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 #TL# E 49 WC 5200542 PFIPL - PROLOGIC FIRST INDIA PVT. LTD. 3624.0000 3624.0000 0.0000 11 12 515 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 PFIPL E 49 ST 5200542 SUB TOTAL FOR 5200542 - Computer Cons & Stationary (B) 3624.0000 3624.0000 0.0000 11 12 515 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 #TL# E 51 RE 5300541 5300541 - Computer & Equipment Lease (KO 11 12 515 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 #TL# E 51 WC 5300541 PFIPL - PROLOGIC FIRST INDIA PVT. LTD. 32642.0000 32642.0000 0.0000 11 12 515 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y PFIPL E 51 ST 5300541 SUB TOTAL FOR 5300541 - Computer & Equipment Lease (KO 32642.0000 32642.0000 0.0000 11 12 515 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y #TL# E 52 RE 5300542 5300542 - Computer Cons & Stationary (K) 11 12 515 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 #TL# E 52 WC 5300542 PFIPL - PROLOGIC FIRST INDIA PVT. LTD. 22870.0000 22870.0000 13825.0000 13825.0000 0.0000 11 12 515 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N 7466.0000 Y 9045.0000 65.4200 PFIPL E 52 ST 5300542 SUB TOTAL FOR 5300542 - Computer Cons & Stationary (K) 22870.0000 22870.0000 13825.0000 13825.0000 0.0000 11 12 515 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N 7466.0000 Y 9045.0000 65.4200 #TL# E 53 RE 5300543 5300543 - Computer Maintenance (KOL) 11 12 515 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 #TL# E 53 WC 5300543 PFIPL - PROLOGIC FIRST INDIA PVT. LTD. 46108.0000 46108.0000 64594.0000 64594.0000 0.0000 11 12 515 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y -18486.0000 -28.6100 PFIPL E 53 ST 5300543 SUB TOTAL FOR 5300543 - Computer Maintenance (KOL) 46108.0000 46108.0000 64594.0000 64594.0000 0.0000 11 12 515 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y -18486.0000 -28.6100 #TL# E 54 RE Power and Fuel 11 12 520 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 55 RE 5000602 5000602 - Generator Maintenance 11 12 520 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 #TL# E 55 WC 5000602 PFIPL - PROLOGIC FIRST INDIA PVT. LTD. 779565.5000 779565.5000 439029.0000 439029.0000 0.0000 11 12 520 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N 495.6000 Y 340536.5000 77.5600 PFIPL E 55 ST 5000602 SUB TOTAL FOR 5000602 - Generator Maintenance 779565.5000 779565.5000 439029.0000 439029.0000 0.0000 11 12 520 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N 495.6000 Y 340536.5000 77.5600 #TL# E 56 RE 5000616 5000616 - Electricity & Power 11 12 520 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 #TL# E 56 WC 5000616 PFIPL - PROLOGIC FIRST INDIA PVT. LTD. 1455894.1200 88272.1300 1367621.9900 1682235.7500 1682235.7500 0.0000 11 12 520 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N 284970.4900 Y -314613.7600 -18.7000 PFIPL E 56 ST 5000616 SUB TOTAL FOR 5000616 - Electricity & Power 1455894.1200 88272.1300 1367621.9900 1682235.7500 1682235.7500 0.0000 11 12 520 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N 284970.4900 Y -314613.7600 -18.7000 #TL# E 57 RE 5000628 5000628 - Water Exp 11 12 520 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 #TL# E 57 WC 5000628 PFIPL - PROLOGIC FIRST INDIA PVT. LTD. 39006.1100 5523.0000 33483.1100 20544.1500 20544.1500 0.0000 11 12 520 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N 6331.0000 Y 12938.9600 62.9800 PFIPL E 57 ST 5000628 SUB TOTAL FOR 5000628 - Water Exp 39006.1100 5523.0000 33483.1100 20544.1500 20544.1500 0.0000 11 12 520 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N 6331.0000 Y 12938.9600 62.9800 #TL# E 58 RE 5320602 5320602 - Electricity & Power ( Kol) 11 12 520 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 #TL# E 58 WC 5320602 PFIPL - PROLOGIC FIRST INDIA PVT. LTD. 50813.5200 50813.5200 0.0000 11 12 520 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N 32823.5200 Y 0.0000 PFIPL E 58 ST 5320602 SUB TOTAL FOR 5320602 - Electricity & Power ( Kol) 50813.5200 50813.5200 0.0000 11 12 520 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N 32823.5200 Y 0.0000 #TL# E 59 RE 5320611 5320611 - Water (Kol) 11 12 520 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 #TL# E 59 WC 5320611 PFIPL - PROLOGIC FIRST INDIA PVT. LTD. 5523.0000 5523.0000 0.0000 11 12 520 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 PFIPL E 59 ST 5320611 SUB TOTAL FOR 5320611 - Water (Kol) 5523.0000 5523.0000 0.0000 11 12 520 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 #TL# E 60 RE Hosting Charges 11 12 525 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 61 RE 5000593 5000593 - Server Hosting Charges 11 12 525 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 #TL# E 61 WC 5000593 PFIPL - PROLOGIC FIRST INDIA PVT. LTD. 834249.0800 834249.0800 0.0000 11 12 525 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N 55444.8500 Y 0.0000 PFIPL E 61 ST 5000593 SUB TOTAL FOR 5000593 - Server Hosting Charges 834249.0800 834249.0800 0.0000 11 12 525 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N 55444.8500 Y 0.0000 #TL# E 62 RE Salaries 11 12 530 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 63 RE 5000506 5000506 - Car Hire Charges 11 12 530 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 #TL# E 63 WC 5000506 PFIPL - PROLOGIC FIRST INDIA PVT. LTD. 270000.0000 270000.0000 501000.0000 15000.0000 486000.0000 0.0000 11 12 530 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N 37500.0000 Y -216000.0000 -44.4400 PFIPL E 63 ST 5000506 SUB TOTAL FOR 5000506 - Car Hire Charges 270000.0000 270000.0000 501000.0000 15000.0000 486000.0000 0.0000 11 12 530 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N 37500.0000 Y -216000.0000 -44.4400 #TL# E 65 RE 5100506 5100506 - Stipend (Trainee) NCR 11 12 530 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 #TL# E 65 WC 5100506 PFIPL - PROLOGIC FIRST INDIA PVT. LTD. 570339.0000 570339.0000 102177.0000 102177.0000 0.0000 11 12 530 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N 138426.0000 Y 468162.0000 458.1800 PFIPL E 65 ST 5100506 SUB TOTAL FOR 5100506 - Stipend (Trainee) NCR 570339.0000 570339.0000 102177.0000 102177.0000 0.0000 11 12 530 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N 138426.0000 Y 468162.0000 458.1800 #TL# E 66 RE 5100513 5100513 - Company Lease Accommodation Ex 11 12 530 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 #TL# E 66 WC 5100513 PFIPL - PROLOGIC FIRST INDIA PVT. LTD. 1380000.0000 1380000.0000 0.0000 11 12 530 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N 115000.0000 Y 0.0000 PFIPL E 66 ST 5100513 SUB TOTAL FOR 5100513 - Company Lease Accommodation Ex 1380000.0000 1380000.0000 0.0000 11 12 530 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N 115000.0000 Y 0.0000 #TL# E 69 RE 5112501 5112501 - Salaries (NCR DEV BO) 11 12 530 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 #TL# E 69 WC 5112501 PFIPL - PROLOGIC FIRST INDIA PVT. LTD. 6661993.0000 6661993.0000 8044626.0000 8044626.0000 0.0000 11 12 530 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N 641326.0000 Y -1382633.0000 -17.1800 PFIPL E 69 ST 5112501 SUB TOTAL FOR 5112501 - Salaries (NCR DEV BO) 6661993.0000 6661993.0000 8044626.0000 8044626.0000 0.0000 11 12 530 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N 641326.0000 Y -1382633.0000 -17.1800 #TL# E 70 RE 5112502 5112502 - Other Allowances (NCR DEV BO) 11 12 530 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 #TL# E 70 WC 5112502 PFIPL - PROLOGIC FIRST INDIA PVT. LTD. 14294038.0000 14294038.0000 12959611.0000 12959611.0000 0.0000 11 12 530 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N 2205060.0000 Y 1334427.0000 10.2900 PFIPL E 70 ST 5112502 SUB TOTAL FOR 5112502 - Other Allowances (NCR DEV BO) 14294038.0000 14294038.0000 12959611.0000 12959611.0000 0.0000 11 12 530 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N 2205060.0000 Y 1334427.0000 10.2900 #TL# E 74 RE 5113505 5113505 - Salaries MC 11 12 530 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 #TL# E 74 WC 5113505 PFIPL - PROLOGIC FIRST INDIA PVT. LTD. 1153837.0000 1153837.0000 496273.0000 496273.0000 0.0000 11 12 530 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N 215000.0000 Y 657564.0000 132.5000 PFIPL E 74 ST 5113505 SUB TOTAL FOR 5113505 - Salaries MC 1153837.0000 1153837.0000 496273.0000 496273.0000 0.0000 11 12 530 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N 215000.0000 Y 657564.0000 132.5000 #TL# E 75 RE 5113506 5113506 - Other Allowances MC 11 12 530 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 #TL# E 75 WC 5113506 PFIPL - PROLOGIC FIRST INDIA PVT. LTD. 1496382.0000 1496382.0000 542417.0000 542417.0000 0.0000 11 12 530 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N 280253.0000 Y 953965.0000 175.8700 PFIPL E 75 ST 5113506 SUB TOTAL FOR 5113506 - Other Allowances MC 1496382.0000 1496382.0000 542417.0000 542417.0000 0.0000 11 12 530 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N 280253.0000 Y 953965.0000 175.8700 #TL# E 83 RE 5120501 5120501 - Salaries (NCR SUP) 11 12 530 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 #TL# E 83 WC 5120501 PFIPL - PROLOGIC FIRST INDIA PVT. LTD. 5290099.0000 5290099.0000 3750424.0000 3750424.0000 0.0000 11 12 530 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N 918200.0000 Y 1539675.0000 41.0500 PFIPL E 83 ST 5120501 SUB TOTAL FOR 5120501 - Salaries (NCR SUP) 5290099.0000 5290099.0000 3750424.0000 3750424.0000 0.0000 11 12 530 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N 918200.0000 Y 1539675.0000 41.0500 #TL# E 84 RE 5120502 5120502 - Other Allowances NCR SUP) 11 12 530 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 #TL# E 84 WC 5120502 PFIPL - PROLOGIC FIRST INDIA PVT. LTD. 7688605.0000 1377.0000 7687228.0000 5490953.0000 5490953.0000 0.0000 11 12 530 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N 1323770.0000 Y 2196275.0000 39.9900 PFIPL E 84 ST 5120502 SUB TOTAL FOR 5120502 - Other Allowances NCR SUP) 7688605.0000 1377.0000 7687228.0000 5490953.0000 5490953.0000 0.0000 11 12 530 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N 1323770.0000 Y 2196275.0000 39.9900 #TL# E 86 RE 5130501 5130501 - Salaries (NCR MKT) 11 12 530 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 #TL# E 86 WC 5130501 PFIPL - PROLOGIC FIRST INDIA PVT. LTD. 2691180.0000 2691180.0000 2860239.0000 2860239.0000 0.0000 11 12 530 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N 500200.0000 Y -169059.0000 -5.9100 PFIPL E 86 ST 5130501 SUB TOTAL FOR 5130501 - Salaries (NCR MKT) 2691180.0000 2691180.0000 2860239.0000 2860239.0000 0.0000 11 12 530 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N 500200.0000 Y -169059.0000 -5.9100 #TL# E 87 RE 5130502 5130502 - Other Allowances (NCR MKT) 11 12 530 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 #TL# E 87 WC 5130502 PFIPL - PROLOGIC FIRST INDIA PVT. LTD. 3191215.0000 3191215.0000 3631805.0000 3631805.0000 0.0000 11 12 530 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N 582976.0000 Y -440590.0000 -12.1300 PFIPL E 87 ST 5130502 SUB TOTAL FOR 5130502 - Other Allowances (NCR MKT) 3191215.0000 3191215.0000 3631805.0000 3631805.0000 0.0000 11 12 530 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N 582976.0000 Y -440590.0000 -12.1300 #TL# E 89 RE 5140501 5140501 - Salaries (NCR ADMN) 11 12 530 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 #TL# E 89 WC 5140501 PFIPL - PROLOGIC FIRST INDIA PVT. LTD. 3751473.0000 1500.0000 3749973.0000 2930878.0000 2930878.0000 0.0000 11 12 530 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N 1315815.0000 Y 819095.0000 27.9400 PFIPL E 89 ST 5140501 SUB TOTAL FOR 5140501 - Salaries (NCR ADMN) 3751473.0000 1500.0000 3749973.0000 2930878.0000 2930878.0000 0.0000 11 12 530 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N 1315815.0000 Y 819095.0000 27.9400 #TL# E 90 RE 5140502 5140502 - Other Allowances (NCR ADMN) 11 12 530 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 #TL# E 90 WC 5140502 PFIPL - PROLOGIC FIRST INDIA PVT. LTD. 1631168.0000 425000.0000 1206168.0000 2063511.0000 2063511.0000 0.0000 11 12 530 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N 294302.0000 Y -857343.0000 -41.5400 PFIPL E 90 ST 5140502 SUB TOTAL FOR 5140502 - Other Allowances (NCR ADMN) 1631168.0000 425000.0000 1206168.0000 2063511.0000 2063511.0000 0.0000 11 12 530 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N 294302.0000 Y -857343.0000 -41.5400 #TL# E 92 RE 5220501 5220501 - Salaries (BANG SUP) 11 12 530 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 #TL# E 92 WC 5220501 PFIPL - PROLOGIC FIRST INDIA PVT. LTD. 689940.0000 689940.0000 0.0000 11 12 530 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y PFIPL E 92 ST 5220501 SUB TOTAL FOR 5220501 - Salaries (BANG SUP) 689940.0000 689940.0000 0.0000 11 12 530 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y #TL# E 93 RE 5220502 5220502 - Other Allowances (BANG SUP) 11 12 530 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 #TL# E 93 WC 5220502 PFIPL - PROLOGIC FIRST INDIA PVT. LTD. 1055795.0000 1055795.0000 0.0000 11 12 530 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y PFIPL E 93 ST 5220502 SUB TOTAL FOR 5220502 - Other Allowances (BANG SUP) 1055795.0000 1055795.0000 0.0000 11 12 530 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y #TL# E 99 RE 5312501 5312501 - Salaries (KOL DEV BO) 11 12 530 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 #TL# E 99 WC 5312501 PFIPL - PROLOGIC FIRST INDIA PVT. LTD. 6251037.0000 130961.0000 6120076.0000 5382631.0000 5382631.0000 0.0000 11 12 530 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N 920300.0000 Y 737445.0000 13.7000 PFIPL E 99 ST 5312501 SUB TOTAL FOR 5312501 - Salaries (KOL DEV BO) 6251037.0000 130961.0000 6120076.0000 5382631.0000 5382631.0000 0.0000 11 12 530 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N 920300.0000 Y 737445.0000 13.7000 #TL# E 100 RE 5312502 5312502 - Other Allowances (KOL DEV BO) 11 12 530 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 #TL# E 100 WC 5312502 PFIPL - PROLOGIC FIRST INDIA PVT. LTD. 7255370.0000 7255370.0000 7869020.0000 7869020.0000 0.0000 11 12 530 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N 1286099.0000 Y -613650.0000 -7.7900 PFIPL E 100 ST 5312502 SUB TOTAL FOR 5312502 - Other Allowances (KOL DEV BO) 7255370.0000 7255370.0000 7869020.0000 7869020.0000 0.0000 11 12 530 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N 1286099.0000 Y -613650.0000 -7.7900 #TL# E 112 RE 5320505 5320505 - Leave Travel Expenses KOL 11 12 530 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 #TL# E 112 WC 5320505 PFIPL - PROLOGIC FIRST INDIA PVT. LTD. 70700.0000 70700.0000 140475.0000 140475.0000 0.0000 11 12 530 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y -69775.0000 -49.6700 PFIPL E 112 ST 5320505 SUB TOTAL FOR 5320505 - Leave Travel Expenses KOL 70700.0000 70700.0000 140475.0000 140475.0000 0.0000 11 12 530 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y -69775.0000 -49.6700 #TL# E 113 RE 5320506 5320506 - Leave Travel Expenses 11 12 530 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 #TL# E 113 WC 5320506 PFIPL - PROLOGIC FIRST INDIA PVT. LTD. 1783232.0000 1783232.0000 1517312.0000 1517312.0000 0.0000 11 12 530 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N 1711130.0000 Y 265920.0000 17.5200 PFIPL E 113 ST 5320506 SUB TOTAL FOR 5320506 - Leave Travel Expenses 1783232.0000 1783232.0000 1517312.0000 1517312.0000 0.0000 11 12 530 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N 1711130.0000 Y 265920.0000 17.5200 #TL# E 115 RE Employee PF 11 12 535 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 116 RE 5000611 5000611 - Administration Charges PF 11 12 535 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 #TL# E 116 WC 5000611 PFIPL - PROLOGIC FIRST INDIA PVT. LTD. 201092.0000 201092.0000 235713.0000 235713.0000 0.0000 11 12 535 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N 36404.0000 Y -34621.0000 -14.6800 PFIPL E 116 ST 5000611 SUB TOTAL FOR 5000611 - Administration Charges PF 201092.0000 201092.0000 235713.0000 235713.0000 0.0000 11 12 535 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N 36404.0000 Y -34621.0000 -14.6800 #TL# E 117 RE 5100507 5100507 - Contribution to PF & Other Fun 11 12 535 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 #TL# E 117 WC 5100507 PFIPL - PROLOGIC FIRST INDIA PVT. LTD. 2779889.0000 2779889.0000 2561168.0000 2561168.0000 0.0000 11 12 535 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N 513051.0000 Y 218721.0000 8.5300 PFIPL E 117 ST 5100507 SUB TOTAL FOR 5100507 - Contribution to PF & Other Fun 2779889.0000 2779889.0000 2561168.0000 2561168.0000 0.0000 11 12 535 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N 513051.0000 Y 218721.0000 8.5300 #TL# E 118 RE 5100508 5100508 - Gratuity NCR 11 12 535 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 #TL# E 118 WC 5100508 PFIPL - PROLOGIC FIRST INDIA PVT. LTD. 2521433.0000 2521433.0000 1192059.0000 1192059.0000 0.0000 11 12 535 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N 2464941.0000 Y 1329374.0000 111.5100 PFIPL E 118 ST 5100508 SUB TOTAL FOR 5100508 - Gratuity NCR 2521433.0000 2521433.0000 1192059.0000 1192059.0000 0.0000 11 12 535 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N 2464941.0000 Y 1329374.0000 111.5100 #TL# E 119 RE 5100514 5100514 - ESIC Contribution 11 12 535 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 #TL# E 119 WC 5100514 PFIPL - PROLOGIC FIRST INDIA PVT. LTD. 126425.0000 41074.0000 85351.0000 0.0000 11 12 535 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N -12425.0000 Y 0.0000 PFIPL E 119 ST 5100514 SUB TOTAL FOR 5100514 - ESIC Contribution 126425.0000 41074.0000 85351.0000 0.0000 11 12 535 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N -12425.0000 Y 0.0000 #TL# E 120 RE Staff welfare 11 12 540 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 121 RE 5100504 5100504 - Staff Welfare (In House) NCR 11 12 540 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 #TL# E 121 WC 5100504 PFIPL - PROLOGIC FIRST INDIA PVT. LTD. 212131.2100 5376.0000 206755.2100 138259.0000 138259.0000 0.0000 11 12 540 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N 9566.1000 Y 68496.2100 49.5400 PFIPL E 121 ST 5100504 SUB TOTAL FOR 5100504 - Staff Welfare (In House) NCR 212131.2100 5376.0000 206755.2100 138259.0000 138259.0000 0.0000 11 12 540 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N 9566.1000 Y 68496.2100 49.5400 #TL# E 122 RE 5100505 5100505 - Staff Welfare (Out Door) NCR 11 12 540 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 #TL# E 122 WC 5100505 PFIPL - PROLOGIC FIRST INDIA PVT. LTD. 433018.0000 10000.0000 423018.0000 300406.0000 9626.0000 290780.0000 0.0000 11 12 540 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 132238.0000 45.4700 PFIPL E 122 ST 5100505 SUB TOTAL FOR 5100505 - Staff Welfare (Out Door) NCR 433018.0000 10000.0000 423018.0000 300406.0000 9626.0000 290780.0000 0.0000 11 12 540 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 132238.0000 45.4700 #TL# E 123 RE 5100509 5100509 - MEAL VOUCHER 11 12 540 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 #TL# E 123 WC 5100509 PFIPL - PROLOGIC FIRST INDIA PVT. LTD. 585549.0000 144731.0000 440818.0000 352684.0000 3000.0000 349684.0000 0.0000 11 12 540 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N 130100.0000 Y 91134.0000 26.0600 PFIPL E 123 ST 5100509 SUB TOTAL FOR 5100509 - MEAL VOUCHER 585549.0000 144731.0000 440818.0000 352684.0000 3000.0000 349684.0000 0.0000 11 12 540 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N 130100.0000 Y 91134.0000 26.0600 #TL# E 124 RE 5100510 5100510 - Staff welfare(In House) Kol 11 12 540 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 #TL# E 124 WC 5100510 PFIPL - PROLOGIC FIRST INDIA PVT. LTD. 270885.0000 8000.0000 262885.0000 197416.0000 2616.0000 194800.0000 0.0000 11 12 540 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N 4367.0000 Y 68085.0000 34.9500 PFIPL E 124 ST 5100510 SUB TOTAL FOR 5100510 - Staff welfare(In House) Kol 270885.0000 8000.0000 262885.0000 197416.0000 2616.0000 194800.0000 0.0000 11 12 540 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N 4367.0000 Y 68085.0000 34.9500 #TL# E 125 RE 5100512 5100512 - Medical Expenses 11 12 540 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 #TL# E 125 WC 5100512 PFIPL - PROLOGIC FIRST INDIA PVT. LTD. 460.0000 460.0000 16746.0000 16746.0000 0.0000 11 12 540 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y -16286.0000 -97.2500 PFIPL E 125 ST 5100512 SUB TOTAL FOR 5100512 - Medical Expenses 460.0000 460.0000 16746.0000 16746.0000 0.0000 11 12 540 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y -16286.0000 -97.2500 #TL# E 128 RE Financial Charges 11 12 542 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 129 WC 5000655 5000655 - Interest and Charges Office TL 810113.0000 810113.0000 1282861.2100 1282861.2100 0.0000 11 12 542 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N -647495.0000 Y 0.0000 #TL# E 131 RE Depreciation 11 12 545 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 132 RE 5000690 5000690 - Depreciation 11 12 545 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 #TL# E 132 WC 5000690 PFIPL - PROLOGIC FIRST INDIA PVT. LTD. 924692.0000 924692.0000 1027761.0000 1027761.0000 0.0000 11 12 545 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N 924692.0000 Y -103069.0000 -10.0200 PFIPL E 132 ST 5000690 SUB TOTAL FOR 5000690 - Depreciation 924692.0000 924692.0000 1027761.0000 1027761.0000 0.0000 11 12 545 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N 924692.0000 Y -103069.0000 -10.0200 #TL# E 133 RE Advertisement 11 12 550 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 134 RE 5030571 5030571 - Advertisement 11 12 550 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 #TL# E 134 WC 5030571 PFIPL - PROLOGIC FIRST INDIA PVT. LTD. 434392.4900 434392.4900 208700.0000 208700.0000 0.0000 11 12 550 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N 31140.0000 Y 225692.4900 108.1400 PFIPL E 134 ST 5030571 SUB TOTAL FOR 5030571 - Advertisement 434392.4900 434392.4900 208700.0000 208700.0000 0.0000 11 12 550 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N 31140.0000 Y 225692.4900 108.1400 #TL# E 135 RE Audit Fee 11 12 555 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 136 RE 5000612 5000612 - Auditor's Remuneration 11 12 555 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 #TL# E 136 WC 5000612 PFIPL - PROLOGIC FIRST INDIA PVT. LTD. 90000.0000 90000.0000 90000.0000 90000.0000 0.0000 11 12 555 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 0.0000 PFIPL E 136 ST 5000612 SUB TOTAL FOR 5000612 - Auditor's Remuneration 90000.0000 90000.0000 90000.0000 90000.0000 0.0000 11 12 555 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 0.0000 #TL# E 137 RE Dad Debts WO 11 12 560 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 138 RE 5030576 5030576 - Bad Debts written off 11 12 560 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 #TL# E 138 WC 5030576 PFIPL - PROLOGIC FIRST INDIA PVT. LTD. 693227.0000 693227.0000 374940.6400 374940.6400 0.0000 11 12 560 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N 414375.0000 Y 318286.3600 84.8800 PFIPL E 138 ST 5030576 SUB TOTAL FOR 5030576 - Bad Debts written off 693227.0000 693227.0000 374940.6400 374940.6400 0.0000 11 12 560 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N 414375.0000 Y 318286.3600 84.8800 #TL# E 139 RE Bank Charges 11 12 565 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 140 RE 5000651 5000651 - Bank Charges 11 12 565 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 #TL# E 140 WC 5000651 PFIPL - PROLOGIC FIRST INDIA PVT. LTD. 169888.1300 2401.3000 167486.8300 246762.6200 4404.2200 242358.4000 0.0000 11 12 565 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N 36213.6400 Y -74871.5700 -30.8900 PFIPL E 140 ST 5000651 SUB TOTAL FOR 5000651 - Bank Charges 169888.1300 2401.3000 167486.8300 246762.6200 4404.2200 242358.4000 0.0000 11 12 565 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N 36213.6400 Y -74871.5700 -30.8900 #TL# E 141 RE 5000652 5000652 - Bank Interest 11 12 565 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 #TL# E 141 WC 5000652 PFIPL - PROLOGIC FIRST INDIA PVT. LTD. 142783.0000 136462.0000 6321.0000 43565.0000 43565.0000 0.0000 11 12 565 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N 76561.0000 Y -37244.0000 -85.4900 PFIPL E 141 ST 5000652 SUB TOTAL FOR 5000652 - Bank Interest 142783.0000 136462.0000 6321.0000 43565.0000 43565.0000 0.0000 11 12 565 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N 76561.0000 Y -37244.0000 -85.4900 #TL# E 142 RE 5000657 5000657 - Interest Expenses 11 12 565 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 #TL# E 142 WC 5000657 PFIPL - PROLOGIC FIRST INDIA PVT. LTD. 37792.0000 3500.0000 34292.0000 317018.0000 212347.0000 104671.0000 0.0000 11 12 565 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y -70379.0000 -67.2300 PFIPL E 142 ST 5000657 SUB TOTAL FOR 5000657 - Interest Expenses 37792.0000 3500.0000 34292.0000 317018.0000 212347.0000 104671.0000 0.0000 11 12 565 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y -70379.0000 -67.2300 #TL# E 143 RE Business Promotion 11 12 570 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 144 RE 5030572 5030572 - Business Promotion 11 12 570 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 #TL# E 144 WC 5030572 PFIPL - PROLOGIC FIRST INDIA PVT. LTD. 150252.5000 150252.5000 203653.5000 203653.5000 0.0000 11 12 570 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N 17329.0000 Y -53401.0000 -26.2200 PFIPL E 144 ST 5030572 SUB TOTAL FOR 5030572 - Business Promotion 150252.5000 150252.5000 203653.5000 203653.5000 0.0000 11 12 570 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N 17329.0000 Y -53401.0000 -26.2200 #TL# E 145 RE 5030573 5030573 - Diwali Expenses 11 12 570 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 #TL# E 145 WC 5030573 PFIPL - PROLOGIC FIRST INDIA PVT. LTD. 575258.0000 575258.0000 390611.0000 390611.0000 0.0000 11 12 570 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 184647.0000 47.2700 PFIPL E 145 ST 5030573 SUB TOTAL FOR 5030573 - Diwali Expenses 575258.0000 575258.0000 390611.0000 390611.0000 0.0000 11 12 570 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 184647.0000 47.2700 #TL# E 146 RE Communication 11 12 575 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 148 RE 5000591 5000591 - Internet Expenses 11 12 575 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 #TL# E 148 WC 5000591 PFIPL - PROLOGIC FIRST INDIA PVT. LTD. 1771816.6100 377557.2500 1394259.3600 972524.0800 1571.0000 970953.0800 0.0000 11 12 575 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N 330523.8400 Y 423306.2800 43.5900 PFIPL E 148 ST 5000591 SUB TOTAL FOR 5000591 - Internet Expenses 1771816.6100 377557.2500 1394259.3600 972524.0800 1571.0000 970953.0800 0.0000 11 12 575 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N 330523.8400 Y 423306.2800 43.5900 #TL# E 149 RE 5000592 5000592 - Telephone Expenses 11 12 575 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 #TL# E 149 WC 5000592 PFIPL - PROLOGIC FIRST INDIA PVT. LTD. 528329.2900 38682.2600 489647.0300 533309.9200 2037.0000 531272.9200 0.0000 11 12 575 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N 65660.7600 Y -41625.8900 -7.8300 PFIPL E 149 ST 5000592 SUB TOTAL FOR 5000592 - Telephone Expenses 528329.2900 38682.2600 489647.0300 533309.9200 2037.0000 531272.9200 0.0000 11 12 575 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N 65660.7600 Y -41625.8900 -7.8300 #TL# E 150 RE 5320609 5320609 - Telephone Exps (Kol) 11 12 575 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 #TL# E 150 WC 5320609 PFIPL - PROLOGIC FIRST INDIA PVT. LTD. 6973.0000 6973.0000 0.0000 11 12 575 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N 5440.0000 Y 0.0000 PFIPL E 150 ST 5320609 SUB TOTAL FOR 5320609 - Telephone Exps (Kol) 6973.0000 6973.0000 0.0000 11 12 575 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N 5440.0000 Y 0.0000 #TL# E 151 RE Courier and Postage 11 12 580 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 152 RE 5000615 5000615 - Courier, Fax & Postage 11 12 580 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 #TL# E 152 WC 5000615 PFIPL - PROLOGIC FIRST INDIA PVT. LTD. 24809.9600 1080.0000 23729.9600 24734.0000 3045.0000 21689.0000 0.0000 11 12 580 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N 770.0000 Y 2040.9600 9.4100 PFIPL E 152 ST 5000615 SUB TOTAL FOR 5000615 - Courier, Fax & Postage 24809.9600 1080.0000 23729.9600 24734.0000 3045.0000 21689.0000 0.0000 11 12 580 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N 770.0000 Y 2040.9600 9.4100 #TL# E 153 RE 5320601 5320601 - Courier (Kol) 11 12 580 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 #TL# E 153 WC 5320601 PFIPL - PROLOGIC FIRST INDIA PVT. LTD. 620.0000 620.0000 0.0000 11 12 580 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 PFIPL E 153 ST 5320601 SUB TOTAL FOR 5320601 - Courier (Kol) 620.0000 620.0000 0.0000 11 12 580 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 #TL# E 154 RE Direct Mkt 11 12 585 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 155 RE 5030581 5030581 - Digital Marketing Expenses 11 12 585 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 #TL# E 155 WC 5030581 PFIPL - PROLOGIC FIRST INDIA PVT. LTD. 50764.0000 50764.0000 76510.0000 76510.0000 0.0000 11 12 585 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y -25746.0000 -33.6500 PFIPL E 155 ST 5030581 SUB TOTAL FOR 5030581 - Digital Marketing Expenses 50764.0000 50764.0000 76510.0000 76510.0000 0.0000 11 12 585 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y -25746.0000 -33.6500 #TL# E 156 RE Exhibition 11 12 590 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 157 RE 5030574 5030574 - Exhibition Expenses 11 12 590 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 #TL# E 157 WC 5030574 PFIPL - PROLOGIC FIRST INDIA PVT. LTD. 475000.0000 475000.0000 0.0000 11 12 590 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 PFIPL E 157 ST 5030574 SUB TOTAL FOR 5030574 - Exhibition Expenses 475000.0000 475000.0000 0.0000 11 12 590 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 #TL# E 158 RE Insurance 11 12 595 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 159 RE 5000619 5000619 - Insurance Charges 11 12 595 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 #TL# E 159 WC 5000619 PFIPL - PROLOGIC FIRST INDIA PVT. LTD. 10506.0000 10506.0000 85123.0000 58800.0000 26323.0000 0.0000 11 12 595 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y -15817.0000 -60.0800 PFIPL E 159 ST 5000619 SUB TOTAL FOR 5000619 - Insurance Charges 10506.0000 10506.0000 85123.0000 58800.0000 26323.0000 0.0000 11 12 595 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y -15817.0000 -60.0800 #TL# E 160 RE Professional and Legal 11 12 600 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 161 RE 5000614 5000614 - PROFESSIONAL & LEGAL CHARGES 11 12 600 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 #TL# E 161 WC 5000614 PFIPL - PROLOGIC FIRST INDIA PVT. LTD. 3192706.0000 225706.0000 2967000.0000 2726645.0000 200000.0000 2526645.0000 0.0000 11 12 600 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N 696800.0000 Y 440355.0000 17.4200 PFIPL E 161 ST 5000614 SUB TOTAL FOR 5000614 - PROFESSIONAL & LEGAL CHARGES 3192706.0000 225706.0000 2967000.0000 2726645.0000 200000.0000 2526645.0000 0.0000 11 12 600 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N 696800.0000 Y 440355.0000 17.4200 #TL# E 162 RE Loss on sale asset 11 12 605 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 163 RE 5000691 5000691 - Loss on sale of Assets 11 12 605 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 #TL# E 163 WC 5000691 PFIPL - PROLOGIC FIRST INDIA PVT. LTD. 123681.0000 123681.0000 0.0000 11 12 605 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 PFIPL E 163 ST 5000691 SUB TOTAL FOR 5000691 - Loss on sale of Assets 123681.0000 123681.0000 0.0000 11 12 605 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 #TL# E 164 RE Membership & Subscription 11 12 610 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 165 RE 5000620 5000620 - Membership & Subscription 11 12 610 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 #TL# E 165 WC 5000620 PFIPL - PROLOGIC FIRST INDIA PVT. LTD. 562909.0000 562909.0000 571578.0000 571578.0000 0.0000 11 12 610 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y -8669.0000 -1.5100 PFIPL E 165 ST 5000620 SUB TOTAL FOR 5000620 - Membership & Subscription 562909.0000 562909.0000 571578.0000 571578.0000 0.0000 11 12 610 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y -8669.0000 -1.5100 #TL# E 166 RE Mkt Consulting 11 12 615 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 167 RE 5030577 5030577 - MKT.CONSULTANCY & PROFESSIONAL 11 12 615 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 #TL# E 167 WC 5030577 PFIPL - PROLOGIC FIRST INDIA PVT. LTD. 1336000.0000 4000.0000 1332000.0000 2001320.0000 2001320.0000 0.0000 11 12 615 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N 265000.0000 Y -669320.0000 -33.4400 PFIPL E 167 ST 5030577 SUB TOTAL FOR 5030577 - MKT.CONSULTANCY & PROFESSIONAL 1336000.0000 4000.0000 1332000.0000 2001320.0000 2001320.0000 0.0000 11 12 615 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N 265000.0000 Y -669320.0000 -33.4400 #TL# E 168 RE Commission Paid 11 12 620 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 169 RE 5030580 5030580 - Commission Paid 11 12 620 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 #TL# E 169 WC 5030580 PFIPL - PROLOGIC FIRST INDIA PVT. LTD. 62944.0000 37944.0000 25000.0000 58000.0000 58000.0000 0.0000 11 12 620 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y -33000.0000 -56.8900 PFIPL E 169 ST 5030580 SUB TOTAL FOR 5030580 - Commission Paid 62944.0000 37944.0000 25000.0000 58000.0000 58000.0000 0.0000 11 12 620 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y -33000.0000 -56.8900 #TL# E 171 RE 5130509 5130509 - Commission Staff NCR 11 12 620 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 #TL# E 171 WC 5130509 PFIPL - PROLOGIC FIRST INDIA PVT. LTD. 11500.0000 11500.0000 132444.0000 132444.0000 0.0000 11 12 620 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y -120944.0000 -91.3100 PFIPL E 171 ST 5130509 SUB TOTAL FOR 5130509 - Commission Staff NCR 11500.0000 11500.0000 132444.0000 132444.0000 0.0000 11 12 620 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y -120944.0000 -91.3100 #TL# E 172 RE Repair & Maintenance 11 12 625 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 173 RE 5000554 5000554 - MVM 11 12 625 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 #TL# E 173 WC 5000554 PFIPL - PROLOGIC FIRST INDIA PVT. LTD. 30737.5400 30737.5400 75374.5000 75374.5000 0.0000 11 12 625 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y -44636.9600 -59.2200 PFIPL E 173 ST 5000554 SUB TOTAL FOR 5000554 - MVM 30737.5400 30737.5400 75374.5000 75374.5000 0.0000 11 12 625 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y -44636.9600 -59.2200 #TL# E 174 RE 5000601 5000601 - A.C Hire Charges 11 12 625 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 #TL# E 174 WC 5000601 PFIPL - PROLOGIC FIRST INDIA PVT. LTD. 16100.0000 16100.0000 9500.0000 9500.0000 0.0000 11 12 625 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N 3300.0000 Y 6600.0000 69.4700 PFIPL E 174 ST 5000601 SUB TOTAL FOR 5000601 - A.C Hire Charges 16100.0000 16100.0000 9500.0000 9500.0000 0.0000 11 12 625 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N 3300.0000 Y 6600.0000 69.4700 #TL# E 175 RE 5000603 5000603 - Office Maintenance 11 12 625 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 #TL# E 175 WC 5000603 PFIPL - PROLOGIC FIRST INDIA PVT. LTD. 938629.0000 253838.0000 684791.0000 341069.0000 64350.0000 276719.0000 0.0000 11 12 625 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N 27155.0000 Y 408072.0000 147.4600 PFIPL E 175 ST 5000603 SUB TOTAL FOR 5000603 - Office Maintenance 938629.0000 253838.0000 684791.0000 341069.0000 64350.0000 276719.0000 0.0000 11 12 625 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N 27155.0000 Y 408072.0000 147.4600 #TL# E 176 RE 5000604 5000604 - Other Maintenance 11 12 625 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 #TL# E 176 WC 5000604 PFIPL - PROLOGIC FIRST INDIA PVT. LTD. 68100.9500 68100.9500 325023.0000 317188.0000 7835.0000 0.0000 11 12 625 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N 3320.0000 Y 60265.9500 769.1800 PFIPL E 176 ST 5000604 SUB TOTAL FOR 5000604 - Other Maintenance 68100.9500 68100.9500 325023.0000 317188.0000 7835.0000 0.0000 11 12 625 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N 3320.0000 Y 60265.9500 769.1800 #TL# E 177 RE 5000605 5000605 - Repair Maintenance 11 12 625 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 #TL# E 177 WC 5000605 PFIPL - PROLOGIC FIRST INDIA PVT. LTD. 920599.4400 1469093.0000 -548493.5600 480873.0000 480873.0000 0.0000 11 12 625 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N 57698.4400 Y -1029366.5600 -214.0600 PFIPL E 177 ST 5000605 SUB TOTAL FOR 5000605 - Repair Maintenance 920599.4400 1469093.0000 -548493.5600 480873.0000 480873.0000 0.0000 11 12 625 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N 57698.4400 Y -1029366.5600 -214.0600 #TL# E 178 RE 5320605 5320605 - Office Maintenance (Kol) 11 12 625 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 #TL# E 178 WC 5320605 PFIPL - PROLOGIC FIRST INDIA PVT. LTD. 239481.0000 239481.0000 0.0000 11 12 625 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N 63401.0000 Y 0.0000 PFIPL E 178 ST 5320605 SUB TOTAL FOR 5320605 - Office Maintenance (Kol) 239481.0000 239481.0000 0.0000 11 12 625 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N 63401.0000 Y 0.0000 #TL# E 179 RE 5320608 5320608 - Repair & Maintenance (Kol) 11 12 625 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 #TL# E 179 WC 5320608 PFIPL - PROLOGIC FIRST INDIA PVT. LTD. 827259.0000 827259.0000 0.0000 11 12 625 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N 2000.0000 Y 0.0000 PFIPL E 179 ST 5320608 SUB TOTAL FOR 5320608 - Repair & Maintenance (Kol) 827259.0000 827259.0000 0.0000 11 12 625 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N 2000.0000 Y 0.0000 #TL# E 180 RE General Charges 11 12 630 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 181 RE 5000618 5000618 - General Expenses 11 12 630 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 #TL# E 181 WC 5000618 PFIPL - PROLOGIC FIRST INDIA PVT. LTD. 112020.2600 5584.0000 106436.2600 132253.0000 132253.0000 0.0000 11 12 630 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N 11968.0000 Y -25816.7400 -19.5200 PFIPL E 181 ST 5000618 SUB TOTAL FOR 5000618 - General Expenses 112020.2600 5584.0000 106436.2600 132253.0000 132253.0000 0.0000 11 12 630 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N 11968.0000 Y -25816.7400 -19.5200 #TL# E 182 RE 5000624 5000624 - Short & Excess 11 12 630 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 #TL# E 182 WC 5000624 PFIPL - PROLOGIC FIRST INDIA PVT. LTD. 77430.1600 10624.1300 66806.0300 104159.9900 36124.8500 68035.1400 0.0000 11 12 630 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N 44258.7300 Y -1229.1100 -1.8000 PFIPL E 182 ST 5000624 SUB TOTAL FOR 5000624 - Short & Excess 77430.1600 10624.1300 66806.0300 104159.9900 36124.8500 68035.1400 0.0000 11 12 630 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N 44258.7300 Y -1229.1100 -1.8000 #TL# E 183 RE 5000625 5000625 - Staff Recruitment Expenses 11 12 630 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 #TL# E 183 WC 5000625 PFIPL - PROLOGIC FIRST INDIA PVT. LTD. 42464.0000 42464.0000 109682.0000 109682.0000 0.0000 11 12 630 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N 29664.0000 Y -67218.0000 -61.2800 PFIPL E 183 ST 5000625 SUB TOTAL FOR 5000625 - Staff Recruitment Expenses 42464.0000 42464.0000 109682.0000 109682.0000 0.0000 11 12 630 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N 29664.0000 Y -67218.0000 -61.2800 #TL# E 185 RE 5000654 5000654 - DIFFERANCE IN EXCHANGE 11 12 630 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 #TL# E 185 WC 5000654 PFIPL - PROLOGIC FIRST INDIA PVT. LTD. 1035340.5800 5762.2000 1029578.3800 4322163.8200 100507.8400 4221655.9800 0.0000 11 12 630 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N 772097.2600 Y -3192077.6000 -75.6100 PFIPL E 185 ST 5000654 SUB TOTAL FOR 5000654 - DIFFERANCE IN EXCHANGE 1035340.5800 5762.2000 1029578.3800 4322163.8200 100507.8400 4221655.9800 0.0000 11 12 630 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N 772097.2600 Y -3192077.6000 -75.6100 #TL# E 186 RE 5100530 5100530 - Technical Books & Journals 11 12 630 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 #TL# E 186 WC 5100530 PFIPL - PROLOGIC FIRST INDIA PVT. LTD. 42330.0000 42330.0000 0.0000 11 12 630 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y PFIPL E 186 ST 5100530 SUB TOTAL FOR 5100530 - Technical Books & Journals 42330.0000 42330.0000 0.0000 11 12 630 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y #TL# E 187 RE Printing & Stationery 11 12 635 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 188 RE 5000621 5000621 - Printing & Stationery 11 12 635 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 #TL# E 188 WC 5000621 PFIPL - PROLOGIC FIRST INDIA PVT. LTD. 195296.0000 968.0000 194328.0000 37821.0000 37821.0000 0.0000 11 12 635 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N 532.0000 Y 156507.0000 413.8000 PFIPL E 188 ST 5000621 SUB TOTAL FOR 5000621 - Printing & Stationery 195296.0000 968.0000 194328.0000 37821.0000 37821.0000 0.0000 11 12 635 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N 532.0000 Y 156507.0000 413.8000 #TL# E 189 RE 5320606 5320606 - Printing & Stat. (Kol) 11 12 635 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 #TL# E 189 WC 5320606 PFIPL - PROLOGIC FIRST INDIA PVT. LTD. 968.0000 968.0000 0.0000 11 12 635 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 PFIPL E 189 ST 5320606 SUB TOTAL FOR 5320606 - Printing & Stat. (Kol) 968.0000 968.0000 0.0000 11 12 635 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 #TL# E 190 RE Rates and Taxes 11 12 640 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 191 RE 5000622 5000622 - Rates & Taxes 11 12 640 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 #TL# E 191 WC 5000622 PFIPL - PROLOGIC FIRST INDIA PVT. LTD. 1055580.4300 575362.6300 480217.8000 758229.1300 315774.0000 442455.1300 0.0000 11 12 640 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N 147176.0600 Y 37762.6700 8.5300 PFIPL E 191 ST 5000622 SUB TOTAL FOR 5000622 - Rates & Taxes 1055580.4300 575362.6300 480217.8000 758229.1300 315774.0000 442455.1300 0.0000 11 12 640 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N 147176.0600 Y 37762.6700 8.5300 #TL# E 193 RE Rent 11 12 645 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 194 RE 5000623 5000623 - Rent 11 12 645 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 #TL# E 194 WC 5000623 PFIPL - PROLOGIC FIRST INDIA PVT. LTD. 2274692.0000 419080.0000 1855612.0000 2736161.0000 83724.0000 2652437.0000 0.0000 11 12 645 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N 117543.0000 Y -796825.0000 -30.0400 PFIPL E 194 ST 5000623 SUB TOTAL FOR 5000623 - Rent 2274692.0000 419080.0000 1855612.0000 2736161.0000 83724.0000 2652437.0000 0.0000 11 12 645 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N 117543.0000 Y -796825.0000 -30.0400 #TL# E 195 RE 5000627 5000627 - Call Seat Charges 11 12 645 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 #TL# E 195 WC 5000627 PFIPL - PROLOGIC FIRST INDIA PVT. LTD. 810000.0000 810000.0000 600000.0000 600000.0000 0.0000 11 12 645 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N 90000.0000 Y 210000.0000 35.0000 PFIPL E 195 ST 5000627 SUB TOTAL FOR 5000627 - Call Seat Charges 810000.0000 810000.0000 600000.0000 600000.0000 0.0000 11 12 645 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N 90000.0000 Y 210000.0000 35.0000 #TL# E 196 RE 5320607 5320607 - Rent (Kol) 11 12 645 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 #TL# E 196 WC 5320607 PFIPL - PROLOGIC FIRST INDIA PVT. LTD. 164080.0000 164080.0000 0.0000 11 12 645 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N 41020.0000 Y 0.0000 PFIPL E 196 ST 5320607 SUB TOTAL FOR 5320607 - Rent (Kol) 164080.0000 164080.0000 0.0000 11 12 645 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N 41020.0000 Y 0.0000 #TL# E 197 RE Security 11 12 650 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 198 RE 5000607 5000607 - Security Charges 11 12 650 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 #TL# E 198 WC 5000607 PFIPL - PROLOGIC FIRST INDIA PVT. LTD. 355777.0000 355777.0000 378769.0000 378769.0000 0.0000 11 12 650 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N 84487.0000 Y -22992.0000 -6.0700 PFIPL E 198 ST 5000607 SUB TOTAL FOR 5000607 - Security Charges 355777.0000 355777.0000 378769.0000 378769.0000 0.0000 11 12 650 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N 84487.0000 Y -22992.0000 -6.0700 #TL# E 199 RE Training 11 12 655 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 200 RE 5000626 5000626 - Training & Seminars 11 12 655 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 #TL# E 200 WC 5000626 PFIPL - PROLOGIC FIRST INDIA PVT. LTD. 19700.0000 19700.0000 114689.0000 114689.0000 0.0000 11 12 655 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y -94989.0000 -82.8200 PFIPL E 200 ST 5000626 SUB TOTAL FOR 5000626 - Training & Seminars 19700.0000 19700.0000 114689.0000 114689.0000 0.0000 11 12 655 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y -94989.0000 -82.8200 #TL# E 201 RE Travel 11 12 660 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 202 RE 5000507 5000507 - Car Parking Charges 11 12 660 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 #TL# E 202 WC 5000507 PFIPL - PROLOGIC FIRST INDIA PVT. LTD. 42200.0000 42200.0000 27097.0000 8299.0000 18798.0000 0.0000 11 12 660 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N 3500.0000 Y 23402.0000 124.4900 PFIPL E 202 ST 5000507 SUB TOTAL FOR 5000507 - Car Parking Charges 42200.0000 42200.0000 27097.0000 8299.0000 18798.0000 0.0000 11 12 660 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N 3500.0000 Y 23402.0000 124.4900 #TL# E 204 RE 5001551 5001551 - Travel International (DEV) 11 12 660 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 #TL# E 204 WC 5001551 PFIPL - PROLOGIC FIRST INDIA PVT. LTD. 10353.0000 10353.0000 0.0000 11 12 660 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 PFIPL E 204 ST 5001551 SUB TOTAL FOR 5001551 - Travel International (DEV) 10353.0000 10353.0000 0.0000 11 12 660 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 #TL# E 205 RE 5001552 5001552 - Travel Local (DEV) 11 12 660 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 #TL# E 205 WC 5001552 PFIPL - PROLOGIC FIRST INDIA PVT. LTD. 182395.0000 182395.0000 160361.0000 3020.0000 157341.0000 0.0000 11 12 660 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N 23373.0000 Y 25054.0000 15.9200 PFIPL E 205 ST 5001552 SUB TOTAL FOR 5001552 - Travel Local (DEV) 182395.0000 182395.0000 160361.0000 3020.0000 157341.0000 0.0000 11 12 660 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N 23373.0000 Y 25054.0000 15.9200 #TL# E 206 RE 5001553 5001553 - Conveyance Local (DEV) 11 12 660 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 #TL# E 206 WC 5001553 PFIPL - PROLOGIC FIRST INDIA PVT. LTD. 445663.0000 37608.0000 408055.0000 524869.0000 524869.0000 0.0000 11 12 660 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N 78987.0000 Y -116814.0000 -22.2500 PFIPL E 206 ST 5001553 SUB TOTAL FOR 5001553 - Conveyance Local (DEV) 445663.0000 37608.0000 408055.0000 524869.0000 524869.0000 0.0000 11 12 660 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N 78987.0000 Y -116814.0000 -22.2500 #TL# E 207 RE 5002551 5002551 - Travel International (SUP) 11 12 660 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 #TL# E 207 WC 5002551 PFIPL - PROLOGIC FIRST INDIA PVT. LTD. 75468.0000 75468.0000 128627.0000 5021.0000 123606.0000 0.0000 11 12 660 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N 24168.0000 Y -48138.0000 -38.9400 PFIPL E 207 ST 5002551 SUB TOTAL FOR 5002551 - Travel International (SUP) 75468.0000 75468.0000 128627.0000 5021.0000 123606.0000 0.0000 11 12 660 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N 24168.0000 Y -48138.0000 -38.9400 #TL# E 208 RE 5002552 5002552 - Travel Local (SUP) 11 12 660 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 #TL# E 208 WC 5002552 PFIPL - PROLOGIC FIRST INDIA PVT. LTD. 555632.7100 44469.0000 511163.7100 172386.0000 53860.0000 118526.0000 0.0000 11 12 660 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N 56882.8800 Y 392637.7100 331.2600 PFIPL E 208 ST 5002552 SUB TOTAL FOR 5002552 - Travel Local (SUP) 555632.7100 44469.0000 511163.7100 172386.0000 53860.0000 118526.0000 0.0000 11 12 660 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N 56882.8800 Y 392637.7100 331.2600 #TL# E 209 RE 5002553 5002553 - Conveyance Local (SUP) 11 12 660 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 #TL# E 209 WC 5002553 PFIPL - PROLOGIC FIRST INDIA PVT. LTD. 130852.9500 130852.9500 55190.0000 55190.0000 0.0000 11 12 660 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N 25493.0000 Y 75662.9500 137.0900 PFIPL E 209 ST 5002553 SUB TOTAL FOR 5002553 - Conveyance Local (SUP) 130852.9500 130852.9500 55190.0000 55190.0000 0.0000 11 12 660 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N 25493.0000 Y 75662.9500 137.0900 #TL# E 210 RE 5003551 5003551 - Travel International (MKT) 11 12 660 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 #TL# E 210 WC 5003551 PFIPL - PROLOGIC FIRST INDIA PVT. LTD. 237181.0900 237181.0900 191360.0000 191360.0000 0.0000 11 12 660 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N 34400.0900 Y 45821.0900 23.9400 PFIPL E 210 ST 5003551 SUB TOTAL FOR 5003551 - Travel International (MKT) 237181.0900 237181.0900 191360.0000 191360.0000 0.0000 11 12 660 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N 34400.0900 Y 45821.0900 23.9400 #TL# E 211 RE 5003552 5003552 - Travel Local (MKT) 11 12 660 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 #TL# E 211 WC 5003552 PFIPL - PROLOGIC FIRST INDIA PVT. LTD. 478628.6400 5449.3200 473179.3200 678495.0000 678495.0000 0.0000 11 12 660 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N 96608.0000 Y -205315.6800 -30.2600 PFIPL E 211 ST 5003552 SUB TOTAL FOR 5003552 - Travel Local (MKT) 478628.6400 5449.3200 473179.3200 678495.0000 678495.0000 0.0000 11 12 660 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N 96608.0000 Y -205315.6800 -30.2600 #TL# E 212 RE 5003553 5003553 - Conveyance Local (MKT) 11 12 660 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 #TL# E 212 WC 5003553 PFIPL - PROLOGIC FIRST INDIA PVT. LTD. 341914.0000 42766.0000 299148.0000 368711.0000 368711.0000 0.0000 11 12 660 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N 87975.0000 Y -69563.0000 -18.8600 PFIPL E 212 ST 5003553 SUB TOTAL FOR 5003553 - Conveyance Local (MKT) 341914.0000 42766.0000 299148.0000 368711.0000 368711.0000 0.0000 11 12 660 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N 87975.0000 Y -69563.0000 -18.8600 #TL# E 213 RE 5004551 5004551 - Travel International (ADMN) 11 12 660 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 #TL# E 213 WC 5004551 PFIPL - PROLOGIC FIRST INDIA PVT. LTD. 463438.0000 51598.0000 411840.0000 206803.0000 206803.0000 0.0000 11 12 660 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 205037.0000 99.1400 PFIPL E 213 ST 5004551 SUB TOTAL FOR 5004551 - Travel International (ADMN) 463438.0000 51598.0000 411840.0000 206803.0000 206803.0000 0.0000 11 12 660 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 205037.0000 99.1400 #TL# E 214 RE 5004552 5004552 - Travel Local (ADMN) 11 12 660 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 #TL# E 214 WC 5004552 PFIPL - PROLOGIC FIRST INDIA PVT. LTD. 346293.9900 346293.9900 158391.0000 158391.0000 0.0000 11 12 660 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N 37496.0000 Y 187902.9900 118.6300 PFIPL E 214 ST 5004552 SUB TOTAL FOR 5004552 - Travel Local (ADMN) 346293.9900 346293.9900 158391.0000 158391.0000 0.0000 11 12 660 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N 37496.0000 Y 187902.9900 118.6300 #TL# E 215 RE 5004553 5004553 - Conveyance Local (ADMN) 11 12 660 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 #TL# E 215 WC 5004553 PFIPL - PROLOGIC FIRST INDIA PVT. LTD. 43192.9900 5926.0000 37266.9900 35437.0000 35437.0000 0.0000 11 12 660 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N 7126.7600 Y 1829.9900 5.1600 PFIPL E 215 ST 5004553 SUB TOTAL FOR 5004553 - Conveyance Local (ADMN) 43192.9900 5926.0000 37266.9900 35437.0000 35437.0000 0.0000 11 12 660 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N 7126.7600 Y 1829.9900 5.1600 #TL# E 218 RE 5005552 5005552 - Travel Local (KOL) 11 12 660 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 #TL# E 218 WC 5005552 PFIPL - PROLOGIC FIRST INDIA PVT. LTD. 9504.0000 9504.0000 0.0000 11 12 660 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 PFIPL E 218 ST 5005552 SUB TOTAL FOR 5005552 - Travel Local (KOL) 9504.0000 9504.0000 0.0000 11 12 660 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 #TL# E 219 RE 5005553 5005553 - Conveyance Local (KOL) 11 12 660 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 #TL# E 219 WC 5005553 PFIPL - PROLOGIC FIRST INDIA PVT. LTD. 22424.0000 22424.0000 0.0000 11 12 660 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 PFIPL E 219 ST 5005553 SUB TOTAL FOR 5005553 - Conveyance Local (KOL) 22424.0000 22424.0000 0.0000 11 12 660 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 #TL# E 220 RE 5320503 5320503 - Travel Allowance Local 11 12 660 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 #TL# E 220 WC 5320503 PFIPL - PROLOGIC FIRST INDIA PVT. LTD. 46550.0000 46550.0000 71850.0000 1500.0000 70350.0000 0.0000 11 12 660 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N 750.0000 Y -23800.0000 -33.8300 PFIPL E 220 ST 5320503 SUB TOTAL FOR 5320503 - Travel Allowance Local 46550.0000 46550.0000 71850.0000 1500.0000 70350.0000 0.0000 11 12 660 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N 750.0000 Y -23800.0000 -33.8300 #TL# E 221 RE 5320504 5320504 - Travel Allowance Foreign 11 12 660 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 #TL# E 221 WC 5320504 PFIPL - PROLOGIC FIRST INDIA PVT. LTD. 257125.0000 257125.0000 156320.0000 156320.0000 0.0000 11 12 660 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N 59563.0000 Y 100805.0000 64.4800 PFIPL E 221 ST 5320504 SUB TOTAL FOR 5320504 - Travel Allowance Foreign 257125.0000 257125.0000 156320.0000 156320.0000 0.0000 11 12 660 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N 59563.0000 Y 100805.0000 64.4800 #TL# E 222 RE Unit 11 12 665 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 223 RE 5316526 5316526 - Inter Unit Purchase (Services) 11 12 665 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 #TL# E 223 WC 5316526 PFIPL - PROLOGIC FIRST INDIA PVT. LTD. 500000.0000 500000.0000 0.0000 11 12 665 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N 500000.0000 Y 0.0000 PFIPL E 223 ST 5316526 SUB TOTAL FOR 5316526 - Inter Unit Purchase (Services) 500000.0000 500000.0000 0.0000 11 12 665 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N 500000.0000 Y 0.0000 #TL# E 224 RE 5320604 5320604 - Internet Exps (Kol) 11 12 665 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 #TL# E 224 WC 5320604 PFIPL - PROLOGIC FIRST INDIA PVT. LTD. 42512.0000 42512.0000 0.0000 11 12 665 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N 1237.0000 Y 0.0000 PFIPL E 224 ST 5320604 SUB TOTAL FOR 5320604 - Internet Exps (Kol) 42512.0000 42512.0000 0.0000 11 12 665 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N 1237.0000 Y 0.0000 #TL# E 225 RE Other Expenses 11 12 670 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 227 TL TOTAL FOR Other Expenses 0.0000 11 12 670 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 228 RE 11 12 670 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 229 RE UNDEFINED HEAD 11 12 671 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 237 RE 5000617 5000617 - Freight Charges 11 12 671 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 #TL# E 237 WC 5000617 PFIPL - PROLOGIC FIRST INDIA PVT. LTD. 500.0000 500.0000 2000.0000 2000.0000 0.0000 11 12 671 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y -1500.0000 -75.0000 PFIPL E 237 ST 5000617 SUB TOTAL FOR 5000617 - Freight Charges 500.0000 500.0000 2000.0000 2000.0000 0.0000 11 12 671 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y -1500.0000 -75.0000 #TL# E 239 RE 5000656 5000656 - Donetion 11 12 671 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 #TL# E 239 WC 5000656 PFIPL - PROLOGIC FIRST INDIA PVT. LTD. 5000.0000 5000.0000 5000.0000 5000.0000 0.0000 11 12 671 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 0.0000 PFIPL E 239 ST 5000656 SUB TOTAL FOR 5000656 - Donetion 5000.0000 5000.0000 5000.0000 5000.0000 0.0000 11 12 671 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 0.0000 #TL# E 245 RE 5030578 5030578 - Tender Fee 11 12 671 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 #TL# E 245 WC 5030578 PFIPL - PROLOGIC FIRST INDIA PVT. LTD. 7870.0000 7870.0000 0.0000 11 12 671 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N 7870.0000 Y 0.0000 PFIPL E 245 ST 5030578 SUB TOTAL FOR 5030578 - Tender Fee 7870.0000 7870.0000 0.0000 11 12 671 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N 7870.0000 Y 0.0000 #TL# E 254 RE 5150501 5150501 - Trainee Stipend 11 12 671 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 #TL# E 254 WC 5150501 PFIPL - PROLOGIC FIRST INDIA PVT. LTD. 183829.0000 183829.0000 281968.0000 281968.0000 0.0000 11 12 671 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N 15000.0000 Y -98139.0000 -34.8000 PFIPL E 254 ST 5150501 SUB TOTAL FOR 5150501 - Trainee Stipend 183829.0000 183829.0000 281968.0000 281968.0000 0.0000 11 12 671 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N 15000.0000 Y -98139.0000 -34.8000 #TL# E 263 RE 5320603 5320603 - General Exps (Kol) 11 12 671 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 #TL# E 263 WC 5320603 PFIPL - PROLOGIC FIRST INDIA PVT. LTD. 5170.0000 5170.0000 0.0000 11 12 671 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 PFIPL E 263 ST 5320603 SUB TOTAL FOR 5320603 - General Exps (Kol) 5170.0000 5170.0000 0.0000 11 12 671 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 #TL# E 264 RE 5320610 5320610 - GST Not availed (Kol) 11 12 671 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 #TL# E 264 WC 5320610 PFIPL - PROLOGIC FIRST INDIA PVT. LTD. 234752.4100 234752.4100 0.0000 11 12 671 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 PFIPL E 264 ST 5320610 SUB TOTAL FOR 5320610 - GST Not availed (Kol) 234752.4100 234752.4100 0.0000 11 12 671 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 #TL# E 265 RE 5320612 5320612 - Brokerage & Comm. paid (Kol) 11 12 671 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 #TL# E 265 WC 5320612 PFIPL - PROLOGIC FIRST INDIA PVT. LTD. 37944.0000 37944.0000 0.0000 11 12 671 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N 37944.0000 Y 0.0000 PFIPL E 265 ST 5320612 SUB TOTAL FOR 5320612 - Brokerage & Comm. paid (Kol) 37944.0000 37944.0000 0.0000 11 12 671 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N 37944.0000 Y 0.0000 #TL# E 273 RE 9102951 9102951 - Computer SLF Local BO (Gurgaon 11 12 671 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 #TL# I 273 WC 9102951 PFIPL - PROLOGIC FIRST INDIA PVT. LTD. -27000.0000 -1508800.0000 1481800.0000 -56000.0000 -1644785.0000 1588785.0000 0.0000 11 12 671 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y -106985.0000 -6.7300 PFIPL I 273 ST 9102951 SUB TOTAL FOR 9102951 - Computer SLF Local BO (Gurgaon -27000.0000 -1508800.0000 1481800.0000 -56000.0000 -1644785.0000 1588785.0000 0.0000 11 12 671 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y -106985.0000 -6.7300 #TL# I 287 RE 9105965 9105965 - On Site Tech. Services Int.(G) 11 12 671 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 #TL# I 287 WC 9105965 PFIPL - PROLOGIC FIRST INDIA PVT. LTD. -241500.0000 241500.0000 -510814.0000 510814.0000 0.0000 11 12 671 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y -269314.0000 -52.7200 PFIPL I 287 ST 9105965 SUB TOTAL FOR 9105965 - On Site Tech. Services Int.(G) -241500.0000 241500.0000 -510814.0000 510814.0000 0.0000 11 12 671 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y -269314.0000 -52.7200 #TL# I 288 RE 9105971 9105971 - Training & Installation Int (G 11 12 671 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 #TL# I 288 WC 9105971 PFIPL - PROLOGIC FIRST INDIA PVT. LTD. -628986.0000 628986.0000 0.0000 11 12 671 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y PFIPL I 288 ST 9105971 SUB TOTAL FOR 9105971 - Training & Installation Int (G -628986.0000 628986.0000 0.0000 11 12 671 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y #TL# I 293 RE 9106941 9106941 - Computer SLF Interstate OT (G) 11 12 671 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 #TL# I 293 WC 9106941 PFIPL - PROLOGIC FIRST INDIA PVT. LTD. -840000.0000 840000.0000 0.0000 11 12 671 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 PFIPL I 293 ST 9106941 SUB TOTAL FOR 9106941 - Computer SLF Interstate OT (G) -840000.0000 840000.0000 0.0000 11 12 671 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 #TL# I 302 RE 9305952 9305952 - My Cloud Setup Fee Local 11 12 671 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 #TL# I 302 WC 9305952 PFIPL - PROLOGIC FIRST INDIA PVT. LTD. -5500.0000 5500.0000 0.0000 11 12 671 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y PFIPL I 302 ST 9305952 SUB TOTAL FOR 9305952 - My Cloud Setup Fee Local -5500.0000 5500.0000 0.0000 11 12 671 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y #TL# I 303 RE 9305954 9305954 - My Cloud Setup Fee Intl 11 12 671 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 #TL# I 303 WC 9305954 PFIPL - PROLOGIC FIRST INDIA PVT. LTD. -37586.0100 37586.0100 0.0000 11 12 671 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 PFIPL I 303 ST 9305954 SUB TOTAL FOR 9305954 - My Cloud Setup Fee Intl -37586.0100 37586.0100 0.0000 11 12 671 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 #TL# I 304 RE 9999998 9999998 - PROFIT EQUALIZATION 11 12 671 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 #TL# E 304 WC 9999998 PFIPL - PROLOGIC FIRST INDIA PVT. LTD. 28741216.0000 186341.0000 28554875.0000 12999494.0000 334874.0000 12664620.0000 0.0000 11 12 671 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N 28554875.0000 Y 15890255.0000 125.4600 PFIPL E 304 ST 9999998 SUB TOTAL FOR 9999998 - PROFIT EQUALIZATION 28741216.0000 186341.0000 28554875.0000 12999494.0000 334874.0000 12664620.0000 0.0000 11 12 671 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N 28554875.0000 Y 15890255.0000 125.4600 #TL# E 307 TL TOTAL FOR UNDEFINED HEAD 0.0000 11 12 671 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 308 RE 11 12 671 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 309 RE TRANSFER TO PROFIT AND LOSS ACCOUNT 11 12 672 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N Y 0.0000 #TL# 309 GL PFIPL - PROLOGIC FIRST INDIA PVT. LTD. -160151528.8900 -160151114.7900 -414.1000 -122554356.1600 -122554770.6900 414.5300 0.0000 11 12 672 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N -47642595.6600 Y -828.6300 -199.8900 PFIPL 309 ST SUB TOTAL FOR TRANSFER TO PROFIT AND LOSS ACCOUNT -160151528.8900 -160151114.7900 -414.1000 -122554356.1600 -122554770.6900 414.5300 0.0000 11 12 672 2017 - 2018 2016 - 2017 PROLOGIC FIRST 2021-03-23T00:00:00+05:30 March 2018 PNL PROFIT & LOSS PROFIT & LOSS N -47642595.6600 Y -828.6300 -199.8900 #TL# PF-PROLOGIC FIRST, PFIPL-PROLOGIC FIRST INDIA PVT. LTD., PFKOL-PROLOGIC FIRST KOLKATA