2006-09-16T00:00:00Z
2023-12-05T05:06:51Z
16.00
5865
12645
32767
32767
False
False
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Details of Inward Supplies/Purchases Received
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PROLOGIC FIRST INDIA PVT. LTD.
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GSTIN: 06AAACP6397A1ZJ, GST State Code: 06-Haryana, PAN: AAACP6397A
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Date From: 01/01/2026 Date To: 31/01/2026 Filter By: Voucher Date, Both GST & nonGST(Exclude non-GST Payment/Transfer), Print as per Portal Standard
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Source
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Vendor Details
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Invoice
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Original Ref. Invoice
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Goods/ Service
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HSN/ SAC
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Item Details
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Place of Supply
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Transaction
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Taxable Amount
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CGST
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SGST
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IGST
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SVSH
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VAT
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CESS
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NONE
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Pre GST
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Reverse Charge
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Particulars
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GST Applicable
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Location
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Tax Form Code
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RV Number
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RV Date
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PO Number
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PO Date
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Service Number
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Source Interface
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Report For
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Register Flag
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Interface Status
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Invoice Category
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GST Exempt
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Property Id
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Company Name
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Last Settled Transaction
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General Ledger
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Invoice Type
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Required for Rule 42, 43 ITC Reversals
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*Credit/Debit Note details
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Is this a Nil Rated/Exempt/NonGST item?
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Property GSTIN
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*Mandatory incase of Import of Goods
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(Optional)
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GSTIN
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Code
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Name
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State Code
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State Name
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Number
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Date
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Amount
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Number
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Date
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Item Code
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Pack Id
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Description
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Unit
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Quantity
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Rate
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State Code
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State Name
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Type
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Number
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Date
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Rate
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Amount
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Rate
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Amount
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Rate
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Amount
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Rate
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Amount
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Rate
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Amount
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Rate
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Amount
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Rate
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Amount
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Code
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Description
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Type
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Number
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Date
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Code
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Description
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Input Type
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Credit/Debit Note Date
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Credit/Debit Note Number
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Credit(C)/ Debit(D) Note Type
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Type of Import (Goods, Services, SEZ)
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Bill of Entry Port Code
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Bill of Entry Number
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Bill of Entry Date
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Custom Columns
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1
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2
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3
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4
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5
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6
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7
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8
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9
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10
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11
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12
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13
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14
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15
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16
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17
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18
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19
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20
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21
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22
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23
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24
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25
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26
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27
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28
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29
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30
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31
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32
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33
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34
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35
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36
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37
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38
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39
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40
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41
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42
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43
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44
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45
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46
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47
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48
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49
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50
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51
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52
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53
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54
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55
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56
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57
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58
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59
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60
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61
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62
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63
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64
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65
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66
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67
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68
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69
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70
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71
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72
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73
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74
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75
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76
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AP
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A145
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Amit Sharda
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AS/UAE/043
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23/01/2026
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165000.0000
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S
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998313
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06
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Haryana
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VP
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50015799
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23/01/2026
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165000.0000
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18
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29700.0000
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No
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Y
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Consultancy exp. for the month of Jan-26, against invoice no :- AS/UAE/043, Dated :- 23/01/2026
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Y
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4B - Unregistered RCM
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UnRegistered
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Invoiced
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N
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PFIPL
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PROLOGIC FIRST
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PM
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20016241
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03/02/2026
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1000287
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IGST Payable RCM -18%
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Regular Invoice
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06AAACP6397A1ZJ
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AP
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09AATCA4371Q1ZQ
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A136
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APPSQUADZ SOFTWARE PRIVATE LIMITED
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09
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Uttar Pradesh
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ASPL/25-26/4480
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21/01/2026
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994115.0000
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S
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998313
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06
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Haryana
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VP
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50015789
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21/01/2026
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842470.3600
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18
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151644.6600
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No
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Server hosting exp. for the month of Dec-25, against invoice no :- ASPL/25-26/4480, Dated :- 21/01/2026
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Y
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4A - Registered Taxable
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Registered
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Invoiced
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N
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PFIPL
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PROLOGIC FIRST
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AD
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20016226
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21/01/2026
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5000593
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Server Hosting Charges
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Regular Invoice
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06AAACP6397A1ZJ
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AP
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06AAACB2894G1ZR
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A002
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BHARTI AIRTEL LIMITED - haryana
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06
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Haryana
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MF2606I006153581
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03/01/2026
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6534.8400
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S
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9984
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06
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Haryana
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VP
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50015763
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03/01/2026
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5538.0000
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9
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498.4200
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9
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498.4200
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No
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Telephone exp. for the period 02/12/2025 to 01/01/2026, against invoice no :- MF2606I006153581, Relationship No :- 1316603763, Dated :- 03/01/2026
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Y
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4A - Registered Taxable
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Registered
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Invoiced
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N
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PFIPL
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PROLOGIC FIRST
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PM
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20016196
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13/01/2026
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5000592
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Telephone Expenses
|
Regular Invoice
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06AAACP6397A1ZJ
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AP
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06AAACB2894G1ZR
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A002
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BHARTI AIRTEL LIMITED - haryana
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06
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Haryana
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MF2606I006153582
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03/01/2026
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1035.6900
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S
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9984
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06
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Haryana
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VP
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50015764
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03/01/2026
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877.7100
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9
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78.9900
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9
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78.9900
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No
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Telephone exp. for the period 02/12/2025 to 01/01/2026, against invoice no :- MF2606I006153582, Relationship No :- 1316605032,Dated :- 03/01/2026
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Y
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4A - Registered Taxable
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Registered
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Invoiced
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N
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PFIPL
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PROLOGIC FIRST
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PM
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20016197
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13/01/2026
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5000592
|
Telephone Expenses
|
Regular Invoice
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06AAACP6397A1ZJ
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AP
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06AAACB2894G1ZR
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A002
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BHARTI AIRTEL LIMITED - haryana
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06
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Haryana
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HF2606I007334293
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03/01/2026
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4718.8200
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S
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998429
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06
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Haryana
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VP
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50015766
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03/01/2026
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3999.0000
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9
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359.9100
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9
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359.9100
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No
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Internet exp. for the period 02/12/2025 to 01/01/2026, against invoice no :- HF2606I007334293, Relationship No :- 20001786530, Dated :- 03/01/2026
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Y
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4A - Registered Taxable
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Registered
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Invoiced
|
N
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PFIPL
|
PROLOGIC FIRST
|
PM
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20016200
|
13/01/2026
|
5000591
|
Internet Expenses
|
Regular Invoice
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06AAACP6397A1ZJ
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|
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AP
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06AAACB2894G1ZR
|
A002
|
BHARTI AIRTEL LIMITED - haryana
|
06
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Haryana
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HF2607I009592206
|
03/01/2026
|
706.8200
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|
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S
|
998429
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|
|
|
|
|
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06
|
Haryana
|
VP
|
50015767
|
03/01/2026
|
599.0000
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9
|
53.9100
|
9
|
53.9100
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No
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Internet exp. for the period 02/12/2025 to 01/01/2026, against invoice no :- HF2607I009592206, Relationship No :- 10184281, Dated :- 03/01/2026
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Y
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|
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|
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4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20016199
|
13/01/2026
|
5000591
|
Internet Expenses
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
06AAACB2894G1ZR
|
A002
|
BHARTI AIRTEL LIMITED - haryana
|
06
|
Haryana
|
HF2619I003811883
|
06/01/2026
|
1178.8200
|
|
|
S
|
998429
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50015765
|
06/01/2026
|
999.0000
|
9
|
89.9100
|
9
|
89.9100
|
|
|
|
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|
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No
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Internet exp. for the period 05/12/2025 to 04/01/2026, against invoice no :- HF2619I003811883, Relationship no :- 20000395521, Dated :-
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Y
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|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20016198
|
13/01/2026
|
5000591
|
Internet Expenses
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
06AAACB2894G1ZR
|
A002
|
BHARTI AIRTEL LIMITED - haryana
|
06
|
Haryana
|
HF2606I007844039
|
18/01/2026
|
1413.6400
|
|
|
S
|
9984
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50015821
|
18/01/2026
|
1198.0000
|
9
|
107.8200
|
9
|
107.8200
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|
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|
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No
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Telephone exp. for the period 17/12/2025 to 16/01/2026, against invoice no :- HF2606I007844039, Relationship no :- 7038439064, Dated :- 18/01/2026
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Y
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|
|
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|
|
|
|
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4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20016254
|
07/02/2026
|
5000592
|
Telephone Expenses
|
Regular Invoice
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|
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|
|
|
06AAACP6397A1ZJ
|
|
|
|
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|
AP
|
06AAACB2894G1ZR
|
A002
|
BHARTI AIRTEL LIMITED - haryana
|
06
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Haryana
|
HF2606I007844039
|
18/12/2025
|
1295.6400
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|
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S
|
9984
|
|
|
|
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06
|
Haryana
|
VP
|
50015779
|
20/01/2026
|
1098.0000
|
9
|
98.8200
|
9
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98.8200
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No
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Telephone exp. for the period 17/11/2025 to 16/12/2025, against invoice no :- HF2606I006865299, Relationship no :- 7038439064, Dated :- 20/01/2026
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Y
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|
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4A - Registered Taxable
|
Registered
|
|
Uninvoiced
|
N
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PFIPL
|
PROLOGIC FIRST
|
PM
|
20016214
|
20/01/2026
|
5000592
|
Telephone Expenses
|
Regular Invoice
|
|
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|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
06AAACB2894G1ZR
|
A002
|
BHARTI AIRTEL LIMITED - haryana
|
06
|
Haryana
|
HF2606I007969935
|
24/01/2026
|
2944.1000
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|
|
S
|
998429
|
|
|
|
|
|
|
06
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Haryana
|
VP
|
50015822
|
24/01/2026
|
2495.0000
|
9
|
224.5500
|
9
|
224.5500
|
|
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No
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Internet exp. for the period 23/12/2025 to 22/01/2026, against invoice no :- HF2606I007969935, Relationship no :- 12491969, Dated :- 24/01/2026
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Y
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|
|
|
|
|
|
|
|
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4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20016253
|
07/02/2026
|
5000591
|
Internet Expenses
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
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|
|
AP
|
06AAACH0805P1ZN
|
H024
|
Hindustan Power Instruments Pvt. Ltd.
|
06
|
Haryana
|
S-049
|
01/01/2026
|
159300.0000
|
|
|
S
|
997212
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50015748
|
01/01/2026
|
135000.0000
|
9
|
12150.0000
|
9
|
12150.0000
|
|
|
|
|
|
|
|
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No
|
|
Advance rent exp. for the month of Jan-26, against invoice no :- S-049, Dated :- 01/01/2026
|
Y
|
|
|
|
|
|
|
|
|
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4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20016181
|
06/01/2026
|
5000623
|
Rent
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
06AAACH0805P1ZN
|
H024
|
Hindustan Power Instruments Pvt. Ltd.
|
06
|
Haryana
|
S-050
|
01/01/2026
|
53624.0000
|
|
|
S
|
995479
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50015749
|
01/01/2026
|
45444.0000
|
9
|
4090.0000
|
9
|
4090.0000
|
|
|
|
|
|
|
|
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No
|
|
Office maintenance, electricity charges & generator maintenance charges for the month of Dec-25, against invoice no :- S-050, Dated :- 01/01/2026
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20016181
|
06/01/2026
|
5000602
|
Generator Maintenance
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
06AAGCJ6931L1Z8
|
J023
|
JBI Engineers Pvt. Ltd.
|
06
|
Haryana
|
1019
|
06/01/2026
|
44427.0000
|
|
|
S
|
998719
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50015798
|
06/01/2026
|
37650.0000
|
9
|
3388.5000
|
9
|
3388.5000
|
|
|
|
|
|
|
|
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No
|
|
AC dumper work in 511 office, against invoice no :- 1019, Dated :- 06/01/2026
|
Y
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|
|
|
|
|
|
|
|
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4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
AD
|
20016234
|
31/01/2026
|
5000605
|
Repair Maintenance
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
07AALCM6687P1ZD
|
M062
|
MASHIVA TECHNOLOGIES PVT LTD
|
07
|
Delhi
|
MTPL/0504/25-26
|
08/01/2026
|
21830.0000
|
|
|
S
|
998713
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50015760
|
08/01/2026
|
18500.0000
|
|
|
|
|
18
|
3330.0000
|
|
|
|
|
|
|
|
|
No
|
|
Laptop motherboard replacement for Jyoti Verma (Account), against invoice no :- MTPL/0504/25-26, Dated :- 08/01/2026
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20016193
|
12/01/2026
|
3100302
|
Computer (NCR)
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
06AAACM5586C1ZL
|
M037
|
Microsoft Corp (India) Pvt Ltd
|
06
|
Haryana
|
E0600YAYAZ
|
08/01/2026
|
161518.7400
|
|
|
S
|
997331
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50015788
|
08/01/2026
|
136880.2800
|
9
|
12319.2300
|
9
|
12319.2300
|
|
|
|
|
|
|
|
|
|
|
No
|
|
Microsoft Azure (MP Tourism) for the period 08/12/2025 to 07/01/2026, against invoice no :- E0600YAYAZ, Dated :- 08/01/2026
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20016236
|
29/01/2026
|
5000593
|
Server Hosting Charges
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
06ABKPH8596H1Z5
|
P063
|
Priyanka Hazarika(GST)
|
06
|
Haryana
|
PH/25-26/010
|
01/01/2026
|
230100.0000
|
|
|
S
|
998313
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50015744
|
01/01/2026
|
195000.0000
|
9
|
17550.0000
|
9
|
17550.0000
|
|
|
|
|
|
|
|
|
|
|
No
|
|
Consultancy exp. for the month of Dec-25, against invoice no :- PH/25-26/010, Dated :- 01/01/2026
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20016177
|
05/01/2026
|
5111503
|
Exp. on Contracts for Service
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
23AFNPB8563M1Z2
|
R082
|
R.N.D. Technology
|
23
|
Madhya Pradesh
|
IDX2-941
|
13/01/2026
|
78690.0000
|
|
|
G
|
8471
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50015805
|
13/01/2026
|
66686.4400
|
|
|
|
|
18
|
12003.5600
|
|
|
|
|
|
|
|
|
No
|
|
Purchase Acer Professional 14 intel i7-1355U,RAM32GB/ROM1TB SSD for Swarn Lata (Support), against invoice no :- IDX2-941, Dated :- 13/01/2026
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
|
|
|
3100302
|
Computer (NCR)
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
06AAACH1604E1ZB
|
R077
|
Rajdarbar Realty Creations Pvt. Ltd.
|
06
|
Haryana
|
PGGRNADH/0349126
|
02/01/2026
|
44710.0000
|
|
|
S
|
995479
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50015802
|
02/01/2026
|
37890.0000
|
9
|
3410.0000
|
9
|
3410.0000
|
|
|
|
|
|
|
|
|
|
|
No
|
|
Office maintenance exp. for the month of Feb-26, against invoice no :- PGGRNADH/0349126, Dated :- 02/01/2026
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
|
|
|
5000603
|
Office Maintenance
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
06AAACH1604E1ZB
|
R077
|
Rajdarbar Realty Creations Pvt. Ltd.
|
06
|
Haryana
|
PGGRNADH/0357126
|
02/01/2026
|
2980.0000
|
|
|
S
|
995419
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50015803
|
02/01/2026
|
2526.0000
|
9
|
227.0000
|
9
|
227.0000
|
|
|
|
|
|
|
|
|
|
|
No
|
|
Sinking fund charges for the month of Feb-26, against invoice no :- PGGRNADH/0357126, Dated :- 02/01/2026
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
|
|
|
5000603
|
Office Maintenance
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
06AAACH1604E1ZB
|
R077
|
Rajdarbar Realty Creations Pvt. Ltd.
|
06
|
Haryana
|
PGGRNADH/0366526
|
02/01/2026
|
7054.2000
|
|
|
S
|
996912
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50015804
|
02/01/2026
|
5978.2000
|
9
|
538.0000
|
9
|
538.0000
|
|
|
|
|
|
|
|
|
|
|
No
|
|
Electricity exp. of 511 office for the month of Jan-26, against invoice no :- PGGRNADH/0366526, Dated :- 02/01/2026
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
|
|
|
5000616
|
Electricity & Power
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
|
R014
|
Rajiv Kohli
|
|
|
RK/2025-26/07
|
12/01/2026
|
275000.0000
|
|
|
S
|
998212
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50015781
|
12/01/2026
|
275000.0000
|
|
|
|
|
18
|
49500.0000
|
|
|
|
|
|
|
|
|
No
|
Y
|
Consultancy exp. for the month of Dec-25, against invoice no :- RK/2025-26/07, Dated :- 12/01/2026
|
Y
|
|
|
|
|
|
|
|
|
|
4B - Unregistered RCM
|
UnRegistered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20016219
|
20/01/2026
|
1000287
|
IGST Payable RCM -18%
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
|
S132
|
S.Krishanan
|
|
|
PF_Dec_2025/1
|
01/01/2026
|
165000.0000
|
|
|
S
|
998313
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50015741
|
01/01/2026
|
165000.0000
|
|
|
|
|
18
|
29700.0000
|
|
|
|
|
|
|
|
|
No
|
Y
|
Consultancy exp. for the month of Dec-25, against invoice no :- PF_Dec_2025/1, Dated :- 01/01/2026
|
Y
|
|
|
|
|
|
|
|
|
|
4B - Unregistered RCM
|
UnRegistered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20016175
|
02/01/2026
|
1000287
|
IGST Payable RCM -18%
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
06AAFPM8370A1ZX
|
S134
|
Shantanu Mukherji
|
06
|
Haryana
|
2025-26/SM/027
|
05/01/2026
|
212400.0000
|
|
|
S
|
9983
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50015761
|
05/01/2026
|
180000.0000
|
9
|
16200.0000
|
9
|
16200.0000
|
|
|
|
|
|
|
|
|
|
|
No
|
|
Consultancy exp. for the month of Dec-25, against invoice no :- 2025-26/SM/027, Dated :- 05/01/2026
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20016202
|
13/01/2026
|
5111503
|
Exp. on Contracts for Service
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
07AAJPM0458R1Z3
|
S142
|
Shree Sai Stationers
|
07
|
Delhi
|
25-26/458
|
16/12/2025
|
8961.0000
|
|
|
G
|
49119990
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50015768
|
16/01/2026
|
1800.0000
|
|
|
|
|
12
|
216.0000
|
|
|
|
|
|
|
|
|
No
|
|
Purchase envelopes, letter head,pen and sprial notebook, against invoice no :- 25-26/458, Dated :- 16/12/2025
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Uninvoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20016209
|
16/01/2026
|
5000621
|
Printing & Stationery
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
07AAJPM0458R1Z3
|
S142
|
Shree Sai Stationers
|
07
|
Delhi
|
25-26/458
|
16/12/2025
|
8961.0000
|
|
|
S
|
999799
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50015768
|
16/01/2026
|
5885.8000
|
|
|
|
|
18
|
1059.4400
|
|
|
|
|
|
|
|
|
No
|
|
Purchase envelopes, letter head,pen and sprial notebook, against invoice no :- 25-26/458, Dated :- 16/12/2025
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Uninvoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20016209
|
16/01/2026
|
5000624
|
Short & Excess
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
06AADCC3694E1ZR
|
S031
|
Shyam Spectra Pvt. Ltd.(SPECTRANET PLL)
|
06
|
Haryana
|
BHRI005171/25-26
|
08/01/2026
|
17209.1200
|
|
|
S
|
998429
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50015790
|
08/01/2026
|
14584.0000
|
9
|
1312.5600
|
9
|
1312.5600
|
|
|
|
|
|
|
|
|
|
|
No
|
|
Internet exp. for the period 08/01/2026 to 07/02/2026 , against invoice no :- BHRI005171/25-26, Dated :- 08/01/2026
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20016227
|
23/01/2026
|
5000591
|
Internet Expenses
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
07AELPK3889E1Z5
|
T054
|
TPS Technologies Services
|
07
|
Delhi
|
2125
|
05/01/2026
|
21948.0000
|
|
|
S
|
998713
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50015787
|
05/01/2026
|
18600.0000
|
|
|
|
|
18
|
3348.0000
|
|
|
|
|
|
|
|
|
No
|
|
AMC charges of UPS system for the period 24/12/2025 to 23/12/2026, against invoice no :- 2125, Dated :- 05/01/2026
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
AD
|
20016225
|
05/01/2026
|
5100543
|
Computer Maintenance (NCR)
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
06AAACB2100P1Z1
|
V001
|
Vodafone Idea Limited
|
06
|
Haryana
|
HRSO030126474058
|
03/01/2026
|
8402.7700
|
|
|
S
|
9984
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50015756
|
03/01/2026
|
7120.9900
|
9
|
640.8900
|
9
|
640.8900
|
|
|
|
|
|
|
|
|
|
|
No
|
|
Telephone exp. for the period 03/12/2025 to 02/012026, against invoice no :- HRSO030126474058, Dated :- 03/01/2026
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20016195
|
12/01/2026
|
5000592
|
Telephone Expenses
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
27AABCZ4218R1ZP
|
Z004
|
ZVC India Private Limited
|
27
|
Maharashtra
|
INV337198659
|
10/01/2026
|
1709.8200
|
|
|
S
|
998424
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50015794
|
10/01/2026
|
1449.0000
|
|
|
|
|
18
|
260.8200
|
|
|
|
|
|
|
|
|
No
|
|
Zoom subscription for the period 10/01/2026 to 09/02/2026, against INV337198659, Dated :- 10/01/2026
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20016233
|
27/01/2026
|
5000591
|
Internet Expenses
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
27AABCZ4218R1ZP
|
Z004
|
ZVC India Private Limited
|
27
|
Maharashtra
|
INV333320678
|
10/12/2025
|
1709.8200
|
|
|
S
|
998424
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50015793
|
27/01/2026
|
1449.0000
|
|
|
|
|
18
|
260.8200
|
|
|
|
|
|
|
|
|
No
|
|
Zoom subscription for the period 10/12/2025 to 09/01/2026, against invoice no :- INV333320678, Dated :- 10/12/2025
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Uninvoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20016233
|
27/01/2026
|
5000591
|
Internet Expenses
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
600
600
60
7
7
2
3
2
6
False
False
|
Details of Inward Supplies/Purchases Received
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PROLOGIC FIRST INDIA PVT. LTD.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
GSTIN: 06AAACP6397A1ZJ, GST State Code: 06-Haryana, PAN: AAACP6397A
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Date From: 01/01/2026 Date To: 31/01/2026 Filter By: Voucher Date, Both GST & nonGST(Exclude non-GST Payment/Transfer), Print as per Portal Standard
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Property Id
|
Invoice Type
|
Source
|
GST Applicable
|
GST Exempt
|
Total Amount
|
Taxable Amount
|
CGST Amount
|
SGST Amount
|
IGST Amount
|
SVSH Amount
|
VAT Amount
|
CESS Amount
|
OTHERS Amount
|
|
|
1
|
2
|
3
|
4
|
5
|
6
|
7
|
8
|
9
|
10
|
11
|
12
|
13
|
14
|
|
PFIPL
|
Invoiced this period
|
AP
|
Y
|
N
|
2792451.4000
|
2366484.9800
|
73239.6900
|
73239.6900
|
279487.0400
|
|
|
|
|
|
PFIPL
|
Invoiced this period
|
AP
|
Y
|
Y
|
596191.0000
|
596191.0000
|
|
|
|
|
|
|
|
|
PFIPL
|
Total of Invoiced this period
|
|
|
|
3388642.4000
|
2962675.9800
|
73239.6900
|
73239.6900
|
279487.0400
|
|
|
|
|
|
PFIPL
|
Uninvoiced this period
|
AP
|
Y
|
N
|
11966.7000
|
10232.8000
|
98.8200
|
98.8200
|
1536.2600
|
|
|
|
|
|
PFIPL
|
Uninvoiced this period
|
AP
|
Y
|
Y
|
25000.0000
|
25000.0000
|
|
|
|
|
|
|
|
|
PFIPL
|
Total of Uninvoiced this period
|
|
|
|
36966.7000
|
35232.8000
|
98.8200
|
98.8200
|
1536.2600
|
|
|
|
|
|
|
Grand Total
|
|
|
|
3425609.1000
|
2997908.7800
|
73338.5100
|
73338.5100
|
281023.3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PFIPL
|
NonGST Assets(Purchase) GL
|
AP
|
N
|
|
|
-1036063.0000
|
|
|
|
|
|
|
|
|
PFIPL
|
NonGST Assets(Bank) GL
|
AP
|
N
|
|
|
|
|
|
|
|
|
|
-3086033.4300
|
|
PFIPL
|
GDC Reconcile Diff = (Uninvoiced:Source=AP) - (NonGST Assets GL) - (AP IF Exempt:Interface Invoiced Source<>AP)
|
|
|
|
|
1071295.8000
|
98.8200
|
98.8200
|
1536.2600
|
|
|
|
3086033.4300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
GL Category Wise Summary:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PFIPL
|
Assets
|
AP
|
Y
|
|
|
105686.4400
|
73338.5100
|
73338.5100
|
281023.3000
|
|
|
|
|
|
PFIPL
|
Expense
|
AP
|
Y
|
|
|
2892222.0800
|
|
|
|
|
|
|
|
|
PFIPL
|
Liabilities
|
AP
|
Y
|
|
|
-240980.0000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
NonGST Assets GL Details(Exclude Bank):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PFIPL
|
Date: 05/01/2026, Doc: 20016225, Type: AD, AR ID:T054, Amt: 21948.00
|
AP
|
N
|
|
|
-21948.0000
|
|
|
|
|
|
|
|
|
PFIPL
|
Date: 21/01/2026, Doc: 20016226, Type: AD, AR ID:A136, Amt: 994115.00
|
AP
|
N
|
|
|
-994115.0000
|
|
|
|
|
|
|
|
|
PFIPL
|
Date: 31/01/2026, Doc: 20016234, Type: AD, AR ID:J023, Amt: 20000.00
|
AP
|
N
|
|
|
-20000.0000
|
|
|
|
|
|
|
|
70
3
6
False
False