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: 01/07/2023 Date To: 31/07/2023 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/11/2023-24 05/26/23 117953.0000 Service 998512 06 Haryana VP 50013705 07/11/23 99960.0000 0.0000 0.0000 18 17993.0000 0.0000 0.0000 0.0000 0.0000 No N Permanent staffing services hires Piyush Kant Mohan in Development, Paid 8.33% consultancy in total CTC 12 LPA, against invoice no :- 4BELL/11/2023-24, Dated :- 26/05/2023 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST PM 20013899 07/11/23 5000625 Staff Recruitment Expenses AP A141 Abhilesh Sharma 02 Himachal Pradesh 03 06/19/23 17400.0000 Technical consultancy worked on Prologic website page design , against invoice no :- 03, Dated :- 19/06/2023 06 Haryana VP 50013678 07/04/23 17400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Technical consultancy worked on Prologic website page design , against invoice no :- 03, Dated :- 19/06/2023 Y 8C - Unregistered Exempt/Nil UnRegistered Uninvoiced Y PFIPL PROLOGIC FIRST PM 20013860 07/04/23 5030579 Technical Consultancy AP A106 Aishwarya Bhattacharya AB/15-2023 07/03/23 45000.0000 Consultancy exp. for the period 01/06/2023 To 30/06/2023 , against invoice no :- AB/15-2023, Dated :- 03/07/2023 06 Haryana VP 50013677 07/03/23 45000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Consultancy exp. for the period 01/06/2023 To 30/06/2023 , against invoice no :- AB/15-2023, Dated :- 03/07/2023 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20013859 07/04/23 5030579 Technical Consultancy AP A105 Akash Malhotra TRVL-01 07/07/23 1932.0000 Travel exp. of Akash Malhotra for travel to Lemon Tree Hotel, Agra for Touche POS & Web Prol'IFIC implementation , Dated :- 07/07/2023 06 Haryana VP 50013688 07/07/23 1932.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Travel exp. of Akash Malhotra for travel to Lemon Tree Hotel, Agra for Touche POS & Web Prol'IFIC implementation , Dated :- 07/07/2023 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20013869 07/07/23 5002552 Travel Local (SUP) AP A105 Akash Malhotra CONV-02 07/07/23 102.0000 Conv. exp. of Akash Malhotra for going to Tilak Nagar to Delhi Gymkhana Club To Army Battle Honours, Dated :- 07/07/2023 06 Haryana VP 50013689 07/07/23 102.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Conv. exp. of Akash Malhotra for going to Tilak Nagar to Delhi Gymkhana Club To Army Battle Honours, Dated :- 07/07/2023 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20013869 07/07/23 5002553 Conveyance Local (SUP) AP A105 Akash Malhotra AMLP-02 07/10/23 2500.0000 Laptop rental of Akash Malhotra (Lenovo X1 Carbon) for the period May to June 23 , Dated :- 10/07/2023 06 Haryana VP 50013699 07/10/23 2500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Laptop rental of Akash Malhotra (Lenovo X1 Carbon) for the period May to June 23 , Dated :- 10/07/2023 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20013874 07/10/23 5100541 Comp. & Equipment Lease (NCR) AP A105 Akash Malhotra CONV-01 07/25/23 2065.0000 Conveyance exp. of Akash Malhotra for going to DLF Site, Dated :- 25/07/2023 06 Haryana VP 50013737 07/25/23 2065.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Conveyance exp. of Akash Malhotra for going to DLF Site, Dated :- 25/07/2023 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20013919 07/25/23 5002553 Conveyance Local (SUP) AP A147 Anand Thakur Singh 36 Telangana PFIPL/AST1008 07/17/23 37149.0000 Full & Final of Anand Thakur for the period 01/06/2023 To 16/06/2023, against invoice no :- PFIPL/AST1008, Dated :- 17/07/2023 06 Haryana VP 50013722 07/17/23 37149.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Full & Final of Anand Thakur for the period 01/06/2023 To 16/06/2023, against invoice no :- PFIPL/AST1008, Dated :- 17/07/2023 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20013911 07/18/23 5002552 Travel Local (SUP) AP A147 Anand Thakur Singh 36 Telangana TRVL-04 07/18/23 2085.0000 Travel exp. of Anand Thakur for the month of June-23for travel to MP Tourism, Dated :- 18/07/2023 06 Haryana VP 50013723 07/18/23 2085.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Travel exp. of Anand Thakur for the month of June-23for travel to MP Tourism, Dated :- 18/07/2023 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20013911 07/18/23 5002552 Travel Local (SUP) AP 07AVPPP1491E1ZB A151 Apoorva Creative Solutions 07 Delhi ACS/23-24/038 07/11/23 1681.0000 Goods 8443 06 Haryana VP 50013710 07/11/23 1424.7500 0.0000 0.0000 18 256.4600 0.0000 0.0000 0.0000 0.0000 No N Purchase 165 pcs. insert cards (coins card printed on 300 gsm cards), against invoice no :- ACS/23-24/038, Dated :- 11/07/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013903 07/13/23 5000621 Printing & Stationery AP 09AATCA4371Q1ZQ A136 APPSQUADZ SOFTWARE PRIVATE LIMITED 09 Uttar Pradesh ASPL/435/23-24 07/21/23 485261.0000 Service 998315 06 Haryana VP 50013725 07/21/23 411237.7200 0.0000 0.0000 18 74022.7800 0.0000 0.0000 0.0000 0.0000 No N Server hosting charges for the month of June-23, against invoice no :- ASPL/435/23-24, Dated :- 21/07/2023 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST AD 20013890 07/21/23 5000593 Server Hosting Charges AP B002 BALJEET SINGH 080 06/25/23 9000.0000 Professional consultancy exp. for the period 01/04/2023 To 30/06/2023, against invoice no :- 080, Dated :- 25/06/2023 06 Haryana VP 50013698 07/10/23 9000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Professional consultancy exp. for the period 01/04/2023 To 30/06/2023, against invoice no :- 080, Dated :- 25/06/2023 Y 8C - Unregistered Exempt/Nil UnRegistered Uninvoiced Y PFIPL PROLOGIC FIRST PM 20013875 07/10/23 5000614 PROFESSIONAL & LEGAL CHARGES AP B035 Bharat Singh TRVL-04 07/25/23 3351.0000 Travel exp of Bharat Singh for travel to Dusit Thani Himalayan Resort for Web Prol'IFIC Implementation , Dated :- 25/07/2023 06 Haryana VP 50013736 07/25/23 3351.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Travel exp of Bharat Singh for travel to Dusit Thani Himalayan Resort for Web Prol'IFIC Implementation , Dated :- 25/07/2023 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20013921 07/25/23 5002552 Travel Local (SUP) AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM2406I001170721 07/01/23 1058.4600 Service 9984 06 Haryana VP 50013673 07/01/23 897.0000 9 80.7300 9 80.7300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 02/05/2023 To 01/06/2023 , against invoice no :- BM2406I00117021, Relationship No :- 1316605032, Dated :- 03/06/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013857 07/01/23 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM2406I001704340 07/01/23 1176.4600 Service 9984 06 Haryana VP 50013713 07/01/23 997.0000 9 89.7300 9 89.7300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 02/06/2023 To 01/07/2023, against invoice no :- BM2406I001704340, Relationship no ;- 1316605032, Dated :- 03/07/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013926 07/13/23 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2406I001381360 06/27/23 1059.6400 Service 9984 06 Haryana VP 50013714 07/01/23 898.0000 9 80.8200 9 80.8200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 26/05/2023 To 25/06/2023, against invoice no :- HT2406I001381360, Relationship no :- 7006053173, Dated :- 27/06/2023 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST PM 20013926 07/13/23 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2407I002291647 07/03/23 942.8200 Service 9984 06 Haryana VP 50013711 07/03/23 799.0000 9 71.9100 9 71.9100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 02/06/2023 To 01/07/2023, against invoice no :- HT2407I002291647, Relationship no :- 10184281, Dated :- 03/07/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013926 07/13/23 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM2406I001726886 07/03/23 8665.4400 Service 9984 06 Haryana VP 50013712 07/03/23 7343.6000 9 660.9200 9 660.9200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 02/06/2023 To 01/07/2023, against invoice no :- BM2406I001726886, Relationship No :- 1316603763, Dated :- 03/07/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013926 07/13/23 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2406I001840658 07/24/23 4718.8200 Service 9984 06 Haryana VP 50013733 07/24/23 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 23/06/2023 To 22/07/2023 , against invoice no :- HT2406I001840658, Relationship No :- 20001786530, Dated :- 24/07/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013918 07/25/23 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2406I001840777 07/24/23 7657.6100 Service 9984 06 Haryana VP 50013740 07/24/23 6489.5100 9 584.0500 9 584.0500 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 23/06/2023 To 22/07/2023, against invoice no :- HT2406I001840777, Dated :- 24/07/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2406I001911377 07/27/23 1059.6400 Service 9984 06 Haryana VP 50013739 07/27/23 898.0000 9 80.8200 9 80.8200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 26/06/2023 To 25/07/2023, against invoice no :- HT2406I001911377, Relationship No :- 7006053173, Dated :- 27/07/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST 5000592 Telephone Expenses AP 36AAFCC7502D1Z1 C024 Cloud4C Services Pvt Ltd., 36 Telangana IN91291057 07/14/23 14919.9200 Service 998315 06 Haryana VP 50013727 07/14/23 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 24/07/2023 To 23/08/2023, against invoice no :- IN91291057, Dated :- 14/07/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013913 07/20/23 5000593 Server Hosting Charges AP 07ACBPS9988E1ZZ C012 Computer Maintenance Centre 07 Delhi CMC/75/23-24 07/13/23 5110.0000 Goods 8507 06 Haryana VP 50013728 07/13/23 4330.5100 0.0000 0.0000 18 779.4900 0.0000 0.0000 0.0000 0.0000 No N Laptop repair of Rajeev Mahay (Laptop Battery, Keyboard USB & Maintenance) , against invoice no :- CMC/75/23-24, Dated :- 13/07/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013912 07/20/23 5100543 Computer Maintenance (NCR) AP 09AAFCC0905Q1ZE C022 Crystal Screening Services Pvt 09 Uttar Pradesh CS23241184 07/01/23 2950.0000 Service 998511 06 Haryana VP 50013687 07/01/23 2500.0000 0.0000 0.0000 18 450.0000 0.0000 0.0000 0.0000 0.0000 No N Staff background verification exp. for the month of June-23, against invoice no :- CS23241184, Dated :- 01/07/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013870 07/07/23 5000625 Staff Recruitment Expenses AP 09AAFCC0905Q1ZE C022 Crystal Screening Services Pvt 09 Uttar Pradesh CS23241072 06/02/23 4838.0000 Service 998511 06 Haryana VP 50013686 07/07/23 4100.0000 0.0000 0.0000 18 738.0000 0.0000 0.0000 0.0000 0.0000 No N Staff background exp. for the month of May-23, against invoice No :- CS23241072, Dated :- 02/06/2023 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST PM 20013870 07/07/23 5000625 Staff Recruitment Expenses AP 06ACHPA4375K1ZL D041 Durga Departmental Store 06 Haryana A010473 07/12/23 6520.0000 Purchase groceries for 578 Office, against invoice no :- A010473, Dated :- 12/07/2023 06 Haryana VP 50013721 07/12/23 6520.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Purchase groceries for 578 Office, against invoice no :- A010473, Dated :- 12/07/2023 Y 8C - Unregistered Exempt/Nil Registered Invoiced Y PFIPL PROLOGIC FIRST PM 20013904 07/13/23 5000618 General Expenses AP E020 ESIC PAYMENT ACCOUNT 11/07/2023 07/11/23 751.0000 ESIC payment for the month of June-23, Dated :- 11/07/2023 06 Haryana VP 50013700 07/11/23 751.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N ESIC payment for the month of June-23, Dated :- 11/07/2023 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20013900 07/11/23 1000264 ESIC AP 06ALPPP6957R1ZT E006 Excellent Services - seema pandey 06 Haryana 569 07/04/23 7670.0000 Service 998313 06 Haryana VP 50013715 07/04/23 6500.0000 9 585.0000 9 585.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N RO AMC exp. for the period 04/07/2023 To 03/07/2024, against invoice no :- 569, Dated :- 04/07/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013905 07/13/23 5000605 Repair Maintenance AP G048 Gaurav Sachdeva 23RCM09 07/04/23 45000.0000 Service 998212 06 Haryana VP 50013738 07/04/23 45000.0000 0.0000 0.0000 18 8100.0000 0.0000 0.0000 0.0000 0.0000 No N Consultancy payment to Gaurav Sachdeva , against invoice no :- 01, Dated :- 04/07/2023 Y 8B ? Unregistered Other Invoiced N PFIPL PROLOGIC FIRST PM 20013924 07/04/23 1000287 IGST Payable RCM -18% AP 07EIPPK0182L1ZT G047 Gina Enterprises 07 Delhi 01 07/17/23 2000.0000 Installation of telephone in 511 office labour charges , Dated :- 17/07/2023 06 Haryana VP 50013732 07/17/23 2000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Installation of telephone in 511 office labour charges , Dated :- 17/07/2023 Y 8C - Unregistered Exempt/Nil Registered Invoiced Y PFIPL PROLOGIC FIRST PM 20013917 07/21/23 5000605 Repair Maintenance AP 07EIPPK0182L1ZT G047 Gina Enterprises 07 Delhi 262 07/19/23 6171.0000 Service 998719 06 Haryana VP 50013731 07/19/23 5230.0000 0.0000 0.0000 18 941.4000 0.0000 0.0000 0.0000 0.0000 No N Installation of Telephone in 511 office , against invoice no :- 262, Dated :- 19/07/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013917 07/21/23 5000605 Repair Maintenance AP 07AAECG9077C1ZJ G022 GMO GlobalSign Certificate Serives Pvt Ltd 07 Delhi 202324/GSIN/1030 07/03/23 23364.0000 Service 998319 06 Haryana VP 50013730 07/03/23 19800.0000 0.0000 0.0000 18 3564.0000 0.0000 0.0000 0.0000 0.0000 No N SSL Certificate (CEPO230703761535,CEPO230703761517, CEPO230704772479), against invoice no :- 202324/GSIN/1030, Dated :- 03/07/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013916 07/21/23 5000521 Software AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-015 07/01/23 135700.0000 Service 997212 06 Haryana VP 50013690 07/01/23 115000.0000 9 10350.0000 9 10350.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Advance rent payment for the month of July-23, against invoice no :- S-015, Dated :- 01/07/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013873 07/08/23 5000623 Rent AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-016 07/01/23 84803.0000 Service 995479 06 Haryana VP 50013691 07/01/23 71867.0000 9 6468.0000 9 6468.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Office Maintenance, Electricity Exp.,Diesel Charges for the month of June-23 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013873 07/08/23 5000602 Generator Maintenance AP 09ACEPR5563P1ZR J005 JVS Rathore 09 Uttar Pradesh JVS/23-24/IN03 07/01/23 80000.0000 Consultancy exp. for the period 01/06/2023 To 30/06/2023 , against invoice no :- JVS/23-24/IN03 , Dated :- 01/07/2023 06 Haryana VP 50013676 07/01/23 80000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Consultancy exp. for the period 01/06/2023 To 30/06/2023 , against invoice no :- JVS/23-24/IN03 , Dated :- 01/07/2023 Y 8C - Unregistered Exempt/Nil Registered Invoiced Y PFIPL PROLOGIC FIRST PM 20013861 07/04/23 5030577 MKT.CONSULTANCY & PROFESSIONAL AP M067 Manoj Mahato 10 Bihar MM/2023-24/003 07/03/23 12000.0000 House keeping exp. of 511 office for the month of June-23, against invoice no :- MM/2023-24/003, Dated :- 03/07/2023 06 Haryana VP 50013685 07/03/23 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 June-23, against invoice no :- MM/2023-24/003, Dated :- 03/07/2023 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20013872 07/07/23 5000603 Office Maintenance AP 07AALCM6687P1ZD M062 MASHIVA TECHNOLOGIES PVT LTD 07 Delhi MTPL/0142/23-24 07/12/23 107026.0000 Goods 8471 06 Haryana VP 50013709 07/12/23 90700.0000 0.0000 0.0000 18 16326.0000 0.0000 0.0000 0.0000 0.0000 No N Purchase 1 Lenovo Thinkpad E14 I7-1165G7/16GB/1TB SSD for Om Prakash (Support), against invoice no :- MTPL/0142/23-24, Dated :- 12/07/2023 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST AD 20013884 07/12/23 3100302 Computer (NCR) AP 06AAACM5586C1ZL M037 Microsoft Corp (India) Pvt Ltd 06 Haryana E0600O3XLW 07/08/23 73140.2300 Service 997331 06 Haryana VP 50013734 07/08/23 61983.2500 9 5578.4900 9 5578.4900 0.0000 0.0000 0.0000 0.0000 0.0000 No N Microsoft Azure (MP Tourism) Power Bi for the period 08/06/2023 To 07/07/2023, against Invoice no :- E0600O3XLW, Dated :- 08/07/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013922 07/25/23 5000521 Software AP 06AAACM5586C1ZL M037 Microsoft Corp (India) Pvt Ltd 06 Haryana E0400O2PSL 07/15/23 11541.6400 Service 997331 06 Haryana VP 50013735 07/15/23 9781.0400 9 880.3000 9 880.3000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Azure Power Bi for the period 15/06/2023 To 14/07/2023, against invoice no :- E0400P2PSL, Dated :- 15/07/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST 5000521 Software AP N008 Neha Jain Imprest NJLP-01 06/23/23 3750.0000 Laptop rental (Lenovo Thinkapd) for the period 01/01/2023 To 31/03/2023 , Dated :- 23/06/2023 06 Haryana VP 50013680 07/04/23 3750.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Laptop rental (Lenovo Thinkapd) for the period 01/01/2023 To 31/03/2023 , Dated :- 23/06/2023 Y 8C - Unregistered Exempt/Nil UnRegistered Uninvoiced Y PFIPL PROLOGIC FIRST PM 20013862 07/04/23 1000257 PROVISIONS FOR EXPENSES AP N008 Neha Jain Imprest NJLP-02 06/23/23 3750.0000 Laptop Rental (Lenovo Thinkpad) for the period 01/04/2023 To 30/06/203 , Dated :- 23/06/2023 06 Haryana VP 50013681 07/04/23 3750.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Laptop Rental (Lenovo Thinkpad) for the period 01/04/2023 To 30/06/203 , Dated :- 23/06/2023 Y 8C - Unregistered Exempt/Nil UnRegistered Uninvoiced Y PFIPL PROLOGIC FIRST PM 20013862 07/04/23 5100541 Comp. & Equipment Lease (NCR) AP N027 Nipun Bhatnagar TRVL-01 07/13/23 15475.0000 Travel exp. of Nipun Bhatnagar for travel to MP Tourism,Bhopal for Implemenation , Dated :- 13/07/2023 06 Haryana VP 50013717 07/13/23 15475.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Travel exp. of Nipun Bhatnagar for travel to MP Tourism,Bhopal for Implemenation , Dated :- 13/07/2023 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20013906 07/13/23 5002552 Travel Local (SUP) AP P060 Prakash Varma TRVL-02 07/01/23 6780.0000 Travel exp. of Prakash Varma for going to Vile Parle for meeting , Dated :- 01/07/2023 06 Haryana VP 50013672 07/01/23 6780.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Travel exp. of Prakash Varma for going to Vile Parle for meeting , Dated :- 01/07/2023 Y 8C - Unregistered Exempt/Nil Invoiced Y PFIPL PROLOGIC FIRST PM 20013858 07/01/23 5003552 Travel Local (MKT) AP P021 Prasant Kumar Sahu TRVL-02 07/11/23 2504.0000 Travel exp. of Prashant Kumar Sahu for travel to Lemon Tree, Bhopal for Implemention , Dated :- 11/07/2023 06 Haryana VP 50013707 07/11/23 2504.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Travel exp. of Prashant Kumar Sahu for travel to Lemon Tree, Bhopal for Implemention , Dated :- 11/07/2023 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20013901 07/11/23 5002552 Travel Local (SUP) AP P059 Pravin Kumar TRVL-02 07/13/23 14538.0000 Travel exp. of Pravin Kumar for travel to MP Tourism Head office,Bhopal for Data gathering & application setup, Dated :- 13/07/2023 06 Haryana VP 50013716 07/13/23 14538.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Travel exp. of Pravin Kumar for travel to MP Tourism Head office,Bhopal for Data gathering & application setup, Dated :- 13/07/2023 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20013907 07/13/23 5002552 Travel Local (SUP) AP P013 Priyanka Hazarika PH003/2324 07/01/23 165000.0000 Consultancy exp. for the period 01/06/2023 To 30/06/2023 , against invoice no :- PH003/2324, Dated :- 01/07/2023 06 Haryana VP 50013675 07/01/23 165000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Consultancy exp. for the period 01/06/2023 To 30/06/2023 , against invoice no :- PH003/2324, Dated :- 01/07/2023 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20013863 07/04/23 5030579 Technical Consultancy AP R004 Rajeev Mahay PFIPL/RM/23-24/03 07/01/23 50000.0000 Consultancy exp. for the period 01/06/2023 To 30/06/2023 , against invoice no :- PFIPL/RM/23-24/03, Dated :- 01/07/2023 06 Haryana VP 50013684 07/01/23 50000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Consultancy exp. for the period 01/06/2023 To 30/06/2023 , against invoice no :- PFIPL/RM/23-24/03, Dated :- 01/07/2023 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20013864 07/04/23 5030577 MKT.CONSULTANCY & PROFESSIONAL AP R014 Rajiv Kohli 23RCM08 07/19/23 250000.0000 Service 998212 06 Haryana VP 50013729 07/19/23 250000.0000 0.0000 0.0000 18 45000.0000 0.0000 0.0000 0.0000 0.0000 No N Consultancy exp. for the period 01/06/2023 To 30/06/2023, against invoice no :- RK/2023-24/011, Dated :- 19/07/2023 Y 8B ? Unregistered Other UnRegistered Invoiced N PFIPL PROLOGIC FIRST PM 20013914 07/20/23 1000287 IGST Payable RCM -18% AP R007 RAJNIKANT SINGH TRVL-01 07/13/23 2118.0000 Travel exp. of Rajnikant Singh for travel to Taj Gandhinagar Resort & SPA for Implementation Web Prol'IFIC, Dated :- 13/07/2023 06 Haryana VP 50013718 07/13/23 2118.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Travel exp. of Rajnikant Singh for travel to Taj Gandhinagar Resort & SPA for Implementation Web Prol'IFIC, Dated :- 13/07/2023 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20013908 07/13/23 5002552 Travel Local (SUP) AP R007 RAJNIKANT SINGH TRVL-02 07/25/23 3610.0000 Travel exp. of Rajnikant Singh for KC City Center Pvt. Ltd. (Taj Jammu) for Implementation Web Prol'IFIC, Dated :- 25/07/2023 06 Haryana VP 50013719 07/25/23 3610.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Travel exp. of Rajnikant Singh for KC City Center Pvt. Ltd. (Taj Jammu) for Implementation Web Prol'IFIC, Dated :- 25/07/2023 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20013923 07/25/23 5002552 Travel Local (SUP) AP SR01 Reimbursement Payable Control A/C REIMJUN-23 07/18/23 35036.0000 Reimbursement exp. payment for the month of June-23 on HDFC account holder (Cheque No :- 849119) 06 Haryana VP 50013703 07/18/23 35036.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Reimbursement exp. payment for the month of June-23 on HDFC account holder (Cheque No :- 849119) Y 8C - Unregistered Exempt/Nil Invoiced Y PFIPL PROLOGIC FIRST PM 20013880 07/20/23 1000288 Reimbursement Payable AP SR01 Reimbursement Payable Control A/C REIMJUN-2023 07/18/23 11057.0000 Reimbursement exp. payment for the month of July-23 on PnB account hoder , Cheque No :- 849119 06 Haryana VP 50013704 07/18/23 11057.0000 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 hoder , Cheque No :- 849119 Y 8C - Unregistered Exempt/Nil Invoiced Y PFIPL PROLOGIC FIRST PM 20013879 07/18/23 1000288 Reimbursement Payable AP S132 S.Krishanan 23RCM07 07/01/23 135000.0000 Service 998212 06 Haryana VP 50013674 07/01/23 135000.0000 0.0000 0.0000 18 24300.0000 0.0000 0.0000 0.0000 0.0000 No Y Consultancy exp. for the period 01/06/2023 to 30/06/2023 , against invoice No :- PF_Jun_2023/1, Dated :- 01/07/2023_ Y 4B - Unregistered RCM Invoiced N PFIPL PROLOGIC FIRST PM 20013865 07/04/23 1000287 IGST Payable RCM -18% AP S033 SALARY PAYABLE CONTROL A/C SALJUN-23 07/01/23 5065855.0000 Salary exp. payment for the month of June-23 on HDFC account holder , Cheque No :- 001195 06 Haryana VP 50013692 07/01/23 5065855.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Salary exp. payment for the month of June-23 on HDFC account holder , Cheque No :- 001195 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20013855 07/01/23 1000241 SALARY PAYABLE AP S033 SALARY PAYABLE CONTROL A/C SALJUN-2023 07/01/23 822584.0000 Salary exp. payment for the month of June-23 on PnB account holder , Cheque No :- 849112 06 Haryana VP 50013693 07/01/23 822584.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Salary exp. payment for the month of June-23 on PnB account holder , Cheque No :- 849112 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20013856 07/01/23 1000241 SALARY PAYABLE AP S036 SANTAM SENGUPTA SS/23-24/03 07/01/23 45000.0000 Consulatncy exp. for the period 01/06/2023 To 30/06/2023, against invoice no :- SS/23-24/03, Dated :- 01/07/2023 06 Haryana VP 50013694 07/01/23 45000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Consulatncy exp. for the period 01/06/2023 To 30/06/2023, against invoice no :- SS/23-24/03, Dated :- 01/07/2023 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20013878 07/10/23 5030577 MKT.CONSULTANCY & PROFESSIONAL AP S036 SANTAM SENGUPTA CI/ZANA/Udaipur/Comm_1/22-23 07/01/23 11655.0000 Commission paid to Santam Sengupta for Zana Udaipur (10% commission for Mycloud PMS,POS,WBE,CM - Rs. 4,050/- & 15% commission for WB,PG,Wifi Interface- Rs.7,605/-), against invoice no :- CI/ZANA/Udaipur/Comm_1/22-23, Dated :- 01/07/2023 06 Haryana VP 50013695 07/01/23 11655.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Commission paid to Santam Sengupta for Zana Udaipur (10% commission for Mycloud PMS,POS,WBE,CM - Rs. 4,050/- & 15% commission for WB,PG,Wifi Interface- Rs.7,605/-), against invoice no :- CI/ZANA/Udaipur/Comm_1/22-23, Dated :- 01/07/2023 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20013877 07/10/23 5030580 Commission Paid AP S036 SANTAM SENGUPTA CI/CHAIL/Comm_2/23-24 07/01/23 5152.0000 Commission paid to Sanatm for Country Inn Maple mall (10% Commission for MYCL PMS,POS,WBE,CM & 15% commission for WP,PG,Wifi interface), against invoice no :- CI/CHAIL/Comm_2/23-24, Dated :- 01/07/2023 06 Haryana VP 50013696 07/01/23 5152.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Commission paid to Sanatm for Country Inn Maple mall (10% Commission for MYCL PMS,POS,WBE,CM & 15% commission for WP,PG,Wifi interface), against invoice no :- CI/CHAIL/Comm_2/23-24, Dated :- 01/07/2023 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20013877 07/10/23 5030580 Commission Paid AP S036 SANTAM SENGUPTA CI/Mussoorie/Comm_3/23-24 07/01/23 12708.0000 Commission paid to Santam for CI Mussoorie (10% commission for MYCL PMS ,POS,WBE,CM & 15% Commission for WP,PG,Wifi Interface), against Invoice no:- CI/Mussoorie/Comm_3/23-24, Dated :- 01/07/2023 06 Haryana VP 50013697 07/01/23 12708.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Commission paid to Santam for CI Mussoorie (10% commission for MYCL PMS ,POS,WBE,CM & 15% Commission for WP,PG,Wifi Interface), against Invoice no:- CI/Mussoorie/Comm_3/23-24, Dated :- 01/07/2023 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20013877 07/10/23 5030580 Commission Paid AP 06AAFPM8370A1ZX S134 Shantanu Mukherji 06 Haryana 2023-24/SM/012 07/04/23 280888.0000 Service 998212 06 Haryana VP 50013708 07/04/23 238041.0000 9 21423.6900 9 21423.6900 0.0000 0.0000 0.0000 0.0000 0.0000 No N Consultancy exp. for the period 01/06/2023 To 30/06/2023, against invoice no :- 2023-24/SM/012, Dated :- 04/07/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013909 07/13/23 5000624 Short & Excess AP 07AAJPM0458R1Z3 S142 Shree Sai Stationers 07 Delhi 0126 07/02/23 2632.0000 Goods 49119990 06 Haryana VP 50013679 07/02/23 2350.0000 0.0000 0.0000 12 282.0000 0.0000 0.0000 0.0000 0.0000 No N Purchase A4 size paper (10PKT) for 578 office , against invoice no :- 0126, Dated :- 02/07/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013866 07/04/23 5000621 Printing & Stationery AP 06AADCC3694E1ZR S031 Shyam Spectra Pvt. Ltd.(SPECTRANET PLL) 06 Haryana BHRI003442/23-24 07/08/23 13628.0000 Service 998429 06 Haryana VP 50013726 07/08/23 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 08/08/2023 To 07/09/2023 , against invoice no :- BHRI003442/23-24, Dated :- 08/07/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013915 07/20/23 5000591 Internet Expenses AP VIP Vipinder panchal Imprest VPLP-01 07/02/23 5100.0000 Laptop Rental (HP i7) for the period 1/04/2023 To 30/06/2023 , Dated :- 02/07/2023 06 Haryana VP 50013682 07/02/23 5100.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Laptop Rental (HP i7) for the period 1/04/2023 To 30/06/2023 , Dated :- 02/07/2023 Y 8C - Unregistered Exempt/Nil Invoiced Y PFIPL PROLOGIC FIRST PM 20013867 07/04/23 5100541 Comp. & Equipment Lease (NCR) AP 06AIHPB9175E1ZC V017 Vishwakarma Air-Con 06 Haryana 981 07/06/23 1180.0000 Service 995463 06 Haryana VP 50013720 07/06/23 1000.0000 9 90.0000 9 90.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Repair & maintenance server room AC service , against invoice no :- 981, Dated :- 06/07/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013910 07/13/23 5000605 Repair Maintenance AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana HRSO030723316601 07/03/23 8599.7900 Service 9984 06 Haryana VP 50013706 07/03/23 7287.9500 9 655.9200 9 655.9200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 03/06/2023 To 02/07/2023 , against invoice no :- HRSO030723316601, Customer No :- 159623482, Dated :- 03/072023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013902 07/11/23 5000592 Telephone Expenses AP 07AABCW4109N1Z4 W006 Webcon IT Solutions P Limited 07 Delhi WISPL2023-24/073 07/27/23 25960.0000 Service 998424 06 Haryana VP 50013724 07/27/23 22000.0000 0.0000 0.0000 18 3960.0000 0.0000 0.0000 0.0000 0.0000 No N Internet exp. go to meeting business for 250 participants, against invoice no :- WISPL2023-24/073, Dated :- 27/07/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AD 20013887 07/27/23 5000591 Internet Expenses AP 27DKPPS0401B1ZF W017 Wisdom Tech Services 27 Maharashtra WTS2302 06/29/23 9794.0000 Goods 8473 06 Haryana VP 50013683 07/04/23 8300.0000 0.0000 0.0000 18 1494.0000 0.0000 0.0000 0.0000 0.0000 No N Laptop repair of Prashant Kumar Sahu (1TB WD SSD) , against invoice no :- WTS2302, Dated :- 29/06/2023 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST PM 20013868 07/04/23 5100543 Computer Maintenance (NCR) Grand Total 49075.29 49075.29 200483.05 0 0 0 0