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: 01/08/2023 Date To: 31/08/2023 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 09AYGPJ1094D2ZI B040 4Bell Technology 09 Uttar Pradesh 4BELL/36/2023-24 08/07/23 41283.0000 Service 998512 06 Haryana VP 50013766 08/07/23 34986.0000 0.0000 0.0000 18 6297.0000 0.0000 0.0000 0.0000 0.0000 No N Permanent staffing services hires Dushyant Singh in Development , against invoice no :- 4BELL/36/2023-24, Dated :- 07/08/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013950 08/10/23 5000625 Staff Recruitment Expenses AP A141 Abhilesh Sharma 02 Himachal Pradesh 04 08/01/23 4800.0000 Technical consultancy worked on creating design issue report on PF Site, against invoice no :- 04, Dated :- 01/08/2023 06 Haryana VP 50013748 08/01/23 4800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Technical consultancy worked on creating design issue report on PF Site, against invoice no :- 04, Dated :- 01/08/2023 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20013938 08/04/23 5030579 Technical Consultancy AP A106 Aishwarya Bhattacharya AB/16-2023 08/02/23 45000.0000 Consultancy exp. for the period 01/07/2023 To 31/07/2023 , against invoice no :- AB/16-2023, Dated :- 02/08/2023 06 Haryana VP 50013747 08/02/23 45000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Consultancy exp. for the period 01/07/2023 To 31/07/2023 , against invoice no :- AB/16-2023, Dated :- 02/08/2023 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20013937 08/04/23 5030579 Technical Consultancy AP A050 Amanat Ali TRVL-01 08/17/23 858.0000 Travel exp. of Amanat Ali for going to IHCL SeleQtions, Bhubaneswar for implemention, Dated :- 17/08/2023 06 Haryana VP 50013794 08/17/23 858.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Travel exp. of Amanat Ali for going to IHCL SeleQtions, Bhubaneswar for implemention, Dated :- 17/08/2023 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20013980 08/17/23 5002552 Travel Local (SUP) AP A050 Amanat Ali TRVL-02 08/17/23 1784.0000 Travel exp. of Amanat Ali for going to Pune for Prashant Sahu Handover, Dated :- 17/08/2023 06 Haryana VP 50013795 08/17/23 1784.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Travel exp. of Amanat Ali for going to Pune for Prashant Sahu Handover, Dated :- 17/08/2023 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20013980 08/17/23 5002552 Travel Local (SUP) AP 06AALCA0171E1Z3 Appa897 Appario Retail Haryana 06 Haryana FDLB-74553 06/15/23 37999.0000 Goods 8471 06 Haryana VP 50013783 08/01/23 32202.5400 9 2898.2300 9 2898.2300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Purchase OnePlus Pad LCD Display 8GB/128GB for Avinash Tiwari (QC) , against invoice no :- FDLB-74553, Dated :- 15/06/2023 Y 4A - Registered Taxable Uninvoiced N PFIPL PROLOGIC FIRST AD 20013967 08/01/23 3100303 Cell phone (NCR) AP B035 Bharat Singh TRVL-05 08/17/23 1595.0000 Travel exp. of Bharat Singh for going to InterContinental Jaipur for onsite Web Prol'IFIC Installation, Dated :- 17/08/2023 06 Haryana VP 50013796 08/17/23 1595.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Travel exp. of Bharat Singh for going to InterContinental Jaipur for onsite Web Prol'IFIC Installation, Dated :- 17/08/2023 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20013981 08/17/23 5002552 Travel Local (SUP) AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM2406I002312831 08/03/23 8484.2000 Service 9984 06 Haryana VP 50013776 08/03/23 7190.0000 9 647.1000 9 647.1000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 02/07/2023 To 01/08/2023, against invoice no :- BM2406I002312831, Relationship No :- 1316603763, Dated :- 03/08/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013964 08/18/23 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2407I003098458 08/03/23 1259.0900 Service 9984 06 Haryana VP 50013781 08/03/23 1067.0300 9 96.0300 9 96.0300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 02/07/2023 To 01/08/2023, against invoice no :- HT2407I003098458, Dated :- 03/08/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013961 08/16/23 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM2406I002296079 08/03/23 1058.4600 Service 9984 06 Haryana VP 50013782 08/03/23 897.0000 9 80.7300 9 80.7300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 02/07/2023 To 01/08/2023, against invoice no :- BM2406I002296079, Relationship No :- 1316605032, Dated :- 03/08/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013961 08/16/23 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2406I002393622 08/24/23 7642.8100 Service 9984 06 Haryana VP 50013790 08/24/23 6476.9500 9 582.9300 9 582.9300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 23/07/2023 To 22/08/2023, against invoice no :- HT2406I002393622, Relationship no :- 12491969, Dated :- 24/08/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013996 08/26/23 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2406I002394115 08/24/23 4718.8200 Service 9984 06 Haryana VP 50013791 08/24/23 3999.0000 9 359.9100 9 359.9100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 23/07/2023 To 22/08/2023, against invoice no :- HT2406I002394115, Relationship no :- 20001786530, Dated :- 24/08/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013996 08/26/23 5000592 Telephone Expenses AP C013 Chiranjit Majumder TRVL-02 08/04/23 7145.0000 Flight ticket booking for Avishek Karar from Ahmedabad to Kolkata , Dated :- 02/08/2023 06 Haryana VP 50013742 08/04/23 7145.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Flight ticket booking for Avishek Karar from Ahmedabad to Kolkata , Dated :- 02/08/2023 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20013939 08/04/23 5002552 Travel Local (SUP) AP 36AAFCC7502D1Z1 C024 Cloud4C Services Pvt Ltd., 36 Telangana IN91293929 08/14/23 14919.9200 Service 998315 06 Haryana VP 50013777 08/14/23 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 24/08/2023 To 23/09/2023, against invoice no :- IN91293929, Dated :- 14/08/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013987 08/19/23 5000593 Server Hosting Charges AP 06AAJFC0049E1ZW C043 Cogs Associates 06 Haryana CA/291/23-24 08/14/23 11800.0000 Service 999799 06 Haryana VP 50013771 08/14/23 10000.0000 9 900.0000 9 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Professional charges for cost analysis of land & structure - 511 office, against invoice no :- CA/291/23-24, Dated :- 14/08/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013959 08/16/23 5000614 PROFESSIONAL & LEGAL CHARGES AP 09AAFCC0905Q1ZE C022 Crystal Screening Services Pvt 09 Uttar Pradesh CS23241273 08/01/23 3540.0000 Service 998511 06 Haryana VP 50013768 08/01/23 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N Staff background exp. for the month of July-23, against invoice no :- CS23241273, Dated :- 01/08/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013957 08/10/23 5000625 Staff Recruitment Expenses AP D024 DDP Publication Pvt Ltd FI-0250/23-24 07/27/23 34650.0000 Goods 998363 06 Haryana VP 50013769 08/10/23 33000.0000 0.0000 0.0000 5 1650.0000 0.0000 0.0000 0.0000 0.0000 No N Advertisement exp. for the month of July-23 , against invoice no :- FI-0250/23-24, Dated :- 27/07/2023 Y 8B ? Unregistered Other UnRegistered Uninvoiced N PFIPL PROLOGIC FIRST PM 20013951 08/10/23 5030571 Advertisement AP D024 DDP Publication Pvt Ltd FI-0305/23-24 08/21/23 34650.0000 Goods 998363 06 Haryana VP 50013792 08/21/23 33000.0000 0.0000 0.0000 5 1650.0000 0.0000 0.0000 0.0000 0.0000 No N Advertisement exp. (FHRAI Magazine) for the month of August-23, against invoice no :- FI-0305/23-24, Dated :- 21/08/2023 Y 8B ? Unregistered Other UnRegistered Invoiced N PFIPL PROLOGIC FIRST PM 20013993 08/29/23 5030571 Advertisement AP D008 Dinesh Singh Bisht Imprest A/c GEN-01 08/04/23 6334.0000 511 office exp. for the month of July-23 , Dated :- 04/08/2023 06 Haryana VP 50013741 08/04/23 6334.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 511 office exp. for the month of July-23 , Dated :- 04/08/2023 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20013948 08/04/23 5002553 Conveyance Local (SUP) AP D008 Dinesh Singh Bisht Imprest A/c GEN-02 08/17/23 1014.0000 Purchase Groceries for 511 office, Payment to Dinesh Singh Bisht for Office Imprest, Dated :- 17/08/2023 06 Haryana VP 50013801 08/17/23 1014.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Purchase Groceries for 511 office, Payment to Dinesh Singh Bisht for Office Imprest, Dated :- 17/08/2023 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20013982 08/17/23 5100504 Staff Welfare (In House) NCR AP D008 Dinesh Singh Bisht Imprest A/c EXPO-01 08/17/23 37322.0000 India Exhibition , Noida exp. payment to Dinesh Singh Biht for Travel, Food Etc. , Dated :- 17/08/2023 06 Haryana VP 50013802 08/17/23 37322.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N India Exhibition , Noida exp. payment to Dinesh Singh Biht for Travel, Food Etc. , Dated :- 17/08/2023 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST AD 20013979 08/17/23 3640406 Mycloud (Intercompany Account) AP 06ACHPA4375K1ZL D041 Durga Departmental Store 06 Haryana A012697 08/04/23 18587.0000 Purchase groceries for 578 office , against invoice no :- A012697, Dated :- 04/08/2023 06 Haryana VP 50013775 08/04/23 18587.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Purchase groceries for 578 office , against invoice no :- A012697, Dated :- 04/08/2023 Y 8C - Unregistered Exempt/Nil Registered Invoiced Y PFIPL PROLOGIC FIRST PM 20013983 08/17/23 5100504 Staff Welfare (In House) NCR AP 07AAACE6958L1Z6 E026 Embee Software Pvt Ltd 07 Delhi DGSI2324/60463 08/04/23 388816.0000 Service 997331 06 Haryana VP 50013767 08/04/23 329505.2000 0.0000 0.0000 18 59310.9400 0.0000 0.0000 0.0000 0.0000 No N Visual Studio Pro MSDN subscription for the period Jul23 To Jul24, against invoice no :- DGSI2324/60463, Dated :- 04/08/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013952 08/10/23 5000521 Software AP E020 ESIC PAYMENT ACCOUNT ESICJUL-23 08/09/23 995.0000 ESIC payment for the month of July-23 06 Haryana VP 50013760 08/09/23 995.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N ESIC payment for the month of July-23 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20013946 08/09/23 1000264 ESIC AP 09AAACI8678M2ZQ E033 ExpoInn Suites and Convention 09 Uttar Pradesh 2023I880 08/05/23 5517.0000 Payment to ExpoInn Suites for food exp. for the period 02/08/2023 To 04/08/2023, against invoice no :- 2023I880, Dated :- 05/08/2023 06 Haryana VP 50013797 08/05/23 5517.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Payment to ExpoInn Suites for food exp. for the period 02/08/2023 To 04/08/2023, against invoice no :- 2023I880, Dated :- 05/08/2023 Y 8C - Unregistered Exempt/Nil Registered Invoiced Y PFIPL PROLOGIC FIRST PM 20013985 08/18/23 5100505 Staff Welfare (Out Door) NCR AP F017 Fly Inn M29HL24I00016986 08/28/23 15768.0000 Boarding & loding exp. of Tushar De for the period 28/08/2023 To 05/09/2023, against invoice no :- M29HL24I00016986, Dated :- 28/08/2023 06 Haryana VP 50013806 08/28/23 15768.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Boarding & loding exp. of Tushar De for the period 28/08/2023 To 05/09/2023, against invoice no :- M29HL24I00016986, Dated :- 28/08/2023 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20013997 08/28/23 5005554 Boarding & Lodging Exp.(KOL) AP 27AAACH2702H5ZW H031 HDFC Bank Limited (Happay) 27 Maharashtra MV-04 08/10/23 102650.0000 Meal & Fuel voucher payment for the month of June-23 06 Haryana VP 50013762 08/10/23 102650.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Meal & Fuel voucher payment for the month of June-23 Y 8C - Unregistered Exempt/Nil Registered Invoiced Y PFIPL PROLOGIC FIRST PM 20013953 08/10/23 3640406 Mycloud (Intercompany Account) AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-019 08/01/23 147500.0000 Service 997212 06 Haryana VP 50013758 08/01/23 125000.0000 9 11250.0000 9 11250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Advance rent payment for the month of August-23 , against invoice no :- S-019, Dated :- 01/08/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013945 08/07/23 5000623 Rent AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-020 08/01/23 84081.0000 Service 995479 06 Haryana VP 50013759 08/01/23 71255.0000 9 6413.0000 9 6413.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Office Maintenance, Electricity Exp.,Diesel Charges for the month of July-23, against invoice no :- S-020, Dated :- 01/08/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013945 08/07/23 5000602 Generator Maintenance AP 09AAACI8678M1ZR I039 India Exposition Mart Ltd. 09 Uttar Pradesh 90003526 08/14/23 283200.0000 Service 998596 06 Haryana VP 50013799 08/14/23 240000.0000 0.0000 0.0000 18 43200.0000 0.0000 0.0000 0.0000 0.0000 No N Exhibition exp. for the period 02/08/2023 To 05/08/2023, against invoice no :- 90003526, Dated :- 14/08/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AD 20013976 08/28/23 5030574 Exhibition Expenses AP 07AAACJ0751E1Z1 J020 Jetsave India Tours Pvt. Ltd. 07 Delhi DEL4552285 08/23/23 20090.0000 Service 999799 06 Haryana VP 50013798 08/23/23 500.0000 0.0000 0.0000 18 90.0000 0.0000 0.0000 0.0000 0.0000 No N Bangladesh business visa for Santam Sengupta, against invoice no :- DEL4552285, Dated :- 23/08/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013991 08/25/23 5000614 PROFESSIONAL & LEGAL CHARGES AP 09ACEPR5563P1ZR J005 JVS Rathore 09 Uttar Pradesh JVS/23-24/IN04 08/01/23 80000.0000 Consultancy exp. for the period 01/07/2023 To 31/07/2023, against invoice no :- JVS/23-24/IN04, Dated :- 01/08/2023 06 Haryana VP 50013745 08/01/23 80000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Consultancy exp. for the period 01/07/2023 To 31/07/2023, against invoice no :- JVS/23-24/IN04, Dated :- 01/08/2023 Y 8C - Unregistered Exempt/Nil Registered Invoiced Y PFIPL PROLOGIC FIRST PM 20013940 08/04/23 5030577 MKT.CONSULTANCY & PROFESSIONAL AP 09ACEPR5563P1ZR J005 JVS Rathore 09 Uttar Pradesh JVS/23-24/CM01 08/01/23 4900.0000 Commission paid 10% to JVS Rathore for GD Goenka University (CBG00560) invoice :- PF/ND/23-24/0016, against invoice no :- JVS/23-24/CM01, Dated :- 01/08/2023 06 Haryana VP 50013746 08/01/23 4900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Commission paid 10% to JVS Rathore for GD Goenka University (CBG00560) invoice :- PF/ND/23-24/0016, against invoice no :- JVS/23-24/CM01, Dated :- 01/08/2023 Y 8C - Unregistered Exempt/Nil Registered Invoiced Y PFIPL PROLOGIC FIRST PM 20013940 08/04/23 5030580 Commission Paid AP K005 KUNAL KANTI PRADHAN SB-01 08/12/23 10000.0000 Staff bonus payment to Kunal Kanti for complete 10 years with PFIPL family, Dated :- 12/08/2023 06 Haryana VP 50013770 08/12/23 10000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Staff bonus payment to Kunal Kanti for complete 10 years with PFIPL family, Dated :- 12/08/2023 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20013958 08/12/23 5150502 Staff Bonus (Ex gratia) AP M067 Manoj Mahato 10 Bihar MM/2023-24/004 08/04/23 12000.0000 House keeping exp. of 511 office for the month of July-23, against invoice no :- MM/2023-24/004, Dated :- 04/08/2023 06 Haryana VP 50013756 08/04/23 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 July-23, against invoice no :- MM/2023-24/004, Dated :- 04/08/2023 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20013941 08/04/23 5000603 Office Maintenance AP 07AALCM6687P1ZD M062 MASHIVA TECHNOLOGIES PVT LTD 07 Delhi MTPL/0226/23-24 08/16/23 84370.0000 Goods 8471 06 Haryana VP 50013773 08/16/23 71500.0000 0.0000 0.0000 18 12870.0000 0.0000 0.0000 0.0000 0.0000 No N Purchase Lenovo Thinkpad E14 16GB RAM/1TB ROM for Priyanka Hazarika , against invoice no :- MTPL/0226/23-24, Dated :- 16/08/2023 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST PM 20013962 08/16/23 3100302 Computer (NCR) AP 06AAACM5586C1ZL M037 Microsoft Corp (India) Pvt Ltd 06 Haryana E0600OIWR0 08/08/23 71553.6000 Service 997331 06 Haryana VP 50013786 08/08/23 60638.6400 9 5457.4800 9 5457.4800 0.0000 0.0000 0.0000 0.0000 0.0000 No N Microsoft azure (MP Tourism) Power Bi for the period 08/07/2023 To 07/08/2023, against invoice no :- E0600OIWR0, Dated :- 08/08/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST 5000521 Software AP 06AAACM5586C1ZL M037 Microsoft Corp (India) Pvt Ltd 06 Haryana E0400OHFWQ 08/15/23 10780.7800 Service 997331 06 Haryana VP 50013787 08/15/23 9136.2600 9 822.2600 9 822.2600 0.0000 0.0000 0.0000 0.0000 0.0000 No N Azure Power Bi (Mpnthly) for the period 15/07/2023 To 14/08/2023, against invoice no :- E0400OHFWQ, Dated :- 15/08/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST 5000521 Software AP Neha Jac Neha Jacob Imprest NJ-01 08/09/23 3233.0000 Purchase cake on Kohli Sir Birthday & Snack, Dated :- 09/08/2023 06 Haryana VP 50013780 08/09/23 3233.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Purchase cake on Kohli Sir Birthday & Snack, Dated :- 09/08/2023 Y 8C - Unregistered Exempt/Nil Invoiced Y PFIPL PROLOGIC FIRST PM 20013949 08/09/23 5100504 Staff Welfare (In House) NCR AP Neha Jac Neha Jacob Imprest IMP-01 08/18/23 6265.0000 Imprest payment to Neha Jacob for flight ticket booking for Prakash Varma , Dated :- 180823 06 Haryana VP 50013804 08/18/23 6265.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Imprest payment to Neha Jacob for flight ticket booking for Prakash Varma , Dated :- 180823 Y 8C - Unregistered Exempt/Nil Invoiced Y PFIPL PROLOGIC FIRST PM 20013986 08/18/23 5003552 Travel Local (MKT) AP Neha Jac Neha Jacob Imprest M06AI24I08711314 08/21/23 2277.0000 Flight ticket booking for Prakash Varma from Mumbai to Goa , against invoice no :- M06AI24I08711314, Dated :- 21/08/2023 06 Haryana VP 50013800 08/26/23 2277.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Flight ticket booking for Prakash Varma from Mumbai to Goa , against invoice no :- M06AI24I08711314, Dated :- 21/08/2023 Y 8C - Unregistered Exempt/Nil Invoiced Y PFIPL PROLOGIC FIRST PM 20013992 08/26/23 5003552 Travel Local (MKT) AP P016 Pravin Naryanan TRVL-02 08/17/23 6340.0000 Travel exp. of Pravin N for going to Bangalore Airport for Implemention, Dated :- 17/08/2023 06 Haryana VP 50013803 08/17/23 6340.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Travel exp. of Pravin N for going to Bangalore Airport for Implemention, Dated :- 17/08/2023 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20013984 08/17/23 5002552 Travel Local (SUP) AP P013 Priyanka Hazarika PH004/2324 08/01/23 165000.0000 Consultancy exp. for the period 01/07/2023 To 31/07/2023, against invoice no :- PH004/2324, Dated :- 01/08/2023 06 Haryana VP 50013744 08/01/23 165000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Consultancy exp. for the period 01/07/2023 To 31/07/2023, against invoice no :- PH004/2324, Dated :- 01/08/2023 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20013942 08/04/23 5030579 Technical Consultancy AP 19AAACP6397A1ZC P023 Prologic First India Private limited - Kolkata 19 West Bengal 23WB05 08/29/23 590000.0000 Service 998314 06 Haryana VP 50013793 08/29/23 500000.0000 0.0000 0.0000 18 90000.0000 0.0000 0.0000 0.0000 0.0000 No N Invoice No. 23WB05, Dated 29/08/2023 for Software development Services for the month of August 2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST 5316526 Inter Unit Purchase (Services) AP R004 Rajeev Mahay PFIPL/RM/23-24/04 08/01/23 50000.0000 Consultancy exp. for the period 01/07/2023 To 31/07/2023, against invoice no :- PFIPL/RM/23-24/04, Dated :- 31/07/2023 06 Haryana VP 50013757 08/01/23 50000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Consultancy exp. for the period 01/07/2023 To 31/07/2023, against invoice no :- PFIPL/RM/23-24/04, Dated :- 31/07/2023 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20013943 08/04/23 5030577 MKT.CONSULTANCY & PROFESSIONAL AP R014 Rajiv Kohli 23RCM11 08/19/23 250000.0000 Service 998212 06 Haryana VP 50013779 08/19/23 250000.0000 0.0000 0.0000 18 45000.0000 0.0000 0.0000 0.0000 0.0000 No Y Consultancy exp. for the period 01/07/2023 To 31/07/2023 , against Invoice no :- RK/2023-24/012, Dated :- 19/08/2023 Y 4B - Unregistered RCM UnRegistered Invoiced N PFIPL PROLOGIC FIRST PM 20013988 08/19/23 1000287 IGST Payable RCM -18% AP SR01 Reimbursement Payable Control A/C REIMJUL-23 08/22/23 5279.0000 Reimbursement exp. payment for the month of July-23 on PnB Account holder, Cheque No :- 849134 06 Haryana VP 50013788 08/22/23 5279.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Reimbursement exp. payment for the month of July-23 on PnB Account holder, Cheque No :- 849134 Y 8C - Unregistered Exempt/Nil Invoiced Y PFIPL PROLOGIC FIRST PM 20013978 08/22/23 1000288 Reimbursement Payable AP SR01 Reimbursement Payable Control A/C REIMJUL-2023 08/22/23 34190.0000 Reimbursement exp. payment for the month of July-23 on HDFC account holder, Cheque No :- 001211 06 Haryana VP 50013789 08/22/23 34190.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Reimbursement exp. payment for the month of July-23 on HDFC account holder, Cheque No :- 001211 Y 8C - Unregistered Exempt/Nil Invoiced Y PFIPL PROLOGIC FIRST PM 20013999 08/23/23 1000288 Reimbursement Payable AP S132 S.Krishanan 23RCM10 08/01/23 135000.0000 Service 998212 06 Haryana VP 50013743 08/01/23 135000.0000 0.0000 0.0000 18 24300.0000 0.0000 0.0000 0.0000 0.0000 No N Consultancy exp. for the period 01/07/2023 To 31/07/2023 , against invoice no :- PF_Jul_2023/1, Dated :- 01/08/2023 Y 8B ? Unregistered Other Invoiced N PFIPL PROLOGIC FIRST PM 20013944 08/04/23 1000287 IGST Payable RCM -18% AP S033 SALARY PAYABLE CONTROL A/C SALAUG-01 08/01/23 5103133.0000 Salary exp. payment for the month of July-23 on HDFC account holder , Cheque No :- 001199, Dated :- 01/08/2023 06 Haryana VP 50013754 08/01/23 5103133.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Salary exp. payment for the month of July-23 on HDFC account holder , Cheque No :- 001199, Dated :- 01/08/2023 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20013932 08/01/23 1000241 SALARY PAYABLE AP S033 SALARY PAYABLE CONTROL A/C SALAUG-23 08/01/23 852165.0000 Salary exp. payment for the month of July-23 on PnB account holder, Cheque No :- 849120, Dated :- 01/08/2023 06 Haryana VP 50013755 08/01/23 852165.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Salary exp. payment for the month of July-23 on PnB account holder, Cheque No :- 849120, Dated :- 01/08/2023 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20013933 08/01/23 1000241 SALARY PAYABLE AP S036 SANTAM SENGUPTA SS/23-24/04 08/01/23 45000.0000 Consultancy exp. for the period 01/07/2023 To 31/07/2023,against invoice no :- SS/23-24/04, Dated :- 01/08/2023 06 Haryana VP 50013772 08/01/23 45000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Consultancy exp. for the period 01/07/2023 To 31/07/2023,against invoice no :- SS/23-24/04, Dated :- 01/08/2023 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20013960 08/16/23 5030577 MKT.CONSULTANCY & PROFESSIONAL AP 06AAFPM8370A1ZX S134 Shantanu Mukherji 06 Haryana 2023-24/SM/017 08/02/23 270699.0000 Service 9983 06 Haryana VP 50013761 08/02/23 229406.0000 9 20646.5400 9 20646.5400 0.0000 0.0000 0.0000 0.0000 0.0000 No N Consultancy exp. for the period 01/07/2023 To 31/07/2023, against invoice no :- 2023-24/SM/017, Dated :- 02/08/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013954 08/10/23 5000624 Short & Excess AP 07AAJPM0458R1Z3 S142 Shree Sai Stationers 07 Delhi 0195 08/08/23 14851.0000 Goods 49119990 06 Haryana VP 50013763 08/08/23 13260.0000 0.0000 0.0000 12 1591.2000 0.0000 0.0000 0.0000 0.0000 No N Purchase Aeroline Tuff for register (156 PCS), against invoice no :- 0195, Dated :- 08/08/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013955 08/10/23 5000624 Short & Excess AP 07AAJPM0458R1Z3 S142 Shree Sai Stationers 07 Delhi 0196 08/08/23 1103.0000 Goods 49011020 06 Haryana VP 50013764 08/08/23 1050.5000 0.0000 0.0000 5 52.5000 0.0000 0.0000 0.0000 0.0000 No N Purchase 6 pcs self ink stamps (5 Nixotel & 1 Prologic) , against invoice no :- 0196, Dated :- 08/08/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013955 08/10/23 5000621 Printing & Stationery AP 06AADCC3694E1ZR S031 Shyam Spectra Pvt. Ltd.(SPECTRANET PLL) 06 Haryana BHRI004186/23-24 08/08/23 13570.0000 Service 9984 06 Haryana VP 50013778 08/08/23 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 08/09/2023 To 07/10/2023, against invoice no :- BHRI004186/23-24, Dated :- 08/08/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013989 08/19/23 5000591 Internet Expenses AP 29AAECP5573E1Z7 T052 Terralogic Software Solutions Private Limited 29 Karnataka TSI/23-24/293 08/03/23 118000.0000 Service 998313 06 Haryana VP 50013765 08/03/23 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/23-24/293, Dated :- 03/08/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013956 08/10/23 5000520 SOFTWARE DEV. & TECH. CONSULTA AP 06AIHPB9175E1ZC V017 Vishwakarma Air-Con 06 Haryana 1011 08/11/23 18950.0000 Goods 8507 06 Haryana VP 50013805 08/11/23 2500.0000 9 225.0000 9 225.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AC Purchase for server room & refiling the gas , against invoice no :- 1011, Dated :- 11/08/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013998 08/29/23 3100301 Air Conditioner (NCR) AP 06AIHPB9175E1ZC V017 Vishwakarma Air-Con 06 Haryana 1011 08/11/23 18950.0000 Goods 850790 06 Haryana VP 50013805 08/11/23 12500.0000 14 1750.0000 14 1750.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AC Purchase for server room & refiling the gas , against invoice no :- 1011, Dated :- 11/08/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013998 08/29/23 3100301 Air Conditioner (NCR) AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana HRSO030823363860 08/03/23 8625.8000 Service 9984 06 Haryana VP 50013774 08/03/23 7310.0000 9 657.9000 9 657.9000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 03/07/2023 To 02/08/2023, against invoice no :- HRSO03823363860, Customer No :- 159623482, Dated :- 03/08/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013963 08/16/23 5000592 Telephone Expenses Grand Total 53822.11 53822.11 306827.56 0 0 0 0