2006-09-16T00:00:00Z 2023-12-05T05:06:51Z 16.00 5865 12645 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: 01/04/2024 Date To: 17/01/2025 Filter By: Invoice 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 Invoice Type Required for Rule 42, 43 ITC Reversals *Credit/Debit Note details Is this a Nil Rated/Exempt/NonGST item? Property GSTIN *Mandatory incase of Import of Goods (Optional) 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 Input Type Credit/Debit Note Date Credit/Debit Note Number Credit(C)/ Debit(D) Note Type Type of Import (Goods, Services, SEZ) Bill of Entry Port Code Bill of Entry Number Bill of Entry Date Custom Columns 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 65 66 67 68 69 70 71 72 73 74 75 76 AP 09AYGPJ1094D2ZI B040 4Bell Technology 09 Uttar Pradesh 4BELL/03/2024-25 22/04/2024 140070.0000 Service 998512 06 Haryana VP 50014471 22/04/2024 118703.0000 18 21367.0000 No N Permanent staff services for hiring Pinky Baidya , against invoice no :- 4BELL/03/2024-25, Dated :- 22/04/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014688 22/05/2024 5000625 Staff Recruitment Expenses Regular Invoice 06AAACP6397A1ZJ AP 09AYGPJ1094D2ZI B040 4Bell Technology 09 Uttar Pradesh 4BELL/14/2024-25 22/05/2024 117965.0000 Service 998512 06 Haryana VP 50014537 19/06/2024 99970.0000 18 17995.0000 No N Placement staffing services hiring Pinky Baidya in Dev. Kol. , against invoice no :- 4BELL/14/2024-25, Dated :- 22/05/2024 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST PM 20014752 19/06/2024 5000625 Staff Recruitment Expenses Regular Invoice 06AAACP6397A1ZJ AP 09AYGPJ1094D2ZI B040 4Bell Technology 09 Uttar Pradesh 4Bell/37/2024-25 02/08/2024 132697.0000 Service 998512 06 Haryana VP 50014737 20/09/2024 112455.0000 18 20242.0000 No N Placement staffing services hiring Amit SIngh Panwar, against invoice no :- 4Bell/37/2024-25, Dated :- 02/08/2024 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST PM 20015010 20/09/2024 5000625 Staff Recruitment Expenses Regular Invoice 06AAACP6397A1ZJ AP 09AYGPJ1094D2ZI B040 4Bell Technology 09 Uttar Pradesh 4Bell/69/2024-25 15/10/2024 110598.0000 Service 998512 06 Haryana VP 50014824 14/11/2024 93727.0000 18 16871.0000 No N Placement staffing services hiring Chandra Bhushan (Flutter Developer), against invoice no :- 4Bell/69/2024-25, Dated :- 15/10/2024 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST PM 20015182 14/11/2024 5000625 Staff Recruitment Expenses Regular Invoice 06AAACP6397A1ZJ AP 09AYGPJ1094D2ZI B040 4Bell Technology 09 Uttar Pradesh 4Bell/72/2024-25 07/11/2024 78635.0000 Service 998512 06 Haryana VP 50014915 17/12/2024 66640.0000 18 11995.0000 No N Placement staffing services hiring Sachin Kumar (Quality Assurance Automation Engineer), against invoice no :- 4Bell/72/2024-25, Dated :- 07/11/2024 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST 5000625 Staff Recruitment Expenses Regular Invoice 06AAACP6397A1ZJ AP A141 Abhilesh Sharma 02 Himachal Pradesh 07 03/08/2024 28200.0000 Technical consultancy worked on Prologic website, against invoice no :- 07, Dated :- 03/08/2024 06 Haryana VP 50014656 05/08/2024 28200.0000 No N Technical consultancy worked on Prologic website, against invoice no :- 07, Dated :- 03/08/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20014911 05/08/2024 5030579 Technical Consultancy Regular Invoice Nil Rated 06AAACP6397A1ZJ AP A141 Abhilesh Sharma 02 Himachal Pradesh 07 01/09/2024 49200.0000 Technical consultancy worked on Prologic website, against invoice no. 07, Dated :- 01/09/2024 06 Haryana VP 50014781 01/10/2024 49200.0000 No N Technical consultancy worked on Prologic website, against invoice no. 07, Dated :- 01/09/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Uninvoiced Y PFIPL PROLOGIC FIRST AD 20015065 04/10/2024 5030579 Technical Consultancy Regular Invoice Nil Rated 06AAACP6397A1ZJ AP A159 Accrue Sphere Pvt. Ltd. 005 12/04/2024 124500.0000 Technical consultancy exp. payment to Accrue Sphere Pvt. Ltd. for Nepal Software consultancy, against invoice no :- 005, Dated :- 12/04/2024 06 Haryana VP 50014759 12/04/2024 124500.0000 No N Technical consultancy exp. payment to Accrue Sphere Pvt. Ltd. for Nepal Software consultancy, against invoice no :- 005, Dated :- 12/04/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20015057 18/10/2024 5030579 Technical Consultancy Regular Invoice Nil Rated 06AAACP6397A1ZJ AP A022 Achinty Kumar Mondal Imprest TRVL-01 19/06/2024 931.0000 Travel exp. of Achintya Kumar Mondal for coming in GGN office for 25 yeard anniversary celebration, Dated :- 19/06/2024 06 Haryana VP 50014545 19/06/2024 931.0000 No N Travel exp. of Achintya Kumar Mondal for coming in GGN office for 25 yeard anniversary celebration, Dated :- 19/06/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20014751 19/06/2024 5005552 Travel Local (KOL) Regular Invoice Nil Rated 06AAACP6397A1ZJ AP A106 Aishwarya Bhattacharya AB/25-2024 03/05/2024 54000.0000 Consultancy exp. for the month of April-24, against invoice no :- AB/25-2024, Dated :- 03/05/2024 06 Haryana VP 50014432 03/05/2024 54000.0000 No N Consultancy exp. for the month of April-24, against invoice no :- AB/25-2024, Dated :- 03/05/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20014644 04/05/2024 5030579 Technical Consultancy Regular Invoice Nil Rated 06AAACP6397A1ZJ AP A106 Aishwarya Bhattacharya AB/26-2024 03/06/2024 54000.0000 Consultancy exp. for the month of May-24 , against invoice no :- AB/26-2024, Dated :- 03/06/2024 06 Haryana VP 50014517 03/06/2024 54000.0000 No N Consultancy exp. for the month of May-24 , against invoice no :- AB/26-2024, Dated :- 03/06/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20014731 04/06/2024 5030579 Technical Consultancy Regular Invoice Nil Rated 06AAACP6397A1ZJ AP A106 Aishwarya Bhattacharya AB/27-2024 01/07/2024 54000.0000 Consultancy exp. for the month of June-24, against invoice no :- AB/27-2024, Dated :- 01/07/2024 06 Haryana VP 50014582 01/07/2024 54000.0000 No N Consultancy exp. for the month of June-24, against invoice no :- AB/27-2024, Dated :- 01/07/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20014784 02/07/2024 5030579 Technical Consultancy Regular Invoice Nil Rated 06AAACP6397A1ZJ AP A106 Aishwarya Bhattacharya AB/27-2024 02/08/2024 54000.0000 Consultancy exp. for the month of July-24, against invoice no :- AB/27-2024, Dated :- 02/08/2024 06 Haryana VP 50014654 02/08/2024 54000.0000 No N Consultancy exp. for the month of July-24, against invoice no :- AB/27-2024, Dated :- 02/08/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20014910 05/08/2024 5030579 Technical Consultancy Regular Invoice Nil Rated 06AAACP6397A1ZJ AP A106 Aishwarya Bhattacharya AB/28-2024 01/09/2024 54000.0000 Consultancy exp. for the month of August-24, against invoice no. :- AB/28-2024, Dated :- 01/09/2024 06 Haryana VP 50014703 01/09/2024 54000.0000 No N Consultancy exp. for the month of August-24, against invoice no. :- AB/28-2024, Dated :- 01/09/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20014952 03/09/2024 5030579 Technical Consultancy Regular Invoice Nil Rated 06AAACP6397A1ZJ AP A106 Aishwarya Bhattacharya AB/29-2024 14/10/2024 54000.0000 Consultancy exp. for the month of September-24, against invoice no :- AB/29-2024, Dated :- 14/10/2024 06 Haryana VP 50014799 14/10/2024 54000.0000 No N Consultancy exp. for the month of September-24, against invoice no :- AB/29-2024, Dated :- 14/10/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20015089 14/10/2024 5030579 Technical Consultancy Regular Invoice Nil Rated 06AAACP6397A1ZJ AP A106 Aishwarya Bhattacharya AB/30-2024 01/11/2024 54000.0000 Consultancy exp. for the month of October-24, against invoice no :- AB/30-2024, Dated :- 29/10/2024 06 Haryana VP 50014843 01/11/2024 54000.0000 No N Consultancy exp. for the month of October-24, against invoice no :- AB/30-2024, Dated :- 29/10/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20015139 01/11/2024 5030579 Technical Consultancy Regular Invoice Nil Rated 06AAACP6397A1ZJ AP A106 Aishwarya Bhattacharya AB/31-2024 05/12/2024 54000.0000 Consultancy exp. for the month of November-24, against invoice no :- AB/31-2024, Dated :- 05/12/2024 06 Haryana VP 50014918 05/12/2024 54000.0000 No N Consultancy exp. for the month of November-24, against invoice no :- AB/31-2024, Dated :- 05/12/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST 5030579 Technical Consultancy Regular Invoice Nil Rated 06AAACP6397A1ZJ AP A105 Akash Malhotra LPMAR-01 12/04/2024 1250.0000 Laptop rental of Akash Malhotra (Lenovo X1 Carbon) for the month of March-24, Dated :- 12/04/2024 06 Haryana VP 50014395 12/04/2024 1250.0000 No N Laptop rental of Akash Malhotra (Lenovo X1 Carbon) for the month of March-24, Dated :- 12/04/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20014609 15/04/2024 1000257 PROVISIONS FOR EXPENSES Regular Invoice Nil Rated 06AAACP6397A1ZJ AP A105 Akash Malhotra LP-01 07/05/2024 1250.0000 Laptop rental of Akash Malhotra (Lenovo X1 Carbon) for the month of April-24, Dated :- 07/05/2024 06 Haryana VP 50014436 07/05/2024 1250.0000 No N Laptop rental of Akash Malhotra (Lenovo X1 Carbon) for the month of April-24, Dated :- 07/05/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20014652 07/05/2024 5100541 Comp. & Equipment Lease (NCR) Regular Invoice Nil Rated 06AAACP6397A1ZJ AP A105 Akash Malhotra TRVL-01 14/05/2024 2129.0000 Travel exp. of Akash Malhotra for going to Lemon Tree Premier Kathmandu for Implementation, Dated :- 14/05/2024 06 Haryana VP 50014450 14/05/2024 2129.0000 No N Travel exp. of Akash Malhotra for going to Lemon Tree Premier Kathmandu for Implementation, Dated :- 14/05/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20014673 14/05/2024 5002552 Travel Local (SUP) Regular Invoice Nil Rated 06AAACP6397A1ZJ AP A105 Akash Malhotra LP-02 07/06/2024 1250.0000 Laptop rental of Akash Malhotra (Lenovo X1 Carbon) for the month of May-24, Dated :- 07/06/2024 06 Haryana VP 50014527 07/06/2024 1250.0000 No N Laptop rental of Akash Malhotra (Lenovo X1 Carbon) for the month of May-24, Dated :- 07/06/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20014739 07/06/2024 5100541 Comp. & Equipment Lease (NCR) Regular Invoice Nil Rated 06AAACP6397A1ZJ AP A105 Akash Malhotra LP-03 12/07/2024 1250.0000 Laptop rental of Akash Malhotra (Lenovo X1 Carbon) for the month of June-24, Dated :- 12/07/2024 06 Haryana VP 50014605 12/07/2024 1250.0000 No N Laptop rental of Akash Malhotra (Lenovo X1 Carbon) for the month of June-24, Dated :- 12/07/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20014804 12/07/2024 5100541 Comp. & Equipment Lease (NCR) Regular Invoice Nil Rated 06AAACP6397A1ZJ AP A105 Akash Malhotra TRVL-01 25/07/2024 2624.0000 Conv. exp. of Akash Malhotra for going to DLF Emporio for Implementation, Dated :- 25/07/2024 06 Haryana VP 50014625 25/07/2024 2624.0000 No N Conv. exp. of Akash Malhotra for going to DLF Emporio for Implementation, Dated :- 25/07/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20014829 25/07/2024 5002553 Conveyance Local (SUP) Regular Invoice Nil Rated 06AAACP6397A1ZJ AP A105 Akash Malhotra LP-04 13/08/2024 1250.0000 Laptop rental of Akash Malhotra (Lenovo X1 Carbon) for the month of July-24, Dated :- 13/08/2024 06 Haryana VP 50014676 13/08/2024 1250.0000 No N Laptop rental of Akash Malhotra (Lenovo X1 Carbon) for the month of July-24, Dated :- 13/08/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20014938 13/08/2024 5100541 Comp. & Equipment Lease (NCR) Regular Invoice Nil Rated 06AAACP6397A1ZJ AP A105 Akash Malhotra TRVL-02 27/08/2024 4911.0000 Conv. exp. of Akash Malhotra for gooing to Janakpuri - Chanakya for client support for the period 25/07/2024 to 03/08/2024, Dated :- 27/08/2024 06 Haryana VP 50014714 27/08/2024 4911.0000 No N Conv. exp. of Akash Malhotra for gooing to Janakpuri - Chanakya for client support for the period 25/07/2024 to 03/08/2024, Dated :- 27/08/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20014971 27/08/2024 5002553 Conveyance Local (SUP) Regular Invoice Nil Rated 06AAACP6397A1ZJ AP A105 Akash Malhotra LP-05 10/10/2024 1250.0000 Laptop rental of Akash Malhotra (Lenovo X1 Carbon) for the month of August-24, Dated :- 10/10/2024 06 Haryana VP 50014800 10/10/2024 1250.0000 No N Laptop rental of Akash Malhotra (Lenovo X1 Carbon) for the month of August-24, Dated :- 10/10/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20015091 15/10/2024 5100541 Comp. & Equipment Lease (NCR) Regular Invoice Nil Rated 06AAACP6397A1ZJ AP A105 Akash Malhotra LP-06 10/10/2024 1250.0000 Laptop rental of Akash Malhotra (Lenovo X1 Carbon) for the month of September-24, Dated :- 10/10/2024 06 Haryana VP 50014801 10/10/2024 1250.0000 No N Laptop rental of Akash Malhotra (Lenovo X1 Carbon) for the month of September-24, Dated :- 10/10/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20015091 15/10/2024 5100541 Comp. & Equipment Lease (NCR) Regular Invoice Nil Rated 06AAACP6397A1ZJ AP A050 Amanat Ali TRVL-01 25/06/2024 2010.0000 Travel exp. of Amanat Ali for going to Writer LifeStyle Shillim for Implementation, Dated :- 25/06/2024 06 Haryana VP 50014553 25/06/2024 2010.0000 No N Travel exp. of Amanat Ali for going to Writer LifeStyle Shillim for Implementation, Dated :- 25/06/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20014767 25/06/2024 5002552 Travel Local (SUP) Regular Invoice Nil Rated 06AAACP6397A1ZJ AP A050 Amanat Ali TRVL-02 13/08/2024 1760.0000 Travel exp. of Amanat Ali for going to Planet Hollywood Thane for implementation, Dated :- 13/08/2024 06 Haryana VP 50014678 13/08/2024 1760.0000 No N Travel exp. of Amanat Ali for going to Planet Hollywood Thane for implementation, Dated :- 13/08/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20014930 13/08/2024 5002552 Travel Local (SUP) Regular Invoice Nil Rated 06AAACP6397A1ZJ AP A050 Amanat Ali TRVL-03 27/08/2024 3500.0000 Travel exp. of Amanat Ali for going to Holymont Udaipur for Implementation, Dated :- 27/08/2024 06 Haryana VP 50014716 27/08/2024 3500.0000 No N Travel exp. of Amanat Ali for going to Holymont Udaipur for Implementation, Dated :- 27/08/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20014970 27/08/2024 5002552 Travel Local (SUP) Regular Invoice Nil Rated 06AAACP6397A1ZJ AP A050 Amanat Ali TRVL-04 22/10/2024 1376.0000 Travel exp. of Amanat Ali for the going to Writer Lifestyle Shillim for training of Touche & Web Prol'IFIC, Dated :- 22/10/2024 06 Haryana VP 50014817 22/10/2024 1376.0000 No N Travel exp. of Amanat Ali for the going to Writer Lifestyle Shillim for training of Touche & Web Prol'IFIC, Dated :- 22/10/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20015103 22/10/2024 5002552 Travel Local (SUP) Regular Invoice Nil Rated 06AAACP6397A1ZJ AP A050 Amanat Ali TRVL-05 01/11/2024 1376.0000 Travel exp. of Amanat Ali for going to writer life style for Implemention, Dated :- 01/11/2024 06 Haryana VP 50014849 01/11/2024 1376.0000 No N Travel exp. of Amanat Ali for going to writer life style for Implemention, Dated :- 01/11/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20015138 01/11/2024 5002552 Travel Local (SUP) Regular Invoice Nil Rated 06AAACP6397A1ZJ AP 07AAJCA9880A1ZL A060 Amazon Internet Services(P)ltd 07 Delhi AIN2425001372086 03/07/2024 41241.8500 Service 998315 06 Haryana VP 50014596 03/07/2024 34950.7200 18 6291.1300 No N AWS Charges for the month of May24 (Account No. 691981278801), against invoice no :- AIN2425001372086, Dated :- 03/07/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014803 08/07/2024 5000593 Server Hosting Charges Regular Invoice 06AAACP6397A1ZJ AP 07AAJCA9880A1ZL A060 Amazon Internet Services(P)ltd 07 Delhi AIN2425001338029 03/07/2024 122094.4100 Service 998315 06 Haryana VP 50014597 03/07/2024 103469.8400 18 18624.5700 No N AWS Charges for the month of May24 (Account No. 842345426560), against invoice no :- AIN2425001338029, Dated :- 03/07/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014803 08/07/2024 5000593 Server Hosting Charges Regular Invoice 06AAACP6397A1ZJ AP 07AAJCA9880A1ZL A060 Amazon Internet Services(P)ltd 07 Delhi AIN2425001291687 03/07/2024 3327.2100 Service 998315 06 Haryana VP 50014598 03/07/2024 2819.6700 18 507.5400 No N AWS Charges for the month of May24 (Account No. 818760459552), against invoice no :- AIN2425001291687 , Dated :- 03/07/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014803 08/07/2024 5000593 Server Hosting Charges Regular Invoice 06AAACP6397A1ZJ AP 07AAJCA9880A1ZL A060 Amazon Internet Services(P)ltd 07 Delhi AIN2425001298986 03/07/2024 143055.2400 Service 998315 06 Haryana VP 50014599 03/07/2024 121233.2500 18 21821.9900 No N AWS Charges for the month of May24 (Account No. 343135132065), against invoice no :- AIN2425001298986, Dated :- 03/07/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014803 08/07/2024 3640406 Mycloud (Intercompany Account) Regular Invoice 06AAACP6397A1ZJ AP A145 Amit Sharda AS/UAE/020 01/05/2024 150000.0000 Professional charges for the month of April-24, against invoice no :- AS/UAE/020, Dated :- 01/05/2024 06 Haryana VP 50014423 01/05/2024 150000.0000 No N Professional charges for the month of April-24, against invoice no :- AS/UAE/020, Dated :- 01/05/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20014636 02/05/2024 5000614 PROFESSIONAL & LEGAL CHARGES Regular Invoice Nil Rated 06AAACP6397A1ZJ AP A145 Amit Sharda AS/UAE/021 01/06/2024 180000.0000 Consultancy exp. for the month of May-24, against invoice no :- AS/UAE/021, Dated :- 01/06/2024 06 Haryana VP 50014504 01/06/2024 180000.0000 No N Consultancy exp. for the month of May-24, against invoice no :- AS/UAE/021, Dated :- 01/06/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20014719 03/06/2024 5000614 PROFESSIONAL & LEGAL CHARGES Regular Invoice Nil Rated 06AAACP6397A1ZJ AP A145 Amit Sharda AS/UAE/022 01/07/2024 165000.0000 Consultancy exp. for the month of June-24, against invoice no :- AS/UAE/022, Dated :- 01/07/2024 06 Haryana VP 50014577 01/07/2024 165000.0000 No N Consultancy exp. for the month of June-24, against invoice no :- AS/UAE/022, Dated :- 01/07/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST AD 20014907 30/07/2024 5000614 PROFESSIONAL & LEGAL CHARGES Regular Invoice Nil Rated 06AAACP6397A1ZJ AP A145 Amit Sharda AS/UAE/023 01/08/2024 165000.0000 Consultancy exp. for the month of August-24, against invoice no :- AS/UAE/023, Dated :- 01/08/2024 06 Haryana VP 50014650 01/08/2024 165000.0000 No N Consultancy exp. for the month of August-24, against invoice no :- AS/UAE/023, Dated :- 01/08/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20014912 05/08/2024 5000614 PROFESSIONAL & LEGAL CHARGES Regular Invoice Nil Rated 06AAACP6397A1ZJ AP A145 Amit Sharda AS/UAE/024 03/09/2024 165000.0000 Consultancy exp. for the month of Aug-24, against invoice no :- AS/UAE/024, Dated :- 03/09/2024 06 Haryana VP 50014701 03/09/2024 165000.0000 No N Consultancy exp. for the month of Aug-24, against invoice no :- AS/UAE/024, Dated :- 03/09/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20014953 03/09/2024 5000614 PROFESSIONAL & LEGAL CHARGES Regular Invoice Nil Rated 06AAACP6397A1ZJ AP A145 Amit Sharda AS/UAE/025 03/10/2024 165000.0000 Consultancy exp. for the month of September-24, against invoice no :- AS/UAE/025, Dated :- 03/10/2024 06 Haryana VP 50014779 03/10/2024 165000.0000 No N Consultancy exp. for the month of September-24, against invoice no :- AS/UAE/025, Dated :- 03/10/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20015066 04/10/2024 5000614 PROFESSIONAL & LEGAL CHARGES Regular Invoice Nil Rated 06AAACP6397A1ZJ AP A145 Amit Sharda AS/UAE/026 01/11/2024 165000.0000 Consultancy exp. for the month of October-24, against invoice no :- AS/UAE/026, Dated :- 01/11/2024 06 Haryana VP 50014842 01/11/2024 165000.0000 No N Consultancy exp. for the month of October-24, against invoice no :- AS/UAE/026, Dated :- 01/11/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20015140 01/11/2024 5000614 PROFESSIONAL & LEGAL CHARGES Regular Invoice Nil Rated 06AAACP6397A1ZJ AP A145 Amit Sharda AS/UAE/027 22/11/2024 165000.0000 Consultancy exp. for the month of Nov. 24, against Invoice No. AS/UAE/027, Dated:- 22/11/2024 06 Haryana VP 50014901 22/11/2024 165000.0000 No Y Consultancy exp. for the month of Nov. 24, against Invoice No. AS/UAE/027, Dated:- 22/11/2024 Y 4B - Unregistered RCM UnRegistered Invoiced Y PFIPL PROLOGIC FIRST 5000614 PROFESSIONAL & LEGAL CHARGES Regular Invoice Nil Rated 06AAACP6397A1ZJ AP A154 Amutha P 33 Tamil Nadu AP/24-25/01 12/06/2024 91214.0000 MKT Consultancy payment against KEF Hospitality advance, against invoice no :- AP/24-25/01,Dated :- 12/07/2024 06 Haryana VP 50014532 12/06/2024 91214.0000 No N MKT Consultancy payment against KEF Hospitality advance, against invoice no :- AP/24-25/01,Dated :- 12/07/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20014748 12/06/2024 5030577 MKT.CONSULTANCY & PROFESSIONAL Regular Invoice Nil Rated 06AAACP6397A1ZJ AP A153 Anil Rustogi & Asscociates 07 Delhi AR/2024-25/02 09/05/2024 12500.0000 Consultancy exp. for the period 01/04/2024 To 30/04/2024, against invoice no :- AR/2024-25/02, Dated :- 09/05/2024 06 Haryana VP 50014477 09/05/2024 12500.0000 No N Consultancy exp. for the period 01/04/2024 To 30/04/2024, against invoice no :- AR/2024-25/02, Dated :- 09/05/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20014695 23/05/2024 5000614 PROFESSIONAL & LEGAL CHARGES Regular Invoice Nil Rated 06AAACP6397A1ZJ AP A153 Anil Rustogi & Asscociates 07 Delhi AR/2024-25/3 10/06/2024 12500.0000 Consultancy exp. for the period 01/05/2024 to 31/05/2024, against invoice no :- AR/2024-25/3, Dated :- 10/06/2024 06 Haryana VP 50014561 10/06/2024 12500.0000 No N Consultancy exp. for the period 01/05/2024 to 31/05/2024, against invoice no :- AR/2024-25/3, Dated :- 10/06/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20014771 26/06/2024 5000614 PROFESSIONAL & LEGAL CHARGES Regular Invoice Nil Rated 06AAACP6397A1ZJ AP A153 Anil Rustogi & Asscociates 07 Delhi AR/2024-25/4 19/07/2024 13110.0000 Consultancy exp. for the period 01/06/2024 to 30/06/2024, against invoice no :- AR/2024-25/4, Dated :- 1907/2024 06 Haryana VP 50014615 19/07/2024 13110.0000 No N Consultancy exp. for the period 01/06/2024 to 30/06/2024, against invoice no :- AR/2024-25/4, Dated :- 1907/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20014813 19/07/2024 5000614 PROFESSIONAL & LEGAL CHARGES Regular Invoice Nil Rated 06AAACP6397A1ZJ AP A153 Anil Rustogi & Asscociates 07 Delhi AR/2024-25/09 18/09/2024 12500.0000 Consultancy exp. for the month of August-24, against invoice no :- AR/2024-25/9, Dated :- 18/09/2024 06 Haryana VP 50014743 18/09/2024 12500.0000 No N Consultancy exp. for the month of August-24, against invoice no :- AR/2024-25/9, Dated :- 18/09/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20015013 23/09/2024 5000614 PROFESSIONAL & LEGAL CHARGES Regular Invoice Nil Rated 06AAACP6397A1ZJ AP A153 Anil Rustogi & Asscociates 07 Delhi AR/2024-25/10 02/11/2024 12500.0000 Consultancy exp. for the month of Sept-24, against invoice no :- AR/2024-25/10, Dated :- 02/11/2024 06 Haryana VP 50014823 02/11/2024 12500.0000 No N Consultancy exp. for the month of Sept-24, against invoice no :- AR/2024-25/10, Dated :- 02/11/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20015156 05/11/2024 5000614 PROFESSIONAL & LEGAL CHARGES Regular Invoice Nil Rated 06AAACP6397A1ZJ AP A153 Anil Rustogi & Asscociates 07 Delhi AR/2024-25/12 15/11/2024 17010.0000 Consultancy exp. for the month of October-24, against invoice no :- AR/2024-25/12, Dated :- 15/11/2024 06 Haryana VP 50014875 15/11/2024 17010.0000 No N Consultancy exp. for the month of October-24, against invoice no :- AR/2024-25/12, Dated :- 15/11/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST 5000614 PROFESSIONAL & LEGAL CHARGES Regular Invoice Nil Rated 06AAACP6397A1ZJ AP A153 Anil Rustogi & Asscociates 07 Delhi AR/2023-24/15 23/12/2024 14000.0000 Consultancy exp. for the month of November-24, against invoice no :- AR/2024-25/15, Dated :- 23/12/2024 06 Haryana VP 50014902 23/12/2024 14000.0000 No N Consultancy exp. for the month of November-24, against invoice no :- AR/2024-25/15, Dated :- 23/12/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST 5000614 PROFESSIONAL & LEGAL CHARGES Regular Invoice Nil Rated 06AAACP6397A1ZJ AP A153 Anil Rustogi & Asscociates 07 Delhi AR/2024-25/16 23/12/2024 510.0000 Nixotel expenses (Expenses incurred on your behalf filing fee DIR 12), against invoice no :- AR/2024-25/16, Dated :- 23/12/2024 06 Haryana VP 50014903 23/12/2024 510.0000 No N Nixotel expenses (Expenses incurred on your behalf filing fee DIR 12), against invoice no :- AR/2024-25/16, Dated :- 23/12/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST 3000378 Nixotel Incorporation Fee Regular Invoice Nil Rated 06AAACP6397A1ZJ AP 09AATCA4371Q1ZQ A136 APPSQUADZ SOFTWARE PRIVATE LIMITED 09 Uttar Pradesh ASPL/119/24-25 23/04/2024 716972.0000 Service 998315 06 Haryana VP 50014412 23/04/2024 607603.4500 18 109368.6200 No N Server hosting exp. for the month of March-24, against invoice no :- ASPL/119/24-25, Dated :- 23/04/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AD 20014624 23/04/2024 1000257 PROVISIONS FOR EXPENSES Regular Invoice 06AAACP6397A1ZJ AP 09AATCA4371Q1ZQ A136 APPSQUADZ SOFTWARE PRIVATE LIMITED 09 Uttar Pradesh ASPL/406/24-25 30/05/2024 695885.0000 Service 998313 06 Haryana VP 50014484 30/05/2024 589732.8100 18 106151.9100 No N Server hosting exp. for the month of April-24 against invoice no :- ASPL/406/24-25, Dated :- 30/05/2025 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AD 20014704 30/05/2024 5000593 Server Hosting Charges Regular Invoice 06AAACP6397A1ZJ AP 09AATCA4371Q1ZQ A136 APPSQUADZ SOFTWARE PRIVATE LIMITED 09 Uttar Pradesh ASPL/616/24-25 24/06/2024 712289.0000 Service 998313 06 Haryana VP 50014547 24/06/2024 603634.7500 18 108654.2500 No N Server hosting exp. for the month of May-24, against invoice no :- ASPL/616/24-25, Dated :- 24/06/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AD 20014744 24/06/2024 5000593 Server Hosting Charges Regular Invoice 06AAACP6397A1ZJ AP 09AATCA4371Q1ZQ A136 APPSQUADZ SOFTWARE PRIVATE LIMITED 09 Uttar Pradesh ASPL/869/24-25 23/07/2024 531188.0000 Service 998315 06 Haryana VP 50014611 23/07/2024 450159.0300 18 81028.6300 No N Server hosting exp. for the month of June-24, against invoice no :- ASPL/869/24-25, Dated :- 23/07/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AD 20014809 23/07/2024 5000593 Server Hosting Charges Regular Invoice 06AAACP6397A1ZJ AP 09AATCA4371Q1ZQ A136 APPSQUADZ SOFTWARE PRIVATE LIMITED 09 Uttar Pradesh ASPL/1149/24-25 26/08/2024 690177.0000 Service 998313 06 Haryana VP 50014692 26/08/2024 584895.8900 18 105281.2600 No N Server hosting exp. for the month of July-24, against invoice no :- ASPL/1149/24-25, Dated :- 26/08/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AD 20014964 26/08/2024 5000593 Server Hosting Charges Regular Invoice 06AAACP6397A1ZJ AP 09AATCA4371Q1ZQ A136 APPSQUADZ SOFTWARE PRIVATE LIMITED 09 Uttar Pradesh ASPL/1404/24-25 20/09/2024 688283.0000 Service 998315 06 Haryana VP 50014750 20/09/2024 583290.3400 18 104992.2600 No N Server hosting exp. for the month of August-24, against invoice no :- ASPL/1404/24-25, Dated :- 20/09/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AD 20015019 20/09/2024 5000593 Server Hosting Charges Regular Invoice 06AAACP6397A1ZJ AP 09AATCA4371Q1ZQ A136 APPSQUADZ SOFTWARE PRIVATE LIMITED 09 Uttar Pradesh ASPL/1669/24-25 18/10/2024 716612.0000 Service 998313 06 Haryana VP 50014809 18/10/2024 607298.2000 18 109313.6800 No N Server hosting exp. for the month of Sept-24, against Invoice no :- ASPL/1669/24-25, Dated :- 18/10/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20015099 18/10/2024 5000593 Server Hosting Charges Regular Invoice 06AAACP6397A1ZJ AP 09AATCA4371Q1ZQ A136 APPSQUADZ SOFTWARE PRIVATE LIMITED 09 Uttar Pradesh ASPL/1942/24-25 20/11/2024 753653.0000 Service 998313 06 Haryana VP 50014872 20/11/2024 638689.2000 18 114964.0600 No N Server hosting exp. for the month of October-24, against invoice no :- ASPL/1942/24-25, Dated :- 20/11/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST 5000593 Server Hosting Charges Regular Invoice 06AAACP6397A1ZJ AP 09AATCA4371Q1ZQ A136 APPSQUADZ SOFTWARE PRIVATE LIMITED 09 Uttar Pradesh ASPL/2367/24-25 26/12/2024 738174.0000 Service 998313 06 Haryana VP 50014922 26/12/2024 625571.1900 18 112602.8100 No N Server hosting exp. for the month of November-24, against invoice no :- ASPL/2367/24-25, Dated :- 26/12/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST 5000593 Server Hosting Charges Regular Invoice 06AAACP6397A1ZJ AP A155 Apurva Pal TRVL-01 14/05/2024 2147.0000 Travel exp. of Apurva Pal for going to Yellow House IHCL Seleqtions Goa for Implementation, Dated :- 14/05/2024 06 Haryana VP 50014455 14/05/2024 2147.0000 No N Travel exp. of Apurva Pal for going to Yellow House IHCL Seleqtions Goa for Implementation, Dated :- 14/05/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20014669 14/05/2024 5002552 Travel Local (SUP) Regular Invoice Nil Rated 06AAACP6397A1ZJ AP A155 Apurva Pal TRVL-02 03/06/2024 21615.0000 Travel exp. of Apurva Pal for going to Lemon Tree Premier, Nepal for Implementation, Dated :- 03/06/2024 06 Haryana VP 50014511 03/06/2024 21615.0000 No N Travel exp. of Apurva Pal for going to Lemon Tree Premier, Nepal for Implementation, Dated :- 03/06/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20014720 03/06/2024 5002551 Travel International (SUP) Regular Invoice Nil Rated 06AAACP6397A1ZJ AP A155 Apurva Pal TRVL-03 25/06/2024 2210.0000 Travel exp. of Apurva Pal for going to Radisson Blu Resort Goa (Alcon Resort Holdings Pvt. Ltd.) for Implementation, Dated :- 25/06/2024 06 Haryana VP 50014556 25/06/2024 2210.0000 No N Travel exp. of Apurva Pal for going to Radisson Blu Resort Goa (Alcon Resort Holdings Pvt. Ltd.) for Implementation, Dated :- 25/06/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20014775 25/06/2024 5002552 Travel Local (SUP) Regular Invoice Nil Rated 06AAACP6397A1ZJ AP A155 Apurva Pal TRVL-04 09/08/2024 1583.0000 Travel exp. of Apurva Pal for going to Fountains Mahableshwar IHCL for Implementation, Dated :- 09/08/2024 06 Haryana VP 50014670 09/08/2024 1583.0000 No N Travel exp. of Apurva Pal for going to Fountains Mahableshwar IHCL for Implementation, Dated :- 09/08/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20014927 09/08/2024 5002552 Travel Local (SUP) Regular Invoice Nil Rated 06AAACP6397A1ZJ AP A155 Apurva Pal TRVL-05 09/08/2024 2616.0000 Travel exp. of Apurva Pal for going to Yellow House IHCL,Goa for implementation, Dated :- 09/08/2024 06 Haryana VP 50014671 09/08/2024 2616.0000 No N Travel exp. of Apurva Pal for going to Yellow House IHCL,Goa for implementation, Dated :- 09/08/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20014927 09/08/2024 5002552 Travel Local (SUP) Regular Invoice Nil Rated 06AAACP6397A1ZJ AP A155 Apurva Pal TRVL-06 13/08/2024 1583.0000 Travel exp. of Apurva Pal for going to Fountains Mahableshwar IHCL for Implementation, Dated :- 13/08/2024 06 Haryana VP 50014677 13/08/2024 1583.0000 No N Travel exp. of Apurva Pal for going to Fountains Mahableshwar IHCL for Implementation, Dated :- 13/08/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20014939 13/08/2024 5002552 Travel Local (SUP) Regular Invoice Nil Rated 06AAACP6397A1ZJ AP A155 Apurva Pal TRVL-07 11/10/2024 2258.0000 Travel exp. of Apurva Pal for going to Gateway Bekal (kerala) for Implementation, Dated :- 11/10/2024 06 Haryana VP 50014796 11/10/2024 2258.0000 No N Travel exp. of Apurva Pal for going to Gateway Bekal (kerala) for Implementation, Dated :- 11/10/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20015085 11/10/2024 5002552 Travel Local (SUP) Regular Invoice Nil Rated 06AAACP6397A1ZJ AP 27AQRPK5940Q1ZV A156 Astro Smart Solution 27 Maharashtra AS-24-25/48 28/06/2024 2537.0000 Goods 8473 06 Haryana VP 50014624 25/07/2024 2150.0000 18 387.0000 No N Repair maintenance laptop keyboard replace of Apurva Pal (Support), against invoice no :- AS-24-25/48, Dated :- 28/06/2024 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST PM 20014830 25/07/2024 5100543 Computer Maintenance (NCR) Regular Invoice 06AAACP6397A1ZJ AP 07AVCPT7101L1ZE ATS ATS TECHNOLOGIES 07 Delhi 00020/2024-25 09/05/2024 2400.0000 Goods 8507 06 Haryana VP 50014565 01/06/2024 2033.9000 18 366.1000 No N Computer Maintenance exp. purchase battery & adapter for Anil Sharma Laptop, against invoice no :- 00020/2024-25, Dated :- 09/05/2024 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST PM 20014810 17/07/2024 5100543 Computer Maintenance (NCR) Regular Invoice 06AAACP6397A1ZJ AP 07AVCPT7101L1ZE ATS ATS TECHNOLOGIES 07 Delhi 00025/2024-25 14/05/2024 1000.0000 Goods 85044090 06 Haryana VP 50014566 01/06/2024 847.4600 18 152.5400 No N Computer maintenance purchase HP Adapter 65W, against invoice no :- 00025/2024-25, Dated :- 14/05/2024 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST PM 20014810 17/07/2024 5100543 Computer Maintenance (NCR) Regular Invoice 06AAACP6397A1ZJ AP 07AVCPT7101L1ZE ATS ATS TECHNOLOGIES 07 Delhi 00035/2024-25 29/05/2024 3708.0000 Goods 8507 06 Haryana VP 50014567 01/06/2024 3142.3700 18 565.6300 No N Computer maintenance exp. purchase Laptop battery & adapter , against invoice no :- 00035/2024-25, Dated :- 29/05/2024 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST PM 20014810 17/07/2024 5100543 Computer Maintenance (NCR) Regular Invoice 06AAACP6397A1ZJ AP 07AVCPT7101L1ZE ATS ATS TECHNOLOGIES 07 Delhi 00046/2024-25 01/06/2024 1451.0000 Goods 8544 06 Haryana VP 50014568 01/06/2024 1230.0000 18 221.4000 No N Purchase VGA Cable (511 offce),USB Mouse & HP Touch Click (Pawan),against invoice no :- 00046/2024-25, Dated :- 01/06/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014810 17/07/2024 5000624 Short & Excess Regular Invoice 06AAACP6397A1ZJ AP 07AVCPT7101L1ZE ATS ATS TECHNOLOGIES 07 Delhi 00059/2024-25 14/06/2024 3540.0000 Goods 8473 06 Haryana VP 50014569 14/06/2024 3000.0000 18 540.0000 No N Install 16GB RAM in Himanshu Rathi Laptop, against invoice no :- 00059/2024-25, Dated :- 14/06/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014810 17/07/2024 5100543 Computer Maintenance (NCR) Regular Invoice 06AAACP6397A1ZJ AP 07AVCPT7101L1ZE ATS ATS TECHNOLOGIES 07 Delhi 00061/2024-25 19/06/2024 1050.0000 Goods 85044090 06 Haryana VP 50014570 19/06/2024 889.8300 18 160.1700 No N Purchase HP Adapter 65W for Arvind Sharma, against invoice no :- 00061/2024-25, Dated :- 19/06/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014810 17/07/2024 5100543 Computer Maintenance (NCR) Regular Invoice 06AAACP6397A1ZJ AP 07AVCPT7101L1ZE ATS ATS TECHNOLOGIES 07 Delhi 000272/2024-25 09/07/2024 1593.0000 Goods 8507 06 Haryana VP 50014571 09/07/2024 1350.0000 18 243.0000 No N Purchase HS04 Laptop battery for Deepak Raj Laptop, against invoice no :- 00072/2024-25, Dated :- 09/07/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014810 17/07/2024 5100543 Computer Maintenance (NCR) Regular Invoice 06AAACP6397A1ZJ AP 07AVCPT7101L1ZE ATS ATS TECHNOLOGIES 07 Delhi 00073/2024-25 12/07/2024 1652.0000 Goods 8471 06 Haryana VP 50014572 12/07/2024 1400.0000 18 252.0000 No N Laptop Keyboard repair & Installation charges of Nipu Bhatnagar Laptop's, against invoice no :- 00073/2024-25, Dated :- 12/07/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014810 17/07/2024 3640406 Mycloud (Intercompany Account) Regular Invoice 06AAACP6397A1ZJ AP 07BEPPK7607K1ZZ A161 Aurum Inceptions 07 Delhi AI24001 22/10/2024 566400.0000 Service 999799 06 Haryana VP 50014825 22/10/2024 480000.0000 18 86400.0000 No N Purchase 80 Pcs wooden box for Diwali Hampers, against invoice no :- AI24001, Dated :- 22/10/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20015157 05/11/2024 5030573 Diwali Expenses Regular Invoice 06AAACP6397A1ZJ AP 07BEPPK7607K1ZZ A161 Aurum Inceptions 07 Delhi AI24003 28/10/2024 9440.0000 Service 999799 06 Haryana VP 50014826 28/10/2024 8000.0000 18 1440.0000 No N Delivery & Packing charges for wooden box (Diwali Hampers), against invoice no :- AI24003, Dated :- 28/10/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20015132 29/10/2024 5000615 Courier, Fax & Postage Regular Invoice 06AAACP6397A1ZJ AP A045 Avishek Karar TRVL-01 10/05/2024 7175.0000 Travel exp. of Avishek Karar for going to GCC Club, Mumbai for Web Prol'IFIC training , Dated :- 10/05/2024 06 Haryana VP 50014445 10/05/2024 7175.0000 No N Travel exp. of Avishek Karar for going to GCC Club, Mumbai for Web Prol'IFIC training , Dated :- 10/05/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20014655 10/05/2024 5002552 Travel Local (SUP) Regular Invoice Nil Rated 06AAACP6397A1ZJ AP A045 Avishek Karar TRVL-02 03/06/2024 16711.0000 Travel exp. of Avishek Karar for going to PSC Club, Malaysia for Implementation, Dated :- 03/06/2024 06 Haryana VP 50014514 03/06/2024 16711.0000 No N Travel exp. of Avishek Karar for going to PSC Club, Malaysia for Implementation, Dated :- 03/06/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20014718 03/06/2024 5002551 Travel International (SUP) Regular Invoice Nil Rated 06AAACP6397A1ZJ AP A048 Avneesh Garg 2024-46 17/07/2024 35000.0000 Professional fee for drafting the captioned reply and further correspondence with Opposite party for Mycloud Trademark, against invoice no :- 2024-46, Dated :- 17/07/2024 06 Haryana VP 50014618 17/07/2024 35000.0000 No N Professional fee for drafting the captioned reply and further correspondence with Opposite party for Mycloud Trademark, against invoice no :- 2024-46, Dated :- 17/07/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20014825 22/07/2024 5000614 PROFESSIONAL & LEGAL CHARGES Regular Invoice Nil Rated 06AAACP6397A1ZJ AP 22AIQPK6211M1Z4 A160 Ayan Logistics 22 Chattisgarh TI000311 10/09/2024 850.0000 Goods 85044090 06 Haryana VP 50014730 10/09/2024 720.3400 18 129.6600 No N Purchase HP laptop adaptor 65W for Shubham Dhurendar (Support), against invoice no :- TI000311, Dated :- 10/09/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014994 13/09/2024 5100543 Computer Maintenance (NCR) Regular Invoice 06AAACP6397A1ZJ AP B002 BALJEET SINGH 01 07/05/2024 10000.0000 Professional charges exp. of Baljeet Singh for the period Jan24 To March24, against invoice no :- 01, Dated :- 07/05/2024 06 Haryana VP 50014439 07/05/2024 10000.0000 No N Professional charges exp. of Baljeet Singh for the period Jan24 To March24, against invoice no :- 01, Dated :- 07/05/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20014648 07/05/2024 1000257 PROVISIONS FOR EXPENSES Regular Invoice Nil Rated 06AAACP6397A1ZJ AP B002 BALJEET SINGH 102 19/07/2024 10000.0000 Professional charges exp. of Baljeet Singh for the period April24 To June24, against invoice no :- 102, Dated :- 19/07/2024 06 Haryana VP 50014614 19/07/2024 10000.0000 No N Professional charges exp. of Baljeet Singh for the period April24 To June24, against invoice no :- 102, Dated :- 19/07/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20014815 19/07/2024 5000614 PROFESSIONAL & LEGAL CHARGES Regular Invoice Nil Rated 06AAACP6397A1ZJ AP B002 BALJEET SINGH 112 01/10/2024 10000.0000 Professional charges exp. of Baljeet Singh for the period July24 To Sept24, against invoice no :- 112, Dated :- 01/10/2024 06 Haryana VP 50014814 01/10/2024 10000.0000 No N Professional charges exp. of Baljeet Singh for the period July24 To Sept24, against invoice no :- 112, Dated :- 01/10/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20015104 22/10/2024 5000614 PROFESSIONAL & LEGAL CHARGES Regular Invoice Nil Rated 06AAACP6397A1ZJ AP B035 Bharat Singh TRVL-01 02/05/2024 1913.0000 Travel exp. of Bharat ISngh for going to Xandari Hosp. Services for Web Prol'IFIC training, Dated :- 02/05/2024 06 Haryana VP 50014428 02/05/2024 1913.0000 No N Travel exp. of Bharat ISngh for going to Xandari Hosp. Services for Web Prol'IFIC training, Dated :- 02/05/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20014637 02/05/2024 5002552 Travel Local (SUP) Regular Invoice Nil Rated 06AAACP6397A1ZJ AP B035 Bharat Singh 2024-25/07/01 01/07/2024 79000.0000 Consultancy exp. for the month of June-24, against invoice no :- 2024-25/07/01, Dated :- 01/07/2024 06 Haryana VP 50014579 01/07/2024 79000.0000 No N Consultancy exp. for the month of June-24, against invoice no :- 2024-25/07/01, Dated :- 01/07/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20014786 02/07/2024 5000614 PROFESSIONAL & LEGAL CHARGES Regular Invoice Nil Rated 06AAACP6397A1ZJ AP B035 Bharat Singh 2024-25/08/01 01/08/2024 79000.0000 Consultancy exp. for the month of july-24, against invoice no :- 2024-25/08/01, Dated :- 01/08/2024 06 Haryana VP 50014648 01/08/2024 79000.0000 No N Consultancy exp. for the month of july-24, against invoice no :- 2024-25/08/01, Dated :- 01/08/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20014909 01/08/2024 5000614 PROFESSIONAL & LEGAL CHARGES Regular Invoice Nil Rated 06AAACP6397A1ZJ AP B035 Bharat Singh TRVL-02 27/08/2024 642.0000 Travel exp. of Bharat Singh for going to Heritage Resort, Alwar for Web Prol'IFIC Implementation, Dated :- 27/08/2024 06 Haryana VP 50014715 27/08/2024 642.0000 No N Travel exp. of Bharat Singh for going to Heritage Resort, Alwar for Web Prol'IFIC Implementation, Dated :- 27/08/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20014972 27/08/2024 5002552 Travel Local (SUP) Regular Invoice Nil Rated 06AAACP6397A1ZJ AP B035 Bharat Singh 2024-25/08/02 01/09/2024 90750.0000 Consultancy exp. for the period August-24, against invoice no :- 2024-25/08/02, Dated :- 01/09/2024 06 Haryana VP 50014711 01/09/2024 90750.0000 No N Consultancy exp. for the period August-24, against invoice no :- 2024-25/08/02, Dated :- 01/09/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20014954 03/09/2024 5000614 PROFESSIONAL & LEGAL CHARGES Regular Invoice Nil Rated 06AAACP6397A1ZJ AP B035 Bharat Singh 2024-25/08/03 01/10/2024 90750.0000 Consultancy exp. for the period September-24, against invoice no :- 2024-25/08/03, Dated :- 01/10/2024 06 Haryana VP 50014776 01/10/2024 90750.0000 No N Consultancy exp. for the period September-24, against invoice no :- 2024-25/08/03, Dated :- 01/10/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20015058 03/10/2024 5000614 PROFESSIONAL & LEGAL CHARGES Regular Invoice Nil Rated 06AAACP6397A1ZJ AP B035 Bharat Singh TRVL-03 01/11/2024 1330.0000 Travel exp. of Bharat SIngh for going to Apeejay North west Hotels, Patiala for Implementation 06 Haryana VP 50014847 01/11/2024 1330.0000 No N Travel exp. of Bharat SIngh for going to Apeejay North west Hotels, Patiala for Implementation Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20015148 01/11/2024 5002552 Travel Local (SUP) Regular Invoice Nil Rated 06AAACP6397A1ZJ AP B035 Bharat Singh 2024-25/10/01 04/11/2024 11710.0000 Consultancy exp. for the period 01/10/2024 to 04/10/2024, against invoice no :- 2024-25/10/01, Dated :- 04/11/2024 06 Haryana VP 50014857 04/11/2024 11710.0000 No N Consultancy exp. for the period 01/10/2024 to 04/10/2024, against invoice no :- 2024-25/10/01, Dated :- 04/11/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20015152 04/11/2024 5000614 PROFESSIONAL & LEGAL CHARGES Regular Invoice Nil Rated 06AAACP6397A1ZJ AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM2506I000065363 03/04/2024 12224.8000 Service 9984 06 Haryana VP 50014392 03/04/2024 10360.0000 9 932.4000 9 932.4000 No N Telephone exp. for the period 02/03/2024 to 01/04/2024, against invoice no :- BM2506I000065363, Relationship no :- 1316603763, Dated :- 03/04/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014615 16/04/2024 1000257 PROVISIONS FOR EXPENSES Regular Invoice 06AAACP6397A1ZJ AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2506I000071970 03/04/2024 4718.8200 Service 9984 06 Haryana VP 50014393 03/04/2024 3999.0000 9 359.9100 9 359.9100 No N Telephone exp. for the period 02/03/2024 To 01/04/2024, against invoice no :- HT2506I000071970, Relationship No :- 20001786530, Dated :- 03/04/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014615 16/04/2024 1000257 PROVISIONS FOR EXPENSES Regular Invoice 06AAACP6397A1ZJ AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2506I000331778 18/04/2024 1413.6400 Service 9984 06 Haryana VP 50014417 18/04/2024 1198.0000 9 107.8200 9 107.8200 No N Telephone exp. for the period 17/03/2024 to 16/04/2024, against invoice no :- HT2506I000331778, Relationship no :- 7038439064, Dated :- 18/04/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014651 09/05/2024 5000592 Telephone Expenses Regular Invoice 06AAACP6397A1ZJ AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2506I000463990 24/04/2024 7863.2600 Service 9984 06 Haryana VP 50014419 24/04/2024 6663.7800 9 599.7400 9 599.7400 No N Telephone exp. for the period 23/03/2024 to 22/04/2024, against invoice no :- HT2506I000463990, Relationship no :- 12491969, Dated :- 24/04/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014651 09/05/2024 5000592 Telephone Expenses Regular Invoice 06AAACP6397A1ZJ AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2506I000559594 27/04/2024 1295.6400 Service 9984 06 Haryana VP 50014418 27/04/2024 1098.0000 9 98.8200 9 98.8200 No N Telephone exp. for the period 26/03/2024 to 25/04/2024, against invoice no :- HT2506I000559594, Relationship no :- 7006053173, Dated :- 27/04/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014651 09/05/2024 5000592 Telephone Expenses Regular Invoice 06AAACP6397A1ZJ AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM2506I000685531 03/05/2024 11226.5200 Service 9984 06 Haryana VP 50014447 03/05/2024 9514.0000 9 856.2600 9 856.2600 No N Telephone exp. for the period 02/04/2024 To 01/05/2024, against invoice no :- BM2506I000685531, Relationship no :- 1316603763, Dated :- 03/05/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014666 13/05/2024 5000592 Telephone Expenses Regular Invoice 06AAACP6397A1ZJ AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2506I000672883 03/05/2024 4718.8200 Service 9984 06 Haryana VP 50014448 03/05/2024 3999.0000 9 359.9100 9 359.9100 No N Telephone exp. for the period 02/04/2024 To 01/05/2024, against invoice no :- HT2506I000672883, Relationship no :- 20001786530, Dated :- 03/05/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014666 13/05/2024 5000592 Telephone Expenses Regular Invoice 06AAACP6397A1ZJ AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2506I000963335 18/05/2024 1370.4400 Service 9984 06 Haryana VP 50014491 18/05/2024 1161.3800 9 104.5300 9 104.5300 No N Telephone exp. for the period 17/04/2024 to 16/05/2024, against invoice no :- HT2506I000963335, Relationship no :- 7038439064, Dated :- 18/05/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014738 07/06/2024 5000592 Telephone Expenses Regular Invoice 06AAACP6397A1ZJ AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2506I001067885 24/05/2024 7828.1200 Service 9984 06 Haryana VP 50014489 24/05/2024 6634.0000 9 597.0600 9 597.0600 No N Telephone exp. for the period 23/04/2024 to 22/05/2024, against invoice no :- HT2506I001067885, Relationship no :- 12491969, Dated :- 24/05/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014738 07/06/2024 5000592 Telephone Expenses Regular Invoice 06AAACP6397A1ZJ AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2506I001156879 27/05/2024 1413.8800 Service 9984 06 Haryana VP 50014490 27/05/2024 1198.2000 9 107.8400 9 107.8400 No N Telephone exp. for the period 26/04/2024 to 25/05/2024, against invoice no :- HT2506I001156879, Relationship No :- 7006053173, Dated :- 27/05/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014738 07/06/2024 5000592 Telephone Expenses Regular Invoice 06AAACP6397A1ZJ AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM2506I001304229 03/06/2024 1176.4600 Service 9984 06 Haryana VP 50014518 03/06/2024 997.0000 9 89.7300 9 89.7300 No N Telephone exp. for the period 02/05/2024 to 01/06/2024, against invoice no :- BM2506I001304229, Relationship no :- 1316605032, Dated :- 03/06/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014730 04/06/2024 5000592 Telephone Expenses Regular Invoice 06AAACP6397A1ZJ AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM2506I001304240 03/06/2024 11800.0000 Service 9984 06 Haryana VP 50014519 03/06/2024 10000.0000 9 900.0000 9 900.0000 No N Telephone exp. for the period 02/05/2024 to 01/06/2024, against invoice no :- BM2506I001304240, Relationship no :- 1316603763, Dated :- 03/06/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014730 04/06/2024 5000592 Telephone Expenses Regular Invoice 06AAACP6397A1ZJ AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2506I001289457 03/06/2024 4718.8200 Service 9984 06 Haryana VP 50014558 03/06/2024 3999.0000 9 359.9100 9 359.9100 No N Telephone exp. for the period 02/05/2024 to 01/06/2024, against invoice no :- HT2506I001289457, Relationship No :- 20001786530, Dated :- 03/06/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014770 26/06/2024 5000592 Telephone Expenses Regular Invoice 06AAACP6397A1ZJ AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2506I001686030 24/06/2024 6585.1400 Service 9984 06 Haryana VP 50014593 02/07/2024 5580.6600 9 502.2400 9 502.2400 No N Telephone exp. for the period 23/05/2024 to 22/06/2024, against invoice no :- HT2506I001686030, Relationship no :- 12491969, Dated :- 24/06/2024 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST PM 20014783 02/07/2024 5000592 Telephone Expenses Regular Invoice 06AAACP6397A1ZJ AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2506I001765182 27/06/2024 1177.6400 Service 9984 06 Haryana VP 50014594 02/07/2024 998.0000 9 89.8200 9 89.8200 No N Telephone exp. for the period 26/05/2024 to 25/06/2024, against invoice no. HT2506I001765182, Relationship no. :- 7006053173, Dated :- 27/06/2024 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST PM 20014783 02/07/2024 5000592 Telephone Expenses Regular Invoice 06AAACP6397A1ZJ AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2507I002700806 03/07/2024 569.1900 Service 9984 06 Haryana VP 50014600 03/07/2024 482.3700 9 43.4100 9 43.4100 No N Telephone exp. for the period 02-Jun-2024 to 01-Jul-2024, against invoice no :- HT2507I002700806, Relationship no :- 10184281, Dated :- 03/07/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST 5000592 Telephone Expenses Regular Invoice 06AAACP6397A1ZJ AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM2506I001938448 03/07/2024 9570.9800 Service 9984 06 Haryana VP 50014601 03/07/2024 8111.0000 9 729.9900 9 729.9900 No N Telephone exp. for the period 02/06/2024 to 01/07/2024, against invoice no :- BM2506I001938448, Relationship no :- 1316603763, Dated :- 03/07/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST 5000592 Telephone Expenses Regular Invoice 06AAACP6397A1ZJ AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM2506I001939119 03/07/2024 1058.4600 Service 9984 06 Haryana VP 50014602 03/07/2024 897.0000 9 80.7300 9 80.7300 No N Telephone exp. for the period 02/06/2024 to 01/07/2024, against invoice no :- BM2506I001939119, Relationship no :- 1316605032, Dated :- 03/07/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST 5000592 Telephone Expenses Regular Invoice 06AAACP6397A1ZJ AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2506I001884423 03/07/2024 4718.8200 Service 9984 06 Haryana VP 50014603 03/07/2024 3999.0000 9 359.9100 9 359.9100 No N Telephone exp. for the period 02/06/2024 to 01/07/2024, against invoice no :- HT2506I001884423, Relationship no :- 20001786530, Dated :- 03/07/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST 5000592 Telephone Expenses Regular Invoice 06AAACP6397A1ZJ AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2506I001584038 18/07/2024 1566.0400 Service 9984 06 Haryana VP 50014610 18/07/2024 1327.1600 9 119.4400 9 119.4400 No N Telephone exp. for the period 17/05/2024 to 16/06/2024, against invoice no :- HT2506I001584038, Relationship no ;- 7038439064, Dated :- 18/07/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014812 18/07/2024 5000592 Telephone Expenses Regular Invoice 06AAACP6397A1ZJ AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2506I002528184 03/08/2024 4718.8200 Service 9984 06 Haryana VP 50014664 03/08/2024 3999.0000 9 359.9100 9 359.9100 No N Telephone exp. for the period 02/07/2024 to 01/08/2024, against invoice no :- HT2506I002528184, Relationship no :- 20001786530, Dated :- 03/08/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014925 07/08/2024 5000592 Telephone Expenses Regular Invoice 06AAACP6397A1ZJ AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2507I003531880 03/08/2024 706.8200 Service 9984 06 Haryana VP 50014668 03/08/2024 599.0000 9 53.9100 9 53.9100 No N Telephone exp. for the period 02/07/2024 to 01/08/2024, against invoice no :- HT2507I003531880, Relationship no :- 10184281, Dated :- 03/08/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014925 07/08/2024 5000592 Telephone Expenses Regular Invoice 06AAACP6397A1ZJ AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM2506I002564309 03/08/2024 9714.9400 Service 9984 06 Haryana VP 50014686 03/08/2024 8233.0000 9 740.9700 9 740.9700 No N Telephone exp. for the period 02/07/2024 to 01/08/2024, against invoice no :- BM2506I002564309, Relationship no :- 1316603763, Dated :- 03/08/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014934 14/08/2024 5000592 Telephone Expenses Regular Invoice 06AAACP6397A1ZJ AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM2506I002558812 03/08/2024 1176.4600 Service 9984 06 Haryana VP 50014687 03/08/2024 997.0000 9 89.7300 9 89.7300 No N Telephone exp. for the period 02/07/2024 to 01/08/2024, against invoice no :- BM2506I002558812, Relationship no :- 1316605032, Dated :- 03/08/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014934 14/08/2024 5000592 Telephone Expenses Regular Invoice 06AAACP6397A1ZJ AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2506I002290562 24/07/2024 4865.9600 Service 9984 06 Haryana VP 50014665 07/08/2024 4123.7000 9 371.1300 9 371.1300 No N Telephone exp. for the period 23/06/2024 to 22/07/2024, against invoice no :- HT2506I002290562, Relationship no :- 12491969, Dated :- 24/07/2024 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST PM 20014925 07/08/2024 5000592 Telephone Expenses Regular Invoice 06AAACP6397A1ZJ AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2506I002419458 27/07/2024 1295.6400 Service 9984 06 Haryana VP 50014666 07/08/2024 1098.0000 9 98.8200 9 98.8200 No N Telephone exp. for the period 26/06/2024 to 25/07/2024, against invoice no :- HT2506I002419458, Relationship no :- 7006053173, Dated :- 27/07/2024 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST PM 20014925 07/08/2024 5000592 Telephone Expenses Regular Invoice 06AAACP6397A1ZJ AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2506I002211944 18/07/2024 1413.6400 Service 9984 06 Haryana VP 50014667 07/08/2024 1198.0000 9 107.8200 9 107.8200 No N Telephone exp. for the period 17/06/2024 to 16/07/2024, against invoice no :- HT2506I002211944, Relationship no :- 7038439064, Dated :-18/07/2024 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST PM 20014925 07/08/2024 5000592 Telephone Expenses Regular Invoice 06AAACP6397A1ZJ AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2506I002894040 24/08/2024 4980.8000 Service 9984 06 Haryana VP 50014707 24/08/2024 4221.0200 9 379.8900 9 379.8900 No N Telephone exp. for the period 23/07/2024 to 22/08/2024, against invoice no :- HT2506I002894040, Relationship no :- 12491969, Dated :- 24/08/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014951 03/09/2024 5000592 Telephone Expenses Regular Invoice 06AAACP6397A1ZJ AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana 03/09/2024 03/09/2024 588.8200 Service 9984 06 Haryana VP 50014724 03/09/2024 499.0000 9 44.9100 9 44.9100 No N Telephone exp. for the period 02/08/2024 to 01/09/2024, against invoice no :- HT2507I004516518, Relationship No :- 10184281, Dated :- 03/09/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST 5000592 Telephone Expenses Regular Invoice 06AAACP6397A1ZJ AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM2506I003173348 03/09/2024 9760.9600 Service 9984 06 Haryana VP 50014725 03/09/2024 8272.0000 9 744.4800 9 744.4800 No N Telephone exp. for the period 02/08/2024 to 01/09/2024 , against invoice no :- BM2506I003173348, Relationship no :- 1316603763, Dated :- 03/09/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST 5000592 Telephone Expenses Regular Invoice 06AAACP6397A1ZJ AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2506I002786272 18/08/2024 1413.6400 Service 9984 06 Haryana VP 50014726 03/09/2024 1198.0000 9 107.8200 9 107.8200 No N Telephone exp. for the period 17/07/2024 to 16/08/2024, against invoice no :- HT2506I002786272, Relationship no :- 7038439064, Dated :- 18/08/2024 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST 5000592 Telephone Expenses Regular Invoice 06AAACP6397A1ZJ AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM2506I003173349 03/09/2024 1058.4600 Service 9984 06 Haryana VP 50014728 03/09/2024 897.0000 9 80.7300 9 80.7300 No N Telephone exp. for the period 02/08/2024 to 01/09/2024, against invoice no :- BM2506I003173349, Dated :- 03/09/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST 5000592 Telephone Expenses Regular Invoice 06AAACP6397A1ZJ AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2506I003129311 03/09/2024 4718.8200 Service 9984 06 Haryana VP 50014744 03/09/2024 3999.0000 9 359.9100 9 359.9100 No N Telephone exp. for the period 02/08/2024 to 01/09/2024, against invoice no :- HT2506I003129311, Dated :- 03/09/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20015012 23/09/2024 5000592 Telephone Expenses Regular Invoice 06AAACP6397A1ZJ AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2506I002988649 27/08/2024 1295.6400 Service 9984 06 Haryana VP 50014727 09/09/2024 1098.0000 9 98.8200 9 98.8200 No N Telephone exp. for the period 26/07/2024 to 25/08/2024, against invoice no :- HT2506I002988649, Relationship no :- 7006053173, Dated :- 27/08/2024 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST 5000592 Telephone Expenses Regular Invoice 06AAACP6397A1ZJ AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2506I003698973 03/10/2024 4718.8200 Service 9984 06 Haryana VP 50014792 03/10/2024 3999.0000 9 359.9100 9 359.9100 No N Telephone exp. for the period 02/09/2024 to 01/10/2024, against invoice no :- HT2506I003698973, Relationship No :- 20001786530, Dated :- 03/10/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20015084 11/10/2024 5000592 Telephone Expenses Regular Invoice 06AAACP6397A1ZJ AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2507I005269533 03/10/2024 588.8200 Service 9984 06 Haryana VP 50014793 03/10/2024 499.0000 9 44.9100 9 44.9100 No N Telephone exp. for the period 02/09/2024 to 01/10/2024, against invoice no :- HT2507I005269533, Relationship No :- 10184281, Dated :- 03/10/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20015084 11/10/2024 5000592 Telephone Expenses Regular Invoice 06AAACP6397A1ZJ AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM2506I003841032 03/10/2024 9619.3600 Service 9984 06 Haryana VP 50014844 03/10/2024 8152.0000 9 733.6800 9 733.6800 No N Telephone exp. for the period 02/09/2024 to 01/10/2024, against invoice no :- BM2506I003841032, Relationship No :- 1316603763, Dated :- 03/10/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20015129 25/10/2024 5000592 Telephone Expenses Regular Invoice 06AAACP6397A1ZJ AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM2506I003841154 03/10/2024 1058.4600 Service 9984 06 Haryana VP 50014845 03/10/2024 897.0000 9 80.7300 9 80.7300 No N Telephone exp. for the period 02/09/2024 to 01/10/2024, against invoice no :- BM2506I003841154, Relationship No :- 1316605032, Dated :- 03/10/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20015129 25/10/2024 5000592 Telephone Expenses Regular Invoice 06AAACP6397A1ZJ AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2506I003524198 24/09/2024 5303.4200 Service 9984 06 Haryana VP 50014791 11/10/2024 4494.4200 9 404.5000 9 404.5000 No N Telephone exp. for the period 23/08/2024 to 22/09/2024, against invoice no :- HT2506I003524198, Relationship No :- 12491969, Dated :- 24/09/2024 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST PM 20015084 11/10/2024 5000592 Telephone Expenses Regular Invoice 06AAACP6397A1ZJ AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2506I003591697 27/09/2024 1177.6400 Service 9984 06 Haryana VP 50014794 11/10/2024 998.0000 9 89.8200 9 89.8200 No N Telephone exp. for the period 26/08/2024 to 25/09/2024, against invoice no :- HT2506I003591697, Relationship No :- 7006053173, Dated :- 27/09/2024 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST PM 20015084 11/10/2024 5000592 Telephone Expenses Regular Invoice 06AAACP6397A1ZJ AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2506I003918006 27/10/2024 1295.6400 Service 9984 06 Haryana VP 50014827 27/10/2024 1098.0000 9 98.8200 9 98.8200 No N Telephone exp. for the period 26/09/2024 to 25/10/2024, against invoice no :- HT2506I003918006, Relationship No :- 7006053173, Dated :- 27/10/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20015155 05/11/2024 5000592 Telephone Expenses Regular Invoice 06AAACP6397A1ZJ AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2506I003966787 03/11/2024 4718.8200 Service 9984 06 Haryana VP 50014869 03/11/2024 3999.0000 9 359.9100 9 359.9100 No N Telephone exp. for the period 02/10/2024 to 01/11/2024, against invoice no :- HT2506I003966787, Relationship No :- 20001786530, Dated :- 03/11/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20015164 11/11/2024 5000592 Telephone Expenses Regular Invoice 06AAACP6397A1ZJ AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2507I005615745 03/11/2024 588.8200 Service 9984 06 Haryana VP 50014870 03/11/2024 499.0000 9 44.9100 9 44.9100 No N Telephone exp. for the period 02/10/2024 to 01/11/2024, against invoice no :- HT2507I005615745, Relationship No :- 10184281, Dated :- 03/11/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20015164 11/11/2024 5000592 Telephone Expenses Regular Invoice 06AAACP6397A1ZJ AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2506I003906091 24/10/2024 3383.3100 Service 9984 06 Haryana VP 50014864 05/11/2024 2867.2100 9 258.0500 9 258.0500 No N Telephone exp. for the period 23/09/2024 to 22/10/2024, against invoice no :- HT2506I003906091,Relationship No :- 12491969, Dated :- 24/10/2024 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST PM 20015155 05/11/2024 5000592 Telephone Expenses Regular Invoice 06AAACP6397A1ZJ AP 27AABCB7466R1ZX B031 BioEnable Technologies Private Limited 27 Maharashtra INV/102425/0064 31/10/2024 136172.0000 Goods 85437099 06 Haryana VP 50014828 31/10/2024 115400.0000 18 20772.0000 No N Purchase 2 Bio Matrix devices (UBio-XFace with EM) for Anantra Resort-Jaipur, against invoice no :- INV/102425/0064, Dated :- 31/10/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20015135 31/10/2024 5000541 Hardware Purchase Regular Invoice 06AAACP6397A1ZJ AP B003 BIRENDRA SINGH NEGI IMPREST TRVL-01 07/09/2024 8970.0000 Conv. exp. of Birendra Negi for going to DGC for the month of July-24 - Aug24, Dated :- 07/09/2024 06 Haryana VP 50014721 07/09/2024 8970.0000 No N Conv. exp. of Birendra Negi for going to DGC for the month of July-24 - Aug24, Dated :- 07/09/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20014976 07/09/2024 5002553 Conveyance Local (SUP) Regular Invoice Nil Rated 06AAACP6397A1ZJ AP C007 CHANDRA MOHAN JOSHI TRVL-01 22/04/2024 320.0000 Conv. exp. of Chandra Mohan Joshi for going to DGC Club, Dated :- 22/04/2024 06 Haryana VP 50014414 22/04/2024 320.0000 No N Conv. exp. of Chandra Mohan Joshi for going to DGC Club, Dated :- 22/04/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20014626 22/04/2024 5002553 Conveyance Local (SUP) Regular Invoice Nil Rated 06AAACP6397A1ZJ AP C013 Chiranjit Majumder TRVL-01 19/06/2024 36338.0000 Travel exp. payment to Chiranjit Majumder for coming in GGN office for 25 year anniversary celebration, Dated :- 29/06/2024 06 Haryana VP 50014542 19/06/2024 36338.0000 No N Travel exp. payment to Chiranjit Majumder for coming in GGN office for 25 year anniversary celebration, Dated :- 29/06/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20014753 19/06/2024 5002552 Travel Local (SUP) Regular Invoice Nil Rated 06AAACP6397A1ZJ AP 36AAFCC7502D1Z1 C024 Cloud4C Services Pvt Ltd., 36 Telangana IN91319999 14/04/2024 14919.9200 Service 998315 06 Haryana VP 50014416 14/04/2024 12644.0000 18 2275.9200 No N Server hosting exp. for the period 24/04/2024 to 23/05/2024, against invoice no :- IN91319999, Dated :- 14/04/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014629 29/04/2024 5000593 Server Hosting Charges Regular Invoice 06AAACP6397A1ZJ AP 36AAFCC7502D1Z1 C024 Cloud4C Services Pvt Ltd., 36 Telangana IN91323308 14/05/2024 14919.9200 Service 998315 06 Haryana VP 50014462 14/05/2024 12644.0000 18 2275.9200 No N Server hosting exp. for the period 24/05/2024 to 23/06/2024, against invoice no :- IN91323308, Dated :- 14/05/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014677 20/05/2024 5000593 Server Hosting Charges Regular Invoice 06AAACP6397A1ZJ AP 36AAFCC7502D1Z1 C024 Cloud4C Services Pvt Ltd., 36 Telangana IN91326579 14/06/2024 14919.9200 Service 998315 06 Haryana VP 50014539 14/06/2024 12644.0000 18 2275.9200 No N Server hosting exp. for the period 24/06/2024 to 23/07/2024, against invoice no :- IN91326579, Dated :- 14/06/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014754 19/06/2024 5000593 Server Hosting Charges Regular Invoice 06AAACP6397A1ZJ AP 36AAFCC7502D1Z1 C024 Cloud4C Services Pvt Ltd., 36 Telangana IN91329828 14/07/2024 14919.9200 Service 998315 06 Haryana VP 50014619 14/07/2024 12644.0000 18 2275.9200 No N Server hosting exp. for the period 24/07/2024 to 23/08/2024, against invoice no :- IN91329828, Dated :- 14/07/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014827 24/07/2024 5000593 Server Hosting Charges Regular Invoice 06AAACP6397A1ZJ AP 36AAFCC7502D1Z1 C024 Cloud4C Services Pvt Ltd., 36 Telangana IN91332946 14/08/2024 14919.9200 Service 998315 06 Haryana VP 50014712 14/08/2024 12644.0000 18 2275.9200 No N Server hosting exp. for the period 24/08/2024 to 23/09/2024, against invoice no :- IN91332946, Dated :- 14/08/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014969 23/08/2024 5000593 Server Hosting Charges Regular Invoice 06AAACP6397A1ZJ AP 36AAFCC7502D1Z1 C024 Cloud4C Services Pvt Ltd., 36 Telangana IN91336574 14/09/2024 14919.9200 Service 998315 06 Haryana VP 50014736 14/09/2024 12644.0000 18 2275.9200 No N Server hosting exp. for the period 24/09/2024 to 23/10/2024, against invoice no :- IN91336574, Dated :- 14/09/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014998 20/09/2024 5000593 Server Hosting Charges Regular Invoice 06AAACP6397A1ZJ AP 36AAFCC7502D1Z1 C024 Cloud4C Services Pvt Ltd., 36 Telangana IN91340743 14/10/2024 14919.9200 Service 998315 06 Haryana VP 50014812 14/10/2024 12644.0000 18 2275.9200 No N Server hosting exp. for the period 24/10/2024 to 23/11/2024, against invoice no :- IN91340743, Dated :- 14/10/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20015106 22/10/2024 5000593 Server Hosting Charges Regular Invoice 06AAACP6397A1ZJ AP 36AAFCC7502D1Z1 C024 Cloud4C Services Pvt Ltd., 36 Telangana IN91343882 14/11/2024 14919.9200 Service 998315 06 Haryana VP 50014877 14/11/2024 12644.0000 18 2275.9200 No N Server hosting exp. for the period 24/11/2024 to 23/12/2024, against invoice no :- IN91343882, Dated :- 14/11/24 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST 5000593 Server Hosting Charges Regular Invoice 06AAACP6397A1ZJ AP 36AAFCC7502D1Z1 C024 Cloud4C Services Pvt Ltd., 36 Telangana IN91347112 14/12/2024 14919.9200 Service 998315 06 Haryana VP 50014908 14/12/2024 12644.0000 18 2275.9200 No N Server exp. for the period 24/12/2024 to 23/01/2025, against invoice no :- IN91347112, Dated :- 14/12/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST 5000593 Server Hosting Charges Regular Invoice 06AAACP6397A1ZJ AP 07ACBPS9988E1ZZ C012 Computer Maintenance Centre 07 Delhi CMC/41/24-25 12/06/2024 2950.0000 Service 998713 06 Haryana VP 50014573 12/06/2024 2500.0000 18 450.0000 No N Laptop maintenance & service of Mr. Rajeev Mahay Laptop's , against invoice no :- CMC/41/24-25, Dated :- 12/06/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014799 05/07/2024 5100543 Computer Maintenance (NCR) Regular Invoice 06AAACP6397A1ZJ AP 09AAFCC0905Q1ZE C022 Crystal Screening Services Pvt 09 Uttar Pradesh CS23242107 02/05/2024 4484.0000 Service 998511 06 Haryana VP 50014438 02/05/2024 3800.0000 18 684.0000 No N Staff background verification exp. for the month of April-24, against invoice no :- CS23242107, Dated :- 02/05/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014649 07/05/2024 5000625 Staff Recruitment Expenses Regular Invoice 06AAACP6397A1ZJ AP 09AAFCC0905Q1ZE C022 Crystal Screening Services Pvt 09 Uttar Pradesh CS23242269 03/06/2024 3245.0000 Service 998511 06 Haryana VP 50014682 14/08/2024 2750.0000 18 495.0000 No N Staff background verification exp. for the month of May-24, against invoice no :- CS23242269, Dated :- 03/06/2024 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST PM 20014935 14/08/2024 5000625 Staff Recruitment Expenses Regular Invoice 06AAACP6397A1ZJ AP 09AAFCC0905Q1ZE C022 Crystal Screening Services Pvt 09 Uttar Pradesh CS23242391 02/07/2024 1770.0000 Service 998511 06 Haryana VP 50014683 14/08/2024 1500.0000 18 270.0000 No N Staff background verification exp. for the June-24, against invoice no :- CS23242391, Dated :- 02/07/2024 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST PM 20014935 14/08/2024 5000625 Staff Recruitment Expenses Regular Invoice 06AAACP6397A1ZJ AP 09AAFCC0905Q1ZE C022 Crystal Screening Services Pvt 09 Uttar Pradesh CS23242526 02/08/2024 1770.0000 Service 998511 06 Haryana VP 50014684 14/08/2024 1500.0000 18 270.0000 No N Staff background verification exp. for the month of July-24, against invoice no :- CS23242526, Dated :- 02/08/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014935 14/08/2024 5000625 Staff Recruitment Expenses Regular Invoice 06AAACP6397A1ZJ AP 09AAFCC0905Q1ZE C022 Crystal Screening Services Pvt 09 Uttar Pradesh CS23242614 03/09/2024 1475.0000 Service 998511 06 Haryana VP 50014685 03/09/2024 1250.0000 18 225.0000 No N Staff background verfication exp. for the month of Aug-24, against invoice no :- CS23242614, Dated :- 03/09/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014977 07/09/2024 5000625 Staff Recruitment Expenses Regular Invoice 06AAACP6397A1ZJ AP 09AAFCC0905Q1ZE C022 Crystal Screening Services Pvt 09 Uttar Pradesh CS23242881 05/11/2024 1475.0000 Service 998512 06 Haryana VP 50014829 05/11/2024 1250.0000 18 225.0000 No N Staff background verfication exp. for the month of Oct-24, against invoice no :- CS23242881, Dated :- 05/11/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20015183 14/11/2024 5000625 Staff Recruitment Expenses Regular Invoice 06AAACP6397A1ZJ AP 09AAFCC0905Q1ZE C022 Crystal Screening Services Pvt 09 Uttar Pradesh CS23242998 03/12/2024 1475.0000 Service 998512 06 Haryana VP 50014923 03/12/2024 1250.0000 18 225.0000 No N Staff background verfication exp. for the month of Nov-24, against invoice no :- CS23242998, Dated :- 03/12/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST 5000625 Staff Recruitment Expenses Regular Invoice 06AAACP6397A1ZJ AP 07AAACC4955D1ZW C002 CYBERSPACE NETWORKING SYSTEMS 07 Delhi C/2024/06/244 20/06/2024 3245.0000 Service 998315 06 Haryana VP 50014550 20/06/2024 2750.0000 18 495.0000 No N Additional 5 mail charges for the period 20/06/2024 to 20/06/2025, against invoice no :- C/2024/06/244, Dated :- 21/06/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014764 21/06/2024 5000593 Server Hosting Charges Regular Invoice 06AAACP6397A1ZJ AP 07AAACC4955D1ZW C002 CYBERSPACE NETWORKING SYSTEMS 07 Delhi C/2024/10/258 19/10/2024 75764.0000 Service 998315 06 Haryana VP 50014815 19/10/2024 64207.0000 18 11557.2600 No N Mail hosting exp. for the period 25/10/2024 to 25/10/2025, against invoice no :- C/2024/10/258, Dated :- 19/10/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20015105 22/10/2024 5000593 Server Hosting Charges Regular Invoice 06AAACP6397A1ZJ AP 06AAMCM3175B3ZK D046 Dawntech Electronics Pvt Ltd 06 Haryana SDEG-138680 26/05/2024 32999.0000 Goods 85287217 06 Haryana VP 50014495 26/05/2024 25780.4600 14 3609.2700 14 3609.2700 No N Purchase Xiaomi 125cm*4K Dobly Vision series smart TV for 578 office, against invoice no :- SDEG-138680, Dated :- 24/05/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20015115 26/05/2024 3100308 Office Equipment (NCR) Regular Invoice 06AAACP6397A1ZJ AP 06AAMCM3175B3ZK D046 Dawntech Electronics Pvt Ltd 06 Haryana SDEG-137406 26/05/2024 32999.0000 Goods 85287217 06 Haryana VP 50014496 26/05/2024 25780.4600 14 3609.2700 14 3609.2700 No N Purchase Xiaomi 125cm*4K Dobly Vision series smart TV for 578 office, against invoice no :- SDEG-137406, Dated :- 26/05/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20015115 26/05/2024 3100308 Office Equipment (NCR) Regular Invoice 06AAACP6397A1ZJ AP 06AACCD1893P1Z7 D047 Diamond Plus 06 Haryana SHL/24-25/1083 28/10/2024 46000.0000 Goods 49119990 06 Haryana VP 50014830 28/10/2024 41071.4200 6 2464.2900 6 2464.2900 No N Purchase Silver plated diwali hampers for customer's, against invoice no :- SHL/24-25/1083, Dated :- 28/10/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20015131 28/10/2024 5030573 Diwali Expenses Regular Invoice 06AAACP6397A1ZJ AP D008 Dinesh Singh Bisht Imprest A/c IMP-01 15/04/2024 4438.0000 Purchase grocries for 511 office as on date 15/04/2024 06 Haryana VP 50014406 15/04/2024 4438.0000 No N Purchase grocries for 511 office as on date 15/04/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST AD 20015027 15/04/2024 5100504 Staff Welfare (In House) NCR Regular Invoice Nil Rated 06AAACP6397A1ZJ AP D008 Dinesh Singh Bisht Imprest A/c TRVL-01 22/04/2024 440.0000 Conv. exp. of Dinesh Singh Bisht for going to DGC Club, Dated :- 22/04/2024 06 Haryana VP 50014413 22/04/2024 440.0000 No N Conv. exp. of Dinesh Singh Bisht for going to DGC Club, Dated :- 22/04/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20014627 22/04/2024 5002553 Conveyance Local (SUP) Regular Invoice Nil Rated 06AAACP6397A1ZJ AP D008 Dinesh Singh Bisht Imprest A/c IMP-02 06/05/2024 2709.0000 Purchase grocries for 511 office for the month of April24, Dated :- 06/05/2024 06 Haryana VP 50014435 06/05/2024 2709.0000 No N Purchase grocries for 511 office for the month of April24, Dated :- 06/05/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20014647 06/05/2024 5100504 Staff Welfare (In House) NCR Regular Invoice Nil Rated 06AAACP6397A1ZJ AP D008 Dinesh Singh Bisht Imprest A/c IMP-02 16/05/2024 6175.0000 Purchase grocries for 511 office as on 14/05/2024 06 Haryana VP 50014456 16/05/2024 6175.0000 No N Purchase grocries for 511 office as on 14/05/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20014672 16/05/2024 5100504 Staff Welfare (In House) NCR Regular Invoice Nil Rated 06AAACP6397A1ZJ AP D008 Dinesh Singh Bisht Imprest A/c IMP-03 20/05/2024 2726.0000 Purchase grocries for 511 office as on 17/05/2024 06 Haryana VP 50014463 20/05/2024 2726.0000 No N Purchase grocries for 511 office as on 17/05/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20014678 20/05/2024 5100504 Staff Welfare (In House) NCR Regular Invoice Nil Rated 06AAACP6397A1ZJ AP D008 Dinesh Singh Bisht Imprest A/c IMP-04 03/06/2024 3018.0000 Purchase grocires for 511 office as on 31/05/2024 06 Haryana VP 50014507 03/06/2024 3018.0000 No N Purchase grocires for 511 office as on 31/05/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20014721 03/06/2024 5100504 Staff Welfare (In House) NCR Regular Invoice Nil Rated 06AAACP6397A1ZJ AP D008 Dinesh Singh Bisht Imprest A/c IMP-04 24/06/2024 11780.0000 Purchase Grocries & lunch exp. of 511 office as on 18/06/2024 06 Haryana VP 50014551 24/06/2024 11780.0000 No N Purchase Grocries & lunch exp. of 511 office as on 18/06/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20014765 24/06/2024 5100504 Staff Welfare (In House) NCR Regular Invoice Nil Rated 06AAACP6397A1ZJ AP D008 Dinesh Singh Bisht Imprest A/c IMP-07 08/07/2024 1908.0000 Purchase grocires for 511 office as on 04/07/2024 06 Haryana VP 50014595 08/07/2024 1908.0000 No N Purchase grocires for 511 office as on 04/07/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20014801 08/07/2024 5100504 Staff Welfare (In House) NCR Regular Invoice Nil Rated 06AAACP6397A1ZJ AP D008 Dinesh Singh Bisht Imprest A/c IMP-08 15/07/2024 1034.0000 Purchase grocires for 511 office as on 15/07/2024 06 Haryana VP 50014607 15/07/2024 1034.0000 No N Purchase grocires for 511 office as on 15/07/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20014806 15/07/2024 5100504 Staff Welfare (In House) NCR Regular Invoice Nil Rated 06AAACP6397A1ZJ AP D008 Dinesh Singh Bisht Imprest A/c IMP-09 22/07/2024 3251.0000 Purchase grocires for 511 office as on 22/07/2024 06 Haryana VP 50014617 22/07/2024 3251.0000 No N Purchase grocires for 511 office as on 22/07/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20014826 22/07/2024 5100504 Staff Welfare (In House) NCR Regular Invoice Nil Rated 06AAACP6397A1ZJ AP D008 Dinesh Singh Bisht Imprest A/c IMP-10 29/07/2024 1257.0000 Purchase grocires for 511 office as on 29/07/2024 06 Haryana VP 50014629 29/07/2024 1257.0000 No N Purchase grocires for 511 office as on 29/07/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20014835 29/07/2024 5100504 Staff Welfare (In House) NCR Regular Invoice Nil Rated 06AAACP6397A1ZJ AP D008 Dinesh Singh Bisht Imprest A/c IMP-01 09/08/2024 4920.0000 Purchase grocries for 511 office as on 05/08/2024 06 Haryana VP 50014669 09/08/2024 4920.0000 No N Purchase grocries for 511 office as on 05/08/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20014943 09/08/2024 5100504 Staff Welfare (In House) NCR Regular Invoice Nil Rated 06AAACP6397A1ZJ AP D008 Dinesh Singh Bisht Imprest A/c IMP-11 03/09/2024 1964.0000 Purchase grocries for 511 office as on 03/09/2024 06 Haryana VP 50014706 03/09/2024 1964.0000 No N Purchase grocries for 511 office as on 03/09/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20014955 03/09/2024 5100504 Staff Welfare (In House) NCR Regular Invoice Nil Rated 06AAACP6397A1ZJ AP D008 Dinesh Singh Bisht Imprest A/c IMP-01 09/09/2024 9502.0000 Purchase grocries for 511 office as on Dated 09/09/2024 06 Haryana VP 50014723 09/09/2024 9502.0000 No N Purchase grocries for 511 office as on Dated 09/09/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20014981 09/09/2024 5100504 Staff Welfare (In House) NCR Regular Invoice Nil Rated 06AAACP6397A1ZJ AP D008 Dinesh Singh Bisht Imprest A/c IMP-13 23/09/2024 4314.0000 Purchase grocries for 511 office as on 23/09/2024 06 Haryana VP 50014740 23/09/2024 4314.0000 No N Purchase grocries for 511 office as on 23/09/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20015014 23/09/2024 5100504 Staff Welfare (In House) NCR Regular Invoice Nil Rated 06AAACP6397A1ZJ AP D008 Dinesh Singh Bisht Imprest A/c IMP-01 03/10/2024 5529.0000 Purchase grocries for 511 office as on 01/10/2024 06 Haryana VP 50014775 03/10/2024 5529.0000 No N Purchase grocries for 511 office as on 01/10/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20015059 03/10/2024 5100504 Staff Welfare (In House) NCR Regular Invoice Nil Rated 06AAACP6397A1ZJ AP D008 Dinesh Singh Bisht Imprest A/c IMP-02 07/10/2024 105.0000 Purchase grocries for 511 office as on 07/10/2024 06 Haryana VP 50014787 07/10/2024 105.0000 No N Purchase grocries for 511 office as on 07/10/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20015076 07/10/2024 5100504 Staff Welfare (In House) NCR Regular Invoice Nil Rated 06AAACP6397A1ZJ AP D008 Dinesh Singh Bisht Imprest A/c IMP-03 14/10/2024 7594.0000 Purchase grocries for 511 office as on 14/10/2024 06 Haryana VP 50014798 14/10/2024 7594.0000 No N Purchase grocries for 511 office as on 14/10/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20015090 14/10/2024 5100504 Staff Welfare (In House) NCR Regular Invoice Nil Rated 06AAACP6397A1ZJ AP D008 Dinesh Singh Bisht Imprest A/c SW-02 29/10/2024 1540.0000 Purchase grocries for 511 office as on 14/10/2024 06 Haryana VP 50014885 29/10/2024 1540.0000 No N Purchase grocries for 511 office as on 14/10/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20015136 29/10/2024 5100504 Staff Welfare (In House) NCR Regular Invoice Nil Rated 06AAACP6397A1ZJ AP D008 Dinesh Singh Bisht Imprest A/c IMP-01 04/11/2024 3217.0000 Purchase grocries for 511 office as on 04/11/2024 06 Haryana VP 50014859 04/11/2024 3217.0000 No N Purchase grocries for 511 office as on 04/11/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20015153 04/11/2024 5100504 Staff Welfare (In House) NCR Regular Invoice Nil Rated 06AAACP6397A1ZJ AP D008 Dinesh Singh Bisht Imprest A/c IMP-02 14/11/2024 10534.0000 Purchase grocries for 511 office as on 14/11/2024 06 Haryana VP 50014898 14/11/2024 10534.0000 No N Purchase grocries for 511 office as on 14/11/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20015184 14/11/2024 5100504 Staff Welfare (In House) NCR Regular Invoice Nil Rated 06AAACP6397A1ZJ AP D045 Diwakar Joni TRVL-01 24/06/2024 27306.0000 Travel exp. of Diwakar Joni for coming in Delhi office, Dated :- 24/062/2024 06 Haryana VP 50014552 24/06/2024 27306.0000 No N Travel exp. of Diwakar Joni for coming in Delhi office, Dated :- 24/062/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20014766 24/06/2024 5003552 Travel Local (MKT) Regular Invoice Nil Rated 06AAACP6397A1ZJ AP 06ACHPA4375K1ZL D041 Durga Departmental Store 06 Haryana A008675 28/06/2024 13662.0000 Purchase grocries for 578 office, against invoice no :- A008675, Dated :- 28/06/2024 06 Haryana VP 50014627 28/06/2024 13662.0000 No N Purchase grocries for 578 office, against invoice no :- A008675, Dated :- 28/06/2024 Y 8C - Unregistered Exempt/Nil Registered Invoiced Y PFIPL PROLOGIC FIRST PM 20014831 25/07/2024 5100504 Staff Welfare (In House) NCR Regular Invoice Nil Rated 06AAACP6397A1ZJ AP 06ACHPA4375K1ZL D041 Durga Departmental Store 06 Haryana A008676 08/10/2024 8478.0000 Purchase grocries for 578 office, against invoice no :- A008676, Dated :- 08/10/2024 06 Haryana VP 50014789 08/10/2024 8478.0000 No N Purchase grocries for 578 office, against invoice no :- A008676, Dated :- 08/10/2024 Y 8C - Unregistered Exempt/Nil Registered Invoiced Y PFIPL PROLOGIC FIRST PM 20015081 10/10/2024 5100504 Staff Welfare (In House) NCR Regular Invoice Nil Rated 06AAACP6397A1ZJ AP 07AAACE6958L1Z6 E026 Embee Software Pvt Ltd 07 Delhi DGSI2425/60678 07/08/2024 388816.0000 Service 997331 06 Haryana VP 50014661 07/08/2024 329505.2000 18 59310.9400 No N Visual Studio Pro MSDN subscription for the period Jul24 to June 25, against invoice no :- DGSI2425/60678, Dated :- 07/08/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20015060 03/10/2024 5000521 Software Regular Invoice 06AAACP6397A1ZJ AP 06AAECE1594J1ZI E034 Euronics Industries Pvt. Ltd. 06 Haryana DEL4-554 29/11/2024 9299.0000 Goods 85437099 06 Haryana VP 50014882 29/11/2024 7880.5000 9 709.2500 9 709.2500 No N Purchase hand dryer automatic for bathroom, against invoice no :- DEL4-554, Dated :- 29/11/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST 3100308 Office Equipment (NCR) Regular Invoice 06AAACP6397A1ZJ AP 06AAIFF7536Q1ZR F018 Flxho Technologies LLP 06 Haryana 482 06/06/2024 3135.0000 Service 996311 - 12% 06 Haryana VP 50014533 06/06/2024 2799.1000 6 167.9500 6 167.9500 No N Boarding & loding exp. of Chiranjit Majumder for the period 05/06/2024 To 06/06/2024, against invoice no :- 482, Dated :- 06/06/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014749 12/06/2024 5004554 Boarding &Lodging Exp.(ADMIN) Regular Invoice 06AAACP6397A1ZJ AP 06AAIFF7536Q1ZR F018 Flxho Technologies LLP 06 Haryana 481 06/06/2024 3135.0000 Service 996311 - 12% 06 Haryana VP 50014534 06/06/2024 2799.1000 6 167.9500 6 167.9500 No N Boarding & loding exp. of Pravin N for the period 05/06/2024 To 06/06/2024, against invoice no :- 481, Dated :- 06/06/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014749 12/06/2024 5004554 Boarding &Lodging Exp.(ADMIN) Regular Invoice 06AAACP6397A1ZJ AP 06AAIFF7536Q1ZR F018 Flxho Technologies LLP 06 Haryana 498 09/06/2024 26500.0000 Service 996311 - 12% 06 Haryana VP 50014540 09/06/2024 21464.2400 6 1287.8500 6 1287.8500 No N Boarding & loding exp. of Rajnikant Singh for the period 05/06/2024 To 09/06/2024, against invoice no :- 498, Dated :- 09/06/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014755 19/06/2024 5005554 Boarding & Lodging Exp.(KOL) Regular Invoice 06AAACP6397A1ZJ AP 07AANCS9219D1Z4 F07 Franchiseindia.com Ltd 07 Delhi FIPL/24-25/0356 08/10/2024 295000.0000 Service 998599 06 Haryana VP 50014831 08/10/2024 250000.0000 18 45000.0000 No N Participation in Delhi Exhibition (Congress Events), against invoice no :- FIPL/24-25/0356, Dated :- 08/10/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST 5030574 Exhibition Expenses Regular Invoice 06AAACP6397A1ZJ AP 07AANCS9219D1Z4 F07 Franchiseindia.com Ltd 07 Delhi FIPL/24-25/0358 08/10/2024 23600.0000 Service 998599 06 Haryana VP 50014832 08/10/2024 20000.0000 18 3600.0000 No N Participation in Delhi Exhibition for Award Distribution (Congress Events), against invoice no :- FIPL/24-25/0358, Dated :- 08/10/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST 5030574 Exhibition Expenses Regular Invoice 06AAACP6397A1ZJ AP G034 G Mansi and Associates 2024-25/036 24/10/2024 3300.0000 Certification charges for remittances (3*1100), against invoice no :- 2024-25/036, Dated :- 24/10/2024 06 Haryana VP 50014846 24/10/2024 3300.0000 No N Certification charges for remittances (3*1100), against invoice no :- 2024-25/036, Dated :- 24/10/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20015130 25/10/2024 5000614 PROFESSIONAL & LEGAL CHARGES Regular Invoice Nil Rated 06AAACP6397A1ZJ AP 06AAQFG4996F1ZV G035 Global Interio 06 Haryana 012-2425 26/09/2024 4963647.0000 Service 995479 06 Haryana VP 50014746 26/09/2024 4206480.0000 9 378583.2000 9 378583.2000 No N Office renovation work in 578 office , against invoice no :- 012-2425, Dated :- 26/09/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AD 20015008 27/09/2024 5000603 Office Maintenance Regular Invoice 06AAACP6397A1ZJ AP 06AAQFG4996F1ZV G035 Global Interio 06 Haryana 011-2425 18/05/2024 59000.0000 Service 995479 06 Haryana VP 50014745 27/09/2024 50000.0000 9 4500.0000 9 4500.0000 No N Repair maintenance work in 511 office , against invoice no :- 011-2425, Dated :- 18/05/2024 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AD 20015006 27/09/2024 5000605 Repair Maintenance Regular Invoice 06AAACP6397A1ZJ AP 07AAECG9077C1ZJ G022 GMO GlobalSign Certificate Serives Pvt Ltd 07 Delhi 202425/GSIN/530 09/05/2024 7788.0000 Service 998319 06 Haryana VP 50014479 09/05/2024 6600.0000 18 1188.0000 No N SSL Certificate (GCC - Interstate) Certificate no :- CEPO240509191116, aaginst invoice no :- 202425/GSIN/530, Dated :- 09/05/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014698 27/05/2024 5000521 Software Regular Invoice 06AAACP6397A1ZJ AP 07AAECG9077C1ZJ G022 GMO GlobalSign Certificate Serives Pvt Ltd 07 Delhi 202425/GSIN/919 11/06/2024 7788.0000 Service 998319 06 Haryana VP 50014559 11/06/2024 6600.0000 18 1188.0000 No N SSL Certificate (GCC - Interstate) Certificate no :- CEPO240611365859, against invoice no :- 202425/GSIN/919, Dated :- 11/06/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014772 26/06/2024 5000521 Software Regular Invoice 06AAACP6397A1ZJ AP 07AAECG9077C1ZJ G022 GMO GlobalSign Certificate Serives Pvt Ltd 07 Delhi 202425/GSIN/1362 22/07/2024 15576.0000 Service 998319 06 Haryana VP 50014659 05/08/2024 13200.0000 18 2376.0000 No N SL Certificate (GCC - Interstate) Certificate no :- CEPO240710521516 & CEPO240708506706, against invoice no :- 202425/GSIN/1362, Dated :- 22/07/2024 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST PM 20014913 05/08/2024 5000521 Software Regular Invoice 06AAACP6397A1ZJ AP 07AAECG9077C1ZJ G022 GMO GlobalSign Certificate Serives Pvt Ltd 07 Delhi 202425/GSIN/3338 18/12/2024 7788.0000 Service 998319 06 Haryana VP 50014924 18/12/2024 6600.0000 18 1188.0000 No N SSL Certificate (GCC - Interstate) Certificate no :- CEPO241218412786, aaginst invoice no :- 202425/GSIN/3338, Dated :- 18/12/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST 5000521 Software Regular Invoice 06AAACP6397A1ZJ AP 06AAACP6397A1ZJ G045 Goyal K & CO. 06 Haryana GKC/24/1015 01/05/2024 20650.0000 Service 998231 06 Haryana VP 50014427 01/05/2024 17500.0000 9 1575.0000 9 1575.0000 No N Professional fee for filing GST Return for the period Jan24 to March24 , against invoice no :- GKC/24/1015, Dated :- 01/05/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014638 02/05/2024 1000257 PROVISIONS FOR EXPENSES Regular Invoice 06AAACP6397A1ZJ AP 27AAACH2702H5ZW H031 HDFC Bank Limited (Happay) 27 Maharashtra HAPPAY-01 18/04/2024 110700.0000 Meal & fuel voucher payment for the month of March-24, Dated :- 18/04/2024 06 Haryana VP 50014408 18/04/2024 110700.0000 No N Meal & fuel voucher payment for the month of March-24, Dated :- 18/04/2024 Y 8C - Unregistered Exempt/Nil Registered Invoiced Y PFIPL PROLOGIC FIRST PM 20014618 18/04/2024 1000257 PROVISIONS FOR EXPENSES Regular Invoice Nil Rated 06AAACP6397A1ZJ AP 27AAACH2702H5ZW H031 HDFC Bank Limited (Happay) 27 Maharashtra Happay-01 20/05/2024 110700.0000 Meal & fuel card payment for the month of April-24 , Dated :- 20/05/2024 06 Haryana VP 50014464 20/05/2024 110700.0000 No N Meal & fuel card payment for the month of April-24 , Dated :- 20/05/2024 Y 8C - Unregistered Exempt/Nil Registered Invoiced Y PFIPL PROLOGIC FIRST PM 20014679 20/05/2024 3640406 Mycloud (Intercompany Account) Regular Invoice Nil Rated 06AAACP6397A1ZJ AP 27AAACH2702H5ZW H031 HDFC Bank Limited (Happay) 27 Maharashtra HAPPAY-03 20/06/2024 110700.0000 Meal & fuel card payment for the month of May-24 , Dated :- 20/06/2024 06 Haryana VP 50014548 20/06/2024 110700.0000 No N Meal & fuel card payment for the month of May-24 , Dated :- 20/06/2024 Y 8C - Unregistered Exempt/Nil Registered Invoiced Y PFIPL PROLOGIC FIRST PM 20014761 20/06/2024 3640406 Mycloud (Intercompany Account) Regular Invoice Nil Rated 06AAACP6397A1ZJ AP 27AAACH2702H5ZW H031 HDFC Bank Limited (Happay) 27 Maharashtra HAPPAY-03 19/07/2024 110700.0000 Meal & fuel voucher payment for the month of June-24, Dated :- 19/07/2024 06 Haryana VP 50014613 19/07/2024 110700.0000 No N Meal & fuel voucher payment for the month of June-24, Dated :- 19/07/2024 Y 8C - Unregistered Exempt/Nil Registered Invoiced Y PFIPL PROLOGIC FIRST PM 20014816 19/07/2024 3640406 Mycloud (Intercompany Account) Regular Invoice Nil Rated 06AAACP6397A1ZJ AP 27AAACH2702H5ZW H031 HDFC Bank Limited (Happay) 27 Maharashtra HAPPAY-04 21/08/2024 110700.0000 Meal & fuel voucher payment for the month of July-24, Dated :- 21/08/2024 06 Haryana VP 50014694 21/08/2024 110700.0000 No N Meal & fuel voucher payment for the month of July-24, Dated :- 21/08/2024 Y 8C - Unregistered Exempt/Nil Registered Invoiced Y PFIPL PROLOGIC FIRST PM 20014967 21/08/2024 3640406 Mycloud (Intercompany Account) Regular Invoice Nil Rated 06AAACP6397A1ZJ AP 27AAACH2702H5ZW H031 HDFC Bank Limited (Happay) 27 Maharashtra HAPPAY-05 23/09/2024 125000.0000 Meal & fuel voucher payment for the month of Aug-24, Dated :- 23/09/2024 06 Haryana VP 50014741 23/09/2024 125000.0000 No N Meal & fuel voucher payment for the month of Aug-24, Dated :- 23/09/2024 Y 8C - Unregistered Exempt/Nil Registered Invoiced Y PFIPL PROLOGIC FIRST PM 20015015 23/09/2024 3640406 Mycloud (Intercompany Account) Regular Invoice Nil Rated 06AAACP6397A1ZJ AP 27AAACH2702H5ZW H031 HDFC Bank Limited (Happay) 27 Maharashtra HAPPAY-06 15/10/2024 161300.0000 Meal & fuel voucher payment for the month of Sept-24, Dated :- 15/10/2024 06 Haryana VP 50014802 15/10/2024 161300.0000 No N Meal & fuel voucher payment for the month of Sept-24, Dated :- 15/10/2024 Y 8C - Unregistered Exempt/Nil Registered Invoiced Y PFIPL PROLOGIC FIRST PM 20015092 15/10/2024 3640406 Mycloud (Intercompany Account) Regular Invoice Nil Rated 06AAACP6397A1ZJ AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-003 01/04/2024 147500.0000 Service 997212 06 Haryana VP 50014371 01/04/2024 125000.0000 9 11250.0000 9 11250.0000 No N Advance rent payment for the month of April-24, against invoice no :- S-003, Dated :- 01/04/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014593 08/04/2024 5000623 Rent Regular Invoice 06AAACP6397A1ZJ AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-004 01/04/2024 56873.0000 Service 995479 06 Haryana VP 50014372 01/04/2024 48197.0000 9 4338.0000 9 4338.0000 No N Office Maintenance, Electricity Exp.,Diesel Charges for the month of March-24, against invoice no :- S-004, Dated :- 01/04/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014593 08/04/2024 1000257 PROVISIONS FOR EXPENSES Regular Invoice 06AAACP6397A1ZJ AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-007 01/05/2024 147500.0000 Service 997212 06 Haryana VP 50014433 01/05/2024 125000.0000 9 11250.0000 9 11250.0000 No N Rent exp. for the month of May-24, against invoice no :- S-007, Dated :- 01/05/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014645 04/05/2024 5000623 Rent Regular Invoice 06AAACP6397A1ZJ AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-008 01/05/2024 49682.0000 Service 995479 06 Haryana VP 50014434 01/05/2024 42104.0000 9 3789.0000 9 3789.0000 No N Office Maintenance, Electricity Exp.,Diesel Charges for the month of April-24, against invoice no :- S-008, Dated :- 01/05/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014645 04/05/2024 5000602 Generator Maintenance Regular Invoice 06AAACP6397A1ZJ AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-011 01/06/2024 147500.0000 Service 997212 06 Haryana VP 50014524 01/06/2024 125000.0000 9 11250.0000 9 11250.0000 No N Rent exp. for the month of June-24, against invoice no :- S-011, Dated :- 01/06/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014732 04/06/2024 5000623 Rent Regular Invoice 06AAACP6397A1ZJ AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-012 01/06/2024 75804.0000 Service 995479 06 Haryana VP 50014525 01/06/2024 64240.0000 9 5782.0000 9 5782.0000 No N Office Maintenance, Electricity Exp.,Diesel Charges for the month of May-24, against invoice no :- S-012, Dated :- 01/06/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014732 04/06/2024 5000602 Generator Maintenance Regular Invoice 06AAACP6397A1ZJ AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-015 02/07/2024 147500.0000 Service 997212 06 Haryana VP 50014588 02/07/2024 125000.0000 9 11250.0000 9 11250.0000 No N Rent exp. for the month of July-24, against invoice no.:- S-015, Dated :- 02/07/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014795 03/07/2024 5000623 Rent Regular Invoice 06AAACP6397A1ZJ AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-016 02/07/2024 114246.0000 Service 995479 06 Haryana VP 50014589 02/07/2024 96818.0000 9 8714.0000 9 8714.0000 No N Office Maintenance, Electricity Exp.,Diesel Charges for the month of June-24, against invoice no :- S-016, Dated :- 02/07/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014795 03/07/2024 5000602 Generator Maintenance Regular Invoice 06AAACP6397A1ZJ AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-019 01/08/2024 147500.0000 Service 997212 06 Haryana VP 50014657 01/08/2024 125000.0000 9 11250.0000 9 11250.0000 No N Rent exp. for the month of August-24, against invoice no :- S-010, Dated :- 01/08/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014914 05/08/2024 5000623 Rent Regular Invoice 06AAACP6397A1ZJ AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-020 01/08/2024 88735.0000 Service 995479 06 Haryana VP 50014658 01/08/2024 75199.0000 9 6768.0000 9 6768.0000 No N Office Maintenance, Electricity Exp.,Diesel Charges for the month of July-24, against invoice no :- S-020, Dated :- 01/08/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014914 05/08/2024 5000602 Generator Maintenance Regular Invoice 06AAACP6397A1ZJ AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-023 01/09/2024 147500.0000 Service 997212 06 Haryana VP 50014717 01/09/2024 125000.0000 9 11250.0000 9 11250.0000 No N Rent exp. for the month of September-24, against invoice no :- S-022, Dated :- 01/09/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014978 07/09/2024 5000623 Rent Regular Invoice 06AAACP6397A1ZJ AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-022 01/09/2024 77744.0000 Service 995479 06 Haryana VP 50014718 01/09/2024 65884.0000 9 5930.0000 9 5930.0000 No N Office Maintenance, Electricity Exp.,Diesel Charges for the month of August-24, against invoice no :- S-023, Dated :- 01/09/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014978 07/09/2024 5000602 Generator Maintenance Regular Invoice 06AAACP6397A1ZJ AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-027 01/10/2024 147500.0000 Service 997212 06 Haryana VP 50014785 01/10/2024 125000.0000 9 11250.0000 9 11250.0000 No N Rent exp. for the month of October-24, against invoice no :- S-027, Dated :- 01/10/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20015077 07/10/2024 5000623 Rent Regular Invoice 06AAACP6397A1ZJ AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-028 01/10/2024 79629.0000 Service 995479 06 Haryana VP 50014786 01/10/2024 67483.0000 9 6073.0000 9 6073.0000 No N Office Maintenance, Electricity Exp.,Diesel Charges for the month of September-24, against invoice no :- S-028, Dated :- 01/10/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20015077 07/10/2024 5000602 Generator Maintenance Regular Invoice 06AAACP6397A1ZJ AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-032 01/11/2024 147500.0000 Service 997212 06 Haryana VP 50014861 01/11/2024 125000.0000 9 11250.0000 9 11250.0000 No N Rent exp. for the month of November-24, against invoice no :- S-032, Dated :- 04/11/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20015158 05/11/2024 5000623 Rent Regular Invoice 06AAACP6397A1ZJ AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-033 04/11/2024 79915.0000 Service 995419 06 Haryana VP 50014862 04/11/2024 67725.0000 9 6095.0000 9 6095.0000 No N Office Maintenance, Electricity Exp.,Diesel Charges for the month November-24, against invoice no :- S-033, Dated :- 04/11/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20015158 05/11/2024 5000602 Generator Maintenance Regular Invoice 06AAACP6397A1ZJ AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-037 01/12/2024 147500.0000 Service 997212 06 Haryana VP 50014914 01/12/2024 125000.0000 9 11250.0000 9 11250.0000 No N Rent exp. for the month of December-24, against invoice no. S-037, Dated:- 01/12/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST 5000623 Rent Regular Invoice 06AAACP6397A1ZJ AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-038 01/12/2024 56729.0000 Service 995419 06 Haryana VP 50014919 01/12/2024 48075.4200 9 4326.7900 9 4326.7900 No N Office Maintenance, Electicity Exp., Diesel Charges for the month of November-24, against invoice no. S-038, Dated:- 01/12/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST 5000602 Generator Maintenance Regular Invoice 06AAACP6397A1ZJ AP 27AADCH5930J1ZG H044 Hoteon Trading Private Limited 27 Maharashtra BOM5-4054 28/05/2024 1638.0000 Goods 84439959 06 Haryana VP 50014499 28/05/2024 1388.1300 18 249.8700 No N Purchase Easy Refill Toner Cartridge for HP Printer for 578 office , against invoice no :- BOM5-4054, Dated :- 28/05/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST 5100543 Computer Maintenance (NCR) Regular Invoice 06AAACP6397A1ZJ AP 07AAXPB5697H1Z2 H045 Hotline Pro 07 Delhi DEX3-417 03/09/2024 3958.0000 Goods 8507 06 Haryana VP 50014720 03/09/2024 3354.2500 18 603.7500 No N Purchase electric hot case sliding door for 511 office, against invoice no :- DEX3-417, Dated :- 03/09/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014979 07/09/2024 5000603 Office Maintenance Regular Invoice 06AAACP6397A1ZJ AP H046 Hozpitality Connections & Networking Pvt. Ltd. 27 Maharashtra OCT/2024/012 22/10/2024 20000.0000 Category Sponsorship with Gala Dinner for Awards on 4th Jan, against invoice no :- OCT/2024/012, Dated :- 22/10/2024 06 Haryana VP 50014820 22/10/2024 20000.0000 No N Category Sponsorship with Gala Dinner for Awards on 4th Jan, against invoice no :- OCT/2024/012, Dated :- 22/10/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20015109 23/10/2024 5030572 Business Promotion Regular Invoice Nil Rated 06AAACP6397A1ZJ AP 07AACCE1744Q1ZC I027 I Tek Logics Pvt Ltd 07 Delhi DEL-11-0824-034 12/08/2024 578200.0000 Goods 8471 06 Haryana VP 50014697 12/08/2024 490000.0000 18 88200.0000 No N Purchase Dell server Dell 32GB RAM RDIMM, SSD 1.92TB Solid drive SATA & , against invoice no :- DEL-11-0824-034, Dated :- 12/08/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AD 20014947 12/08/2024 3100302 Computer (NCR) Regular Invoice 06AAACP6397A1ZJ AP 06AACCI5313D1Z4 1007 ID Tech Solutions Pvt Ltd 06 Haryana IDT/24-25/02619 20/09/2024 1180.0000 Goods 8473 06 Haryana VP 50014734 20/09/2024 1000.0000 9 90.0000 9 90.0000 No N Purchase 1 magentic swipe card reader for POS DEV team, against invoice no :- IDT/24-25/02619, Dated :- 20/09/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AD 20014990 20/09/2024 5100543 Computer Maintenance (NCR) Regular Invoice 06AAACP6397A1ZJ AP 06AAFCI1440J1ZS I047 Innovative Restaurant Private Limited 06 Haryana IRPLGGN2425-3411 06/06/2024 201000.0000 25 years anniversary celebration in 32nd Milestone , against invoice no :- IRPLGGN2425-3411, Dated :- 06/06/2024 06 Haryana VP 50014526 06/06/2024 201000.0000 No N 25 years anniversary celebration in 32nd Milestone , against invoice no :- IRPLGGN2425-3411, Dated :- 06/06/2024 Y 8C - Unregistered Exempt/Nil Registered Invoiced Y PFIPL PROLOGIC FIRST AD 20014736 06/06/2024 5100505 Staff Welfare (Out Door) NCR Regular Invoice Nil Rated 06AAACP6397A1ZJ AP 06AINPT0967G3ZS J018 JMD Water Supplier 06 Haryana 1945 30/04/2024 1560.0000 Water exp. of 511 office for the month of April-24, against invoice no :- 1945, Dated :- 30/04/2024 06 Haryana VP 50014443 10/05/2024 1560.0000 No N Water exp. of 511 office for the month of April-24, against invoice no :- 1945, Dated :- 30/04/2024 Y 8C - Unregistered Exempt/Nil Registered Carry forward Invoiced Y PFIPL PROLOGIC FIRST PM 20014656 10/05/2024 5000628 Water Exp Regular Invoice Nil Rated 06AAACP6397A1ZJ AP 06AINPT0967G3ZS J018 JMD Water Supplier 06 Haryana 1999 31/05/2024 2760.0000 Water exp. for the month of May-24, against invoice no :- 1999, Dated :- 31/05/2024 06 Haryana VP 50014544 01/06/2024 2760.0000 No N Water exp. for the month of May-24, against invoice no :- 1999, Dated :- 31/05/2024 Y 8C - Unregistered Exempt/Nil Registered Uninvoiced Y PFIPL PROLOGIC FIRST PM 20014756 19/06/2024 5000628 Water Exp Regular Invoice Nil Rated 06AAACP6397A1ZJ AP 06AINPT0967G3ZS J018 JMD Water Supplier 06 Haryana 2067 30/06/2024 2040.0000 Water exp. for the month of June-24, against invoice no :- 2067, Dated :- 30/06/2024 06 Haryana VP 50014674 13/08/2024 2040.0000 No N Water exp. for the month of June-24, against invoice no :- 2067, Dated :- 30/06/2024 Y 8C - Unregistered Exempt/Nil Registered Uninvoiced Y PFIPL PROLOGIC FIRST 5000628 Water Exp Regular Invoice Nil Rated 06AAACP6397A1ZJ AP 06AINPT0967G3ZS J018 JMD Water Supplier 06 Haryana INV-2107 31/07/2024 2160.0000 Water Exp. for the month of July-24, against invoice no :- INV-2107, Dated :- 31/07/2024 06 Haryana VP 50014731 13/09/2024 2160.0000 No N Water Exp. for the month of July-24, against invoice no :- INV-2107, Dated :- 31/07/2024 Y 8C - Unregistered Exempt/Nil Registered Uninvoiced Y PFIPL PROLOGIC FIRST PM 20014995 13/09/2024 5000628 Water Exp Regular Invoice Nil Rated 06AAACP6397A1ZJ AP 07AABCJ1087G1ZP J015 Joyalukkas India ltd 07 Delhi GGN/B2BSO2400009 03/06/2024 157590.0000 Purchase 15 Silver coins for PFIPL 25th anniversary celebration , against invoice no :- GGN/B2BSO2400009, Dated :- 03/06/2024 06 Haryana VP 50014760 03/06/2024 157590.0000 No N Purchase 15 Silver coins for PFIPL 25th anniversary celebration , against invoice no :- GGN/B2BSO2400009, Dated :- 03/06/2024 Y 8C - Unregistered Exempt/Nil Registered Invoiced Y PFIPL PROLOGIC FIRST AD 20015028 03/06/2024 5150502 Staff Bonus (Ex gratia) Regular Invoice Nil Rated 06AAACP6397A1ZJ AP 07AABCJ1087G1ZP J015 Joyalukkas India ltd 07 Delhi GGN/B2BSO2400070 23/10/2024 438420.4200 Purchase 23 gold coins for GGN office employees for Diwali Gifts, against invoice no :- GGN/B2BSO2400070, Dated :- 23/10/2024 06 Haryana VP 50014833 23/10/2024 438420.4200 No N Purchase 23 gold coins for GGN office employees for Diwali Gifts, against invoice no :- GGN/B2BSO2400070, Dated :- 23/10/2024 Y 8C - Unregistered Exempt/Nil Registered Invoiced Y PFIPL PROLOGIC FIRST AD 20015174 23/10/2024 5030573 Diwali Expenses Regular Invoice Nil Rated 06AAACP6397A1ZJ AP 09ACEPR5563P1ZR J005 JVS Rathore 09 Uttar Pradesh JVS/24-25/IN01 01/05/2024 80000.0000 Consultancy exp. for the month of April-24, against invoice no :- JVS/24-25/IN01, Dated :- 01/05/2024 06 Haryana VP 50014431 01/05/2024 80000.0000 No N Consultancy exp. for the month of April-24, against invoice no :- JVS/24-25/IN01, Dated :- 01/05/2024 Y 8C - Unregistered Exempt/Nil Registered Invoiced Y PFIPL PROLOGIC FIRST PM 20014646 04/05/2024 5030577 MKT.CONSULTANCY & PROFESSIONAL Regular Invoice Nil Rated 06AAACP6397A1ZJ AP 09ACEPR5563P1ZR J005 JVS Rathore 09 Uttar Pradesh JVS/24-25/IN01 01/06/2024 40000.0000 Consultancy exp. for the month of May-24, against invoice no :- JVS/24-25/IN01, Dated :- 01/06/2024 06 Haryana VP 50014520 01/06/2024 40000.0000 No N Consultancy exp. for the month of May-24, against invoice no :- JVS/24-25/IN01, Dated :- 01/06/2024 Y 8C - Unregistered Exempt/Nil Registered Invoiced Y PFIPL PROLOGIC FIRST PM 20014733 04/06/2024 5030577 MKT.CONSULTANCY & PROFESSIONAL Regular Invoice Nil Rated 06AAACP6397A1ZJ AP 09ACEPR5563P1ZR J005 JVS Rathore 09 Uttar Pradesh JVS/24-25/IN03 01/07/2024 60000.0000 Consultancy exp. for the month of June-24, against invoice no :- JVS/24-25/IN03, Dated :- 01/07/2024 06 Haryana VP 50014581 01/07/2024 60000.0000 No N Consultancy exp. for the month of June-24, against invoice no :- JVS/24-25/IN03, Dated :- 01/07/2024 Y 8C - Unregistered Exempt/Nil Registered Invoiced Y PFIPL PROLOGIC FIRST PM 20014787 02/07/2024 5030577 MKT.CONSULTANCY & PROFESSIONAL Regular Invoice Nil Rated 06AAACP6397A1ZJ AP 09ACEPR5563P1ZR J005 JVS Rathore 09 Uttar Pradesh JVS/24-25/CM01 13/06/2024 13200.0000 Commission paid to JVS Rathore for Hotel Ekas Lucknow (PF/ND/23-24/1172), against invoice no :- JVS/24-25/CM01, Dated :- 13/06/2024 06 Haryana VP 50014608 01/07/2024 13200.0000 No N Commission paid to JVS Rathore for Hotel Ekas Lucknow (PF/ND/23-24/1172), against invoice no :- JVS/24-25/CM01, Dated :- 13/06/2024 Y 8C - Unregistered Exempt/Nil Registered Uninvoiced Y PFIPL PROLOGIC FIRST PM 20014811 17/07/2024 5030580 Commission Paid Regular Invoice Nil Rated 06AAACP6397A1ZJ AP 09ACEPR5563P1ZR J005 JVS Rathore 09 Uttar Pradesh JVS/24-25/CM02 13/06/2024 21350.0000 Commission paid to JVS Rathore for Hotel Radisson Blu Ranchi (PF/ND/23-24/1351), against invoice no :- JVS/24-25/CM02, Dated :- 13/06/2024 06 Haryana VP 50014609 01/07/2024 21350.0000 No N Commission paid to JVS Rathore for Hotel Radisson Blu Ranchi (PF/ND/23-24/1351), against invoice no :- JVS/24-25/CM02, Dated :- 13/06/2024 Y 8C - Unregistered Exempt/Nil Registered Uninvoiced Y PFIPL PROLOGIC FIRST PM 20014811 17/07/2024 5030580 Commission Paid Regular Invoice Nil Rated 06AAACP6397A1ZJ AP 09ACEPR5563P1ZR J005 JVS Rathore 09 Uttar Pradesh JVS/24-25/IN04 01/08/2024 60000.0000 Consultancy exp. for the month of July-24, against invoice no :- JVS/24-25/IN04, Dated :- 01/08/2024 06 Haryana VP 50014653 01/08/2024 60000.0000 No N Consultancy exp. for the month of July-24, against invoice no :- JVS/24-25/IN04, Dated :- 01/08/2024 Y 8C - Unregistered Exempt/Nil Registered Invoiced Y PFIPL PROLOGIC FIRST PM 20014915 05/08/2024 5030577 MKT.CONSULTANCY & PROFESSIONAL Regular Invoice Nil Rated 06AAACP6397A1ZJ AP 09ACEPR5563P1ZR J005 JVS Rathore 09 Uttar Pradesh JVS/24-25/IN05 01/09/2024 60000.0000 Consultancy exp. for the month of August-24, against invoice no :- JVS/24-24/IN05, Dated :- 01/09/2024 06 Haryana VP 50014704 01/09/2024 60000.0000 No N Consultancy exp. for the month of August-24, against invoice no :- JVS/24-24/IN05, Dated :- 01/09/2024 Y 8C - Unregistered Exempt/Nil Registered Invoiced Y PFIPL PROLOGIC FIRST PM 20014956 03/09/2024 5030577 MKT.CONSULTANCY & PROFESSIONAL Regular Invoice Nil Rated 06AAACP6397A1ZJ AP 09ACEPR5563P1ZR J005 JVS Rathore 09 Uttar Pradesh JVS/24-25/IN06 01/10/2024 60000.0000 Consultancy exp. for the month of September-24, against invoice no :- JVS/24-25/IN06, Dated :- 01/10/2024 06 Haryana VP 50014773 01/10/2024 60000.0000 No N Consultancy exp. for the month of September-24, against invoice no :- JVS/24-25/IN06, Dated :- 01/10/2024 Y 8C - Unregistered Exempt/Nil Registered Invoiced Y PFIPL PROLOGIC FIRST PM 20015061 03/10/2024 5030577 MKT.CONSULTANCY & PROFESSIONAL Regular Invoice Nil Rated 06AAACP6397A1ZJ AP 09ACEPR5563P1ZR J005 JVS Rathore 09 Uttar Pradesh CONV-01 01/11/2024 3554.0000 Conveyance exp. of JVS Rathore for going to Dusit Fagu office for meeting 06 Haryana VP 50014848 01/11/2024 3554.0000 No N Conveyance exp. of JVS Rathore for going to Dusit Fagu office for meeting Y 8C - Unregistered Exempt/Nil Registered Invoiced Y PFIPL PROLOGIC FIRST PM 20015141 01/11/2024 5003553 Conveyance Local (MKT) Regular Invoice Nil Rated 06AAACP6397A1ZJ AP 09ACEPR5563P1ZR J005 JVS Rathore 09 Uttar Pradesh JVS/24-25/IN07 01/11/2024 60000.0000 Consultancy exp. for the month of October-24, against invoice no :- JVS/24-25/IN07, Dated :- 01/11/2024 06 Haryana VP 50014860 01/11/2024 60000.0000 No N Consultancy exp. for the month of October-24, against invoice no :- JVS/24-25/IN07, Dated :- 01/11/2024 Y 8C - Unregistered Exempt/Nil Registered Invoiced Y PFIPL PROLOGIC FIRST PM 20015159 05/11/2024 5030577 MKT.CONSULTANCY & PROFESSIONAL Regular Invoice Nil Rated 06AAACP6397A1ZJ AP 09ACEPR5563P1ZR J005 JVS Rathore 09 Uttar Pradesh JVS/24-25/CM03 22/11/2024 42250.0000 Commission paid to JVS Rathore for Hyatt Place Haridwar (PF/ND/23-24/0960), against invoice no:- JVS/24-25/CM03, Dated :- 22/11/2024 06 Haryana VP 50014874 22/11/2024 42250.0000 No N Commission paid to JVS Rathore for Hyatt Place Haridwar (PF/ND/23-24/0960), against invoice no:- JVS/24-25/CM03, Dated :- 22/11/2024 Y 8C - Unregistered Exempt/Nil Registered Invoiced Y PFIPL PROLOGIC FIRST 5030580 Commission Paid Regular Invoice Nil Rated 06AAACP6397A1ZJ AP 09ACEPR5563P1ZR J005 JVS Rathore 09 Uttar Pradesh JVS/24-25/IN08 01/12/2024 60000.0000 Consultancy exp. for the month of November 2024, against invoice no. JVS/24-25/IN08, Dated:- 1/12/2024 06 Haryana VP 50014907 01/12/2024 60000.0000 No N Consultancy exp. for the month of November 2024, against invoice no. JVS/24-25/IN08, Dated:- 1/12/2024 Y 8C - Unregistered Exempt/Nil Registered Invoiced Y PFIPL PROLOGIC FIRST 5030577 MKT.CONSULTANCY & PROFESSIONAL Regular Invoice Nil Rated 06AAACP6397A1ZJ AP 09ACEPR5563P1ZR J005 JVS Rathore 09 Uttar Pradesh JVS/24-25/CM04 23/12/2024 58350.0000 Commission paid to JVS Rathore for the park patiala (Web Prol'IFIC & Interfaces), against invoice no :- JVS/24-25/CM04, Dated :- 23/12/2024 06 Haryana VP 50014900 23/12/2024 58350.0000 No N Commission paid to JVS Rathore for the park patiala (Web Prol'IFIC & Interfaces), against invoice no :- JVS/24-25/CM04, Dated :- 23/12/2024 Y 8C - Unregistered Exempt/Nil Registered Invoiced Y PFIPL PROLOGIC FIRST 5030580 Commission Paid Regular Invoice Nil Rated 06AAACP6397A1ZJ AP 08AACCK2621G1ZV K015 K.D.K Softwares (India) Pvt Lt 08 Rajasthan KDK/24-25/013665 28/10/2024 10089.0000 Service 997331 06 Haryana VP 50014834 28/10/2024 8550.0000 18 1539.0000 No N Software exp. renewal zen TDS corporate user, against invoice no :- KDK/24-25/013665, Dated :- 28/10/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST 5000521 Software Regular Invoice 06AAACP6397A1ZJ AP 07AAACK5140Q1ZA K023 Karishma Computers Pvt. Ltd. 07 Delhi KC/5086/2425 07/06/2024 15635.0000 Goods 8443 06 Haryana VP 50014528 07/06/2024 13250.0000 18 2385.0000 No N Purchase EPSON POS printer for GGN office, against invoice no :- KC/5086/2425, Dated :- 07/06/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014740 07/06/2024 3100308 Office Equipment (NCR) Regular Invoice 06AAACP6397A1ZJ AP 06AKJPM5764C3Z2 L017 Lifestyle-You 06 Haryana DEL4-1786 28/05/2024 1599.0000 Goods 85044090 06 Haryana VP 50014500 28/05/2024 1355.0800 9 121.9600 9 121.9600 No N Purchase adjustable ceiling TV mount stand for 578 office, against invoice no :- DEL4-1786, Dated :- 28/05/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST 5000605 Repair Maintenance Regular Invoice 06AAACP6397A1ZJ AP 06AAACL6140K1ZL L016 Lynx Business Private Limited (Nimble Cowork) 06 Haryana GGN/24-25/00015 02/04/2024 111392.0000 Service 998594 06 Haryana VP 50014397 02/04/2024 94400.0000 9 8496.0000 9 8496.0000 No N Rent exp. for the period 01/04/2024 to 30/04/2024, against invoice no :- GGN/24-25/00015, Dated :- 02/04/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014579 03/04/2024 5000623 Rent Regular Invoice 06AAACP6397A1ZJ AP 06AAACL6140K1ZL L016 Lynx Business Private Limited (Nimble Cowork) 06 Haryana GGN/24-25/00044 02/05/2024 109032.0000 Service 997212 06 Haryana VP 50014422 02/05/2024 92400.0000 9 8316.0000 9 8316.0000 No N Rent exp. for the period 01/05/2024 To 31/05/2024, against invoice no :- GGN/24-25/00044, Dated :- 02/05/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014639 02/05/2024 5000623 Rent Regular Invoice 06AAACP6397A1ZJ AP 06AAACL6140K1ZL L016 Lynx Business Private Limited (Nimble Cowork) 06 Haryana GGN/24-25/00080 03/06/2024 53100.0000 Service 998594 06 Haryana VP 50014505 03/06/2024 45000.0000 9 4050.0000 9 4050.0000 No N Rent exp. for the period 01/06/2024 to 15/06/2024, against invoice no :- GGN/24-25/00080, Dated :- 03/06/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014722 03/06/2024 5000623 Rent Regular Invoice 06AAACP6397A1ZJ AP 07AALCM6687P1ZD M062 MASHIVA TECHNOLOGIES PVT LTD 07 Delhi MTPL/0176/24-25 05/07/2024 116348.0000 Goods 8471 06 Haryana VP 50014758 05/07/2024 98600.0000 18 17748.0000 No N Purchase Lenovo Thinkpad L14 i7/32GB/1TB SSD/WIN 11 PRO for Deepak Raj (Dev), against invoice no :- MTPL/0176/24-25, Dated :- 05/07/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AD 20015024 05/07/2024 3100302 Computer (NCR) Regular Invoice 06AAACP6397A1ZJ AP 07AALCM6687P1ZD M062 MASHIVA TECHNOLOGIES PVT LTD 07 Delhi MTPL/0195/24-25 11/07/2024 109591.0000 Goods 8471 06 Haryana VP 50014757 11/07/2024 92873.7300 18 16717.2700 No N Purchase lenovo Thinkpad E14 G521JKS0QP00 i7-1355U 16GB/1TBSSD for Soumen Jana(kolkata), against invoice no :- MTPL/0195/24-25, Dated :- 11/07/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AD 20015025 11/07/2024 3300302 Computer (Kolkata) Regular Invoice 06AAACP6397A1ZJ AP 07AALCM6687P1ZD M062 MASHIVA TECHNOLOGIES PVT LTD 07 Delhi MTPL/0318/24-25 14/09/2024 81420.0000 Goods 8471 06 Haryana VP 50014732 14/09/2024 69000.0000 18 12420.0000 No N Purchase 1 Dell Lattitude 3540 Notebook Core i5 12th/16GB RAM/1TB SSD/Window 11 laptop for Gautam Behl (FC), against invoice no :- MTPL/0318/24-25, Dated :- 14/09/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AD 20014986 14/09/2024 3100302 Computer (NCR) Regular Invoice 06AAACP6397A1ZJ AP 07AALCM6687P1ZD M062 MASHIVA TECHNOLOGIES PVT LTD 07 Delhi MTPL/0341/24-25 28/09/2024 116053.0000 Goods 8471 06 Haryana VP 50014747 28/09/2024 98350.0000 18 17703.0000 No N Purchase 1 Lenovo Thinkpad L14 intel Core i7 32 GB/1TB/SSD/ for Hritwik Pathak (Dev), against invoice no :- MTPL/0341/24-25, Dated :- 28/09/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20015018 28/09/2024 3100302 Computer (NCR) Regular Invoice 06AAACP6397A1ZJ AP 07AALCM6687P1ZD M062 MASHIVA TECHNOLOGIES PVT LTD 07 Delhi MTPL/0350/24-25 04/10/2024 109091.0000 Goods 8471 06 Haryana VP 50014784 04/10/2024 92450.0000 18 16641.0000 No N Purchase Lenovo Thinkpad E14 G5 14/Intel I7-1355U/16GB RAM/1TB SSD for Rumpa Paul (Kolkata), against invoice no :- MTPL/0350/24-25, Dated :- 04/10/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20015078 07/10/2024 3300302 Computer (Kolkata) Regular Invoice 06AAACP6397A1ZJ AP 07AALCM6687P1ZD M062 MASHIVA TECHNOLOGIES PVT LTD 07 Delhi MTPL/0382/24-25 23/10/2024 5192.0000 Goods 8473 06 Haryana VP 50014819 23/10/2024 4400.0000 18 792.0000 No N Purchase Acer monitor 21.5 inch for 511 office , against invoice no :- MTPL/0382/24-25, Dated :- 24/10/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20015110 23/10/2024 5100543 Computer Maintenance (NCR) Regular Invoice 06AAACP6397A1ZJ AP 07AALCM6687P1ZD M062 MASHIVA TECHNOLOGIES PVT LTD 07 Delhi MTPL/0401/24-25 06/11/2024 108000.0000 Goods 8471 06 Haryana VP 50014891 06/11/2024 91525.4200 18 16474.5800 No N Purchase 1 lenovo thinkpad E14 G5 intel i713th Gen 16GB/1TB SSD for Sachin Kumar (QC), against invoice no :- MTPL/0401/24-25, Dated :- 06/11/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AD 20015169 01/12/2024 3100302 Computer (NCR) Regular Invoice 06AAACP6397A1ZJ AP 07AALPK3732G1ZR M002 MASTER CONSULTANCY - HARSH KHURANA 07 Delhi M/2425/016 16/05/2024 247800.0000 Service 997331 06 Haryana VP 50014472 16/05/2024 210000.0000 18 37800.0000 No N Fixed assets managment software on KEF Hospitality, against invoice no :- M/2425/016, Dated :- 16/05/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014689 22/05/2024 5000521 Software Regular Invoice 06AAACP6397A1ZJ AP M076 Masud Akhter TRVL-01 14/05/2024 3503.0000 Travel exp. of Masud Akhter for going to Keys Select By Lemon Tree for Touche & Web Prol'IFIC implementation, Dated :- 14/05/2024 06 Haryana VP 50014451 14/05/2024 3503.0000 No N Travel exp. of Masud Akhter for going to Keys Select By Lemon Tree for Touche & Web Prol'IFIC implementation, Dated :- 14/05/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20014670 14/05/2024 5002552 Travel Local (SUP) Regular Invoice Nil Rated 06AAACP6397A1ZJ AP M076 Masud Akhter TRVL-02 14/05/2024 1540.0000 Travel exp. of Masud Akhter for going to Lemon Tree Hotel Kasauli for Web Prol'FIC Implementation, Dated :- 14/05/2024 06 Haryana VP 50014452 14/05/2024 1540.0000 No N Travel exp. of Masud Akhter for going to Lemon Tree Hotel Kasauli for Web Prol'FIC Implementation, Dated :- 14/05/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20014670 14/05/2024 5002552 Travel Local (SUP) Regular Invoice Nil Rated 06AAACP6397A1ZJ AP M076 Masud Akhter TRVL-03 14/05/2024 1720.0000 Travel exp. of Masud Akhter for going to Lemon Tree Hotel , Rishikesh for Implementation, Dated :- 14/05/2024 06 Haryana VP 50014453 14/05/2024 1720.0000 No N Travel exp. of Masud Akhter for going to Lemon Tree Hotel , Rishikesh for Implementation, Dated :- 14/05/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20014670 14/05/2024 5002552 Travel Local (SUP) Regular Invoice Nil Rated 06AAACP6397A1ZJ AP M076 Masud Akhter TRVL-04 20/06/2024 3618.0000 Travel exp. of Masud Akhter for going to Kumbhalgarh,Lemontree for implementation, Dated :- 26/06/2024 06 Haryana VP 50014560 26/06/2024 3618.0000 No N Travel exp. of Masud Akhter for going to Kumbhalgarh,Lemontree for implementation, Dated :- 26/06/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20014773 26/06/2024 5002552 Travel Local (SUP) Regular Invoice Nil Rated 06AAACP6397A1ZJ AP M076 Masud Akhter 090824 09/08/2024 798.0000 Travel exp. of Masud Akhter for going to Lemon Tree Hotel, Jamshedpur for Implementation, Dated :- 09/08/2024 06 Haryana VP 50014672 09/08/2024 798.0000 No N Travel exp. of Masud Akhter for going to Lemon Tree Hotel, Jamshedpur for Implementation, Dated :- 09/08/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20014928 09/08/2024 5002552 Travel Local (SUP) Regular Invoice Nil Rated 06AAACP6397A1ZJ AP M076 Masud Akhter TRVL-07 01/11/2024 2699.0000 Travel exp. of Masud Akhter for going to Keys Lite by Lemon Tree for Touche & web Prol'IFIC implementation, Dated :- 01/11/2024 06 Haryana VP 50014851 01/11/2024 2699.0000 No N Travel exp. of Masud Akhter for going to Keys Lite by Lemon Tree for Touche & web Prol'IFIC implementation, Dated :- 01/11/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20015142 01/11/2024 5003552 Travel Local (MKT) Regular Invoice Nil Rated 06AAACP6397A1ZJ AP M076 Masud Akhter TRVL-08 01/11/2024 3129.0000 Travel exp. of Masud Akhter for the going to Lemon tree Resort Somnath for Implementation, Dated :- 01/11/2024 06 Haryana VP 50014852 01/11/2024 3129.0000 No N Travel exp. of Masud Akhter for the going to Lemon tree Resort Somnath for Implementation, Dated :- 01/11/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20015142 01/11/2024 5002552 Travel Local (SUP) Regular Invoice Nil Rated 06AAACP6397A1ZJ AP M079 Mathivathanan P TRVL-01 11/04/2024 11985.0000 Travel exp. of Mathi P for going to Coimbatore for sales meetings, Dated :- 11/04/2024 06 Haryana VP 50014761 11/04/2024 11985.0000 No N Travel exp. of Mathi P for going to Coimbatore for sales meetings, Dated :- 11/04/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST AD 20015029 11/04/2024 5003552 Travel Local (MKT) Regular Invoice Nil Rated 06AAACP6397A1ZJ AP M079 Mathivathanan P TRVL-02 18/04/2024 17310.0000 Travel exp. of Mathi P for going to Trichy & Madurai for Sales meeting, Dated :- 18/04/2024 06 Haryana VP 50014762 18/04/2024 17310.0000 No N Travel exp. of Mathi P for going to Trichy & Madurai for Sales meeting, Dated :- 18/04/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST AD 20015030 18/04/2024 5003552 Travel Local (MKT) Regular Invoice Nil Rated 06AAACP6397A1ZJ AP M079 Mathivathanan P CONV-01 30/04/2024 5420.0000 Conveyance exp. of Mathi P for the month of April-24, Dated :- 30/04/2024 06 Haryana VP 50014763 30/04/2024 5420.0000 No N Conveyance exp. of Mathi P for the month of April-24, Dated :- 30/04/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST AD 20015041 30/09/2024 5003553 Conveyance Local (MKT) Regular Invoice Nil Rated 06AAACP6397A1ZJ AP M079 Mathivathanan P 003/2024-25 30/04/2024 115000.0000 Consultancy exp. for the month of April-24, against invoice no :- 003/2024-25, Dated :- 30/04/2024 06 Haryana VP 50014430 01/05/2024 115000.0000 No N Consultancy exp. for the month of April-24, against invoice no :- 003/2024-25, Dated :- 30/04/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Carry forward Invoiced Y PFIPL PROLOGIC FIRST AD 20014635 02/05/2024 5030577 MKT.CONSULTANCY & PROFESSIONAL Regular Invoice Nil Rated 06AAACP6397A1ZJ AP M079 Mathivathanan P TRVL-03 08/05/2024 14017.0000 Travel exp. of Mathi p for going to Hyderabad for Clients meeting, Dated :- 08/05/2024 06 Haryana VP 50014764 08/05/2024 14017.0000 No N Travel exp. of Mathi p for going to Hyderabad for Clients meeting, Dated :- 08/05/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST AD 20015032 14/05/2024 5003552 Travel Local (MKT) Regular Invoice Nil Rated 06AAACP6397A1ZJ AP M079 Mathivathanan P TRVL-04 23/05/2024 3632.0000 Travel exp. of Mathi P going to Pondicherry for sales meeting with clients, Dated :- 23/05/2024 06 Haryana VP 50014765 23/05/2024 3632.0000 No N Travel exp. of Mathi P going to Pondicherry for sales meeting with clients, Dated :- 23/05/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST AD 20015033 23/05/2024 5003552 Travel Local (MKT) Regular Invoice Nil Rated 06AAACP6397A1ZJ AP M079 Mathivathanan P TRVL-05 30/05/2024 23028.0000 Travel exp. of Mathi P for going to Madurai, Tirunelveli & Trichy for Sales meeting Dated :- 30/05/2024 06 Haryana VP 50014766 30/05/2024 23028.0000 No N Travel exp. of Mathi P for going to Madurai, Tirunelveli & Trichy for Sales meeting Dated :- 30/05/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST AD 20015034 30/09/2024 5003552 Travel Local (MKT) Regular Invoice Nil Rated 06AAACP6397A1ZJ AP M079 Mathivathanan P CONV-02 31/05/2024 4960.0000 Conveyance exp. of Mathi P for the month of May-24, Dated :- 31/05/2024 06 Haryana VP 50014767 31/05/2024 4960.0000 No N Conveyance exp. of Mathi P for the month of May-24, Dated :- 31/05/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST AD 20015046 30/09/2024 5003553 Conveyance Local (MKT) Regular Invoice Nil Rated 06AAACP6397A1ZJ AP M079 Mathivathanan P 004/2024-25 31/05/2024 115000.0000 Consultancy exp. for the month of May-24, against invoice no :- 004/2024-25, Dated :- 31/05/2024 06 Haryana VP 50014516 01/06/2024 115000.0000 No N Consultancy exp. for the month of May-24, against invoice no :- 004/2024-25, Dated :- 31/05/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Uninvoiced Y PFIPL PROLOGIC FIRST PM 20014724 03/06/2024 5030577 MKT.CONSULTANCY & PROFESSIONAL Regular Invoice Nil Rated 06AAACP6397A1ZJ AP M079 Mathivathanan P TRVL-06 03/06/2024 11180.0000 Travel exp. of Mathi P for going to Hosur & Bilwaradahali for clients meeting, Dated :- 03/06/2024 06 Haryana VP 50014768 03/06/2024 11180.0000 No N Travel exp. of Mathi P for going to Hosur & Bilwaradahali for clients meeting, Dated :- 03/06/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST AD 20015040 30/09/2024 5003552 Travel Local (MKT) Regular Invoice Nil Rated 06AAACP6397A1ZJ AP M079 Mathivathanan P TRVL-07 20/06/2024 12253.0000 Travel exp. of Mathi P for going to Visakhapathnam for Clients meeting, Dated :- 20/06/2024 06 Haryana VP 50014769 20/06/2024 12253.0000 No N Travel exp. of Mathi P for going to Visakhapathnam for Clients meeting, Dated :- 20/06/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST AD 20015037 30/06/2024 5003552 Travel Local (MKT) Regular Invoice Nil Rated 06AAACP6397A1ZJ AP M079 Mathivathanan P CONV-03 30/06/2024 6450.0000 Conveyance exp. of Mathi P for the month of June-24, Dated :- 30/06/2024 06 Haryana VP 50014770 30/06/2024 6450.0000 No N Conveyance exp. of Mathi P for the month of June-24, Dated :- 30/06/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST AD 20015039 30/09/2024 5003553 Conveyance Local (MKT) Regular Invoice Nil Rated 06AAACP6397A1ZJ AP M079 Mathivathanan P 005/2024-25 01/07/2024 115000.0000 Consultancy exp. for the month of June-24, against invoice no :- 005/2024-25, Dated :- 01/07/2024 06 Haryana VP 50014585 01/07/2024 115000.0000 No N Consultancy exp. for the month of June-24, against invoice no :- 005/2024-25, Dated :- 01/07/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20014789 02/07/2024 5030577 MKT.CONSULTANCY & PROFESSIONAL Regular Invoice Nil Rated 06AAACP6397A1ZJ AP M079 Mathivathanan P TRVL-08 12/07/2024 22987.0000 Travel exp. of Mathi P for going to Coimnatore for sales meeting with clients, Dated :- 12/07/2024 06 Haryana VP 50014771 12/07/2024 22987.0000 No N Travel exp. of Mathi P for going to Coimnatore for sales meeting with clients, Dated :- 12/07/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST AD 20015038 31/07/2024 5003552 Travel Local (MKT) Regular Invoice Nil Rated 06AAACP6397A1ZJ AP M079 Mathivathanan P 006/2024-25 31/07/2024 115000.0000 Consultancy exp. for the peirod 01/07/2024 to 31/07/2024, against invoice no :- 006/2024-25, Dated :- 31/07/2024 06 Haryana VP 50014660 05/08/2024 115000.0000 No N Consultancy exp. for the peirod 01/07/2024 to 31/07/2024, against invoice no :- 006/2024-25, Dated :- 31/07/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Uninvoiced Y PFIPL PROLOGIC FIRST PM 20014916 05/08/2024 5030577 MKT.CONSULTANCY & PROFESSIONAL Regular Invoice Nil Rated 06AAACP6397A1ZJ AP M079 Mathivathanan P 007/2024-25 01/09/2024 115000.0000 Consultancy exp. for the month of August-24, against invoice no :- 007/2024-25, Dated :- 01/09/2024 06 Haryana VP 50014709 01/09/2024 115000.0000 No N Consultancy exp. for the month of August-24, against invoice no :- 007/2024-25, Dated :- 01/09/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20014958 03/09/2024 5030577 MKT.CONSULTANCY & PROFESSIONAL Regular Invoice Nil Rated 06AAACP6397A1ZJ AP M079 Mathivathanan P CONV-01 19/09/2024 6490.0000 Conveyance exp. of Mathi P for the month of Aug-24, Dated :- 19/09/2024 06 Haryana VP 50014735 19/09/2024 6490.0000 No N Conveyance exp. of Mathi P for the month of Aug-24, Dated :- 19/09/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20014996 19/09/2024 5003553 Conveyance Local (MKT) Regular Invoice Nil Rated 06AAACP6397A1ZJ AP M079 Mathivathanan P 008/2024-25 01/10/2024 115000.0000 Consultancy exp. for the month of September-24, against invoice no :- 008/2024-25, Dated :- 01/10/2024 06 Haryana VP 50014783 01/10/2024 115000.0000 No N Consultancy exp. for the month of September-24, against invoice no :- 008/2024-25, Dated :- 01/10/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20015071 05/10/2024 5030577 MKT.CONSULTANCY & PROFESSIONAL Regular Invoice Nil Rated 06AAACP6397A1ZJ AP M079 Mathivathanan P TRVL-01 18/10/2024 20026.0000 Travel exp. of Mathi P for going to Madurai for clients meeting, Dated :- 10/10/2024 06 Haryana VP 50014810 18/10/2024 20026.0000 No N Travel exp. of Mathi P for going to Madurai for clients meeting, Dated :- 10/10/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20015100 18/10/2024 5003552 Travel Local (MKT) Regular Invoice Nil Rated 06AAACP6397A1ZJ AP M079 Mathivathanan P CONV-01 30/09/2024 6310.0000 Conv. exp. of Mathi P for the month of Septemeber-24, Dated :- 30/09/2024 06 Haryana VP 50014811 18/10/2024 6310.0000 No N Conv. exp. of Mathi P for the month of Septemeber-24, Dated :- 30/09/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Uninvoiced Y PFIPL PROLOGIC FIRST PM 20015100 18/10/2024 5003553 Conveyance Local (MKT) Regular Invoice Nil Rated 06AAACP6397A1ZJ AP M079 Mathivathanan P 009/2024-25 01/11/2024 115000.0000 Consultancy exp. for the month of OCtober-24, against invoice no :- 009/2024-25, Dated :- 01/11/2024 06 Haryana VP 50014853 01/11/2024 115000.0000 No N Consultancy exp. for the month of OCtober-24, against invoice no :- 009/2024-25, Dated :- 01/11/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20015143 01/11/2024 5030577 MKT.CONSULTANCY & PROFESSIONAL Regular Invoice Nil Rated 06AAACP6397A1ZJ AP M079 Mathivathanan P Conv-01 14/11/2024 5940.0000 Conv. exp for the month of October-24, Dated :- 14/11/2024 06 Haryana VP 50014921 14/11/2024 5940.0000 No N Conv. exp for the month of October-24, Dated :- 14/11/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20015185 14/11/2024 5003553 Conveyance Local (MKT) Regular Invoice Nil Rated 06AAACP6397A1ZJ AP M079 Mathivathanan P 010/2024-25 01/12/2024 115000.0000 Consultancy exp. for the month of November-24, against invoice no :- 010/2024-25, Dated :- 01/12/2024 06 Haryana VP 50014917 01/12/2024 115000.0000 No N Consultancy exp. for the month of November-24, against invoice no :- 010/2024-25, Dated :- 01/12/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST 5030577 MKT.CONSULTANCY & PROFESSIONAL Regular Invoice Nil Rated 06AAACP6397A1ZJ AP 06AAACM5586C1ZL M037 Microsoft Corp (India) Pvt Ltd 06 Haryana E0600RLQU8 08/04/2024 107771.3700 Service 997331 06 Haryana VP 50014396 08/04/2024 91331.6700 9 8219.8500 9 8219.8500 No N Microsoft Azure (MP Tourism) for the period 08/03/2024 To 07/04/2024, against invoice no :- E0600RLQU8, Dated :- 08/04/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014631 30/04/2024 1000257 PROVISIONS FOR EXPENSES Regular Invoice 06AAACP6397A1ZJ AP 06AAACM5586C1ZL M037 Microsoft Corp (India) Pvt Ltd 06 Haryana E0600RZ4S8 08/05/2024 150624.6200 Service 997331 06 Haryana VP 50014482 08/05/2024 127648.0000 9 11488.3100 9 11488.3100 No N Microsoft Azure (MP Tourism) for the period 08/04/2024 to 07/05/2024, against invoice no :- E0600RZ4S8, Dated :- 08/05/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014700 28/05/2024 5000521 Software Regular Invoice 06AAACP6397A1ZJ AP 06AAACM5586C1ZL M037 Microsoft Corp (India) Pvt Ltd 06 Haryana E0600SCEDX 08/06/2024 146994.5400 Service 997331 06 Haryana VP 50014575 08/06/2024 124571.6600 9 11211.4400 9 11211.4400 No N Microsoft Azure (MP Tourism) for the period 08/05/2024 to 07/06/2024, against invoice no :- E0600SCEDX, Dated :- 08/06/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014796 03/07/2024 5000521 Software Regular Invoice 06AAACP6397A1ZJ AP 06AAACM5586C1ZL M037 Microsoft Corp (India) Pvt Ltd 06 Haryana E0600SPN8O 08/07/2024 151356.7700 Service 997331 06 Haryana VP 50014620 08/07/2024 128268.4500 9 11544.1600 9 11544.1600 No N Microsoft Azure (MP Tourism) for the period 08/06/2024 to 07/07/2024, against invoice no :- E0600SPN8O, Dated :- 08/07/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014828 24/07/2024 5000521 Software Regular Invoice 06AAACP6397A1ZJ AP 06AAACM5586C1ZL M037 Microsoft Corp (India) Pvt Ltd 06 Haryana TIO25HR100625840 08/08/2024 146136.4000 Service 997331 06 Haryana VP 50014698 08/08/2024 123844.4200 9 11146.0000 9 11146.0000 No N Microsoft Azure (MP Tourism) for the period 08/07/2024 to 07/08/2024, against invoice no :- TIO25HR100625840, Dated :- 08/08/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014957 03/09/2024 5000521 Software Regular Invoice 06AAACP6397A1ZJ AP 06AAACM5586C1ZL M037 Microsoft Corp (India) Pvt Ltd 06 Haryana TIO25HR100773515 08/09/2024 151027.8300 Service 997331 06 Haryana VP 50014751 08/09/2024 127989.6900 9 11519.0700 9 11519.0700 No N Microsoft Azure (MP Tourism) for the period 08/08/2024 to 07/09/2024, against invoice no :- TIO25HR100773515, Dated :- 08/09/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20015067 04/10/2024 5000521 Software Regular Invoice 06AAACP6397A1ZJ AP 06AAACM5586C1ZL M037 Microsoft Corp (India) Pvt Ltd 06 Haryana E0600TSDM2 08/10/2024 150997.6200 Service 997331 06 Haryana VP 50014804 08/10/2024 127964.1000 9 11516.7600 9 11516.7600 No N Microsoft Azure (MP Tourism) for the period 08/09/2024 to 07/10/2024, against invoice no :- E0600TSDM2, Dated :- 08/10/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20015095 17/10/2024 5000521 Software Regular Invoice 06AAACP6397A1ZJ AP 06AAACM5586C1ZL M037 Microsoft Corp (India) Pvt Ltd 06 Haryana TIO25HR101052332 08/11/2024 146530.7200 Service 997331 06 Haryana VP 50014892 08/11/2024 124178.5800 9 11176.0700 9 11176.0700 No N Microsoft Azure (MP Tourism) for the period 08/10/2024 to 07/11/2024, against invoice no :- TIO25HR101052332, Dated :- 08/11/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST 5000521 Software Regular Invoice 06AAACP6397A1ZJ AP M074 Mohammad Wahid MW/2024-25/001 10/05/2024 10000.0000 Office maintenance exp. of 511 office for the month of April-24, against invoice no :- MW/2024-25/001, Dated :- 10/05/2024 06 Haryana VP 50014446 10/05/2024 10000.0000 No N Office maintenance exp. of 511 office for the month of April-24, against invoice no :- MW/2024-25/001, Dated :- 10/05/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20014657 10/05/2024 5000603 Office Maintenance Regular Invoice Nil Rated 06AAACP6397A1ZJ AP M074 Mohammad Wahid MW/2024-25/002 03/06/2024 10000.0000 Office maintenance exp. of 511 office for the month of May-24, against invoice no :- MW/2024-25/002, Dated :- 03/06/2024 06 Haryana VP 50014515 03/06/2024 10000.0000 No N Office maintenance exp. of 511 office for the month of May-24, against invoice no :- MW/2024-25/002, Dated :- 03/06/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20014723 03/06/2024 5000603 Office Maintenance Regular Invoice Nil Rated 06AAACP6397A1ZJ AP M074 Mohammad Wahid MW/2024-25/003 01/07/2024 10000.0000 Office maintenance exp. of 511 office for the month of June-24, against invoice no :- MW/2024-25/003, Dated :- 01/07/2024 06 Haryana VP 50014584 01/07/2024 10000.0000 No N Office maintenance exp. of 511 office for the month of June-24, against invoice no :- MW/2024-25/003, Dated :- 01/07/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20014788 02/07/2024 5000603 Office Maintenance Regular Invoice Nil Rated 06AAACP6397A1ZJ AP 09AAATN2595F1ZE NASSCOM National Association of Software & Service Companies 09 Uttar Pradesh RHO/24/410210 13/05/2024 59000.0000 Service 999599 06 Haryana VP 50014492 13/05/2024 50000.0000 18 9000.0000 No N Membership & Subscription for the FY 2024-25, against invoice no :- RHO/24/410210, Dated :- 13/05/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AD 20014710 13/05/2024 5000620 Membership & Subscription Regular Invoice 06AAACP6397A1ZJ AP 07ACUPA5435F1ZM AS089 Neeraj Bhagat &Co 07 Delhi NBC/24-25/0159 29/04/2024 17700.0000 Service 998212 06 Haryana VP 50014420 29/04/2024 15000.0000 18 2700.0000 No N Professional charges for the month of April-24, against invoice no :- NBC/24-25/0159, Dated :- 29/04/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014676 20/05/2024 5000614 PROFESSIONAL & LEGAL CHARGES Regular Invoice 06AAACP6397A1ZJ AP 07ACUPA5435F1ZM AS089 Neeraj Bhagat &Co 07 Delhi NBC/24-25/0443 30/05/2024 17700.0000 Service 998212 06 Haryana VP 50014493 30/05/2024 15000.0000 18 2700.0000 No N Professional charges for the month of May-24, against invoice no :- NBC/24-25/0443, Dated :- 30/05/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014785 02/07/2024 5000614 PROFESSIONAL & LEGAL CHARGES Regular Invoice 06AAACP6397A1ZJ AP 07ACUPA5435F1ZM AS089 Neeraj Bhagat &Co 07 Delhi NBC/24-25/0734 29/06/2024 17700.0000 Service 998212 06 Haryana VP 50014576 29/06/2024 15000.0000 18 2700.0000 No N Professional charges for the month of June-24, against invoice no :- NBC/24-25/0734, Dated :- 29/06/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014814 19/07/2024 5000614 PROFESSIONAL & LEGAL CHARGES Regular Invoice 06AAACP6397A1ZJ AP 07ACUPA5435F1ZM AS089 Neeraj Bhagat &Co 07 Delhi NBC/24-25/1043 29/07/2024 17700.0000 Service 998212 06 Haryana VP 50014633 29/07/2024 15000.0000 18 2700.0000 No N Professional charges for the month of July-24, against invoice no :- NBC/24-25/1043, Dated :- 29/07/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014940 20/08/2024 5000614 PROFESSIONAL & LEGAL CHARGES Regular Invoice 06AAACP6397A1ZJ AP 07ACUPA5435F1ZM AS089 Neeraj Bhagat &Co 07 Delhi NBC/24-25/2239 30/08/2024 17700.0000 Service 998212 06 Haryana VP 50014689 30/08/2024 15000.0000 18 2700.0000 No N Professional charges for the month of August-24, against invoice no :- NBC/24-25/2239, Dated :- 30/08/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20015094 17/10/2024 5000614 PROFESSIONAL & LEGAL CHARGES Regular Invoice 06AAACP6397A1ZJ AP 07ACUPA5435F1ZM AS089 Neeraj Bhagat &Co 07 Delhi NBC/24-25/2483 26/09/2024 17700.0000 Service 998212 06 Haryana VP 50014752 26/09/2024 15000.0000 18 2700.0000 No N Professional charges for the month of September-24, against invoice no :- NBC/24-25/2483, Dated :- 26/09/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST 5000614 PROFESSIONAL & LEGAL CHARGES Regular Invoice 06AAACP6397A1ZJ AP 07ACUPA5435F1ZM AS089 Neeraj Bhagat &Co 07 Delhi NBC/24-25/2751 28/10/2024 17700.0000 Service 998212 06 Haryana VP 50014822 28/10/2024 15000.0000 18 2700.0000 No N Professional charges for the month of Sept-24, against invoice no :- NBC/24-25/2751, Dated :- 28/10/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST 5000614 PROFESSIONAL & LEGAL CHARGES Regular Invoice 06AAACP6397A1ZJ AP 07ACUPA5435F1ZM AS089 Neeraj Bhagat &Co 07 Delhi NBC/24-25/3055 29/11/2024 17700.0000 Service 998231 06 Haryana VP 50014878 29/11/2024 15000.0000 18 2700.0000 No N Professional charges for the month of November-24, against invoice no :- NBC/24-25/3055, Dated :- 29/11/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST 5000614 PROFESSIONAL & LEGAL CHARGES Regular Invoice 06AAACP6397A1ZJ AP 07ACUPA5435F1ZM AS089 Neeraj Bhagat &Co 07 Delhi NBC/24-25/3373 30/12/2024 17700.0000 Service 998212 06 Haryana VP 50014906 30/12/2024 15000.0000 18 2700.0000 No N Professional charges for the month of December-24, against invoice no :- NBC/24-25/3373, Dated :- 30/12/2024/3373 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST 5000614 PROFESSIONAL & LEGAL CHARGES Regular Invoice 06AAACP6397A1ZJ AP 07AKEPP4652K1ZU N037 Neeti S Patla 07 Delhi 2024-25/004 31/05/2024 159300.0000 Service 999799 06 Haryana VP 50014501 01/06/2024 135000.0000 18 24300.0000 No N Professional fee for comedy event on June 06,2024, against invoice no :- 2024-25/004, Dated :- 31/05/2024 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST PM 20014715 01/06/2024 5000614 PROFESSIONAL & LEGAL CHARGES Regular Invoice 06AAACP6397A1ZJ AP Neha Jac Neha Jacob Imprest IXIFT00010649593 03/04/2024 8560.0000 Flight ticket booking for Mathi P for going to Coimbatore , against invoice no :- IXIFT00010649593, Dated :- 03/04/2024 06 Haryana VP 50014399 03/04/2024 8560.0000 No N Flight ticket booking for Mathi P for going to Coimbatore , against invoice no :- IXIFT00010649593, Dated :- 03/04/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20014591 04/04/2024 5003552 Travel Local (MKT) Regular Invoice Nil Rated 06AAACP6397A1ZJ AP Neha Jac Neha Jacob Imprest IXIFT00010712667 11/04/2024 27775.0000 Flight ticket booking for Apurva Pal for going to Kathmandu (Nepal) for implementation, Against invoice no :- IXIFT00010712667, Dated :- 11/04/2024 06 Haryana VP 50014404 11/04/2024 27775.0000 No N Flight ticket booking for Apurva Pal for going to Kathmandu (Nepal) for implementation, Against invoice no :- IXIFT00010712667, Dated :- 11/04/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20014602 11/04/2024 5002551 Travel International (SUP) Regular Invoice Nil Rated 06AAACP6397A1ZJ AP Neha Jac Neha Jacob Imprest NJ-01 16/04/2024 59428.0000 Flight ticket booking for Avishek Karar for going to Malaysia, Dated :- 16/04/2024 06 Haryana VP 50014407 16/04/2024 59428.0000 No N Flight ticket booking for Avishek Karar for going to Malaysia, Dated :- 16/04/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20014619 18/04/2024 5002551 Travel International (SUP) Regular Invoice Nil Rated 06AAACP6397A1ZJ AP Neha Jac Neha Jacob Imprest IMP-01 18/04/2024 12299.0000 Payment to Neha Jacob for Shop & Eestab. & flight ticket booking, Dated :- 18/04/24 06 Haryana VP 50014409 18/04/2024 12299.0000 No N Payment to Neha Jacob for Shop & Eestab. & flight ticket booking, Dated :- 18/04/24 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20014619 18/04/2024 5000622 Rates & Taxes Regular Invoice Nil Rated 06AAACP6397A1ZJ AP Neha Jac Neha Jacob Imprest IMP-02 29/04/2024 3733.0000 Payment to Neha Jacob for Fun Friday Exp. & Visting card for Mathi P & Sukumar, Dated :- 29/04/2024 06 Haryana VP 50014415 29/04/2024 3733.0000 No N Payment to Neha Jacob for Fun Friday Exp. & Visting card for Mathi P & Sukumar, Dated :- 29/04/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20014630 29/04/2024 5000621 Printing & Stationery Regular Invoice Nil Rated 06AAACP6397A1ZJ AP Neha Jac Neha Jacob Imprest TRVL-01 01/05/2024 18471.0000 Payment to Neha Jacob for flight ticket booking for Mathi P (Hyderabad) & Reena Vashist (Kolkata), Dated :- 01/05/2024 06 Haryana VP 50014421 01/05/2024 18471.0000 No N Payment to Neha Jacob for flight ticket booking for Mathi P (Hyderabad) & Reena Vashist (Kolkata), Dated :- 01/05/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST AD 20014633 01/05/2024 5001552 Travel Local (DEV) Regular Invoice Nil Rated 06AAACP6397A1ZJ AP Neha Jac Neha Jacob Imprest IXIFT00010957119 08/05/2024 7178.0000 Flight ticket booking for Prakash Varma for going to goa , aginst invoice no :- IXIFT00010957119, Dated :- 08/05/2024 06 Haryana VP 50014440 09/05/2024 7178.0000 No N Flight ticket booking for Prakash Varma for going to goa , aginst invoice no :- IXIFT00010957119, Dated :- 08/05/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20014661 09/05/2024 5003552 Travel Local (MKT) Regular Invoice Nil Rated 06AAACP6397A1ZJ AP Neha Jac Neha Jacob Imprest IMP-01 26/06/2024 18117.0000 Payment to Neha Jacob for 25 year anniversary celebration & flight ticket booking for Mathi P , Dated :- 26/062024 06 Haryana VP 50014557 26/06/2024 18117.0000 No N Payment to Neha Jacob for 25 year anniversary celebration & flight ticket booking for Mathi P , Dated :- 26/062024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20014774 26/06/2024 5002552 Travel Local (SUP) Regular Invoice Nil Rated 06AAACP6397A1ZJ AP Neha Jac Neha Jacob Imprest IMP-01 25/07/2024 7299.0000 Payment to Neha Jacob for celebrate Fun Friday in 578 office & courier charges , Date :- 25/07/2024 06 Haryana VP 50014622 25/07/2024 7299.0000 No N Payment to Neha Jacob for celebrate Fun Friday in 578 office & courier charges , Date :- 25/07/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20014832 25/07/2024 5000615 Courier, Fax & Postage Regular Invoice Nil Rated 06AAACP6397A1ZJ AP Neha Jac Neha Jacob Imprest IMP-01 05/08/2024 18328.0000 Movie outing for Gurugram office employees, Dated :- 02/08/2024 06 Haryana VP 50014772 05/08/2024 18328.0000 No N Movie outing for Gurugram office employees, Dated :- 02/08/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST AD 20015047 05/08/2024 5100505 Staff Welfare (Out Door) NCR Regular Invoice Nil Rated 06AAACP6397A1ZJ AP Neha Jac Neha Jacob Imprest NF90140357081336 12/08/2024 14141.0000 Flight ticket booking fof Reena Vashist for going to Kolkata office of Development meeting, Dated :- 12/08/2024 06 Haryana VP 50014675 12/08/2024 14141.0000 No N Flight ticket booking fof Reena Vashist for going to Kolkata office of Development meeting, Dated :- 12/08/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20014931 13/08/2024 5001552 Travel Local (DEV) Regular Invoice Nil Rated 06AAACP6397A1ZJ AP Neha Jac Neha Jacob Imprest IMP-01 21/08/2024 5809.0000 Payment to Neha Jacob for Independence day in 578 office in GGn, Dated :- 21/08/2024 06 Haryana VP 50014693 21/08/2024 5809.0000 No N Payment to Neha Jacob for Independence day in 578 office in GGn, Dated :- 21/08/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20014968 21/08/2024 5100504 Staff Welfare (In House) NCR Regular Invoice Nil Rated 06AAACP6397A1ZJ AP Neha Jac Neha Jacob Imprest 01 01/11/2024 16743.0000 Payment to Neha for flight ticket booking & diwali exp. , Dated :- 01/11/2024 06 Haryana VP 50014886 01/11/2024 16743.0000 No N Payment to Neha for flight ticket booking & diwali exp. , Dated :- 01/11/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20015144 01/11/2024 5100504 Staff Welfare (In House) NCR Regular Invoice Nil Rated 06AAACP6397A1ZJ AP Neha Jac Neha Jacob Imprest 01 06/11/2024 10958.0000 Flight ticket booking for Bharat Singh for going to Jaipur for Implementation, Dated :- 06/11/2024 06 Haryana VP 50014887 06/11/2024 10958.0000 No N Flight ticket booking for Bharat Singh for going to Jaipur for Implementation, Dated :- 06/11/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20015161 06/11/2024 5002552 Travel Local (SUP) Regular Invoice Nil Rated 06AAACP6397A1ZJ AP Neha Jac Neha Jacob Imprest 02 07/11/2024 80373.0000 Payment to Neha Jacob for Flight ticket booking for Rajiv & Neha Jacob for going to Kolkata for Trip, Dated :- 07/11/2024 06 Haryana VP 50014888 07/11/2024 80373.0000 No N Payment to Neha Jacob for Flight ticket booking for Rajiv & Neha Jacob for going to Kolkata for Trip, Dated :- 07/11/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20015163 07/11/2024 5004552 Travel Local (ADMN) Regular Invoice Nil Rated 06AAACP6397A1ZJ AP Neha Jac Neha Jacob Imprest TRVL-01 14/11/2024 26628.0000 Payment to Neha Jacob for flight ticket booking for Krishna for going to Dubai office , Dated :- 14/11/2024 06 Haryana VP 50014920 14/11/2024 26628.0000 No N Payment to Neha Jacob for flight ticket booking for Krishna for going to Dubai office , Dated :- 14/11/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20015186 14/11/2024 5002551 Travel International (SUP) Regular Invoice Nil Rated 06AAACP6397A1ZJ AP 06FENPK1861K1Z3 N035 Nest Protection 06 Haryana NEST/24-25/033 18/06/2024 15423.0000 Service 995419 06 Haryana VP 50014574 18/06/2024 13070.0000 9 1176.3000 9 1176.3000 No N Repair & maintenance exp. for service & refilling of clean agent moduler fire extinguisher, against invoice no :- NEST/24-25/033, Dated :- 18/06/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014790 02/07/2024 5000605 Repair Maintenance Regular Invoice 06AAACP6397A1ZJ AP 06AAUFN1320L1Z3 N038 New NIB Media 06 Haryana 2024-25/NNPF/001 14/06/2024 29500.0000 Service 999799 06 Haryana VP 50014549 14/06/2024 25000.0000 9 2250.0000 9 2250.0000 No N Photoshoot on 25 year celebration on Prologic First , against invoice no :- 2024-25/NNPF/001, Dated :- 14/06/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014762 20/06/2024 5030572 Business Promotion Regular Invoice 06AAACP6397A1ZJ AP O001 Om Prakash Imprest 622 22/05/2024 12500.0000 Repair maintenance exp. chair & door repair for 511 office , against invoice no :- 622, Dated :- 22/05/2024 06 Haryana VP 50014478 22/05/2024 12500.0000 No N Repair maintenance exp. chair & door repair for 511 office , against invoice no :- 622, Dated :- 22/05/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20014699 27/05/2024 5000605 Repair Maintenance Regular Invoice Nil Rated 06AAACP6397A1ZJ AP O001 Om Prakash Imprest TRVL-01 14/11/2024 3510.0000 Travel exp. of Om Prakash for going to Jaipur for Client meeting & diwali gift's distribution, Dated :- 14/11/2024 06 Haryana VP 50014890 14/11/2024 3510.0000 No N Travel exp. of Om Prakash for going to Jaipur for Client meeting & diwali gift's distribution, Dated :- 14/11/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20015187 14/11/2024 5002552 Travel Local (SUP) Regular Invoice Nil Rated 06AAACP6397A1ZJ AP O004 Om Sweets Pvt Ltd 14INV24250005309 30/10/2024 30000.0000 Purchase 50 packets sweets for GGN office employees, against invoice no :- 14INV24250005309, Dated :- 30/10/2024 06 Haryana VP 50014835 30/10/2024 30000.0000 No N Purchase 50 packets sweets for GGN office employees, against invoice no :- 14INV24250005309, Dated :- 30/10/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20015134 30/10/2024 5030573 Diwali Expenses Regular Invoice Nil Rated 06AAACP6397A1ZJ AP 07AAJCP4025E1ZN P062 Piano Man Events and Artist Managment Pvt Ltd 07 Delhi 2024-25-GST-11 31/05/2024 53100.0000 Service 999799 06 Haryana VP 50014502 01/06/2024 45000.0000 18 8100.0000 No N Professional fee for perform live music event on Prologic First 25 years celebration (06 June 2024), against invoice no :- 2024-GST-11, Dated :- 31/05/2024 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST PM 20014717 01/06/2024 5000614 PROFESSIONAL & LEGAL CHARGES Regular Invoice 06AAACP6397A1ZJ AP P016 Pravin Naryanan IXIFT00011176748 03/06/2024 7378.0000 Flight ticket booking for Pravin N for coming in GGN office for 25 anniversary celebration, Dated :- 03/06/2024 06 Haryana VP 50014523 03/06/2024 7378.0000 No N Flight ticket booking for Pravin N for coming in GGN office for 25 anniversary celebration, Dated :- 03/06/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20014734 04/06/2024 5002552 Travel Local (SUP) Regular Invoice Nil Rated 06AAACP6397A1ZJ AP P013 Priyanka Hazarika PH001/2425 01/05/2024 180000.0000 Consultancy exp. for the period 01/04/2024 to 30/04/2024, against invoice no :- PH001/2425, Dated :- 01/05/2024 06 Haryana VP 50014425 01/05/2024 180000.0000 No N Consultancy exp. for the period 01/04/2024 to 30/04/2024, against invoice no :- PH001/2425, Dated :- 01/05/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20014640 02/05/2024 5030579 Technical Consultancy Regular Invoice Nil Rated 06AAACP6397A1ZJ AP P013 Priyanka Hazarika PH002/2425 01/06/2024 180000.0000 Consultancy exp. for the month of May-24, against invoice no :- PH002/2425, Dated :- 01/06/2024 06 Haryana VP 50014503 01/06/2024 180000.0000 No N Consultancy exp. for the month of May-24, against invoice no :- PH002/2425, Dated :- 01/06/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20014716 01/06/2024 5030579 Technical Consultancy Regular Invoice Nil Rated 06AAACP6397A1ZJ AP P013 Priyanka Hazarika PH003/2425 01/07/2024 180000.0000 Consultancy exp. for the month of June-24, against invoice no :- PH003/2425, Dated :- 01/07/2024 06 Haryana VP 50014580 01/07/2024 180000.0000 No N Consultancy exp. for the month of June-24, against invoice no :- PH003/2425, Dated :- 01/07/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20014791 02/07/2024 5030579 Technical Consultancy Regular Invoice Nil Rated 06AAACP6397A1ZJ AP P013 Priyanka Hazarika PH004/2425 01/08/2024 180000.0000 Consultancy exp. for the month of July-24, against invoice no :- PH004/2425, Dated :- 01/08/2024 06 Haryana VP 50014652 01/08/2024 180000.0000 No N Consultancy exp. for the month of July-24, against invoice no :- PH004/2425, Dated :- 01/08/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20014917 05/08/2024 5030579 Technical Consultancy Regular Invoice Nil Rated 06AAACP6397A1ZJ AP P013 Priyanka Hazarika PH005/2425 01/09/2024 180000.0000 Consultancy exp. for the month of Aug-24, against invoice no :- PH005/2425, Dated :- 01/09/2024 06 Haryana VP 50014702 01/09/2024 180000.0000 No N Consultancy exp. for the month of Aug-24, against invoice no :- PH005/2425, Dated :- 01/09/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20014959 03/09/2024 5030579 Technical Consultancy Regular Invoice Nil Rated 06AAACP6397A1ZJ AP P013 Priyanka Hazarika PH006/2425 01/10/2024 180000.0000 Consultancy exp. for the month of September-24, against invoice no :- PH006/2425, Dated :- 01/10/2024 06 Haryana VP 50014774 01/10/2024 180000.0000 No N Consultancy exp. for the month of September-24, against invoice no :- PH006/2425, Dated :- 01/10/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20015062 03/10/2024 5030579 Technical Consultancy Regular Invoice Nil Rated 06AAACP6397A1ZJ AP P013 Priyanka Hazarika PH007/2425 01/11/2024 180000.0000 Consultancy exp. for the month of October-24, against invoice no :- PH007/2425, Dated :- 01/11/2024 06 Haryana VP 50014854 01/11/2024 180000.0000 No N Consultancy exp. for the month of October-24, against invoice no :- PH007/2425, Dated :- 01/11/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20015149 02/11/2024 5030579 Technical Consultancy Regular Invoice Nil Rated 06AAACP6397A1ZJ AP P013 Priyanka Hazarika PH008/2425 01/12/2024 180000.0000 Consultancy exp. for the month of November 2024, against invoice no. PH008/2425, Dated:- 01/12/2024 06 Haryana VP 50014904 01/12/2024 180000.0000 No Y Consultancy exp. for the month of November 2024, against invoice no. PH008/2425, Dated:- 01/12/2024 Y 4B - Unregistered RCM UnRegistered Invoiced Y PFIPL PROLOGIC FIRST 5030579 Technical Consultancy Regular Invoice Nil Rated 06AAACP6397A1ZJ AP 19AAACP6397A1ZC P023 Prologic First India Private limited - Kolkata 19 West Bengal 24WB01 29/05/2024 590000.0000 Service 998314 06 Haryana VP 50014457 29/05/2024 500000.0000 18 90000.0000 No N Invoice No. 24WB01, Dated 29/05/2024 for Software development Services for the month of April 2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST 5316526 Inter Unit Purchase (Services) Regular Invoice 06AAACP6397A1ZJ AP 19AAACP6397A1ZC P023 Prologic First India Private limited - Kolkata 19 West Bengal 24WB02 29/05/2024 590000.0000 Service 998314 06 Haryana VP 50014458 29/05/2024 500000.0000 18 90000.0000 No N Invoice No. 24WB02, Dated 29/05/2024 for Software development Services for the month of May 2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST 5316526 Inter Unit Purchase (Services) Regular Invoice 06AAACP6397A1ZJ AP 19AAACP6397A1ZC P023 Prologic First India Private limited - Kolkata 19 West Bengal 24WB03 30/07/2024 590000.0000 Service 998314 06 Haryana VP 50014644 30/07/2024 500000.0000 18 90000.0000 No N Invoice No. 24WB03, Dated 30/07/2024 for Software development Services for the month of June 2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST 5316526 Inter Unit Purchase (Services) Regular Invoice 06AAACP6397A1ZJ AP 19AAACP6397A1ZC P023 Prologic First India Private limited - Kolkata 19 West Bengal 24WB04 30/07/2024 590000.0000 Service 998314 06 Haryana VP 50014645 30/07/2024 500000.0000 18 90000.0000 No N Invoice No. 24WB04, Dated 30/07/2024 for Software development Services for the month of July 2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST 5316526 Inter Unit Purchase (Services) Regular Invoice 06AAACP6397A1ZJ AP 19AAACP6397A1ZC P023 Prologic First India Private limited - Kolkata 19 West Bengal 24WB05 30/09/2024 590000.0000 Service 998314 06 Haryana VP 50014748 30/09/2024 500000.0000 18 90000.0000 No N Invoice No. 24WB05, Dated 30/09/2024 for Software development Services for the month of August 2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST 5316526 Inter Unit Purchase (Services) Regular Invoice 06AAACP6397A1ZJ AP 19AAACP6397A1ZC P023 Prologic First India Private limited - Kolkata 19 West Bengal 24WB06 30/09/2024 590000.0000 Service 998314 06 Haryana VP 50014749 30/09/2024 500000.0000 18 90000.0000 No N Invoice No. 24WB06, Dated 30/09/2024 for Software development Services for the month of September 2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST 5316526 Inter Unit Purchase (Services) Regular Invoice 06AAACP6397A1ZJ AP 19AAACP6397A1ZC P023 Prologic First India Private limited - Kolkata 19 West Bengal 24WB07 28/11/2024 590000.0000 Service 998314 06 Haryana VP 50014879 28/11/2024 500000.0000 18 90000.0000 No N Invoice No. 24WB07, Dated 28/11/2024 for Software development Services for the month of October 2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST 5316526 Inter Unit Purchase (Services) Regular Invoice 06AAACP6397A1ZJ AP 19AAACP6397A1ZC P023 Prologic First India Private limited - Kolkata 19 West Bengal 24WB08 28/11/2024 590000.0000 Service 998314 06 Haryana VP 50014880 28/11/2024 500000.0000 18 90000.0000 No N Invoice No. 24WB08, Dated 28/11/2024 for Software development Services for the month of November 2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST 5316526 Inter Unit Purchase (Services) Regular Invoice 06AAACP6397A1ZJ AP 19AAACP6397A1ZC P023 Prologic First India Private limited - Kolkata 19 West Bengal 24WB09 24/12/2024 590000.0000 Service 998314 06 Haryana VP 50014897 24/12/2024 500000.0000 18 90000.0000 No N Invoice No. 24WB09, Dated 24/12/2024 for Software development Services for the month of December 2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST 5316526 Inter Unit Purchase (Services) Regular Invoice 06AAACP6397A1ZJ AP 07AAACQ5869N1ZQ Q001 Qnvert Marktech Pvt Ltd 07 Delhi QNVT/24-25/0013 05/11/2024 48380.0000 Service 9973 06 Haryana VP 50014867 05/11/2024 41000.0000 18 7380.0000 No N Qnvert email marketing platform (1,00,000 email credits & 50,000 email verification credits), against invoice no :- QNVT/24-25/0013, Dated :- 05/11/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20015165 11/11/2024 5030581 Digital Marketing Expenses Regular Invoice 06AAACP6397A1ZJ AP 06AAACH1604E1ZB R077 Rajdarbar Realty Creations Pvt. Ltd. 06 Haryana PGGRNADH/0005925 01/04/2024 37756.0000 Service 995479 06 Haryana VP 50014486 01/05/2024 31996.0000 9 2880.0000 9 2880.0000 No N Office maintenance exp. for the period 01/05/2024 To 31/05/2024, against invoice no :- PGGRNADH/0005925, Dated :- 01/05/2024 Y 4A - Registered Taxable Registered Carry forward Invoiced N PFIPL PROLOGIC FIRST AD 20014889 04/06/2024 5000603 Office Maintenance Regular Invoice 06AAACP6397A1ZJ AP 06AAACH1604E1ZB R077 Rajdarbar Realty Creations Pvt. Ltd. 06 Haryana PGGRNADH/0018125 01/04/2024 2980.0000 Service 995479 06 Haryana VP 50014487 01/05/2024 2526.0000 9 227.0000 9 227.0000 No N Sinking fund charges for the month of May-24, against invoice no :- PGGRNADH/0018125, Dated :- 01/04/2024 Y 4A - Registered Taxable Registered Carry forward Invoiced N PFIPL PROLOGIC FIRST AD 20014891 04/06/2024 5000603 Office Maintenance Regular Invoice 06AAACP6397A1ZJ AP 06AAACH1604E1ZB R077 Rajdarbar Realty Creations Pvt. Ltd. 06 Haryana PGGRNADH/0022825 01/04/2024 8643.0000 Goods 8507 06 Haryana VP 50014488 01/05/2024 7325.0000 9 659.0000 9 659.0000 No N Generator exp. for the month of April-24, against invoice no :- PGGRNADH/0022825, Dated :- 01/04/2024 Y 4A - Registered Taxable Registered Carry forward Invoiced N PFIPL PROLOGIC FIRST AD 20014892 04/06/2024 5000602 Generator Maintenance Regular Invoice 06AAACP6397A1ZJ AP 06AAACH1604E1ZB R077 Rajdarbar Realty Creations Pvt. Ltd. 06 Haryana PGGRN/00050/25 01/06/2024 37756.0000 Service 995479 06 Haryana VP 50014562 01/06/2024 31996.0000 9 2880.0000 9 2880.0000 No N Office maintenance exp. for the period 01/06/2024 to 30/06/2024. against invoice no :- PGGRN/00050/25, Dated :- 01/06/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AD 20014895 06/07/2024 5000603 Office Maintenance Regular Invoice 06AAACP6397A1ZJ AP 06AAACH1604E1ZB R077 Rajdarbar Realty Creations Pvt. Ltd. 06 Haryana PGGRN/00150/25 01/06/2024 2986.0000 Service 995479 06 Haryana VP 50014563 01/06/2024 2530.0000 9 228.0000 9 228.0000 No N Sinking fund charges for the month of June-24, against invoice no :- PGGRN/00150/25, Dated :- 01/06/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AD 20014897 06/07/2024 5000603 Office Maintenance Regular Invoice 06AAACP6397A1ZJ AP 06AAACH1604E1ZB R077 Rajdarbar Realty Creations Pvt. Ltd. 06 Haryana PGGRNADH/0079725 01/06/2024 12608.8000 Service 996912 06 Haryana VP 50014564 01/06/2024 10684.8000 9 962.0000 9 962.0000 No N Generator exp. for the month of May-24, against invoice no :- PGGRNADH/0079725, Dated :- 01/06/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AD 20014898 06/07/2024 5000602 Generator Maintenance Regular Invoice 06AAACP6397A1ZJ AP 06AAACH1604E1ZB R077 Rajdarbar Realty Creations Pvt. Ltd. 06 Haryana PGGRNADH/0100525 01/07/2024 37756.0000 Service 995479 06 Haryana VP 50014630 01/07/2024 31996.0000 9 2880.0000 9 2880.0000 No N Office maintenance exp. for the period 01/07/2024 to 31/07/2024. against invoice no :- PGGRNADH/0100525, Dated :- 01/07/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AD 20014899 06/08/2024 5000603 Office Maintenance Regular Invoice 06AAACP6397A1ZJ AP 06AAACH1604E1ZB R077 Rajdarbar Realty Creations Pvt. Ltd. 06 Haryana PGGRNADH/0110825 01/07/2024 2980.0000 Service 995479 06 Haryana VP 50014631 01/07/2024 2526.0000 9 227.0000 9 227.0000 No N Sinking fund charges for the month of July-24, against invoice no :- PGGRNADH/0110825, Dated :- 01/07/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AD 20014901 06/08/2024 5000603 Office Maintenance Regular Invoice 06AAACP6397A1ZJ AP 06AAACH1604E1ZB R077 Rajdarbar Realty Creations Pvt. Ltd. 06 Haryana PGGRNADH/0118825 01/07/2024 8999.2000 Goods 8507 06 Haryana VP 50014632 01/07/2024 7627.2000 9 686.0000 9 686.0000 No N Generator exp. for the month of June-24, against invoice no :- PGGRNADH/0118825, Dated :- 01/07/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AD 20014902 06/08/2024 5000602 Generator Maintenance Regular Invoice 06AAACP6397A1ZJ AP R004 Rajeev Mahay PFIPL/RM/24-25/01 01/05/2024 50000.0000 Consultancy exp. for the month of April-24, against invoice no :- PFIPL/RM/24-25/01, Dated :- 01/05/2024 06 Haryana VP 50014429 01/05/2024 50000.0000 No N Consultancy exp. for the month of April-24, against invoice no :- PFIPL/RM/24-25/01, Dated :- 01/05/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20014641 02/05/2024 5030577 MKT.CONSULTANCY & PROFESSIONAL Regular Invoice Nil Rated 06AAACP6397A1ZJ AP R004 Rajeev Mahay PFIPL/RM/24-25/02 03/06/2024 10000.0000 Arrear exp. of Rajeev Mahay for the month of April-24, against invoice no :- PFIPL/24-25/02, Dated :- 03/06/2024 06 Haryana VP 50014529 03/06/2024 10000.0000 No N Arrear exp. of Rajeev Mahay for the month of April-24, against invoice no :- PFIPL/24-25/02, Dated :- 03/06/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20014741 07/06/2024 5030577 MKT.CONSULTANCY & PROFESSIONAL Regular Invoice Nil Rated 06AAACP6397A1ZJ AP R004 Rajeev Mahay PFIPL/RM/24-25/03 03/06/2024 60000.0000 Consultancy exp. for the month of May-24, against invoice no :- PPFIPL/RM/24-25/03, Dated :- 03/06/2024 06 Haryana VP 50014530 03/06/2024 60000.0000 No N Consultancy exp. for the month of May-24, against invoice no :- PPFIPL/RM/24-25/03, Dated :- 03/06/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20014741 07/06/2024 5030577 MKT.CONSULTANCY & PROFESSIONAL Regular Invoice Nil Rated 06AAACP6397A1ZJ AP R004 Rajeev Mahay PFIPL/RM/24-25/04 01/07/2024 60000.0000 Consultancy exp. for the month of June-24, against invoice no :- PFIPL/RM/24-25/04, Dated :- 01/07/2024 06 Haryana VP 50014586 01/07/2024 60000.0000 No N Consultancy exp. for the month of June-24, against invoice no :- PFIPL/RM/24-25/04, Dated :- 01/07/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20014792 02/07/2024 5030577 MKT.CONSULTANCY & PROFESSIONAL Regular Invoice Nil Rated 06AAACP6397A1ZJ AP R004 Rajeev Mahay PFIPL/RM/24-25/05 29/07/2024 60000.0000 Consultancy exp. for the month of July-24, against invoice no :- PFIPL/24-25/05, Dated :- 29/07/2024 06 Haryana VP 50014662 01/08/2024 60000.0000 No N Consultancy exp. for the month of July-24, against invoice no :- PFIPL/24-25/05, Dated :- 29/07/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Uninvoiced Y PFIPL PROLOGIC FIRST PM 20014918 05/08/2024 5030577 MKT.CONSULTANCY & PROFESSIONAL Regular Invoice Nil Rated 06AAACP6397A1ZJ AP R004 Rajeev Mahay TRVL-01 09/08/2024 13046.0000 Travel exp. of Rajeev Mahay for going to Jaipur for client meeting, Dated :- 09/08/2024 06 Haryana VP 50014673 09/08/2024 13046.0000 No N Travel exp. of Rajeev Mahay for going to Jaipur for client meeting, Dated :- 09/08/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20014929 09/08/2024 5002552 Travel Local (SUP) Regular Invoice Nil Rated 06AAACP6397A1ZJ AP R004 Rajeev Mahay PFIPL/RM/24-25/06 01/09/2024 60000.0000 Consultancy exp. for the month of august-24, against invoice no :- PFIPL/RM/24-25/06, Dated :- 01/09/2024 06 Haryana VP 50014710 01/09/2024 60000.0000 No N Consultancy exp. for the month of august-24, against invoice no :- PFIPL/RM/24-25/06, Dated :- 01/09/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20014960 03/09/2024 5030577 MKT.CONSULTANCY & PROFESSIONAL Regular Invoice Nil Rated 06AAACP6397A1ZJ AP R004 Rajeev Mahay PFIPL/RM/24-25/07 03/10/2024 60000.0000 Consultancy exp. for the month of Seot-24, against invoice no :- PFIPL/RM/24-25/07, Dated :- 03/10/2024 06 Haryana VP 50014782 03/10/2024 60000.0000 No N Consultancy exp. for the month of Seot-24, against invoice no :- PFIPL/RM/24-25/07, Dated :- 03/10/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20015072 05/10/2024 5030577 MKT.CONSULTANCY & PROFESSIONAL Regular Invoice Nil Rated 06AAACP6397A1ZJ AP R004 Rajeev Mahay PFIPL/RM/24-25/08 18/10/2024 75880.5000 7.5% Commission paid to Rajeev Mahay for Radission Goa , against invoice no :- PFIPL/RM/24-25/08, Dated :- 18/10/2024 06 Haryana VP 50014821 18/10/2024 75880.5000 No N 7.5% Commission paid to Rajeev Mahay for Radission Goa , against invoice no :- PFIPL/RM/24-25/08, Dated :- 18/10/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20015111 23/10/2024 5030580 Commission Paid Regular Invoice Nil Rated 06AAACP6397A1ZJ AP R004 Rajeev Mahay PFIPL/RM/24-25/09 01/11/2024 60000.0000 Consultancy exp. for the month of October-24, against invoice no :- PFIPL/RM/24-25/09,Dated :- 01/11/2024 06 Haryana VP 50014856 01/11/2024 60000.0000 No N Consultancy exp. for the month of October-24, against invoice no :- PFIPL/RM/24-25/09,Dated :- 01/11/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20015150 02/11/2024 5030577 MKT.CONSULTANCY & PROFESSIONAL Regular Invoice Nil Rated 06AAACP6397A1ZJ AP R004 Rajeev Mahay PFIPL/RM/24-25/10 30/11/2024 60000.0000 Consultancy exp. for the month of November-24, against invoice no. PFIPL/RM/24-25/10, Dated:- 30/11/2024 06 Haryana VP 50014911 30/11/2024 60000.0000 No Y Consultancy exp. for the month of November-24, against invoice no. PFIPL/RM/24-25/10, Dated:- 30/11/2024 Y 4B - Unregistered RCM UnRegistered Invoiced Y PFIPL PROLOGIC FIRST 5030577 MKT.CONSULTANCY & PROFESSIONAL Regular Invoice Nil Rated 06AAACP6397A1ZJ AP R014 Rajiv Kohli 24RCM02 11/05/2024 250000.0000 Service 998212 06 Haryana VP 50014474 11/05/2024 250000.0000 18 45000.0000 No Y Consultancy exp. for the month of April-24, against invoice no :- RK/2024-25/02, Dated :- 11/05/2024 Y 4B - Unregistered RCM UnRegistered Invoiced N PFIPL PROLOGIC FIRST PM 20014690 22/05/2024 1000287 IGST Payable RCM -18% Regular Invoice 06AAACP6397A1ZJ AP R014 Rajiv Kohli 24RCM04 11/06/2024 250000.0000 Service 998212 06 Haryana VP 50014546 11/06/2024 250000.0000 18 45000.0000 No Y Consultancy exp. for the month of May-24, against invoice no :- RK/2024-25/04, Dated :- 11/06/2024 Y 4B - Unregistered RCM UnRegistered Invoiced N PFIPL PROLOGIC FIRST PM 20014763 20/06/2024 1000287 IGST Payable RCM -18% Regular Invoice 06AAACP6397A1ZJ AP R014 Rajiv Kohli 24RCM06 02/07/2024 250000.0000 Service 998212 06 Haryana VP 50014616 02/07/2024 250000.0000 18 45000.0000 No Y Consultancy exp. for the month of June-24, against invoice no :- RK/2024-25/06, Dated :- 02/07/2024 Y 4B - Unregistered RCM UnRegistered Invoiced N PFIPL PROLOGIC FIRST PM 20014817 19/07/2024 1000287 IGST Payable RCM -18% Regular Invoice 06AAACP6397A1ZJ AP R014 Rajiv Kohli 24RCM08 07/08/2024 250000.0000 Service 998212 06 Haryana VP 50014690 07/08/2024 250000.0000 18 45000.0000 No N Consultacy exp. for the month of July24, against invoice no :- RK/2024-25/07, Dated :- 07/08/2024 Y 8B ? Unregistered Other UnRegistered Invoiced N PFIPL PROLOGIC FIRST PM 20014941 20/08/2024 1000287 IGST Payable RCM -18% Regular Invoice 06AAACP6397A1ZJ AP R014 Rajiv Kohli 24RCM10 11/09/2024 250000.0000 Service 998212 06 Haryana VP 50014742 11/09/2024 250000.0000 18 45000.0000 No Y Consultancy exp. for the month of August-24, against invoice no :- RK/2024-25/09, Dated :- 11/09/2024 Y 4B - Unregistered RCM UnRegistered Invoiced N PFIPL PROLOGIC FIRST PM 20015016 23/09/2024 1000287 IGST Payable RCM -18% Regular Invoice 06AAACP6397A1ZJ AP R014 Rajiv Kohli 24RCM12 04/10/2024 250000.0000 Service 998212 06 Haryana VP 50014806 04/10/2024 250000.0000 18 45000.0000 No Y Consultancy exp. for the month of Sept-24, against invoice no :- RK/2024-25/10, Dated :- 04/10/2024 Y 4B - Unregistered RCM UnRegistered Invoiced N PFIPL PROLOGIC FIRST PM 20015097 17/10/2024 3000454 IGST Input RCM - 18% Regular Invoice 06AAACP6397A1ZJ AP R014 Rajiv Kohli RK/2024-25/14 18/11/2024 275000.0000 Service 998212 06 Haryana VP 50014873 18/11/2024 275000.0000 18 49500.0000 No N Consultancy exp. for the month of October-24, against invoice no :- RK/2024-25/14, Dated :- 18/11/2024 Y 8B ? Unregistered Other UnRegistered Invoiced N PFIPL PROLOGIC FIRST 1000287 IGST Payable RCM -18% Regular Invoice 06AAACP6397A1ZJ AP R014 Rajiv Kohli RKA/2024-25/010 07/12/2024 275000.0000 Consultancy exp. for the month of November-24, against invoice no :- RKA/2024-25/010, Dated :- 07/12/2024 06 Haryana VP 50014913 07/12/2024 275000.0000 No N Consultancy exp. for the month of November-24, against invoice no :- RKA/2024-25/010, Dated :- 07/12/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST 5000614 PROFESSIONAL & LEGAL CHARGES Regular Invoice Nil Rated 06AAACP6397A1ZJ AP R007 RAJNIKANT SINGH TRVL-01 09/04/2024 1849.0000 Travel exp. of Rajniknat Singh for going to Scenic, Munnar - IHCL SeleQtions for Implemention, Dated :- 09/04/2024 06 Haryana VP 50014403 09/04/2024 1849.0000 No N Travel exp. of Rajniknat Singh for going to Scenic, Munnar - IHCL SeleQtions for Implemention, Dated :- 09/04/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20014596 09/04/2024 5002552 Travel Local (SUP) Regular Invoice Nil Rated 06AAACP6397A1ZJ AP R007 RAJNIKANT SINGH TRVL-02 20/05/2024 3256.0000 Travel exp. of Rajniknat Singh for going to IHCL Munnar for Audit assistance, Dated :- 20/05/2025 06 Haryana VP 50014466 20/05/2024 3256.0000 No N Travel exp. of Rajniknat Singh for going to IHCL Munnar for Audit assistance, Dated :- 20/05/2025 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20014680 20/05/2024 5002552 Travel Local (SUP) Regular Invoice Nil Rated 06AAACP6397A1ZJ AP R007 RAJNIKANT SINGH SW-01 23/05/2024 4404.0000 Staff welfare exp. support team lunch in Bangalore office, Payment made by Rajnikant Singh, Dated :- 23/05/2024 06 Haryana VP 50014475 23/05/2024 4404.0000 No N Staff welfare exp. support team lunch in Bangalore office, Payment made by Rajnikant Singh, Dated :- 23/05/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20014696 23/05/2024 5320613 Staff Welfare (Out Door) Kol Regular Invoice Nil Rated 06AAACP6397A1ZJ AP R007 RAJNIKANT SINGH TRVL-03 03/06/2024 4084.0000 Travel exp. of Rajnikant Singh for going to Vivanta Jameshedpur, Golmuri for Implementation, Dated :- 03/06/2024 06 Haryana VP 50014508 03/06/2024 4084.0000 No N Travel exp. of Rajnikant Singh for going to Vivanta Jameshedpur, Golmuri for Implementation, Dated :- 03/06/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20014725 03/06/2024 5002552 Travel Local (SUP) Regular Invoice Nil Rated 06AAACP6397A1ZJ AP R007 RAJNIKANT SINGH TRVL-04 03/06/2024 19460.0000 Flight ticket of Rajnikant Singh for coming in Delhi office for Prologic 25 years celebration, Dated :- 03/06/2024 06 Haryana VP 50014509 03/06/2024 19460.0000 No N Flight ticket of Rajnikant Singh for coming in Delhi office for Prologic 25 years celebration, Dated :- 03/06/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20014725 03/06/2024 5002552 Travel Local (SUP) Regular Invoice Nil Rated 06AAACP6397A1ZJ AP R007 RAJNIKANT SINGH TRVL-04 13/08/2024 1285.0000 Travel exp. of Rajnikant Singh for going to Taj City Center, Patna for Implementation, Dated :- 13/08/2024 06 Haryana VP 50014680 13/08/2024 1285.0000 No N Travel exp. of Rajnikant Singh for going to Taj City Center, Patna for Implementation, Dated :- 13/08/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20014932 13/08/2024 5002552 Travel Local (SUP) Regular Invoice Nil Rated 06AAACP6397A1ZJ AP R007 RAJNIKANT SINGH TRVL-05 22/10/2024 3023.0000 Travel exp. of Rajnikant Singh for going to IHCL Bekal for implementation, Dated :- 22/10/2024 06 Haryana VP 50014816 22/10/2024 3023.0000 No N Travel exp. of Rajnikant Singh for going to IHCL Bekal for implementation, Dated :- 22/10/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20015107 22/10/2024 5002552 Travel Local (SUP) Regular Invoice Nil Rated 06AAACP6397A1ZJ AP R007 RAJNIKANT SINGH TRVL-06 01/11/2024 3023.0000 Travel exp. of Rajnikant Singh for going to IHCL- Gateway Bekal for implementation, Dated :- 01/11/2024 06 Haryana VP 50014850 01/11/2024 3023.0000 No N Travel exp. of Rajnikant Singh for going to IHCL- Gateway Bekal for implementation, Dated :- 01/11/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20015145 01/11/2024 5003552 Travel Local (MKT) Regular Invoice Nil Rated 06AAACP6397A1ZJ AP 07AADFR8764R1Z8 R010 RAY & RAY 07 Delhi 4/AUD/2024-25 07/05/2024 566400.0000 Service 998221 06 Haryana VP 50014461 07/05/2024 480000.0000 18 86400.0000 No N Audit fees for assistance in SOC -2 audit for the period July23 To March24, against invoice no :- 4/AUD/2024-25, Dated :- 07/05/024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014681 20/05/2024 5000612 Auditor's Remuneration Regular Invoice 06AAACP6397A1ZJ AP 07AADFR8764R1Z8 R010 RAY & RAY 07 Delhi 97/AUD/2024-25 09/10/2024 147500.0000 Service 998221 06 Haryana VP 50014805 09/10/2024 125000.0000 18 22500.0000 No N Audit fee for statutory audit for the FY 2023-24, against invoice no :- 97/AUD/2024-25, Dated :- 09/10/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20015096 17/10/2024 1000257 PROVISIONS FOR EXPENSES Regular Invoice 06AAACP6397A1ZJ AP R005 REENA VASHIST IMPREST A/C TRVL-01 28/05/2024 18922.0000 Travel exp. of Reena Vashist for going to Kolkata office , Dated :- 28/05/2024 06 Haryana VP 50014483 28/05/2024 18922.0000 No N Travel exp. of Reena Vashist for going to Kolkata office , Dated :- 28/05/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20014701 28/05/2024 5001552 Travel Local (DEV) Regular Invoice Nil Rated 06AAACP6397A1ZJ AP R005 REENA VASHIST IMPREST A/C SW-01 29/10/2024 18798.0000 Development team lunch on the date :- 23/10/2024 06 Haryana VP 50014884 29/10/2024 18798.0000 No N Development team lunch on the date :- 23/10/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20015133 29/10/2024 5001553 Conveyance Local (DEV) Regular Invoice Nil Rated 06AAACP6397A1ZJ AP 06AALCR3173P1ZR R079 Retailez Private Limited 06 Haryana DEL5-656216 24/05/2024 1899.0000 Goods 8414 06 Haryana VP 50014497 24/05/2024 1609.3200 9 144.8400 9 144.8400 No N Purchase Bajaj Frore Neo 400 MM Wall Mount Fan for 578 office , against invoice no :- DEL5-656216, Dated :- 24/05/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20015114 24/05/2024 3100308 Office Equipment (NCR) Regular Invoice 06AAACP6397A1ZJ AP 06AALCR3173P1ZR R079 Retailez Private Limited 06 Haryana DEL5-656240 24/05/2024 1899.0000 Goods 8414 06 Haryana VP 50014498 24/05/2024 1609.3200 9 144.8400 9 144.8400 No N Purchase Bajaj Frore Neo 400 MM Wall Mount Fan for 578 office , against invoice no :- DEL5-656240, Dated :- 24/05/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20015114 24/05/2024 3100308 Office Equipment (NCR) Regular Invoice 06AAACP6397A1ZJ AP S132 S.Krishanan 24RCM01 01/05/2024 150000.0000 Consultancy exp. for the period 01/04/2024 to 30/04/2024, against invoice no :- PF_Apr_2024/1, Dated :- 01/05/2024 06 Haryana VP 50014424 01/05/2024 150000.0000 No N Consultancy exp. for the period 01/04/2024 to 30/04/2024, against invoice no :- PF_Apr_2024/1, Dated :- 01/05/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20014642 02/05/2024 5030579 Technical Consultancy Regular Invoice Nil Rated 06AAACP6397A1ZJ AP S132 S.Krishanan 24RCM03 01/06/2024 150000.0000 Service 998212 06 Haryana VP 50014512 01/06/2024 150000.0000 18 27000.0000 No Y Consultancy exp. for the month of May-24, against invoice no :- PF_May_2024/1, Dated :- 01/06/2024 Y 4B - Unregistered RCM UnRegistered Invoiced N PFIPL PROLOGIC FIRST PM 20014726 03/06/2024 1000287 IGST Payable RCM -18% Regular Invoice 06AAACP6397A1ZJ AP S132 S.Krishanan PF_Jun_2024/1 01/07/2024 150000.0000 Service 998212 06 Haryana VP 50014578 01/07/2024 150000.0000 18 27000.0000 No Y Consultancy exp. for the month of June-24, against invoice no :- PF_Jun_2024/1, Dated :- 01/07/2024 Y 4B - Unregistered RCM UnRegistered Invoiced N PFIPL PROLOGIC FIRST PM 20014793 02/07/2024 1000287 IGST Payable RCM -18% Regular Invoice 06AAACP6397A1ZJ AP S132 S.Krishanan PF_Jul_2024/1 01/08/2024 150000.0000 Service 998212 06 Haryana VP 50014649 01/08/2024 150000.0000 18 27000.0000 No N Consultancy exp. for the month of July-24, against invoice no :- PF_Jul_2024/1, Dated :- 01/08/2024 Y 8B ? Unregistered Other UnRegistered Invoiced N PFIPL PROLOGIC FIRST PM 20014919 05/08/2024 1000287 IGST Payable RCM -18% Regular Invoice 06AAACP6397A1ZJ AP S132 S.Krishanan 24RCM09 01/09/2024 150000.0000 Service 998212 06 Haryana VP 50014708 01/09/2024 150000.0000 18 27000.0000 No Y Consultancy exp. for the month of August-24, against invoice no :- PF_Aug_2024/1, Dated :- 01/09/2024 Y 4B - Unregistered RCM UnRegistered Invoiced N PFIPL PROLOGIC FIRST PM 20014961 03/09/2024 3000454 IGST Input RCM - 18% Regular Invoice 06AAACP6397A1ZJ AP S132 S.Krishanan 24RCM11 01/10/2024 150000.0000 Service 998212 06 Haryana VP 50014778 01/10/2024 150000.0000 18 27000.0000 No Y Consultancy exp. for the month of September-24, against invoice no :- PF_Sep_2024/1, Dated :- 01/10/2024 Y 4B - Unregistered RCM UnRegistered Invoiced N PFIPL PROLOGIC FIRST PM 20015068 04/10/2024 3000454 IGST Input RCM - 18% Regular Invoice 06AAACP6397A1ZJ AP S132 S.Krishanan PF_Oct_2024/1 01/11/2024 165000.0000 Consultancy exp. for the month of October-24, against invoice no :- PF_Oct_2024/1, Dated :- 01/11/2024 06 Haryana VP 50014855 01/11/2024 165000.0000 No N Consultancy exp. for the month of October-24, against invoice no :- PF_Oct_2024/1, Dated :- 01/11/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20015151 02/11/2024 5030579 Technical Consultancy Regular Invoice Nil Rated 06AAACP6397A1ZJ AP S132 S.Krishanan PF_Nov_2024/1 01/12/2024 165000.0000 Consultancy exp. for the month of November-24, against invoice no. PF_Nov_2024/1, Dated:- 01/12/2024 06 Haryana VP 50014910 01/12/2024 165000.0000 No Y Consultancy exp. for the month of November-24, against invoice no. PF_Nov_2024/1, Dated:- 01/12/2024 Y 4B - Unregistered RCM UnRegistered Invoiced Y PFIPL PROLOGIC FIRST 5030579 Technical Consultancy Regular Invoice Nil Rated 06AAACP6397A1ZJ AP 08AAOCS2362J1ZY S160 SAG Infotech Private Limited 08 Rajasthan RTA/2024-25/575 28/10/2024 2360.0000 Service 998212 06 Haryana VP 50014836 28/10/2024 2000.0000 18 360.0000 No N Professional fee for NSDL Depositary , against invoice no :- RTA/2024-25/575, Dated :- 28/10/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST 5000614 PROFESSIONAL & LEGAL CHARGES Regular Invoice 06AAACP6397A1ZJ AP S033 SALARY PAYABLE CONTROL A/C SALMAR-2024 02/04/2024 956219.0000 Salary exp. payment for the month of March-24 on PnB account holder, Cheque No :- 755758 06 Haryana VP 50014383 02/04/2024 956219.0000 No N Salary exp. payment for the month of March-24 on PnB account holder, Cheque No :- 755758 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20014573 02/04/2024 1000241 SALARY PAYABLE Regular Invoice Nil Rated 06AAACP6397A1ZJ AP S033 SALARY PAYABLE CONTROL A/C SALMARCH-2024 02/04/2024 6063330.0000 Salary exp. payment for the month of March-24 on HDFC account holder, Cheque No :- 001261 06 Haryana VP 50014391 02/04/2024 6063330.0000 No N Salary exp. payment for the month of March-24 on HDFC account holder, Cheque No :- 001261 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20014576 02/04/2024 1000241 SALARY PAYABLE Regular Invoice Nil Rated 06AAACP6397A1ZJ AP S033 SALARY PAYABLE CONTROL A/C SALAPR-24 01/05/2024 5999462.0000 Salary exp. payment for the month of April-24 on HDFC account holder, Cheque no :- 001264 06 Haryana VP 50014459 01/05/2024 5999462.0000 No N Salary exp. payment for the month of April-24 on HDFC account holder, Cheque no :- 001264 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20014674 01/05/2024 1000241 SALARY PAYABLE Regular Invoice Nil Rated 06AAACP6397A1ZJ AP S033 SALARY PAYABLE CONTROL A/C SALAPR-2024 01/05/2024 993765.0000 Salary exp. payment for the month of April-24 on PnB account holder, Cheque No :- 849152 06 Haryana VP 50014460 01/05/2024 993765.0000 No N Salary exp. payment for the month of April-24 on PnB account holder, Cheque No :- 849152 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20014709 01/05/2024 1000241 SALARY PAYABLE Regular Invoice Nil Rated 06AAACP6397A1ZJ AP S033 SALARY PAYABLE CONTROL A/C SALJUN-24 01/06/2024 5956275.0000 Salary payment for the month of May-24 on HDFC account holder, Cheque No :- 001269 06 Haryana VP 50014521 01/06/2024 5956275.0000 No N Salary payment for the month of May-24 on HDFC account holder, Cheque No :- 001269 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20014714 01/06/2024 1000241 SALARY PAYABLE Regular Invoice Nil Rated 06AAACP6397A1ZJ AP S033 SALARY PAYABLE CONTROL A/C SALJUN-2024 01/06/2024 993716.0000 Salary payment for the month of May-24 on PnB account holder, Cheque No :- 755775 06 Haryana VP 50014522 01/06/2024 993716.0000 No N Salary payment for the month of May-24 on PnB account holder, Cheque No :- 755775 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20014713 01/06/2024 1000241 SALARY PAYABLE Regular Invoice Nil Rated 06AAACP6397A1ZJ AP S033 SALARY PAYABLE CONTROL A/C SALJUL-24 01/07/2024 6044761.0000 Salary payment for the month of June-24 on HDFC account holder, Cheque no. 001282 06 Haryana VP 50014592 01/07/2024 6044761.0000 No N Salary payment for the month of June-24 on HDFC account holder, Cheque no. 001282 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20014778 01/07/2024 1000241 SALARY PAYABLE Regular Invoice Nil Rated 06AAACP6397A1ZJ AP S033 SALARY PAYABLE CONTROL A/C SALJUL-2024 02/07/2024 917431.0000 Salary payment for the month of June-24 on PnB account holder, Cheque no. 755792 06 Haryana VP 50014634 02/07/2024 917431.0000 No N Salary payment for the month of June-24 on PnB account holder, Cheque no. 755792 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20014837 02/07/2024 1000241 SALARY PAYABLE Regular Invoice Nil Rated 06AAACP6397A1ZJ AP S033 SALARY PAYABLE CONTROL A/C SALJUL-24 01/08/2024 6016705.0000 Salary payment for the month of July-24 on HDFC account holder, Cheque No :- 001286 06 Haryana VP 50014695 01/08/2024 6016705.0000 No N Salary payment for the month of July-24 on HDFC account holder, Cheque No :- 001286 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20014945 01/08/2024 1000241 SALARY PAYABLE Regular Invoice Nil Rated 06AAACP6397A1ZJ AP S033 SALARY PAYABLE CONTROL A/C SALJUL-2024 01/08/2024 907433.0000 Salary payment for the month of July-24 on PnB account holder, Cheque No :- 755803 06 Haryana VP 50014696 01/08/2024 907433.0000 No N Salary payment for the month of July-24 on PnB account holder, Cheque No :- 755803 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20014946 01/08/2024 1000241 SALARY PAYABLE Regular Invoice Nil Rated 06AAACP6397A1ZJ AP S033 SALARY PAYABLE CONTROL A/C SALAUG-24 03/09/2024 6816419.0000 Salary payment for the month of August-24 on HDFC account holder, Cheque No :- 001290 06 Haryana VP 50014699 03/09/2024 6816419.0000 No N Salary payment for the month of August-24 on HDFC account holder, Cheque No :- 001290 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20014949 03/09/2024 1000241 SALARY PAYABLE Regular Invoice Nil Rated 06AAACP6397A1ZJ AP S033 SALARY PAYABLE CONTROL A/C SALAUG-2024 03/09/2024 1025137.0000 Salary exp. for the month of August-24 on PnB account holder, Cheque No :- 755806 06 Haryana VP 50014700 03/09/2024 1025137.0000 No N Salary exp. for the month of August-24 on PnB account holder, Cheque No :- 755806 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20014950 03/09/2024 1000241 SALARY PAYABLE Regular Invoice Nil Rated 06AAACP6397A1ZJ AP S033 SALARY PAYABLE CONTROL A/C SALSEP-24 01/10/2024 1042414.0000 Salary exp. for the month of September-24 on PnB account holder, Cheque No :- 755788, Dated :- 01/10/2024 06 Haryana VP 50014753 01/10/2024 1042414.0000 No N Salary exp. for the month of September-24 on PnB account holder, Cheque No :- 755788, Dated :- 01/10/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20015020 01/10/2024 1000241 SALARY PAYABLE Regular Invoice Nil Rated 06AAACP6397A1ZJ AP S033 SALARY PAYABLE CONTROL A/C SALSEP-2024 01/10/2024 6849673.0000 Salary payment for the month of September-24 on HDFC account holder, Dated :- 01/10/2024 06 Haryana VP 50014754 01/10/2024 6849673.0000 No N Salary payment for the month of September-24 on HDFC account holder, Dated :- 01/10/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20015021 01/10/2024 1000241 SALARY PAYABLE Regular Invoice Nil Rated 06AAACP6397A1ZJ AP S033 SALARY PAYABLE CONTROL A/C Arrear-24 08/10/2024 2926278.0000 Salary arrear payment for the month April - July24 on HDFC Account Holder, Dated :- 08/10/2024 06 Haryana VP 50014755 08/10/2024 2926278.0000 No N Salary arrear payment for the month April - July24 on HDFC Account Holder, Dated :- 08/10/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20015023 08/10/2024 1000241 SALARY PAYABLE Regular Invoice Nil Rated 06AAACP6397A1ZJ AP S033 SALARY PAYABLE CONTROL A/C Arrear-2024 08/10/2024 395351.0000 Salary arrear payment for the month of April-July24 on PnB account holder, Cheque No :- 849169 06 Haryana VP 50014756 08/10/2024 395351.0000 No N Salary arrear payment for the month of April-July24 on PnB account holder, Cheque No :- 849169 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20015022 08/10/2024 1000241 SALARY PAYABLE Regular Invoice Nil Rated 06AAACP6397A1ZJ AP S033 SALARY PAYABLE CONTROL A/C SALOCT-24 01/11/2024 1061598.0000 Salary payment for the month of October-24 on PnB account holder, Cheque No :- 755824 06 Haryana VP 50014840 01/11/2024 1061598.0000 No N Salary payment for the month of October-24 on PnB account holder, Cheque No :- 755824 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20015116 01/11/2024 1000241 SALARY PAYABLE Regular Invoice Nil Rated 06AAACP6397A1ZJ AP S033 SALARY PAYABLE CONTROL A/C SALOCT-2024 01/11/2024 7116782.0000 Salary payment for the month of Oct-24 on HDFC account holder, Cheque No :- 001279 06 Haryana VP 50014841 01/11/2024 7116782.0000 No N Salary payment for the month of Oct-24 on HDFC account holder, Cheque No :- 001279 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20015117 01/11/2024 1000241 SALARY PAYABLE Regular Invoice Nil Rated 06AAACP6397A1ZJ AP S033 SALARY PAYABLE CONTROL A/C SALNOV-24 02/12/2024 1053533.0000 Salary payment for the month of November-24 on PnB account holder, Cheque No :- 755826 06 Haryana VP 50014895 02/12/2024 1053533.0000 No N Salary payment for the month of November-24 on PnB account holder, Cheque No :- 755826 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20015177 02/12/2024 1000241 SALARY PAYABLE Regular Invoice Nil Rated 06AAACP6397A1ZJ AP S033 SALARY PAYABLE CONTROL A/C SALNOV-2024 02/12/2024 7052826.0000 Salary payment for the month of November-24 on HDFC account holder, Cheque No :- 001302 06 Haryana VP 50014896 02/12/2024 7052826.0000 No N Salary payment for the month of November-24 on HDFC account holder, Cheque No :- 001302 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20015178 02/12/2024 1000241 SALARY PAYABLE Regular Invoice Nil Rated 06AAACP6397A1ZJ AP S036 SANTAM SENGUPTA SS/24-25/01 01/05/2024 60000.0000 Consultancy exp. for the period 01/04/2024 To 30/04/2024, against invoice no :- SS/24-25/01, Dated :- 01/05/2024 06 Haryana VP 50014449 01/05/2024 60000.0000 No N Consultancy exp. for the period 01/04/2024 To 30/04/2024, against invoice no :- SS/24-25/01, Dated :- 01/05/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20014668 13/05/2024 5030577 MKT.CONSULTANCY & PROFESSIONAL Regular Invoice Nil Rated 06AAACP6397A1ZJ AP S036 SANTAM SENGUPTA TRVL-01 20/05/2024 22278.0000 Travel exp. of Santam Sengupta for going to Kolkata for deal closure meeting with Ozen Mansion, Dated :- 20/05/2024 06 Haryana VP 50014465 20/05/2024 22278.0000 No N Travel exp. of Santam Sengupta for going to Kolkata for deal closure meeting with Ozen Mansion, Dated :- 20/05/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20014682 20/05/2024 5003552 Travel Local (MKT) Regular Invoice Nil Rated 06AAACP6397A1ZJ AP S036 SANTAM SENGUPTA SS/24-25/02 01/06/2024 60000.0000 Consultancy exp. for the period 01/05/2024 To 31/05/2024, against invoice no :- SS/24-25/02, Dated :- 01/06/2024 06 Haryana VP 50014535 01/06/2024 60000.0000 No N Consultancy exp. for the period 01/05/2024 To 31/05/2024, against invoice no :- SS/24-25/02, Dated :- 01/06/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20014750 16/06/2024 5030577 MKT.CONSULTANCY & PROFESSIONAL Regular Invoice Nil Rated 06AAACP6397A1ZJ AP S036 SANTAM SENGUPTA SS/24-25/03 01/07/2024 60000.0000 Consultancy exp. for the month of June-24, against invoice no :- SS/24-25/03, Dated :- 01/07/2024 06 Haryana VP 50014587 01/07/2024 60000.0000 No N Consultancy exp. for the month of June-24, against invoice no :- SS/24-25/03, Dated :- 01/07/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20014797 03/07/2024 5030577 MKT.CONSULTANCY & PROFESSIONAL Regular Invoice Nil Rated 06AAACP6397A1ZJ AP S036 SANTAM SENGUPTA SS/24-25/04 01/08/2024 60000.0000 Consultancy exp. for the month of July-24, against invoice no :- SS/24-25/04, Dated :- 01/08/2024 06 Haryana VP 50014663 01/08/2024 60000.0000 No N Consultancy exp. for the month of July-24, against invoice no :- SS/24-25/04, Dated :- 01/08/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20014926 07/08/2024 5030577 MKT.CONSULTANCY & PROFESSIONAL Regular Invoice Nil Rated 06AAACP6397A1ZJ AP S036 SANTAM SENGUPTA SS/24-25/05 01/09/2024 60000.0000 Consultancy exp. for the month of August-24, against invoice no :- SS/24-25/05, Dated :- 01/09/2024 06 Haryana VP 50014722 01/09/2024 60000.0000 No N Consultancy exp. for the month of August-24, against invoice no :- SS/24-25/05, Dated :- 01/09/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20014982 09/09/2024 5030577 MKT.CONSULTANCY & PROFESSIONAL Regular Invoice Nil Rated 06AAACP6397A1ZJ AP S036 SANTAM SENGUPTA Shillim/Comm/23-24 20/09/2024 179906.0000 15% Commission payment to Santam Sengupta for Shillim Retreat (CBE00676), against invoice no :- SHILLIM/Comm/ 23-24, Dated :- 20/09/2024 06 Haryana VP 50014738 20/09/2024 179906.0000 No N 15% Commission payment to Santam Sengupta for Shillim Retreat (CBE00676), against invoice no :- SHILLIM/Comm/ 23-24, Dated :- 20/09/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20015011 20/09/2024 5030580 Commission Paid Regular Invoice Nil Rated 06AAACP6397A1ZJ AP S036 SANTAM SENGUPTA SS/24-25/06 01/10/2024 60000.0000 Consultancy exp. for the month of Septmeber-24, against invoice no :- SS/24-25/06, Dated :- 01/10/2024 06 Haryana VP 50014788 01/10/2024 60000.0000 No N Consultancy exp. for the month of Septmeber-24, against invoice no :- SS/24-25/06, Dated :- 01/10/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20015082 10/10/2024 5030577 MKT.CONSULTANCY & PROFESSIONAL Regular Invoice Nil Rated 06AAACP6397A1ZJ AP S036 SANTAM SENGUPTA SS/24-25/COMM/HMNT/01 01/10/2024 80000.0000 Travel exp. of Santam Sengupta for Sales Trip to Kochi & Thiruvanadapuram, against invoice no :- SS/24-25/COMM/HMNT/01 Dated :- 01/10/2024 06 Haryana VP 50014818 01/10/2024 80000.0000 No N Travel exp. of Santam Sengupta for Sales Trip to Kochi & Thiruvanadapuram, against invoice no :- SS/24-25/COMM/HMNT/01 Dated :- 01/10/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20015112 23/10/2024 5003552 Travel Local (MKT) Regular Invoice Nil Rated 06AAACP6397A1ZJ AP S036 SANTAM SENGUPTA TRVL-02 15/10/2024 31705.0000 Travel exp. of Santam Sengupta for going to Goa for Sales meeting, Dated :- 15/10/2024 06 Haryana VP 50014803 15/10/2024 31705.0000 No N Travel exp. of Santam Sengupta for going to Goa for Sales meeting, Dated :- 15/10/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20015093 15/10/2024 5003552 Travel Local (MKT) Regular Invoice Nil Rated 06AAACP6397A1ZJ AP S036 SANTAM SENGUPTA SS/24-25/07 01/11/2024 60000.0000 Consultancy exp. for the month of October-24, against invoice no :- SS/24-25/07, Dated :- 01/11/2024 06 Haryana VP 50014866 01/11/2024 60000.0000 No N Consultancy exp. for the month of October-24, against invoice no :- SS/24-25/07, Dated :- 01/11/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20015166 11/11/2024 5030577 MKT.CONSULTANCY & PROFESSIONAL Regular Invoice Nil Rated 06AAACP6397A1ZJ AP S036 SANTAM SENGUPTA SS/24-25/08 01/12/2024 60000.0000 Consultancy exp. for the month of November-24, against invoice no :- SS/24-25/08, Dated :- 01/12/2024 06 Haryana VP 50014916 01/12/2024 60000.0000 No N Consultancy exp. for the month of November-24, against invoice no :- SS/24-25/08, Dated :- 01/12/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST 5030577 MKT.CONSULTANCY & PROFESSIONAL Regular Invoice Nil Rated 06AAACP6397A1ZJ AP S036 SANTAM SENGUPTA HOLMNT/Comm/23-24/SSG 24/12/2024 82350.0000 Commission paid to Santam Sengupta for Holimont Udaipur for SLF, Services% AMC charges, against invoice no :- HOLMNT/Comm/23-24/SSG, Dated :- 24/12/2024 06 Haryana VP 50014899 24/12/2024 82350.0000 No N Commission paid to Santam Sengupta for Holimont Udaipur for SLF, Services% AMC charges, against invoice no :- HOLMNT/Comm/23-24/SSG, Dated :- 24/12/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST 5030580 Commission Paid Regular Invoice Nil Rated 06AAACP6397A1ZJ AP 10AXWPK0662P4ZX S159 Satyam Compters 10 Bihar 54 22/04/2024 750.0000 Goods 8473 06 Haryana VP 50014437 07/05/2024 635.5900 18 114.4100 No N Purchase laptop charges for Rajnikant Singh (Support), against invoice no :- 54, Dated :- 22/04/2024 Y 4A - Registered Taxable Registered Carry forward Invoiced N PFIPL PROLOGIC FIRST PM 20014650 07/05/2024 5100543 Computer Maintenance (NCR) Regular Invoice 06AAACP6397A1ZJ AP 06ABDCS6426P1ZU S147 Seltzerlions Water Private Limited 06 Haryana 2024-25/00100 03/06/2024 37701.0000 Service 999799 06 Haryana VP 50014513 03/06/2024 31950.0000 9 2875.5000 9 2875.5000 No N Purchase print works inculding framing (9 picture) for 578 office , against invoice no :- 2024-25/00100, Dated :- 03/06/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014727 03/06/2024 5000603 Office Maintenance Regular Invoice 06AAACP6397A1ZJ AP 06ABDCS6426P1ZU S147 Seltzerlions Water Private Limited 06 Haryana 2024-25/00101 28/10/2024 287920.0000 Service 999799 06 Haryana VP 50014893 01/11/2024 244000.0000 9 21960.0000 9 21960.0000 No N Purchase 40 Pcs Diwali Humper for distribution to client's, against invoice no :- 2024-25/00101, Dated :- 28/10/2024 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AD 20015170 01/11/2024 5000615 Courier, Fax & Postage Regular Invoice 06AAACP6397A1ZJ AP 06AAFPM8370A1ZX S134 Shantanu Mukherji 06 Haryana 2024-25/SM/009 03/05/2024 212400.0000 Service 9983 06 Haryana VP 50014444 03/05/2024 180000.0000 9 16200.0000 9 16200.0000 No N Consultancy exp. for the period 01/04/2024 to 30/04/024, against invoice no :- 2024-25/SM/009, Dated :- 03/05/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014658 10/05/2024 5030581 Digital Marketing Expenses Regular Invoice 06AAACP6397A1ZJ AP 06AAFPM8370A1ZX S134 Shantanu Mukherji 06 Haryana 2024-25/SM.012 03/06/2024 212400.0000 Service 9983 06 Haryana VP 50014536 03/06/2024 180000.0000 9 16200.0000 9 16200.0000 No N Consultancy exp. for the period 01/05/2024 to 31/05/2024, against invoice no :- 2024-25/SM/012, Dated :- 03/06/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014758 19/06/2024 5030581 Digital Marketing Expenses Regular Invoice 06AAACP6397A1ZJ AP 06AAFPM8370A1ZX S134 Shantanu Mukherji 06 Haryana 2024-25/SM/016 02/07/2024 215281.0000 Service 9983 06 Haryana VP 50014591 02/07/2024 182442.0000 9 16419.7800 9 16419.7800 No N Consultancy exp. for the month of June-24, against invoice no :- 2024-25/SM/016, Dated :- 02/07/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014800 05/07/2024 5000624 Short & Excess Regular Invoice 06AAACP6397A1ZJ AP 06AAFPM8370A1ZX S134 Shantanu Mukherji 06 Haryana 2024-25/SM/020 02/08/2024 212400.0000 Service 9983 06 Haryana VP 50014655 02/08/2024 180000.0000 9 16200.0000 9 16200.0000 No N Consultancy exp. for the period 01/07/2024 to 31/07/2024, against invoice no :- 2024-25/SM/020, Dated :- 02/08/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014920 05/08/2024 5030581 Digital Marketing Expenses Regular Invoice 06AAACP6397A1ZJ AP 06AAFPM8370A1ZX S134 Shantanu Mukherji 06 Haryana 2024-25/SM/023 02/09/2024 220188.0000 Service 9983 06 Haryana VP 50014719 02/09/2024 186600.0000 9 16794.0000 9 16794.0000 No N Consultancy exp. for the month of August-24, against invoice no :- 2024-25/SM/023, Dated :- 02/09/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014980 07/09/2024 5030571 Advertisement Regular Invoice 06AAACP6397A1ZJ AP 06AAFPM8370A1ZX S134 Shantanu Mukherji 06 Haryana 2024-25/SM/027 02/10/2024 220188.0000 Service 9983 06 Haryana VP 50014780 02/10/2024 186600.0000 9 16794.0000 9 16794.0000 No N Consultancy exp. for the month of September-24, against invoice no :- 2024-25/SM/027, Dated :- 02/10/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20015069 04/10/2024 5030571 Advertisement Regular Invoice 06AAACP6397A1ZJ AP 06AAFPM8370A1ZX S134 Shantanu Mukherji 06 Haryana 2024-25/SM/032 04/11/2024 234820.0000 Service 9983 06 Haryana VP 50014871 04/11/2024 199000.0000 9 17910.0000 9 17910.0000 No N Consultancy exp. for the month of October-24, against invoice no :- 2024-25/SM/032, Dated :- 04/11/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST 5030571 Advertisement Regular Invoice 06AAACP6397A1ZJ AP 06AAFPM8370A1ZX S134 Shantanu Mukherji 06 Haryana 2024-25/SM/036 04/12/2024 212400.0000 Service 9983 06 Haryana VP 50014905 04/12/2024 180000.0000 9 16200.0000 9 16200.0000 No N Consultancy exp. for the month of November-24, against invoice no :- 2024-25/SM/036, Dated :- 04/12/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST 5030581 Digital Marketing Expenses Regular Invoice 06AAACP6397A1ZJ AP 07AAJPM0458R1Z3 S142 Shree Sai Stationers 07 Delhi 24-25/0440 24/10/2024 56050.0000 Service 999799 06 Haryana VP 50014837 24/10/2024 47500.0000 18 8550.0000 No N Purchase 50 Pcs milton thermo Steel bottle for employees, against invoice no :- 24-25/0440, Dated :- 24/10/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20015146 01/11/2024 5100504 Staff Welfare (In House) NCR Regular Invoice 06AAACP6397A1ZJ AP 07AAJPM0458R1Z3 S142 Shree Sai Stationers 07 Delhi 24-25/0447 28/10/2024 30680.0000 Service 999799 06 Haryana VP 50014838 28/10/2024 26000.0000 18 4680.0000 No N Purchase 100 pcs mug & 100 pcs notepad for employees , against invoice no :- 24-25/0447, Dated :- 28/10/2024, Dated :- 28/10/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20015146 01/11/2024 5100504 Staff Welfare (In House) NCR Regular Invoice 06AAACP6397A1ZJ AP 07AAJPM0458R1Z3 S142 Shree Sai Stationers 07 Delhi 24-25/0449 29/10/2024 28875.0000 Goods 49011020 06 Haryana VP 50014839 29/10/2024 27500.0000 5 1375.0000 No N Purchase 50 pcs t shirt for employees, against invoice no :- 24-25/0449, Dated :- 29/10/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20015146 01/11/2024 5100504 Staff Welfare (In House) NCR Regular Invoice 06AAACP6397A1ZJ AP S158 Shubham Dhurander TRVL-01 18/04/2024 2497.0000 Travel Exp. of Shubham Dhurander for going to IHCL SeleQtions- Munnar for Implementation, Dated :- 18/04/2024 06 Haryana VP 50014410 18/04/2024 2497.0000 No N Travel Exp. of Shubham Dhurander for going to IHCL SeleQtions- Munnar for Implementation, Dated :- 18/04/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20014620 18/04/2024 5002552 Travel Local (SUP) Regular Invoice Nil Rated 06AAACP6397A1ZJ AP S158 Shubham Dhurander TRVL-02 20/05/2024 4107.0000 Travel exp. of Shubham Dhurander for travel to Vivanta Jamshedpur for Implementation , Dated :- 20/05/2024 06 Haryana VP 50014467 20/05/2024 4107.0000 No N Travel exp. of Shubham Dhurander for travel to Vivanta Jamshedpur for Implementation , Dated :- 20/05/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20014684 20/05/2024 5002552 Travel Local (SUP) Regular Invoice Nil Rated 06AAACP6397A1ZJ AP S158 Shubham Dhurander TRVL-03 25/07/2024 3014.0000 Travel exp. of Shubham Dhurander for going to Taj City Centre, Patna for implementation, Dated :- 25/07/2024 06 Haryana VP 50014623 25/07/2024 3014.0000 No N Travel exp. of Shubham Dhurander for going to Taj City Centre, Patna for implementation, Dated :- 25/07/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20014834 25/07/2024 5002552 Travel Local (SUP) Regular Invoice Nil Rated 06AAACP6397A1ZJ AP 06AADCC3694E1ZR S031 Shyam Spectra Pvt. Ltd.(SPECTRANET PLL) 06 Haryana BHRI000544/24-25 08/04/2024 20060.0000 Service 998429 06 Haryana VP 50014411 08/04/2024 17000.0000 9 1530.0000 9 1530.0000 No N Internet exp. for the period 08/05/2024 To 07/06/2024, against invoice no :- BHRI000544/24-25, Dated :- 08/04/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014622 19/04/2024 5000591 Internet Expenses Regular Invoice 06AAACP6397A1ZJ AP 06AADCC3694E1ZR S031 Shyam Spectra Pvt. Ltd.(SPECTRANET PLL) 06 Haryana BHRI001170/24-25 08/05/2024 17110.0000 Service 998429 06 Haryana VP 50014470 08/05/2024 14500.0000 9 1305.0000 9 1305.0000 No N Internet exp. for the period 08/06/2024 To 07/07/2024, against invoice no :- BHRI001170/24-25, Dated :- 08/05/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014691 22/05/2024 5000591 Internet Expenses Regular Invoice 06AAACP6397A1ZJ AP 06AADCC3694E1ZR S031 Shyam Spectra Pvt. Ltd.(SPECTRANET PLL) 06 Haryana BHRI001783/24-25 08/06/2024 16520.0000 Service 9984 06 Haryana VP 50014538 08/06/2024 14000.0000 9 1260.0000 9 1260.0000 No N Internet exp. for the period 08/07/2024 to 07/08/2024, against invoice no :- BHRI001783/24-25, Dated :- 08/06/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014757 19/06/2024 5000591 Internet Expenses Regular Invoice 06AAACP6397A1ZJ AP 06AADCC3694E1ZR S031 Shyam Spectra Pvt. Ltd.(SPECTRANET PLL) 06 Haryana BHRI002533/24-25 08/07/2024 13570.0000 Service 998429 06 Haryana VP 50014612 08/07/2024 11500.0000 9 1035.0000 9 1035.0000 No N Internet exp. for the period 08/08/2024 to 07/09/2024, against invoice no :- BHRI002533/24-25, Dated :- 08/07/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014818 19/07/2024 5000591 Internet Expenses Regular Invoice 06AAACP6397A1ZJ AP 06AADCC3694E1ZR S031 Shyam Spectra Pvt. Ltd.(SPECTRANET PLL) 06 Haryana BHRI003184/24-25 08/08/2024 13570.0000 Service 9984 06 Haryana VP 50014691 08/08/2024 11500.0000 9 1035.0000 9 1035.0000 No N Internet exp. for the period 08/09/2024 to 07/10/2024 , against invoice no :- BHRI003184/24-25, Dated :- 08/08/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014942 21/08/2024 5000591 Internet Expenses Regular Invoice 06AAACP6397A1ZJ AP 06AADCC3694E1ZR S031 Shyam Spectra Pvt. Ltd.(SPECTRANET PLL) 06 Haryana BHRI003784/24-25 08/09/2024 13570.0000 Service 998429 06 Haryana VP 50014739 08/09/2024 11500.0000 9 1035.0000 9 1035.0000 No N Internet exp. for the period 08/10/2024 to 07/11/2024 , against invoice no :- BHRI003784/24-25, Dated :- 08/09/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20015017 23/09/2024 5000591 Internet Expenses Regular Invoice 06AAACP6397A1ZJ AP 06AADCC3694E1ZR S031 Shyam Spectra Pvt. Ltd.(SPECTRANET PLL) 06 Haryana BHRI004479/24-25 08/10/2024 13570.0000 Service 998429 06 Haryana VP 50014813 08/10/2024 11500.0000 9 1035.0000 9 1035.0000 No N Internet exp. for the period 08/11/2024 to 07/12/2024 , against invoice no :- BHRI04479/24-25, Dated :- 08/10/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20015108 22/10/2024 5000591 Internet Expenses Regular Invoice 06AAACP6397A1ZJ AP 06AADCC3694E1ZR S031 Shyam Spectra Pvt. Ltd.(SPECTRANET PLL) 06 Haryana BHRI005054/24-25 08/11/2024 13570.0000 Service 998429 06 Haryana VP 50014876 08/11/2024 11500.0000 9 1035.0000 9 1035.0000 No N Internet exp. for the period 08/12/2024 to 07/01/2025 , against invoice no. BHRI005054/24-25, Dated :- 08/11/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST 5000591 Internet Expenses Regular Invoice 06AAACP6397A1ZJ AP 06AADCC3694E1ZR S031 Shyam Spectra Pvt. Ltd.(SPECTRANET PLL) 06 Haryana BHRI0056/24-25 08/12/2024 17110.0000 Service 998429 06 Haryana VP 50014912 08/12/2024 14500.0000 9 1305.0000 9 1305.0000 No N Internet exp. for the period 08/01/2024 to 07/02/2025 , against invoice no. BHRI005650/24-25, Dated :- 08/12/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST 5000591 Internet Expenses Regular Invoice 06AAACP6397A1ZJ AP 23AEZFS2235Q1Z7 S150 Sodhi Tripathi Actuaries & Consultants LLP 23 Madhya Pradesh STAC/24-25/246 09/05/2024 5310.0000 Service 997163 06 Haryana VP 50014473 09/05/2024 4500.0000 18 810.0000 No N Professional charges for Actuarial valuation of Gratuity Liabilty for the FY 2023-24, against invoice no :- STAC/24-25/246, Dated :- 09/05/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014692 22/05/2024 1000257 PROVISIONS FOR EXPENSES Regular Invoice 06AAACP6397A1ZJ AP S156 Sukumar S PFIL-0204 30/04/2024 80000.0000 Consultancy exp. for the period 01/04/2024 To 30/04/2024, against invoice no :- PFIL-0204, Dated :- 30/04/2024 06 Haryana VP 50014426 01/05/2024 80000.0000 No N Consultancy exp. for the period 01/04/2024 To 30/04/2024, against invoice no :- PFIL-0204, Dated :- 30/04/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Carry forward Invoiced Y PFIPL PROLOGIC FIRST PM 20014643 02/05/2024 5030577 MKT.CONSULTANCY & PROFESSIONAL Regular Invoice Nil Rated 06AAACP6397A1ZJ AP S156 Sukumar S TRVL-01 14/05/2024 4374.0000 Travel exp. of Sukumar S for going to Xandari Pearl Beach Resorts, Mararikulam for implementation, Dated :- 14/05/024 06 Haryana VP 50014454 14/05/2024 4374.0000 No N Travel exp. of Sukumar S for going to Xandari Pearl Beach Resorts, Mararikulam for implementation, Dated :- 14/05/024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20014671 14/05/2024 5002552 Travel Local (SUP) Regular Invoice Nil Rated 06AAACP6397A1ZJ AP S156 Sukumar S TRVL-02 20/05/2024 819.0000 Travel exp. of Sukumar S for going to Xandari Pearl Beach for Implementation, Dated :- 20/05/2024 06 Haryana VP 50014468 20/05/2024 819.0000 No N Travel exp. of Sukumar S for going to Xandari Pearl Beach for Implementation, Dated :- 20/05/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20014683 20/05/2024 5002552 Travel Local (SUP) Regular Invoice Nil Rated 06AAACP6397A1ZJ AP S156 Sukumar S PFIL-0205 31/05/2024 80000.0000 Consultancy exp. for the month of May-24, against invoice no :- PFIL-0205, Dated :- 31/05/2024 06 Haryana VP 50014506 01/06/2024 80000.0000 No N Consultancy exp. for the month of May-24, against invoice no :- PFIL-0205, Dated :- 31/05/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Uninvoiced Y PFIPL PROLOGIC FIRST PM 20014728 03/06/2024 5030577 MKT.CONSULTANCY & PROFESSIONAL Regular Invoice Nil Rated 06AAACP6397A1ZJ AP S156 Sukumar S PFIL-0206 01/07/2024 80000.0000 Consultancy exp. for the month of June-24, against invoice no :- PFIL-0206, Dated :- 01/07/2024 06 Haryana VP 50014583 01/07/2024 80000.0000 No N Consultancy exp. for the month of June-24, against invoice no :- PFIL-0206, Dated :- 01/07/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20014794 02/07/2024 5030577 MKT.CONSULTANCY & PROFESSIONAL Regular Invoice Nil Rated 06AAACP6397A1ZJ AP S156 Sukumar S TRVL-03 25/07/2024 4068.0000 Travel exp. of Sukumar S for going to Hotel Pearl Mahe for Web Prol'IFIC & Touche live Support, Dated :- 25/07/2024 06 Haryana VP 50014626 25/07/2024 4068.0000 No N Travel exp. of Sukumar S for going to Hotel Pearl Mahe for Web Prol'IFIC & Touche live Support, Dated :- 25/07/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20014833 25/07/2024 5002552 Travel Local (SUP) Regular Invoice Nil Rated 06AAACP6397A1ZJ AP S156 Sukumar S 1 29/07/2024 1534.0000 Zoom Subscription payment to month of May24, Dated :- 29/07/2024 06 Haryana VP 50014628 29/07/2024 1534.0000 No N Zoom Subscription payment to month of May24, Dated :- 29/07/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20014836 29/07/2024 5000591 Internet Expenses Regular Invoice Nil Rated 06AAACP6397A1ZJ AP S156 Sukumar S PFIL-0206 31/07/2024 80000.0000 Consultancy exp. for the month of July-24, against invoice no :- PFIL-0206, Dated :- 31/07/2024 06 Haryana VP 50014651 01/08/2024 80000.0000 No N Consultancy exp. for the month of July-24, against invoice no :- PFIL-0206, Dated :- 31/07/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Uninvoiced Y PFIPL PROLOGIC FIRST PM 20014921 05/08/2024 5030577 MKT.CONSULTANCY & PROFESSIONAL Regular Invoice Nil Rated 06AAACP6397A1ZJ AP S156 Sukumar S 02 14/08/2024 3068.0000 Zoom subscription payment for the month of July & Aug 24, Dated :- 14/08/2024 06 Haryana VP 50014681 14/08/2024 3068.0000 No N Zoom subscription payment for the month of July & Aug 24, Dated :- 14/08/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20014936 14/08/2024 5000620 Membership & Subscription Regular Invoice Nil Rated 06AAACP6397A1ZJ AP S156 Sukumar S PFIL-0207 01/09/2024 80000.0000 Consultancy exp. for the month of August-24, against invoice no :- PFIL-0207, Dated :- 01/09/2024 06 Haryana VP 50014705 01/09/2024 80000.0000 No N Consultancy exp. for the month of August-24, against invoice no :- PFIL-0207, Dated :- 01/09/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20014962 03/09/2024 5030577 MKT.CONSULTANCY & PROFESSIONAL Regular Invoice Nil Rated 06AAACP6397A1ZJ AP S156 Sukumar S PFIL-0208 01/10/2024 80000.0000 Consultancy exp. for the month of September-24, against invoice no :- PFIL-0208, Dated :- 01/10/2024 06 Haryana VP 50014777 01/10/2024 80000.0000 No N Consultancy exp. for the month of September-24, against invoice no :- PFIL-0208, Dated :- 01/10/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20015063 03/10/2024 5030577 MKT.CONSULTANCY & PROFESSIONAL Regular Invoice Nil Rated 06AAACP6397A1ZJ AP S156 Sukumar S PFIL-0209 01/11/2024 80000.0000 Consultancy exp. for the month of October-24, against invoice no :- PFIL-0209, Dated :- 01/11/2024 06 Haryana VP 50014858 01/11/2024 80000.0000 No N Consultancy exp. for the month of October-24, against invoice no :- PFIL-0209, Dated :- 01/11/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20015154 04/11/2024 5030577 MKT.CONSULTANCY & PROFESSIONAL Regular Invoice Nil Rated 06AAACP6397A1ZJ AP S156 Sukumar S PFIL-0210 30/11/2024 80000.0000 Consultancy exp. for the month of November-2024, against invoice no. PFIL-0210, Dated:- 30/11/2024 06 Haryana VP 50014909 30/11/2024 80000.0000 No Y Consultancy exp. for the month of November-2024, against invoice no. PFIL-0210, Dated:- 30/11/2024 Y 4B - Unregistered RCM UnRegistered Invoiced Y PFIPL PROLOGIC FIRST 5030577 MKT.CONSULTANCY & PROFESSIONAL Regular Invoice Nil Rated 06AAACP6397A1ZJ AP 09FMIPS1275J1ZF T079 Tea Coffee Vending Service 09 Uttar Pradesh TC/SL/24-25/200 28/05/2024 18000.0000 Goods 85044090 06 Haryana VP 50014480 28/05/2024 15254.2400 18 2745.7600 No N Purchase Nescafe vending machine 7 beverage option for 578 office , against invoice no :- TC/SL/24-25/200, Dated :- 28/05/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014702 28/05/2024 3100308 Office Equipment (NCR) Regular Invoice 06AAACP6397A1ZJ AP 09FMIPS1275J1ZF T079 Tea Coffee Vending Service 09 Uttar Pradesh TC/SL/24-25/202 28/05/2024 2010.0000 Purchase Tea, Coffee & Milk powder for nescafe vending machine, against invoice no :- TC/SL/24-25/202, Dated :- 28/05/2024 06 Haryana VP 50014481 28/05/2024 2010.0000 No N Purchase Tea, Coffee & Milk powder for nescafe vending machine, against invoice no :- TC/SL/24-25/202, Dated :- 28/05/2024 Y 8C - Unregistered Exempt/Nil Registered Invoiced Y PFIPL PROLOGIC FIRST PM 20014702 28/05/2024 5100504 Staff Welfare (In House) NCR Regular Invoice Nil Rated 06AAACP6397A1ZJ AP 09FMIPS1275J1ZF T079 Tea Coffee Vending Service 09 Uttar Pradesh TC/SL/24-25/228 05/06/2024 5605.0000 Purchase coffee,Tea,Milk powder for 578 office, against invoice no :- TC/SL/24-25/228, Dated :- 05/06/2024 06 Haryana VP 50014541 05/06/2024 5605.0000 No N Purchase coffee,Tea,Milk powder for 578 office, against invoice no :- TC/SL/24-25/228, Dated :- 05/06/2024 Y 8C - Unregistered Exempt/Nil Registered Invoiced Y PFIPL PROLOGIC FIRST PM 20014760 19/06/2024 5100505 Staff Welfare (Out Door) NCR Regular Invoice Nil Rated 06AAACP6397A1ZJ AP 09FMIPS1275J1ZF T079 Tea Coffee Vending Service 09 Uttar Pradesh TC/SL/24-25/339 01/07/2024 9130.0000 Purchase coffee,Tea,Milk powder for 578 office, against invoice no :- TC/SL/24-25/339, Dated :- 01/07/2024 06 Haryana VP 50014590 01/07/2024 9130.0000 No N Purchase coffee,Tea,Milk powder for 578 office, against invoice no :- TC/SL/24-25/339, Dated :- 01/07/2024 Y 8C - Unregistered Exempt/Nil Registered Invoiced Y PFIPL PROLOGIC FIRST PM 20014798 03/07/2024 5100504 Staff Welfare (In House) NCR Regular Invoice Nil Rated 06AAACP6397A1ZJ AP 09FMIPS1275J1ZF T079 Tea Coffee Vending Service 09 Uttar Pradesh TC/SC/24-25/339 16/09/2024 7422.0000 Purchase tea,coffee & hot chocolate powder for 578 office, against invoice no :- TC/SC/24-25/339, Dated :- 16/09/2024 06 Haryana VP 50014733 16/09/2024 7422.0000 No N Purchase tea,coffee & hot chocolate powder for 578 office, against invoice no :- TC/SC/24-25/339, Dated :- 16/09/2024 Y 8C - Unregistered Exempt/Nil Registered Invoiced Y PFIPL PROLOGIC FIRST PM 20014997 16/09/2024 5100504 Staff Welfare (In House) NCR Regular Invoice Nil Rated 06AAACP6397A1ZJ AP 09FMIPS1275J1ZF T079 Tea Coffee Vending Service 09 Uttar Pradesh TC/SC/24-25/339 13/11/2024 5983.0000 urchase tea,coffee & hot chocolate powder for 578 office, against invoice no :- TC/SC/24-25/339, Dated :- 13/11/2024 06 Haryana VP 50014889 13/11/2024 5983.0000 No N urchase tea,coffee & hot chocolate powder for 578 office, against invoice no :- TC/SC/24-25/339, Dated :- 13/11/2024 Y 8C - Unregistered Exempt/Nil Registered Invoiced Y PFIPL PROLOGIC FIRST PM 20015168 13/11/2024 5100504 Staff Welfare (In House) NCR Regular Invoice Nil Rated 06AAACP6397A1ZJ AP 07AELPK3889E1Z5 T054 TPS Technologies Services 07 Delhi 1438 20/05/2024 2950.0000 Service 998713 06 Haryana VP 50014476 20/05/2024 2500.0000 18 450.0000 No N Charges for Re Installation 2.0KVA & 3.0KVA online UPS system, against invoice no :- 1438, Dated :- 20/05/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014697 23/05/2024 5000605 Repair Maintenance Regular Invoice 06AAACP6397A1ZJ AP T053 Tushar Maurya TRVL-01 09/04/2024 1815.0000 Travel exp. of Tushar Maurya for the period 01/03/2024 to 31/03/2024 for going to DGC Club for implementation, Dated :- 09/04/2024 06 Haryana VP 50014401 09/04/2024 1815.0000 No N Travel exp. of Tushar Maurya for the period 01/03/2024 to 31/03/2024 for going to DGC Club for implementation, Dated :- 09/04/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20014603 12/04/2024 1000257 PROVISIONS FOR EXPENSES Regular Invoice Nil Rated 06AAACP6397A1ZJ AP T053 Tushar Maurya TRVL-02 10/05/2024 1865.0000 Conv. exp. of Tushar Maurya for going to DGC club for the period 01/04/2024 to 30/04/2024, Dated :- 10/05/2024 06 Haryana VP 50014441 10/05/2024 1865.0000 No N Conv. exp. of Tushar Maurya for going to DGC club for the period 01/04/2024 to 30/04/2024, Dated :- 10/05/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20014659 10/05/2024 5002553 Conveyance Local (SUP) Regular Invoice Nil Rated 06AAACP6397A1ZJ AP T053 Tushar Maurya TRVL-03 20/05/2024 1210.0000 Conv exp. of Tushar Maurya for going to DGCL club for the period 01/05/2024 to 15/05/2024, Dated :- 20/05/2024 06 Haryana VP 50014469 20/05/2024 1210.0000 No N Conv exp. of Tushar Maurya for going to DGCL club for the period 01/05/2024 to 15/05/2024, Dated :- 20/05/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20014685 20/05/2024 5002553 Conveyance Local (SUP) Regular Invoice Nil Rated 06AAACP6397A1ZJ AP T053 Tushar Maurya TRVL-04 19/06/2024 1320.0000 Conv exp. of Tushar Maurya for going to DGCL club for the period 16/05/2024 to 31/05/2024, Dated :- 19/06/2024 06 Haryana VP 50014543 19/06/2024 1320.0000 No N Conv exp. of Tushar Maurya for going to DGCL club for the period 16/05/2024 to 31/05/2024, Dated :- 19/06/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20014759 19/06/2024 5002553 Conveyance Local (SUP) Regular Invoice Nil Rated 06AAACP6397A1ZJ AP T053 Tushar Maurya CONV-04 25/06/2024 1045.0000 Conv exp. of Tushar Maurya for going to DGCL club for the period 01/06/2024 to 15/06/2024, Dated :- 25/06/2024 06 Haryana VP 50014555 25/06/2024 1045.0000 No N Conv exp. of Tushar Maurya for going to DGCL club for the period 01/06/2024 to 15/06/2024, Dated :- 25/06/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20014768 25/06/2024 5002553 Conveyance Local (SUP) Regular Invoice Nil Rated 06AAACP6397A1ZJ AP T053 Tushar Maurya CONV-05 13/08/2024 1980.0000 Conv exp. of Tushar Maurya for going to DGCL club for the period 17/06/2024 to 31/07/2024, 06 Haryana VP 50014679 13/08/2024 1980.0000 No N Conv exp. of Tushar Maurya for going to DGCL club for the period 17/06/2024 to 31/07/2024, Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20014933 13/08/2024 5002553 Conveyance Local (SUP) Regular Invoice Nil Rated 06AAACP6397A1ZJ AP T053 Tushar Maurya CONV-06 27/08/2024 1210.0000 Conv exp. of Tushar Maurya for going to DGCL club for the period 01/08/2024 to 15/08/2024, Dated :- 27/08/2024 06 Haryana VP 50014713 27/08/2024 1210.0000 No N Conv exp. of Tushar Maurya for going to DGCL club for the period 01/08/2024 to 15/08/2024, Dated :- 27/08/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20014973 27/08/2024 5002553 Conveyance Local (SUP) Regular Invoice Nil Rated 06AAACP6397A1ZJ AP T053 Tushar Maurya CONV-07 11/10/2024 1430.0000 Conv exp. of Tushar Maurya for going to DGCL club for the period 01/09/2024 to 30/09/2024, Dated :- 11/10/2024 06 Haryana VP 50014797 11/10/2024 1430.0000 No N Conv exp. of Tushar Maurya for going to DGCL club for the period 01/09/2024 to 30/09/2024, Dated :- 11/10/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20015086 11/10/2024 5002553 Conveyance Local (SUP) Regular Invoice Nil Rated 06AAACP6397A1ZJ AP T053 Tushar Maurya TRVL-07 06/11/2024 330.0000 Travel exp. for the period 03/10/2024 To 05/10/2024 for going to DGCL club for implementation, Dated :- 06/11/2024 06 Haryana VP 50014865 06/11/2024 330.0000 No N Travel exp. for the period 03/10/2024 To 05/10/2024 for going to DGCL club for implementation, Dated :- 06/11/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20015162 06/11/2024 5002552 Travel Local (SUP) Regular Invoice Nil Rated 06AAACP6397A1ZJ AP 29AAFCV5265N1ZK V030 Valuecart Private Limited 29 Karnataka BLR7-273234 21/11/2024 8499.0000 Goods 85437099 06 Haryana VP 50014883 21/11/2024 7202.5400 18 1296.4600 No N Purchase interhasal hand dryers stainless steel for bathroom, against invoice no :- BLR7-273234, Dated :- 21/11/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST 3100308 Office Equipment (NCR) Regular Invoice 06AAACP6397A1ZJ AP VIP Vipinder panchal Imprest LP-01 09/04/2024 5100.0000 Laptop rental of Vipinder Panchal for the period Jan-March 24, Dated :- 09/04/2024 06 Haryana VP 50014402 09/04/2024 5100.0000 No N Laptop rental of Vipinder Panchal for the period Jan-March 24, Dated :- 09/04/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20014599 09/04/2024 1000257 PROVISIONS FOR EXPENSES Regular Invoice Nil Rated 06AAACP6397A1ZJ AP VIP Vipinder panchal Imprest TRVL-01 03/06/2024 10225.0000 Travel exp. of Vipinder Panchal for going to DGCL Club for Implementation for the month of Feb & March-24 06 Haryana VP 50014510 03/06/2024 10225.0000 No N Travel exp. of Vipinder Panchal for going to DGCL Club for Implementation for the month of Feb & March-24 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20014729 03/06/2024 1000257 PROVISIONS FOR EXPENSES Regular Invoice Nil Rated 06AAACP6397A1ZJ AP VIP Vipinder panchal Imprest TRVL-02 25/06/2024 7430.0000 Travel exp. of Vipinder Panchal for going to DGCL Club for the period 01/04/2024 to 30/04/2024, Dated :- 2506/2024 06 Haryana VP 50014554 25/06/2024 7430.0000 No N Travel exp. of Vipinder Panchal for going to DGCL Club for the period 01/04/2024 to 30/04/2024, Dated :- 2506/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20014769 25/06/2024 5002552 Travel Local (SUP) Regular Invoice Nil Rated 06AAACP6397A1ZJ AP VIP Vipinder panchal Imprest LP-01 12/07/2024 5100.0000 Laptop rental of Vipinder Panchal for the period April-June 24, Dated :- 12/07/2024 06 Haryana VP 50014606 12/07/2024 5100.0000 No N Laptop rental of Vipinder Panchal for the period April-June 24, Dated :- 12/07/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20014807 15/07/2024 5100541 Comp. & Equipment Lease (NCR) Regular Invoice Nil Rated 06AAACP6397A1ZJ AP VIP Vipinder panchal Imprest LP-02 08/10/2024 5100.0000 Laptop rental of Vipinder Panchal for the period July-Sept 24, Dated :- 08/10/2024 06 Haryana VP 50014795 08/10/2024 5100.0000 No N Laptop rental of Vipinder Panchal for the period July-Sept 24, Dated :- 08/10/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20015088 11/10/2024 5100541 Comp. & Equipment Lease (NCR) Regular Invoice Nil Rated 06AAACP6397A1ZJ AP VIP Vipinder panchal Imprest TRVL-02 05/11/2024 9215.0000 Travel exp. of Vipinder Panchal for going to DGCL Club for the period 01/08/2024 to 30/09/2024, Dated :-05/11/2024 06 Haryana VP 50014863 05/11/2024 9215.0000 No N Travel exp. of Vipinder Panchal for going to DGCL Club for the period 01/08/2024 to 30/09/2024, Dated :-05/11/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20015160 05/11/2024 5002552 Travel Local (SUP) Regular Invoice Nil Rated 06AAACP6397A1ZJ AP 06AIHPB9175E1ZC V017 Vishwakarma Air-Con 06 Haryana 1152 27/05/2024 2832.0000 Service 998719 06 Haryana VP 50014494 27/05/2024 2400.0000 9 216.0000 9 216.0000 No N Repair & maintenance gas refiling in Server room Split AC, against invoice no :- 1152, Dated :- 27/05/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AD 20015049 31/05/2024 5000605 Repair Maintenance Regular Invoice 06AAACP6397A1ZJ AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana HRSO030424664870 03/04/2024 9268.8100 Service 9984 06 Haryana VP 50014394 03/04/2024 7854.9300 9 706.9400 9 706.9400 No N Telephone exp. for the period 03/03/2024 To 02/04/2024, against invoice no :- HRSO030424664870, Customer ID :- 159623482, Dated :- 03/04/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014604 12/04/2024 1000257 PROVISIONS FOR EXPENSES Regular Invoice 06AAACP6397A1ZJ AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana HRSO030524705542 03/05/2024 9718.4500 Service 9984 06 Haryana VP 50014442 03/05/2024 8235.9700 9 741.2400 9 741.2400 No N Telephone exp. for the period 03/04/2024 to 02/05/2024, against invoice no :- HRSO030524705542, Relationship no :- 159623482, Dated :- 13/052024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST 5000592 Telephone Expenses Regular Invoice 06AAACP6397A1ZJ AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana HRSO030624745898 03/06/2024 9044.6900 Service 9984 06 Haryana VP 50014531 03/06/2024 7664.9900 9 689.8500 9 689.8500 No N Telephone exp. for the period 03/05/2024 to 02/06/2024, against invoice no :- HRSO030624745898, Customer No. 159623482, Dated :- 13/06/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014747 10/06/2024 5000592 Telephone Expenses Regular Invoice 06AAACP6397A1ZJ AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana HRSO030724786236 03/07/2024 8142.9700 Service 9984 06 Haryana VP 50014604 03/07/2024 6900.8300 9 621.0700 9 621.0700 No N Telephone exp. for the period 03/06/2024 to 02/07/2024, against invoice no :- HRSO030724786236, Customer no. 159623482, Dated :- 03/07/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014937 16/08/2024 5000592 Telephone Expenses Regular Invoice 06AAACP6397A1ZJ AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana HRSO030824826510 03/08/2024 14265.0200 Service 9984 06 Haryana VP 50014688 03/08/2024 12089.0000 9 1088.0100 9 1088.0100 No N Telephone exp. for the period 03/07/2024 to 02/08/2024, against invoice no :- HRSO030824826510, Customer no. 159623482, Dated :- 03/08/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014937 16/08/2024 5000592 Telephone Expenses Regular Invoice 06AAACP6397A1ZJ AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana HRSO030924866641 03/09/2024 9912.0000 Service 9984 06 Haryana VP 50014729 03/09/2024 8400.0000 9 756.0000 9 756.0000 No N Telephone exp. for the period 03/08/2024 to 02/09/2024 , against invoice no :- HRSO030924866641, Relationship No :- 159623482, Dated :- 03/09/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014983 09/09/2024 5000592 Telephone Expenses Regular Invoice 06AAACP6397A1ZJ AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana HRSO031024906565 03/10/2024 8075.8700 Service 9984 06 Haryana VP 50014790 03/10/2024 6843.9500 9 615.9600 9 615.9600 No N Telephone exp. for the period 03/09/2024 to 02/10/2024, against invoice no :- HRSO031024906565, Customer no :- 159623482, Dated :- 03/07/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20015087 11/10/2024 5000592 Telephone Expenses Regular Invoice 06AAACP6397A1ZJ AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana HRSO31124946387 03/11/2024 9068.3000 Service 9984 06 Haryana VP 50014868 03/11/2024 7685.0000 9 691.6500 9 691.6500 No N Telephone exp. for the period 03/10/2024 to 02/11/2024, against invoice no :- HRSO031124946387, Customer No. 159623482, Dated :- 03/11/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20015167 11/11/2024 5000592 Telephone Expenses Regular Invoice 06AAACP6397A1ZJ AP 07AADCV4633J1Z6, v029 VoiceeTree Technologies Pvt Ltd 07 Delhi P2407-000951 27/07/2024 283200.0000 Service 998599 06 Haryana VP 50014643 27/07/2024 240000.0000 18 43200.0000 No N Telecommunication services purchase for one year, against invoice no :- P2407-000951, Dated :- 27/07/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AD 20015048 27/07/2024 5030581 Digital Marketing Expenses Regular Invoice 06AAACP6397A1ZJ AP 07AABCW4109N1Z4 W006 Webcon IT Solutions P Limited 07 Delhi WISPL2024-25/056 31/07/2024 25960.0000 Service 9984 06 Haryana VP 50014621 31/07/2024 22000.0000 18 3960.0000 No N Internet exp. go to meeting exp. for annual subscription, against invoice no :- WISPL2024-25/056, Dated :- 31/07/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AD 20014820 31/07/2024 5000591 Internet Expenses Regular Invoice 06AAACP6397A1ZJ AP 07ADBP0235D1ZV Y003 Yadav Electricals Work 07 Delhi 054 11/06/2024 87969.0000 Goods 8473 06 Haryana VP 50014646 05/07/2024 74550.0000 18 13419.0000 No N Purchase 3 Camera,Server Rack & other services n installation charges, against invoice no :- 054, Dated :- 05/07/2024 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AD 20015050 21/08/2024 3100304 Electric Equipment (NCR) Regular Invoice 06AAACP6397A1ZJ AP 07ADBP0235D1ZV Y003 Yadav Electricals Work 07 Delhi 055 11/06/2024 55589.0000 Goods 85044090 06 Haryana VP 50014647 05/07/2024 47110.0000 18 8479.8000 No N Electrical work, network wiring, gas cylinder fixing work in 578 office, against invoice no :- 055, Dated :- 11/06/2024 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AD 20015053 30/09/2024 5000603 Office Maintenance Regular Invoice 06AAACP6397A1ZJ AP Y002 Yogesh Jaydam 01 01/11/2024 49000.0000 Diwali humper courier & diwali exp. payment to Yogesh, Dated :- 01/11/2024 06 Haryana VP 50014894 01/11/2024 49000.0000 No N Diwali humper courier & diwali exp. payment to Yogesh, Dated :- 01/11/2024 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST AD 20015172 01/11/2024 5000615 Courier, Fax & Postage Regular Invoice Nil Rated 06AAACP6397A1ZJ AP 27AABCZ4218R1ZP Z004 ZVC India Private Limited 27 Maharashtra INV276561653 10/10/2024 1534.0000 Service 998424 06 Haryana VP 50014808 10/10/2024 1300.0000 18 234.0000 No N Zoom Subscription for Sukumar S for the month of OCtober-24, against invoice no :- INV276561653, Dated :- 10/10/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20015101 18/10/2024 5000591 Internet Expenses Regular Invoice 06AAACP6397A1ZJ AP 27AABCZ4218R1ZP Z004 ZVC India Private Limited 27 Maharashtra INV272507710 10/09/2024 1534.0000 Service 998424 06 Haryana VP 50014807 18/10/2024 1300.0000 18 234.0000 No N Zoom Subscription for Sukumar S for the month of Septmeber-24, against invoice no :- INV272507710, Dated :- 10/09/2024 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST PM 20015101 18/10/2024 5000591 Internet Expenses Regular Invoice 06AAACP6397A1ZJ AP 27AABCZ4218R1ZP Z004 ZVC India Private Limited 27 Maharashtra INV280559656 10/11/2024 1623.6800 Service 998424 06 Haryana VP 50014881 10/11/2024 1376.0000 18 247.6800 No N Zoom Subscription of Sukumar S for the month of November, against invoice no :- INV280559656, Dated :- 10/11/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST 5000591 Internet Expenses Regular Invoice 06AAACP6397A1ZJ