2006-09-16T00:00:00Z 2017-07-26T13:04:44Z 15.00 2760 7470 0 0 False False Details of Inward Supplies/Purchases Received PROLOGIC FIRST INDIA PVT. LTD. GSTIN: 06AAACP6397A1ZJ, GST State Code: 06-Haryana, PAN: AAACP6397A Date From: 01/04/2020 Date To: 10/03/2021 Filter By: Invoice Date NonGST only(Exclude non-GST Payment/Transfer) 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 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 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 AP 29AABFA9081A1ZO A037 Aerospace International Incorporated 29 Karnataka 10000310 10/01/20 -192399.0000 159/19-20 10/01/20 Being amount settled with Security Deposit 29 Karnataka DN 10000310 10/01/20 -192399.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being amount settled with Security Deposit N 7 - Credit/Debit Notes Registered Invoiced Y PFIPL PROLOGIC FIRST AP 29AABFA9081A1ZO A037 Aerospace International Incorporated 29 Karnataka 10000312 10/01/20 -57723.0000 Being amount settled with deposit. 29 Karnataka DN 10000312 10/01/20 -57723.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being amount settled with deposit. N 7 - Credit/Debit Notes Registered Invoiced Y PFIPL PROLOGIC FIRST AP 29AABFA9081A1ZO A037 Aerospace International Incorporated 29 Karnataka 10000608 10/01/20 57723.0000 Electricity and maintenance expenses. 29 Karnataka CN 10000608 10/01/20 57723.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Electricity and maintenance expenses. N 7 - Credit/Debit Notes Registered Invoiced Y PFIPL PROLOGIC FIRST AP 06AAACB0446L1ZW B028 Blue Dart Express Limited 06 Haryana 10000317 10/01/20 -5998.0000 Being amt. paid through credit card. 06 Haryana DN 10000317 10/01/20 -5998.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being amt. paid through credit card. N 7 - Credit/Debit Notes Registered Invoiced Y PFIPL PROLOGIC FIRST AP D008 Dinesh Singh Bisht Imprest A/c 10000355 08/01/20 -11025.0000 Being Reimbursement amount settled against payment shown in reimbursement payable. DN 10000355 08/01/20 -11025.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No Y Being Reimbursement amount settled against payment shown in reimbursement payable. N 7 - Credit/Debit Notes UnRegistered Invoiced Y PFIPL PROLOGIC FIRST AP D008 Dinesh Singh Bisht Imprest A/c 10000356 08/01/20 -5000.0000 Being Reimbursement amount settled against payment shown in reimbursement payable. DN 10000356 08/01/20 -5000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being Reimbursement amount settled against payment shown in reimbursement payable. N 7 - Credit/Debit Notes UnRegistered Invoiced Y PFIPL PROLOGIC FIRST AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana 10000347 01/01/21 -108000.0000 Being Credit Note booked against April 20 rent 06 Haryana DN 10000347 01/01/21 -108000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being Credit Note booked against April 20 rent N 7 - Credit/Debit Notes Registered Invoiced Y PFIPL PROLOGIC FIRST AP 06AAACM5586C1ZL M037 Microsoft Corp (India) Pvt Ltd 06 Haryana 10000314 10/01/20 -22913.5800 Being amount paid through credit card. 06 Haryana DN 10000314 10/01/20 -22913.5800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being amount paid through credit card. N 7 - Credit/Debit Notes Registered Invoiced Y PFIPL PROLOGIC FIRST AP 09AAATN2595F1ZE N002 NASSCOM 09 Uttar Pradesh 10000343 12/31/20 -44750.0000 NMNO/20-21/80362 12/31/20 Being amount adjusted 09 Uttar Pradesh DN 10000343 12/31/20 -44750.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being amount adjusted N 7 - Credit/Debit Notes Registered Invoiced Y PFIPL PROLOGIC FIRST AP N008 Neha Jain Imprest 10000354 08/01/20 -11250.0000 Being Reimbursement amount settled against amount shown in reimbursement payable. DN 10000354 08/01/20 -11250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No Y Being Reimbursement amount settled against amount shown in reimbursement payable. N 7 - Credit/Debit Notes UnRegistered Invoiced Y PFIPL PROLOGIC FIRST AP P021 Prasant Kumar Sahu 10000357 08/01/20 -9044.0000 Being outstanding reimbursement settled against amount standing in reimbursement payable. DN 10000357 08/01/20 -9044.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No Y Being outstanding reimbursement settled against amount standing in reimbursement payable. N 7 - Credit/Debit Notes UnRegistered Invoiced Y PFIPL PROLOGIC FIRST AP S033 SALARY PAYABLE CONTROL A/C 10000352 08/14/20 -122986.0000 Balance amount of march salary paid in Aug'20 transferred in GL account salary payable, adjustment entry passed DN 10000352 08/14/20 -122986.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Balance amount of march salary paid in Aug'20 transferred in GL account salary payable, adjustment entry passed N 7 - Credit/Debit Notes UnRegistered Invoiced Y PFIPL PROLOGIC FIRST AP 19AISPD6898H1ZE S042 Sreeja Infotech 19 West Bengal 10000286 07/01/20 -1003.0000 SI/G/04 19 West Bengal DN 10000286 07/01/20 -1003.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SI/G/04 N 7 - Credit/Debit Notes Registered Invoiced Y PFIPL PROLOGIC FIRST AP 19AISPD6898H1ZE S042 Sreeja Infotech 19 West Bengal 10000287 07/06/20 -1151.0000 SI/G/029 19 West Bengal DN 10000287 07/06/20 -1151.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SI/G/029 N 7 - Credit/Debit Notes Registered Invoiced Y PFIPL PROLOGIC FIRST AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana 10000315 10/01/20 -470.8200 Being bill paid through credit card. 06 Haryana DN 10000315 10/01/20 -470.8200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being bill paid through credit card. N 7 - Credit/Debit Notes Registered Invoiced Y PFIPL PROLOGIC FIRST AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana 10000316 10/01/20 -10199.9200 Being bill paid through credit card. 06 Haryana DN 10000316 10/01/20 -10199.9200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being bill paid through credit card. N 7 - Credit/Debit Notes Registered Invoiced Y PFIPL PROLOGIC FIRST AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana 10000339 12/10/20 -547.5200 Being Vodafone bill paid through S. Krishnan CC 03.11.20 to 02.12.20 06 Haryana DN 10000339 12/10/20 -547.5200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being Vodafone bill paid through S. Krishnan CC 03.11.20 to 02.12.20 N 7 - Credit/Debit Notes Registered Invoiced Y PFIPL PROLOGIC FIRST AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana 10000341 12/24/20 -1915.1400 Being Vodafone bill paid through Amlan's CC Relationship No.138330625 06 Haryana DN 10000341 12/24/20 -1915.1400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being Vodafone bill paid through Amlan's CC Relationship No.138330625 N 7 - Credit/Debit Notes Registered Invoiced Y PFIPL PROLOGIC FIRST AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana 10000337 12/31/20 -470.8200 Being Vodafone Bill Paid Through S. Krishnan Credit card. 06 Haryana DN 10000337 12/31/20 -470.8200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being Vodafone Bill Paid Through S. Krishnan Credit card. N 7 - Credit/Debit Notes Registered Invoiced Y PFIPL PROLOGIC FIRST AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana 10000338 12/31/20 -30.6800 Being vodafone Bill Paid Through S. Krishnan CC 03.10.20 to 02.11.20 06 Haryana DN 10000338 12/31/20 -30.6800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being vodafone Bill Paid Through S. Krishnan CC 03.10.20 to 02.11.20 N 7 - Credit/Debit Notes Registered Invoiced Y PFIPL PROLOGIC FIRST AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana 10000340 12/31/20 -1762.9200 Being vodafone bill paid through Amlan's CC Relationship No.138330625 06 Haryana DN 10000340 12/31/20 -1762.9200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being vodafone bill paid through Amlan's CC Relationship No.138330625 N 7 - Credit/Debit Notes Registered Invoiced Y PFIPL PROLOGIC FIRST AP 33AAACZ5230C1ZU Z001 Zoho Technologies Private Limited 33 Tamil Nadu 10000285 07/07/20 -6156.7000 Payment made by Deepak through personal credit card 33 Tamil Nadu DN 10000285 07/07/20 -6156.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Payment made by Deepak through personal credit card N 7 - Credit/Debit Notes Registered Invoiced Y PFIPL PROLOGIC FIRST Grand Total 0 0 0 0 0 0 0