2006-09-16T00:00:00Z 2017-07-26T13:04:44Z 16.00 7515 20460 32767 32767 False False Details of Inward Supplies/Purchases Received PROLOGIC FIRST INDIA PVT. LTD. GSTIN: 06AAACP6397A1ZJ, GST State Code: 06-Haryana, PAN: AAACP6397A Date From: 01/06/2023 Date To: 30/06/2023 Filter By: Voucher Date Source Vendor Details Invoice Original Ref. Invoice Goods/ Service HSN/ SAC Item Details Place of Supply Transaction Taxable Amount CGST SGST IGST SVSH VAT CESS NONE Pre GST Reverse Charge Particulars GST Applicable Location Tax Form Code RV Number RV Date PO Number PO Date Service Number Source Interface Report For Register Flag Interface Status Invoice Category GST Exempt Property Id Company Name Last Settled Transaction General Ledger GSTIN Code Name State Code State Name Number Date Amount Number Date Item Code Pack Id Description Unit Quantity Rate State Code State Name Type Number Date Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Code Description Type Number Date Code Description 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 AP A106 Aishwarya Bhattacharya AB/14-2023 06/01/23 45000.0000 Consultancy exp. for the period 01/05/2023 To 31/05/2023, against invoice no :- AB/14-2023, Dated :- 01/06/2023 06 Haryana VP 50013610 06/01/23 45000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Consultancy exp. for the period 01/05/2023 To 31/05/2023, against invoice no :- AB/14-2023, Dated :- 01/06/2023 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20013784 06/02/23 5030579 Technical Consultancy AP A145 Amit Sharda AS/UAE/013 06/01/23 150000.0000 Consultancy exp. for the period 01/05/2023 To 31/05/2023, against invoice no :- AS/UAE/013, Dated :- 01/06/2023 06 Haryana VP 50013618 06/01/23 150000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Consultancy exp. for the period 01/05/2023 To 31/05/2023, against invoice no :- AS/UAE/013, Dated :- 01/06/2023 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20013785 06/02/23 5000614 PROFESSIONAL & LEGAL CHARGES AP A147 Anand Thakur Singh 36 Telangana PFIPL/AST1006 06/01/23 64210.0000 Consaultancy exp. for the period 01/05/2023 To 31/05/2023, against invoice no :- PFIPL/AST1006, Dated :- 01/06/2023 06 Haryana VP 50013614 06/01/23 64210.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Consaultancy exp. for the period 01/05/2023 To 31/05/2023, against invoice no :- PFIPL/AST1006, Dated :- 01/06/2023 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20013786 06/02/23 5003552 Travel Local (MKT) AP A147 Anand Thakur Singh 36 Telangana TRVL-02 06/06/23 2557.0000 Travel exp. of Anand Thakur for travel to MP Tourism for the month April-23, Dated :- 06/06/2023 06 Haryana VP 50013625 06/06/23 2557.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Travel exp. of Anand Thakur for travel to MP Tourism for the month April-23, Dated :- 06/06/2023 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20013806 06/06/23 5003552 Travel Local (MKT) AP A147 Anand Thakur Singh 36 Telangana TRVL-01 06/06/23 1632.0000 Travel exp. of Anand thakur for travel to MP Tourism, Bhopal for the month of March-23, Dated :- 06/06/2023 06 Haryana VP 50013626 06/06/23 1632.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Travel exp. of Anand thakur for travel to MP Tourism, Bhopal for the month of March-23, Dated :- 06/06/2023 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20013806 06/06/23 5003552 Travel Local (MKT) AP 09AATCA4371Q1ZQ A136 APPSQUADZ SOFTWARE PRIVATE LIMITED 09 Uttar Pradesh ASPL/308/23-24 06/20/23 478315.0000 Service 998313 06 Haryana VP 50013660 06/20/23 405351.7000 0.0000 0.0000 18 72963.3000 0.0000 0.0000 0.0000 0.0000 No N Server hosting charges for the month of May-23, against invoice no :- ASPL/308/23-24, Dated :- 20/06/2023 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST AD 20013844 06/20/23 5000593 Server Hosting Charges AP 07AVCPT7101L1ZE ATS ATS TECHNOLOGIES 07 Delhi 2023-24/54 06/01/23 1756.0000 Goods 8473 06 Haryana VP 50013631 06/01/23 728.5000 0.0000 0.0000 18 131.1300 0.0000 0.0000 0.0000 0.0000 No N Computer maintenance (NCR) battery UPS exide,logitech mouse,finger headset, against invoice no :- 2023-24/54, Dated :- 01/06/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013815 06/06/23 5000624 Short & Excess AP 07AVCPT7101L1ZE ATS ATS TECHNOLOGIES 07 Delhi 2023-24/54 06/01/23 1756.0000 Goods 850790 06 Haryana VP 50013631 06/01/23 700.0000 0.0000 0.0000 28 196.0000 0.0000 0.0000 0.0000 0.0000 No N Computer maintenance (NCR) battery UPS exide,logitech mouse,finger headset, against invoice no :- 2023-24/54, Dated :- 01/06/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013815 06/06/23 5100543 Computer Maintenance (NCR) AP 07AVCPT7101L1ZE ATS ATS TECHNOLOGIES 07 Delhi 2023-24/55 06/01/23 8520.0000 Goods 8473 06 Haryana VP 50013633 06/01/23 7220.0000 0.0000 0.0000 18 1299.6000 0.0000 0.0000 0.0000 0.0000 No N Computer maintenance (NCR) purchase 1TB SSD & logitech mouse , against invoice no :- 2023-24/55, Dated :- 01/06/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013815 06/06/23 5000624 Short & Excess AP 07AVCPT7101L1ZE ATS ATS TECHNOLOGIES 07 Delhi 2023-24/8 04/06/23 8508.0000 Goods 8473 06 Haryana VP 50013632 06/06/23 7210.1700 0.0000 0.0000 18 1297.8300 0.0000 0.0000 0.0000 0.0000 No N Computer maintenance (NCR) purchase 1TB SSD & Logitech mouse M90, against invoice no :- 2023-24/8 , Dated :- 06/04/2023 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST PM 20013815 06/06/23 5100543 Computer Maintenance (NCR) AP B035 Bharat Singh TRVL-03 06/29/23 22490.0000 Travel exp. of Bharat Singh for travel to Taj Samundra, Sri Lanka for Implemention & training web prol'IFIC, Dated :-29/06/2023 06 Haryana VP 50013669 06/29/23 22490.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Travel exp. of Bharat Singh for travel to Taj Samundra, Sri Lanka for Implemention & training web prol'IFIC, Dated :-29/06/2023 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST AD 20013847 06/29/23 5002551 Travel International (SUP) AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2407I001605663 06/03/23 1885.6400 Service 9984 06 Haryana VP 50013643 06/03/23 899.0000 9 80.9100 9 80.9100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 02/05/2023 To 01/06/2023 , against invoice no :- HT2407I001605663, Relationship no :- 10184281, Dated :- 03/06/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013824 06/15/23 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM2406I001160513 06/03/23 9089.3000 Service 9984 06 Haryana VP 50013644 06/03/23 7702.8000 9 693.2500 9 693.2500 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 02/05/2023 To 01/06/2023, against invoice no :- BM2406I001160513, Relationship No :- 1316603763, Dated :- 03/06/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013824 06/15/23 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2406I001374138 06/20/23 4836.8200 Service 9984 06 Haryana VP 50013657 06/20/23 4099.0000 9 368.9100 9 368.9100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 23/05/2023 To 22/06/2023 , against invoice no :- HT2406I001374138, Relationship no :- 20001786530, Dated :- 20/06/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013838 06/20/23 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2406I001328011 06/24/23 7862.3000 Service 9984 06 Haryana VP 50013667 06/24/23 6662.9600 9 599.6700 9 599.6700 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephoe exp. for the period 23/05/2023 To 22/06/2023, agaist ivoice o :- HT2406I001328011, Relatioship o :-12491969, Dated :- 24/06/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013848 06/29/23 5000592 Telephone Expenses AP B009 BSES 03 06/17/23 6442.6600 Electricity exp. of Amlan Ghose for the month of June-23 06 Haryana VP 50013649 06/17/23 6442.6600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Electricity exp. of Amlan Ghose for the month of June-23 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20013832 06/17/23 5000616 Electricity & Power AP 06APYPG1287N1Z4 C041 Capstone Technology 06 Haryana CT/2023-24/0034 04/27/23 2124.0000 Goods 8473 06 Haryana VP 50013623 06/06/23 1800.0000 9 162.0000 9 162.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Computer maintenance exp. of Prologic First , against invoice no :- CT/2023-24/0034, Dated :- 27/04/2023 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST PM 20013808 06/06/23 5100543 Computer Maintenance (NCR) AP C013 Chiranjit Majumder TRVL-01 06/06/23 5734.0000 Travel exp. of Chiranjit Majumder for travel to The Sonnet-Jameshedpur for training season , Dated :- 06/06/2023 06 Haryana VP 50013624 06/06/23 5734.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Travel exp. of Chiranjit Majumder for travel to The Sonnet-Jameshedpur for training season , Dated :- 06/06/2023 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20013807 06/06/23 5002552 Travel Local (SUP) AP 36AAFCC7502D1Z1 C024 Cloud4C Services Pvt Ltd., 36 Telangana IN91288296 06/14/23 14919.9200 Service 998313 06 Haryana VP 50013654 06/14/23 12644.0000 0.0000 0.0000 18 2275.9200 0.0000 0.0000 0.0000 0.0000 No N Server hosting exp. for the period 24/06/2023 To 23/07/2023 , against invoice no :- IN91288296, Dated :- 14/06/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013834 06/20/23 5000593 Server Hosting Charges AP D008 Dinesh Singh Bisht Imprest A/c TRVL-01 06/03/23 5767.0000 Travel exp. of Dinesh Bisht for going to Mp Tourism (Bhopal) for implementation , Dated :- 03/06/2023 06 Haryana VP 50013621 06/03/23 5767.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Travel exp. of Dinesh Bisht for going to Mp Tourism (Bhopal) for implementation , Dated :- 03/06/2023 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20013794 06/03/23 5002552 Travel Local (SUP) AP 06ACHPA4375K1ZL D041 Durga Departmental Store 06 Haryana A004951 06/29/23 9828.0000 Purchase grocries for 578 office , against invoice no :- A004951, Dated :- 29/06/2023 06 Haryana VP 50013671 06/29/23 9828.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Purchase grocries for 578 office , against invoice no :- A004951, Dated :- 29/06/2023 Y 8C - Unregistered Exempt/Nil Registered Invoiced Y PFIPL PROLOGIC FIRST PM 20013851 06/29/23 5000618 General Expenses AP E020 ESIC PAYMENT ACCOUNT ESICMAY-23 06/12/23 1279.0000 ESIC Payment for the month of May-23 , Dated :- 12/06/2023 06 Haryana VP 50013637 06/12/23 1279.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N ESIC Payment for the month of May-23 , Dated :- 12/06/2023 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20013817 06/12/23 1000264 ESIC AP 07AAECG9077C1ZJ G022 GMO GlobalSign Certificate Serives Pvt Ltd 07 Delhi 2023-24/GSIN/717 06/09/23 7788.0000 Service 998319 06 Haryana VP 50013651 06/09/23 6600.0000 0.0000 0.0000 18 1188.0000 0.0000 0.0000 0.0000 0.0000 No N SSL Certificates (CEPO230609568510) , against invoice no :- 2023-24/GSIN/717, Dated :- 09/06/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013837 06/19/23 5000521 Software AP 27AAACH2702H5ZW H031 HDFC Bank Limited (Happay) 27 Maharashtra MV-03 06/20/23 105200.0000 Meal & fuel voucher payment for the month of May-23, Dated :- 20/06/2023 06 Haryana VP 50013652 06/20/23 105200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Meal & fuel voucher payment for the month of May-23, Dated :- 20/06/2023 Y 8C - Unregistered Exempt/Nil Registered Invoiced Y PFIPL PROLOGIC FIRST PM 20013842 06/20/23 3640406 Mycloud (Debtor's Account) AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-011 06/01/23 135700.0000 Service 997212 06 Haryana VP 50013612 06/01/23 115000.0000 9 10350.0000 9 10350.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Advance rent exp. for the month of June-23, against invoice no :- S-011, Dated :- 01/06/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013809 06/06/23 5000623 Rent AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-012 06/01/23 77206.0000 Service 995419 06 Haryana VP 50013613 06/01/23 65428.0000 9 5889.0000 9 5889.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Office Maintenance, Electricity Exp.,Diesel Charges for the month of May-23, against invoice no :- S-012, Dated :- 01/06/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013809 06/06/23 5000602 Generator Maintenance AP 09ACEPR5563P1ZR J005 JVS Rathore 09 Uttar Pradesh JVS/23-24/IN02 06/02/23 80000.0000 Consultancy exp. for the period 01/05/2023 To 31/05/2023 , against invoice no :- JVS/23-24/IN02, Dated :- 01/06/2023 06 Haryana VP 50013620 06/02/23 80000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Consultancy exp. for the period 01/05/2023 To 31/05/2023 , against invoice no :- JVS/23-24/IN02, Dated :- 01/06/2023 Y 8C - Unregistered Exempt/Nil Registered Invoiced Y PFIPL PROLOGIC FIRST PM 20013792 06/03/23 5030577 MKT.CONSULTANCY & PROFESSIONAL AP 06BOHPK1584F1ZZ M071 Mahalaxmi Electricals 06 Haryana 3809/23-24 06/16/23 335.0000 Service 999799 06 Haryana VP 50013659 06/16/23 283.9000 9 25.5500 9 25.5500 0.0000 0.0000 0.0000 0.0000 0.0000 No N Repair & maintenance purchase 1mm wire,6A plug & PVC Tape for 511 office , against invoice no :- 3809/23-24, Dated :- 16/06/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013839 06/20/23 5000605 Repair Maintenance AP M067 Manoj Mahato 10 Bihar MM/2023-24/002 06/02/23 12000.0000 House keeping exp. of 511 office for the month of May-23, against invoice no :- MM/2023-24/002, Dated :- 02/06/2023 06 Haryana VP 50013619 06/02/23 12000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N House keeping exp. of 511 office for the month of May-23, against invoice no :- MM/2023-24/002, Dated :- 02/06/2023 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20013787 06/02/23 5000603 Office Maintenance AP 07AALCM6687P1ZD M062 MASHIVA TECHNOLOGIES PVT LTD 07 Delhi MTPL/088/23-24 06/07/23 366272.0000 Goods 8471 06 Haryana VP 50013636 06/07/23 310400.0000 0.0000 0.0000 18 55872.0000 0.0000 0.0000 0.0000 0.0000 No N Purchase 2 Laptop Lenovo thinkpad (i7-1165G7 16GB ROM/1TB SSD) for Rakesh & Vipin and 2 laptop purchase lenovo thinkpad (i5 - 1235U/8GB/512GB window 11 pro) for sandeep (QC) & Sree Mahesh (FC) , against invoice no :- MTPL/088/23-24, Dated :- 07/06/2023 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST AD 20013816 06/07/23 3100302 Computer (NCR) AP 07AALCM6687P1ZD M062 MASHIVA TECHNOLOGIES PVT LTD 07 Delhi MTPL/096/23-24 06/16/23 109866.0000 Goods 8471 06 Haryana VP 50013646 06/16/23 90700.0000 0.0000 0.0000 18 16326.0000 0.0000 0.0000 0.0000 0.0000 No N Purchase laptop Lenovo thinkpad E14 G2 20TAS19000 /i7-1165G7/16GB RAM/1TB SSD for Pravin N (Support), against invoice no :- MTPL/096/23-24 , Dated :- 16/06/2023 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST PM 20013831 06/16/23 3100302 Computer (NCR) AP 06AAACM5586C1ZL M037 Microsoft Corp (India) Pvt Ltd 06 Haryana E0600NPIVU 06/08/23 71375.7000 Service 998313 06 Haryana VP 50013642 06/08/23 60487.8800 9 5443.9100 9 5443.9100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Azure Power Bi (MP Tourism) for the period 08/05/2023 To 07/06/2023, against invoice no :- E0600NPIVU, Dated :- 08/06/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST 5000521 Software AP 06AAACM5586C1ZL M037 Microsoft Corp (India) Pvt Ltd 06 Haryana E0400NOEVP 06/15/23 11879.9300 Service 998313 06 Haryana VP 50013641 06/15/23 10067.7300 9 906.1000 9 906.1000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Microsoft Azure power (Bi) for the period 01/05/2023 To 31/05/2023, against invoice no :- E0400NOEVP, Dated :- 15/06/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST 5000521 Software AP 06AMFPK8920Q1ZH M072 Mohit Electricals 06 Haryana 440 06/16/23 580.0000 Service 999799 06 Haryana VP 50013658 06/16/23 491.5200 9 44.2400 9 44.2400 0.0000 0.0000 0.0000 0.0000 0.0000 No N Repair & maintenance purchase EXTN board-cable for 511 office , against invoice no :- 440, Dated 16/06/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013840 06/20/23 5000605 Repair Maintenance AP 07ACUPA5435F1ZM AS089 Neeraj Bhagat &Co 07 Delhi NBC/2023-24/575 06/29/23 17700.0000 Service 998212 06 Haryana VP 50013666 06/29/23 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N Professional charges for the month of June-23 , against invoice no :- NBC/2023-24/575, Dated :- 29/06/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST 5000614 PROFESSIONAL & LEGAL CHARGES AP Neha Jac Neha Jacob Imprest PS23274300250411 06/02/23 2625.4000 Train ticket booking for Vipinder Panchal for going to MP Tourism (Bhopal), against invoice no :- PS23274300250411, Dated :- 02/06/2023 06 Haryana VP 50013628 06/02/23 2625.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Train ticket booking for Vipinder Panchal for going to MP Tourism (Bhopal), against invoice no :- PS23274300250411, Dated :- 02/06/2023 Y 8C - Unregistered Exempt/Nil Invoiced Y PFIPL PROLOGIC FIRST PM 20013814 06/06/23 5002552 Travel Local (SUP) AP Neha Jac Neha Jacob Imprest PS23850412545311 06/05/23 3220.6000 Train ticket booking for Nipun Bhattnagar for coming to delhi from MP Tourism, Bhopal , against invoice no :- PS23850412545311, Dated :- 05/06/2023 06 Haryana VP 50013629 06/05/23 3220.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Train ticket booking for Nipun Bhattnagar for coming to delhi from MP Tourism, Bhopal , against invoice no :- PS23850412545311, Dated :- 05/06/2023 Y 8C - Unregistered Exempt/Nil Invoiced Y PFIPL PROLOGIC FIRST PM 20013814 06/06/23 5002552 Travel Local (SUP) AP Neha Jac Neha Jacob Imprest IF23061535202284 06/15/23 5003.0000 Flight ticket booking for Prakash Varma for going to Goa, against invoice no :- IF23061535202284, Dated :- 15/06/2023 06 Haryana VP 50013656 06/19/23 5003.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Flight ticket booking for Prakash Varma for going to Goa, against invoice no :- IF23061535202284, Dated :- 15/06/2023 Y 8C - Unregistered Exempt/Nil Invoiced Y PFIPL PROLOGIC FIRST PM 20013841 06/19/23 5003552 Travel Local (MKT) AP P013 Priyanka Hazarika PH002/2324 06/01/23 165000.0000 Consultancy exp. for the period 01/05/2023 To 31/05/2023, against invoice no :- PH002/2324, Dated :- 01/06/2023 06 Haryana VP 50013611 06/01/23 165000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Consultancy exp. for the period 01/05/2023 To 31/05/2023, against invoice no :- PH002/2324, Dated :- 01/06/2023 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20013788 06/02/23 5030579 Technical Consultancy AP 19AAACP6397A1ZC P023 Prologic First India Private limited - Kolkata 19 West Bengal 22WB03 06/22/23 590000.0000 Service 998314 06 Haryana VP 50013640 06/22/23 500000.0000 0.0000 0.0000 18 90000.0000 0.0000 0.0000 0.0000 0.0000 No N 23WB03, Dated 22/06/2023 for Software development Services for the month of June-23 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST 5316526 Inter Unit Purchase (Services) AP 06AAACH1604E1ZB R077 Rajdarbar Realty Creations Pvt. Ltd. 06 Haryana PGGRNT/00045/24 05/23/23 7312.0000 Electricity exp. of 511 office for the period 01/04/2023 To 30/04/2023, against invoice no :- PGGRNT/00045/24, Dated :- 23/05/2023 06 Haryana VP 50013662 06/02/23 7312.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Electricity exp. of 511 office for the period 01/04/2023 To 30/04/2023, against invoice no :- PGGRNT/00045/24, Dated :- 23/05/2023 Y 8C - Unregistered Exempt/Nil Registered Uninvoiced Y PFIPL PROLOGIC FIRST 5000616 Electricity & Power AP 06AAACH1604E1ZB R077 Rajdarbar Realty Creations Pvt. Ltd. 06 Haryana PGGRN/00455/24 05/24/23 3029.0000 Goods 8507 06 Haryana VP 50013661 06/03/23 2567.0000 9 231.0000 9 231.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Generator maintenance exp. of 511 office for period 01/04/2023 To 30/04/2023, against invoice no :- PGGRN/00455/24, Dated :- 24/05/2023 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST 5000602 Generator Maintenance AP 06AAACH1604E1ZB R077 Rajdarbar Realty Creations Pvt. Ltd. 06 Haryana PGGRN/00289/24 04/07/23 2980.0000 Service 995479 06 Haryana VP 50013664 06/03/23 2526.0000 9 227.0000 9 227.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Sinking fund charges for the period 01/05/2023 to 31/05/2023, against invoice no :- PGGRN/00289/24, Dated :- 07/04/2023 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST 5000603 Office Maintenance AP 06AAACH1604E1ZB R077 Rajdarbar Realty Creations Pvt. Ltd. 06 Haryana PGGRN/00150/24 04/04/23 37756.0000 Service 995479 06 Haryana VP 50013665 06/03/23 31996.0000 9 2880.0000 9 2880.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Office maintenance exp. of 511 office for the period 01/05/2023 To 31/05/2023, against invoice no :- PGGRN/00150/24, Dated :- 04/04/2023 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST 5000603 Office Maintenance AP 06AAACH1604E1ZB R077 Rajdarbar Realty Creations Pvt. Ltd. 06 Haryana PGGRN/00572/24 05/30/23 2757.0000 Goods 8507 06 Haryana VP 50013663 06/09/23 2337.0000 9 210.0000 9 210.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Generator maintenance exp. for the period 01/05/2023 To 31/05/2023, against invoice no :- PGGRN/00572/24, Dated :- 30/05/2023 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST 5000602 Generator Maintenance AP R004 Rajeev Mahay PFIPL/RM/23-24/02 06/01/23 50000.0000 Consultancy exp. for the period 01/05/2023 To 31/05/2023, against invoice no :- PFIPL/RM/23-24/02, Dated :- 01/06/2023 06 Haryana VP 50013609 06/01/23 50000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Consultancy exp. for the period 01/05/2023 To 31/05/2023, against invoice no :- PFIPL/RM/23-24/02, Dated :- 01/06/2023 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20013789 06/02/23 5030577 MKT.CONSULTANCY & PROFESSIONAL AP R014 Rajiv Kohli 23RCM06 06/12/23 250000.0000 Service 998212 06 Haryana VP 50013655 06/12/23 250000.0000 0.0000 0.0000 18 45000.0000 0.0000 0.0000 0.0000 0.0000 No N Consultancy exp. for the month of May-23, against invoice no :- RK/2023-24/008, Dated :- 12/06/2023 Y 8B ? Unregistered Other UnRegistered Invoiced N PFIPL PROLOGIC FIRST PM 20013835 06/20/23 1000287 IGST Payable RCM -18% AP R014 Rajiv Kohli RK/2023-24/009 06/21/23 2500.0000 Filling fee of form No. INC-22 for Nixotel Software Pvt.Ltd., against invoice no:- RK/2023-24/009, Dated :- 21/06/2023 06 Haryana VP 50013670 06/21/23 2500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Filling fee of form No. INC-22 for Nixotel Software Pvt.Ltd., against invoice no:- RK/2023-24/009, Dated :- 21/06/2023 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20013852 06/29/23 5000614 PROFESSIONAL & LEGAL CHARGES AP SR01 Reimbursement Payable Control A/C REIMMAY-23 06/15/23 41582.0000 Reimbursement exp. payment for the month of May-23 on HDFC account holder, Cheque no :- 001185 06 Haryana VP 50013647 06/15/23 41582.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Reimbursement exp. payment for the month of May-23 on HDFC account holder, Cheque no :- 001185 Y 8C - Unregistered Exempt/Nil Invoiced Y PFIPL PROLOGIC FIRST PM 20013828 06/16/23 1000288 Reimbursement Payable AP SR01 Reimbursement Payable Control A/C REIMMAY-2023 06/15/23 7829.0000 Reimbursement exp. payment for the month of May-23 on PnB account holder , Cheque No :- 849111, Dated :- 15/06/2023 06 Haryana VP 50013648 06/15/23 7829.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Reimbursement exp. payment for the month of May-23 on PnB account holder , Cheque No :- 849111, Dated :- 15/06/2023 Y 8C - Unregistered Exempt/Nil Invoiced Y PFIPL PROLOGIC FIRST PM 20013827 06/16/23 1000288 Reimbursement Payable AP S132 S.Krishanan 23RCM05 06/01/23 135000.0000 Service 998212 06 Haryana VP 50013608 06/01/23 135000.0000 0.0000 0.0000 18 24300.0000 0.0000 0.0000 0.0000 0.0000 No Y Consultancy exp. for period 01/05/2023 To 31/05/2023 , against invoice no :- PF_May_2023/1, Dated :- 01/06/2023 Y 4B - Unregistered RCM Invoiced N PFIPL PROLOGIC FIRST PM 20013790 06/02/23 1000287 IGST Payable RCM -18% AP S033 SALARY PAYABLE CONTROL A/C SALMAY-23 06/01/23 4948129.0000 Salary payment for the month of May-23 on HDFC account holder , Cheque No :- 001183 06 Haryana VP 50013615 06/01/23 4948129.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Salary payment for the month of May-23 on HDFC account holder , Cheque No :- 001183 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20013782 06/01/23 1000241 SALARY PAYABLE AP S033 SALARY PAYABLE CONTROL A/C SALMAY-2023 06/01/23 793479.0000 Salary payment for the month of May-23 on PnB account holder. Cheque No :- 849106 06 Haryana VP 50013616 06/01/23 793479.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Salary payment for the month of May-23 on PnB account holder. Cheque No :- 849106 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20013783 06/01/23 1000241 SALARY PAYABLE AP 36AAWCS4804P1ZG S148 Salori E Commerce Private Limited 36 Telangana QSVY-8855 06/04/23 39799.0000 Goods 8471 06 Haryana VP 50013668 06/04/23 33727.9700 0.0000 0.0000 18 6071.0300 0.0000 0.0000 0.0000 0.0000 No N Purchase Laptop Lenovo Intel 5th Gen Core i7 14 inch (16GB RAM/1TB SSD) , agianst invoice no :- QSVY-8855, Dated :- 04/06/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013853 06/29/23 3100302 Computer (NCR) AP S036 SANTAM SENGUPTA SS/23-24/02 06/01/23 45000.0000 Consultancy charges for the period 01/05/2023 To 31/05/2023, against invoice no :-SS/23-24/02, Dated :-01/06/2023 06 Haryana VP 50013638 06/01/23 45000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Consultancy charges for the period 01/05/2023 To 31/05/2023, against invoice no :-SS/23-24/02, Dated :-01/06/2023 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20013821 06/13/23 5030577 MKT.CONSULTANCY & PROFESSIONAL AP 06AAFPM8370A1ZX S134 Shantanu Mukherji 06 Haryana 2023-24/SM/008 06/02/23 314030.0000 Service 998212 06 Haryana VP 50013617 06/02/23 266127.0000 9 23951.4300 9 23951.4300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Consultancy exp. for the period 01/05/2023 To 31/05/2023 , against invoice no :- 2023-24/SM/008, Dated :- 02/06/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013811 06/06/23 5000624 Short & Excess AP 06AADCC3694E1ZR S031 Shyam Spectra Pvt. Ltd.(SPECTRANET PLL) 06 Haryana BHRI002611/23-24 06/08/23 13570.0000 Service 998429 06 Haryana VP 50013653 06/08/23 11500.0000 9 1035.0000 9 1035.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Internet exp. for the period 08/07/2023 To 07/08/2023 , against invoice no :- BHRI002611/23-24, Dated :- 08/06/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013836 06/20/23 5000591 Internet Expenses AP 29AAECP5573E1Z7 T052 Terralogic Software Solutions Private Limited 29 Karnataka TSI/23-24/134 06/05/23 118000.0000 Service 998313 06 Haryana VP 50013622 06/05/23 100000.0000 0.0000 0.0000 18 18000.0000 0.0000 0.0000 0.0000 0.0000 No N Webprol'IFIC & event catering webapps redesigning project of 50% payment , against invoice No :- TSI/23-24/134, Dated :- 05/06/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013812 06/06/23 5000520 SOFTWARE DEV. & TECH. CONSULTA AP VIP Vipinder panchal Imprest TRVL-01 06/06/23 9680.0000 Travel exp. of Vipinder Panchal for travel to MP Tourism, Bhopal for Implementation , Dated :- 06/06/2023 06 Haryana VP 50013627 06/06/23 9680.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Travel exp. of Vipinder Panchal for travel to MP Tourism, Bhopal for Implementation , Dated :- 06/06/2023 Y 8C - Unregistered Exempt/Nil Invoiced Y PFIPL PROLOGIC FIRST PM 20013813 06/06/23 5002552 Travel Local (SUP) AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana HRSO030623251932 06/03/23 8711.9400 Service 9984 06 Haryana VP 50013639 06/03/23 7383.0000 9 664.4700 9 664.4700 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 03/05/2023 To 02/06/2023, against invoice no :- HRSO30623251932, Customer No. 159623482, Dated :- 03/06/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013822 06/15/23 5000592 Telephone Expenses Grand Total 53762.44 53762.44 337620.81 0 0 0 0