D041 2026-07-13T00:00:00+05:30 VP 50016146 10048624 Purchase grocries for 578 office, against invoice no :- A007637, Dated :- 13/07/2026 0.0000 11929.0000 N YJ 2026-08-03T00:00:00+05:30 50016146 1 10048624 1 UBI 6484 PnB CA 6484 10004130 2026-07-31T00:00:00+05:30 11929.0000 Durga Departmental Store Durga Departmental Store SCO-88/ LGF, Sector-14 Huda Market Gurugram Gurugram HR 122003 INDIA ELEVEN THOUSAND NINE HUNDRED TWENTY NINE ONLY 11929.0000 0.0000 0.0000 0.0000 0.0000

2026-08-03T00:00:00+05:30

PROLOGIC FIRST INDIA PVT. LTD. YJ N PFIPL PROLOGIC FIRST INDIA PVT. LTD. D041 10048624 0.0000 0.0000 1 10048624 2 A007637 2026-07-13T00:00:00+05:30 11929.0000 11929.0000 11929.0000 UBI 6484 PnB CA 6484 10004130 2026-07-31T00:00:00+05:30 Durga Departmental Store Durga Departmental Store SCO-88/ LGF, Sector-14 Huda Market Gurugram Gurugram HR 122003 INDIA ELEVEN THOUSAND NINE HUNDRED TWENTY NINE ONLY 11929.0000 0.0000 0.0000 0.0000

2026-08-03T00:00:00+05:30

PROLOGIC FIRST INDIA PVT. LTD. YJ N PFIPL PROLOGIC FIRST INDIA PVT. LTD. D041 10048624 0.0000 0.0000 1 10048624 3 0.0000 UBI 6484 PnB CA 6484 10004130 2026-07-31T00:00:00+05:30 Durga Departmental Store Durga Departmental Store SCO-88/ LGF, Sector-14 Huda Market Gurugram Gurugram HR 122003 INDIA ELEVEN THOUSAND NINE HUNDRED TWENTY NINE ONLY 11929.0000 0.0000 0.0000 0.0000

2026-08-03T00:00:00+05:30

PROLOGIC FIRST INDIA PVT. LTD. YJ N PFIPL PROLOGIC FIRST INDIA PVT. LTD. D041 10048624 0.0000 0.0000 1 10048624 4 5100504 11929.0000 0.0000 Purchase grocries for 578 office, against invoice no :- A007637, Dated :- 13/07/2026 Staff Welfare (In House) NCR UBI 6484 PnB CA 6484 10004130 2026-07-31T00:00:00+05:30 Durga Departmental Store Durga Departmental Store SCO-88/ LGF, Sector-14 Huda Market Gurugram Gurugram HR 122003 INDIA ELEVEN THOUSAND NINE HUNDRED TWENTY NINE ONLY 11929.0000 0.0000 0.0000 0.0000 0.0000 0.0000

2026-08-03T00:00:00+05:30

PROLOGIC FIRST INDIA PVT. LTD. YJ N PFIPL PROLOGIC FIRST INDIA PVT. LTD.