2006-09-16T00:00:00Z 2017-07-26T13:04:44Z 16.00 7515 20460 32767 32767 False False Details of Inward Supplies/Purchases Received PROLOGIC FIRST INDIA PVT. LTD. GSTIN: 06AAACP6397A1ZJ, GST State Code: 06-Haryana, PAN: AAACP6397A Date From: 01/04/2023 Date To: 31/03/2024 Filter By: Voucher Date Source Vendor Details Invoice Original Ref. Invoice Goods/ Service HSN/ SAC Item Details Place of Supply Transaction Taxable Amount CGST SGST IGST SVSH VAT CESS NONE Pre GST Reverse Charge Particulars GST Applicable Location Tax Form Code RV Number RV Date PO Number PO Date Service Number Source Interface Report For Register Flag Interface Status Invoice Category GST Exempt Property Id Company Name Last Settled Transaction General Ledger GSTIN Code Name State Code State Name Number Date Amount Number Date Item Code Pack Id Description Unit Quantity Rate State Code State Name Type Number Date Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Code Description Type Number Date Code Description 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 AP 09AYGPJ1094D2ZI B040 4Bell Technology 09 Uttar Pradesh 4BELL/11/2023-24 05/26/23 117953.0000 Service 998512 06 Haryana VP 50013705 07/11/23 99960.0000 0.0000 0.0000 18 17993.0000 0.0000 0.0000 0.0000 0.0000 No N Permanent staffing services hires Piyush Kant Mohan in Development, Paid 8.33% consultancy in total CTC 12 LPA, against invoice no :- 4BELL/11/2023-24, Dated :- 26/05/2023 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST PM 20013899 07/11/23 5000625 Staff Recruitment Expenses AP 09AYGPJ1094D2ZI B040 4Bell Technology 09 Uttar Pradesh 4BELL/36/2023-24 08/07/23 41283.0000 Service 998512 06 Haryana VP 50013766 08/07/23 34986.0000 0.0000 0.0000 18 6297.0000 0.0000 0.0000 0.0000 0.0000 No N Permanent staffing services hires Dushyant Singh in Development , against invoice no :- 4BELL/36/2023-24, Dated :- 07/08/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013950 08/10/23 5000625 Staff Recruitment Expenses AP 09AYGPJ1094D2ZI B040 4Bell Technology 09 Uttar Pradesh 4BELL/37/2023-24 09/04/23 53079.0000 Service 998512 06 Haryana VP 50013837 09/04/23 44982.0000 0.0000 0.0000 18 8097.0000 0.0000 0.0000 0.0000 0.0000 No N Permanent staffing services hired Preeti Juyal in Development , against invoice no :- 4BELL/37/2023-24, Dated :- 04/09/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014033 09/18/23 5000625 Staff Recruitment Expenses AP 09AYGPJ1094D2ZI B040 4Bell Technology 09 Uttar Pradesh 4BELL/40/2023-24 09/25/23 103256.0000 Service 998512 06 Haryana VP 50013909 10/13/23 87505.0000 0.0000 0.0000 18 15751.0000 0.0000 0.0000 0.0000 0.0000 No N Permanent Staff service hired Krishnendu Bhadra in Kolkata Development, against invoice no :- 4BELL/40/2023-24, Dated :- 25/09/2023 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST PM 20014146 10/13/23 5000625 Staff Recruitment Expenses AP 09AYGPJ1094D2ZI B040 4Bell Technology 09 Uttar Pradesh 4BELL/83/2023-24 02/05/24 66840.0000 Service 998512 06 Haryana VP 50014281 03/07/24 56644.0000 0.0000 0.0000 18 10196.0000 0.0000 0.0000 0.0000 0.0000 No N Permanent staffing services hired Muchi Rajkumar in SQL Database (Kolkata), against invoice no :- 4BELL/83/2023-24, Dated :- 05/02/2024 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST PM 20014501 03/07/24 5000625 Staff Recruitment Expenses AP 29ABTPI1721Q1ZZ A157 Alnair Computers 29 Karnataka 3 01/21/24 9086.0000 Service 9987 06 Haryana VP 50014168 01/21/24 7700.0000 0.0000 0.0000 18 1386.0000 0.0000 0.0000 0.0000 0.0000 No N Computer maintenance purchase 1 TB SSD for Pravin N Laptop (Support), against invoice no :- 3, Dated :- 21/01/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014399 01/23/24 5100543 Computer Maintenance (NCR) AP 06AARPC3715D1Z2 A134 Anand stationery shop 06 Haryana ASS/23-24/2616 11/08/23 6048.0000 Goods 49119990 06 Haryana VP 50013975 11/08/23 5400.0000 6 324.0000 6 324.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Purchase paper bags for Diwali gifts, against invoice no :- ASS/23-24/2616, Dated :- 08/11/2023 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST PM 20014187 11/16/23 5000621 Printing & Stationery AP 07AVPPP1491E1ZB A151 Apoorva Creative Solutions 07 Delhi ACS/23-24/038 07/11/23 1681.0000 Goods 8443 06 Haryana VP 50013710 07/11/23 1424.7500 0.0000 0.0000 18 256.4600 0.0000 0.0000 0.0000 0.0000 No N Purchase 165 pcs. insert cards (coins card printed on 300 gsm cards), against invoice no :- ACS/23-24/038, Dated :- 11/07/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013903 07/13/23 5000621 Printing & Stationery AP 06AALCA0171E1Z3 Appa897 Appario Retail Haryana 06 Haryana DEL4-87468 04/08/23 79990.0000 Goods 8471 06 Haryana VP 50013567 04/08/23 67788.1400 9 6100.9300 9 6100.9300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Purchase Laptop Lenovo Thinkpad E14 Intel Core i5/8GB RAM/512GB ROM for Ashwani Kumar Support, against invoice no :- DEL4-87468, Dated :- 08/04/2023 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST PM 20013756 05/16/23 3100302 Computer (NCR) AP 06AALCA0171E1Z3 Appa897 Appario Retail Haryana 06 Haryana FDLB-23736 04/26/23 2599.0000 Goods 85437099 06 Haryana VP 50013569 04/26/23 2202.5400 9 198.2300 9 198.2300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Purchase wifi indoor home security monitor camera for 511 office , against invoice no :- FDLB-23736, Dated :- 26/04/2023 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST PM 20013749 04/26/23 3100308 Office Equipment (NCR) AP 06AALCA0171E1Z3 Appa897 Appario Retail Haryana 06 Haryana FDLB-23737 04/26/23 1669.0000 Goods 85437099 06 Haryana VP 50013570 04/26/23 1414.4000 9 127.3000 9 127.3000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Purchase Sandisk microSD 256GB for 511 office camera , against invoice no :- FDLB-23737, Dated :- 26/04/2023 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST PM 20013749 04/26/23 5000605 Repair Maintenance AP 06AALCA0171E1Z3 Appa897 Appario Retail Haryana 06 Haryana FDLB-74553 06/15/23 37999.0000 Goods 8471 06 Haryana VP 50013783 08/01/23 32202.5400 9 2898.2300 9 2898.2300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Purchase OnePlus Pad LCD Display 8GB/128GB for Avinash Tiwari (QC) , against invoice no :- FDLB-74553, Dated :- 15/06/2023 Y 4A - Registered Taxable Uninvoiced N PFIPL PROLOGIC FIRST AD 20013967 08/01/23 3100303 Cell phone (NCR) AP 09AATCA4371Q1ZQ A136 APPSQUADZ SOFTWARE PRIVATE LIMITED 09 Uttar Pradesh ASPL/051/23-24 04/05/23 232752.7500 Service 998212 06 Haryana VP 50013509 04/05/23 197248.0900 0.0000 0.0000 18 35504.6600 0.0000 0.0000 0.0000 0.0000 No N Server Hosting charges for the month of March-23, against Invoice no :- ASPL/051/23-24, Dated :- 05/04/2023 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST PM 20013697 04/20/23 5000593 Server Hosting Charges AP 09AATCA4371Q1ZQ A136 APPSQUADZ SOFTWARE PRIVATE LIMITED 09 Uttar Pradesh ASPL/185/23-24 05/22/23 574636.3200 Service 998313 06 Haryana VP 50013584 05/22/23 486979.9300 0.0000 0.0000 18 87656.3900 0.0000 0.0000 0.0000 0.0000 No N Server hosting charges for the month of April-23, against invoice no :- ASPL/185/23-24, Dated :- 22/05/2023 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST AD 20013769 05/22/23 5000593 Server Hosting Charges AP 09AATCA4371Q1ZQ A136 APPSQUADZ SOFTWARE PRIVATE LIMITED 09 Uttar Pradesh ASPL/308/23-24 06/20/23 478315.0000 Service 998313 06 Haryana VP 50013660 06/20/23 405351.7000 0.0000 0.0000 18 72963.3000 0.0000 0.0000 0.0000 0.0000 No N Server hosting charges for the month of May-23, against invoice no :- ASPL/308/23-24, Dated :- 20/06/2023 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST AD 20013844 06/20/23 5000593 Server Hosting Charges AP 09AATCA4371Q1ZQ A136 APPSQUADZ SOFTWARE PRIVATE LIMITED 09 Uttar Pradesh ASPL/435/23-24 07/21/23 485261.0000 Service 998315 06 Haryana VP 50013725 07/21/23 411237.7200 0.0000 0.0000 18 74022.7800 0.0000 0.0000 0.0000 0.0000 No N Server hosting charges for the month of June-23, against invoice no :- ASPL/435/23-24, Dated :- 21/07/2023 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST AD 20013890 07/21/23 5000593 Server Hosting Charges AP 09AATCA4371Q1ZQ A136 APPSQUADZ SOFTWARE PRIVATE LIMITED 09 Uttar Pradesh ASPL/575/23-24 08/21/23 495647.6700 Service 998313 06 Haryana VP 50013821 08/21/23 418186.1400 0.0000 0.0000 18 77461.2700 0.0000 0.0000 0.0000 0.0000 No N Server hosting exp. for the month of July-23, against invoice no :- ASPL/575/23-24, Dated :- 21/08/2023 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST DB 10000598 09/30/23 5000593 Server Hosting Charges AP 09AATCA4371Q1ZQ A136 APPSQUADZ SOFTWARE PRIVATE LIMITED 09 Uttar Pradesh ASPL/743/23-24 09/20/23 489413.0000 Service 998313 06 Haryana VP 50013858 09/20/23 414756.6300 0.0000 0.0000 18 74656.1900 0.0000 0.0000 0.0000 0.0000 No N Server hosting exp. for the month of August-23, against invoice no :- ASPL/743/23-24, Dated :- 21/09/2023 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST PM 20014046 09/20/23 5000593 Server Hosting Charges AP 09AATCA4371Q1ZQ A136 APPSQUADZ SOFTWARE PRIVATE LIMITED 09 Uttar Pradesh ASPL/868/23-24 10/18/23 478488.0000 Service 998313 06 Haryana VP 50013920 10/18/23 405498.1500 0.0000 0.0000 18 72989.6700 0.0000 0.0000 0.0000 0.0000 No N Server hosting exp. for the month of Septemeber-23, against invoice no : ASPL/868/23-24, Dated :- 18/10/2023 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST PM 20014130 10/19/23 5000593 Server Hosting Charges AP 09AATCA4371Q1ZQ A136 APPSQUADZ SOFTWARE PRIVATE LIMITED 09 Uttar Pradesh ASPL/1030/23-24 11/17/23 510648.0000 Service 998315 06 Haryana VP 50013985 11/17/23 432752.5400 0.0000 0.0000 18 77895.4600 0.0000 0.0000 0.0000 0.0000 No N Server hosting charges for the month of October-23, against invoice no :- ASPL/1030/23-24, Dated :- 17/11/2023 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST PM 20014206 11/20/23 5000593 Server Hosting Charges AP 09AATCA4371Q1ZQ A136 APPSQUADZ SOFTWARE PRIVATE LIMITED 09 Uttar Pradesh ASPL/1225/23-24 12/11/23 496880.0000 Service 998315 06 Haryana VP 50014074 12/11/23 421084.5400 0.0000 0.0000 18 75795.2200 0.0000 0.0000 0.0000 0.0000 No N Server hosting charges exp. for the month of Nov-23, against invoice no :- ASPL/1225/23-24, Dated :- 11/12/2023 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST PM 20014306 12/20/23 5000593 Server Hosting Charges AP 09AATCA4371Q1ZQ A136 APPSQUADZ SOFTWARE PRIVATE LIMITED 09 Uttar Pradesh ASPL/1442/23-24 01/19/24 546707.0000 Service 998313 06 Haryana VP 50014161 01/19/24 463311.3700 0.0000 0.0000 18 83396.0400 0.0000 0.0000 0.0000 0.0000 No N Server hosting exp. for the month of December-23 , against invoice no :- ASPL/1442/23-24, Dated :- 19/01/2024 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST AD 20014414 01/19/24 5000593 Server Hosting Charges AP 09AATCA4371Q1ZQ A136 APPSQUADZ SOFTWARE PRIVATE LIMITED 09 Uttar Pradesh ASPL/1591/23-24 02/22/24 607717.0000 Service 998313 06 Haryana VP 50014243 02/22/24 515014.4600 0.0000 0.0000 18 92702.6000 0.0000 0.0000 0.0000 0.0000 No N Server hosting charges for the month of January-24, against invoice no :- ASPL/1591/23-24, Dated :- 22/02/2024 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST AD 20014470 02/22/24 5000593 Server Hosting Charges AP 09AATCA4371Q1ZQ A136 APPSQUADZ SOFTWARE PRIVATE LIMITED 09 Uttar Pradesh ASPL/1800/23-24 03/27/24 670473.0000 Service 998313 06 Haryana VP 50014352 03/27/24 568197.7900 0.0000 0.0000 18 102275.6000 0.0000 0.0000 0.0000 0.0000 No N Server hosting exp. for the month of February-24, against invoice no :- ASPL/1800/23-24, Dated :- 27/03/2024 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST AD 20014557 03/27/24 5000593 Server Hosting Charges AP 27AQRPK5940Q1ZV A156 Astro Smart Solution 27 Maharashtra AS/23-24/112 11/09/23 16166.0000 Goods 8473 06 Haryana VP 50013995 11/09/23 10100.0000 0.0000 0.0000 18 1818.0000 0.0000 0.0000 0.0000 0.0000 No N Laptop Repair (LED Screen, SSD & Service charges) for Apurva Pal , against invoice no :- AS/23-24/112, Dated :- 09/11/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014220 11/21/23 5100543 Computer Maintenance (NCR) AP 27AQRPK5940Q1ZV A156 Astro Smart Solution 27 Maharashtra AS/23-24/112 11/09/23 16166.0000 Service 998713 06 Haryana VP 50013995 11/09/23 3600.0000 0.0000 0.0000 18 648.0000 0.0000 0.0000 0.0000 0.0000 No N Laptop Repair (LED Screen, SSD & Service charges) for Apurva Pal , against invoice no :- AS/23-24/112, Dated :- 09/11/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014220 11/21/23 5100543 Computer Maintenance (NCR) AP 07AVCPT7101L1ZE ATS ATS TECHNOLOGIES 07 Delhi 2023-24/32 05/16/23 1056.0000 Goods 8473 06 Haryana VP 50013634 05/16/23 895.0000 0.0000 0.0000 18 161.1000 0.0000 0.0000 0.0000 0.0000 No N Computer maintenance (NCR) purchase dell mouse USB & keyboard , against invoice no :- 2023-24/32, Dated :- 16/05/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013815 06/06/23 5000624 Short & Excess AP 07AVCPT7101L1ZE ATS ATS TECHNOLOGIES 07 Delhi 2023-24/33 05/16/23 3894.0000 Goods 8473 06 Haryana VP 50013635 05/16/23 3300.0000 0.0000 0.0000 18 594.0000 0.0000 0.0000 0.0000 0.0000 No N Computer maintenance (NCR) laptop fan & display cable, against invoice no :- 2023-24/33, Dated :- 16/05/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013815 06/06/23 5100543 Computer Maintenance (NCR) AP 07AVCPT7101L1ZE ATS ATS TECHNOLOGIES 07 Delhi 2023-24/54 06/01/23 1756.0000 Goods 8473 06 Haryana VP 50013631 06/01/23 728.5000 0.0000 0.0000 18 131.1300 0.0000 0.0000 0.0000 0.0000 No N Computer maintenance (NCR) battery UPS exide,logitech mouse,finger headset, against invoice no :- 2023-24/54, Dated :- 01/06/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013815 06/06/23 5000624 Short & Excess AP 07AVCPT7101L1ZE ATS ATS TECHNOLOGIES 07 Delhi 2023-24/54 06/01/23 1756.0000 Goods 850790 06 Haryana VP 50013631 06/01/23 700.0000 0.0000 0.0000 28 196.0000 0.0000 0.0000 0.0000 0.0000 No N Computer maintenance (NCR) battery UPS exide,logitech mouse,finger headset, against invoice no :- 2023-24/54, Dated :- 01/06/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013815 06/06/23 5000624 Short & Excess AP 07AVCPT7101L1ZE ATS ATS TECHNOLOGIES 07 Delhi 2023-24/55 06/01/23 8520.0000 Goods 8473 06 Haryana VP 50013633 06/01/23 7220.0000 0.0000 0.0000 18 1299.6000 0.0000 0.0000 0.0000 0.0000 No N Computer maintenance (NCR) purchase 1TB SSD & logitech mouse , against invoice no :- 2023-24/55, Dated :- 01/06/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013815 06/06/23 5000624 Short & Excess AP 07AVCPT7101L1ZE ATS ATS TECHNOLOGIES 07 Delhi 2023-24/8 04/06/23 8508.0000 Goods 8473 06 Haryana VP 50013632 06/06/23 7210.1700 0.0000 0.0000 18 1297.8300 0.0000 0.0000 0.0000 0.0000 No N Computer maintenance (NCR) purchase 1TB SSD & Logitech mouse M90, against invoice no :- 2023-24/8 , Dated :- 06/04/2023 Y 4A - Registered Taxable Registered Carry forward Invoiced N PFIPL PROLOGIC FIRST PM 20013815 06/06/23 5100543 Computer Maintenance (NCR) AP 07AVCPT7101L1ZE ATS ATS TECHNOLOGIES 07 Delhi 2023-24/170 12/26/23 100300.0000 Goods 8471 06 Haryana VP 50014200 01/01/24 85000.0000 0.0000 0.0000 18 15300.0000 0.0000 0.0000 0.0000 0.0000 No N Purchase Lenovo ThinkPad L14G3 i7 12th Gen/16GB RAM/1 TB SSD for Achintya Mondal (QC), against invoice no :- 2023-24/170, Dated :- 26/12/2023 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AD 20014415 01/01/24 3100302 Computer (NCR) AP 07AVCPT7101L1ZE ATS ATS TECHNOLOGIES 07 Delhi 2023-24/193 02/04/24 101590.0000 Goods 8471 06 Haryana VP 50014357 02/04/24 86093.2300 0.0000 0.0000 18 15496.7800 0.0000 0.0000 0.0000 0.0000 No N Purchase Lenovo thinkpad E14 (i7/12th/16GB/1TBSSD) for Debnath Lahiri (Kolkata), against invoice no :- 2023-24/193, Dated :- 04/02/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AD 20014566 02/04/24 3300302 Computer (Kolkata) AP 07AVCPT7101L1ZE ATS ATS TECHNOLOGIES 07 Delhi 2023-24/197 02/08/24 4130.0000 Goods 8473 06 Haryana VP 50014230 02/08/24 3500.0000 0.0000 0.0000 18 630.0000 0.0000 0.0000 0.0000 0.0000 No N Repair Arvind Sharma Laptop's screen , against invoice no :- 2023-24/197, Dated :- 08/02/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014454 02/16/24 5100543 Computer Maintenance (NCR) AP 07AVCPT7101L1ZE ATS ATS TECHNOLOGIES 07 Delhi 2023-24/198 02/14/24 3776.0000 Goods 8473 06 Haryana VP 50014231 02/14/24 3200.0000 0.0000 0.0000 18 576.0000 0.0000 0.0000 0.0000 0.0000 No N Computer maintenance exp. purchase 16GB RAM for Dushyant Singh (DEV) Laptop's, against invoice no :- 2023-24/198, Dated :- 14/02/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014454 02/16/24 5100543 Computer Maintenance (NCR) AP 07AVCPT7101L1ZE ATS ATS TECHNOLOGIES 07 Delhi 2023-24/229 03/06/24 2242.0000 Goods 8544 06 Haryana VP 50014285 03/06/24 1900.0000 0.0000 0.0000 18 342.0000 0.0000 0.0000 0.0000 0.0000 No N Purchase D link Lan Cbale 3 Mtr , Against invoice no :- 2023-24/229, Dated :- 06/03/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014508 03/11/24 5000605 Repair Maintenance AP 07AVCPT7101L1ZE ATS ATS TECHNOLOGIES 07 Delhi 2023-24/227 03/06/24 10738.0000 Goods 8473 06 Haryana VP 50014286 03/06/24 9100.0000 0.0000 0.0000 18 1638.0000 0.0000 0.0000 0.0000 0.0000 No N Purchase 16GB RAM in Kunal Saini & 1TN SSD Data in Partha Dutta Laptop’s, against invoice no :- 2023-24/227, Dated :- 05/03/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST DB 10000608 03/31/24 5100543 Computer Maintenance (NCR) AP 07AVCPT7101L1ZE ATS ATS TECHNOLOGIES 07 Delhi 2023-24/225 02/25/24 1298.0000 Goods 8471 06 Haryana VP 50014284 03/11/24 1100.0000 0.0000 0.0000 18 198.0000 0.0000 0.0000 0.0000 0.0000 No N Repair laptop keyboard on Ritik's laptop, against invoice No :- 2023-24/225, Dated :- 25/02/2024 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST PM 20014508 03/11/24 5100543 Computer Maintenance (NCR) AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2407I000075180 04/03/23 1060.8200 Service 9984 06 Haryana VP 50013497 04/03/23 899.0000 9 80.9100 9 80.9100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 02/03/2023 To 01/04/2023, against invoice no :- HT2407I000075180, Relationship no :- 10184281, Dated :- 03/04/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013676 04/07/23 1000257 PROVISIONS FOR EXPENSES AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana Ht2406I000337862 04/24/23 9056.5000 Service 9984 06 Haryana VP 50013540 04/24/23 7675.0000 9 690.7500 9 690.7500 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 23/03/2023 To 22/04/2023, against invoice no :- HT2406I000337862, Dated :- 24/04/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013742 04/29/23 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2406I000337399 04/24/23 4836.8200 Service 9984 06 Haryana VP 50013541 04/24/23 4099.0000 9 368.9100 9 368.9100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 23/03/2023 To 22/04/2023 , against invoice no :- HT2406I000337399, Relationship No :- 20001786530, Dated :- 24/04/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013742 04/29/23 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2306I005077512 04/24/23 7484.8700 Service 9984 06 Haryana VP 50013561 04/24/23 6343.1100 9 570.8800 9 570.8800 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 23/03/2023 To 24/04/2023, Relationship no :- 12491969, against invoice no :- HT2306I005077512, Dated :- 24/04/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013742 04/29/23 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM2406I000608231 05/03/23 4587.8400 Service 9984 06 Haryana VP 50013595 05/03/23 997.0000 9 89.7300 9 89.7300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 02/04/2023 To 01/05/2023, against invoice no :- BM2406I000608231, Relationship No :- 1316605032, Dated :- 03/05/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013772 05/09/23 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2407I000815132 05/03/23 942.8200 Service 9984 06 Haryana VP 50013598 05/03/23 799.0000 9 71.9100 9 71.9100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 02/04/2023 To 01/05/2023, against invoice no :- HT2407I000815132, Relationship no :- 10184281, Dated :- 03/05/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013778 05/24/23 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana Ht2406I000246246 04/18/23 2709.2800 Service 9984 06 Haryana VP 50013593 05/09/23 1198.0000 9 107.8200 9 107.8200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 17/03/2023 To 16/04/2023 , against invoice no :- HT2406I00246246, Relationship No :- 7038439064, Dated :- 18/04/2023 Y 4A - Registered Taxable Registered Carry forward Invoiced N PFIPL PROLOGIC FIRST PM 20013772 05/09/23 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM2406I000608644 05/03/23 16605.3500 Service 9984 06 Haryana VP 50013594 05/09/23 7922.0000 9 712.9800 9 712.9800 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 02/04/2023 To 01/05/2023, against invoice no :- BM2406I000608644, Relationship no :- 1316603763, Dated :- 03/05/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013772 05/09/23 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2406I000379996 04/27/23 1059.6400 Service 9984 06 Haryana VP 50013596 05/09/23 898.0000 9 80.8200 9 80.8200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 26/03/2023 To 25/04/2023, against invoice no :- HT2406I000379996, Relationship No :- 7006053173, Dated :- 27/04/2023 Y 4A - Registered Taxable Registered Carry forward Invoiced N PFIPL PROLOGIC FIRST PM 20013772 05/09/23 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2406I000746076 05/18/23 1413.6400 Service 9984 06 Haryana VP 50013597 05/18/23 1198.0000 9 107.8200 9 107.8200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 17/04/2023 To 16/05/2023, against invoice no :- HT2406I000746076, Relationship No :- 7038439064, Dated :- 18/05/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013778 05/24/23 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2406I000861109 05/24/23 7598.5400 Service 9984 06 Haryana VP 50013607 05/24/23 6439.4400 9 579.5500 9 579.5500 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 23/04/2023 To 22/05/2023, against invoice no :- HT2406I000861109, Relationship No :- 12491969, Dated :- 24/05/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013791 06/03/23 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2406I000865014 05/24/23 4718.8200 Service 9984 06 Haryana VP 50013630 05/24/23 3999.0000 9 359.9100 9 359.9100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 23/04/2023 To 22/05/2023, against invoice no :- HT2406I000865014, Relationship no :- 20001786530, Dated :- 24/05/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013818 06/09/23 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2406I000905609 05/27/23 1059.6400 Service 9984 06 Haryana VP 50013606 05/27/23 898.0000 9 80.8200 9 80.8200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 26/04/2023 To 25/05/2023, against invoice no :- HT2406I000905609, Relationship No :- 7006053173, Dated :- 27/05/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013791 06/03/23 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2407I001605663 06/03/23 1885.6400 Service 9984 06 Haryana VP 50013643 06/03/23 899.0000 9 80.9100 9 80.9100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 02/05/2023 To 01/06/2023 , against invoice no :- HT2407I001605663, Relationship no :- 10184281, Dated :- 03/06/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013824 06/15/23 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM2406I001160513 06/03/23 9089.3000 Service 9984 06 Haryana VP 50013644 06/03/23 7702.8000 9 693.2500 9 693.2500 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 02/05/2023 To 01/06/2023, against invoice no :- BM2406I001160513, Relationship No :- 1316603763, Dated :- 03/06/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013824 06/15/23 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2406I001374138 06/20/23 4836.8200 Service 9984 06 Haryana VP 50013657 06/20/23 4099.0000 9 368.9100 9 368.9100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 23/05/2023 To 22/06/2023 , against invoice no :- HT2406I001374138, Relationship no :- 20001786530, Dated :- 20/06/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AD 20014854 03/31/24 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2406I001328011 06/24/23 7862.3000 Service 9984 06 Haryana VP 50013667 06/24/23 6662.9600 9 599.6700 9 599.6700 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephoe exp. for the period 23/05/2023 To 22/06/2023, agaist ivoice o :- HT2406I001328011, Relatioship o :-12491969, Dated :- 24/06/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AD 20014855 03/31/24 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM2406I001170721 07/01/23 1058.4600 Service 9984 06 Haryana VP 50013673 07/01/23 897.0000 9 80.7300 9 80.7300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 02/05/2023 To 01/06/2023 , against invoice no :- BM2406I00117021, Relationship No :- 1316605032, Dated :- 03/06/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013857 07/01/23 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM2406I001704340 07/01/23 1176.4600 Service 9984 06 Haryana VP 50013713 07/01/23 997.0000 9 89.7300 9 89.7300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 02/06/2023 To 01/07/2023, against invoice no :- BM2406I001704340, Relationship no ;- 1316605032, Dated :- 03/07/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013926 07/13/23 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2406I001381360 06/27/23 1059.6400 Service 9984 06 Haryana VP 50013714 07/01/23 898.0000 9 80.8200 9 80.8200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 26/05/2023 To 25/06/2023, against invoice no :- HT2406I001381360, Relationship no :- 7006053173, Dated :- 27/06/2023 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST PM 20013926 07/13/23 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2407I002291647 07/03/23 942.8200 Service 9984 06 Haryana VP 50013711 07/03/23 799.0000 9 71.9100 9 71.9100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 02/06/2023 To 01/07/2023, against invoice no :- HT2407I002291647, Relationship no :- 10184281, Dated :- 03/07/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013926 07/13/23 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM2406I001726886 07/03/23 8665.4400 Service 9984 06 Haryana VP 50013712 07/03/23 7343.6000 9 660.9200 9 660.9200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 02/06/2023 To 01/07/2023, against invoice no :- BM2406I001726886, Relationship No :- 1316603763, Dated :- 03/07/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AD 20014856 03/31/24 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2406I001840658 07/24/23 4718.8200 Service 9984 06 Haryana VP 50013733 07/24/23 3999.0000 9 359.9100 9 359.9100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 23/06/2023 To 22/07/2023 , against invoice no :- HT2406I001840658, Relationship No :- 20001786530, Dated :- 24/07/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013918 07/25/23 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2406I001840777 07/24/23 7657.6100 Service 9984 06 Haryana VP 50013740 07/24/23 6489.5100 9 584.0500 9 584.0500 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 23/06/2023 To 22/07/2023, against invoice no :- HT2406I001840777, Dated :- 24/07/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AD 20014857 03/31/24 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2406I001911377 07/27/23 1059.6400 Service 9984 06 Haryana VP 50013739 07/27/23 898.0000 9 80.8200 9 80.8200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 26/06/2023 To 25/07/2023, against invoice no :- HT2406I001911377, Relationship No :- 7006053173, Dated :- 27/07/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013936 08/01/23 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM2406I002312831 08/03/23 8484.2000 Service 9984 06 Haryana VP 50013776 08/03/23 7190.0000 9 647.1000 9 647.1000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 02/07/2023 To 01/08/2023, against invoice no :- BM2406I002312831, Relationship No :- 1316603763, Dated :- 03/08/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013964 08/18/23 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2407I003098458 08/03/23 1259.0900 Service 9984 06 Haryana VP 50013781 08/03/23 1067.0300 9 96.0300 9 96.0300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 02/07/2023 To 01/08/2023, against invoice no :- HT2407I003098458, Dated :- 03/08/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013961 08/16/23 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM2406I002296079 08/03/23 1058.4600 Service 9984 06 Haryana VP 50013782 08/03/23 897.0000 9 80.7300 9 80.7300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 02/07/2023 To 01/08/2023, against invoice no :- BM2406I002296079, Relationship No :- 1316605032, Dated :- 03/08/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013961 08/16/23 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2406I002393622 08/24/23 7642.8100 Service 9984 06 Haryana VP 50013790 08/24/23 6476.9500 9 582.9300 9 582.9300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 23/07/2023 To 22/08/2023, against invoice no :- HT2406I002393622, Relationship no :- 12491969, Dated :- 24/08/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013996 08/26/23 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2406I002394115 08/24/23 4718.8200 Service 9984 06 Haryana VP 50013791 08/24/23 3999.0000 9 359.9100 9 359.9100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 23/07/2023 To 22/08/2023, against invoice no :- HT2406I002394115, Relationship no :- 20001786530, Dated :- 24/08/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AD 20014858 03/31/24 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM2406I002871930 09/03/23 9644.6700 Service 9984 06 Haryana VP 50013818 09/03/23 8173.4500 9 735.6100 9 735.6100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 02/08/2023 To 01/09/2023, against invoice no :- BM2406I002871930,Relationship no :- 1316603763, Dated :- 03/09/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014017 09/12/23 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM2406I002871931 09/03/23 1058.4600 Service 9984 06 Haryana VP 50013819 09/03/23 897.0000 9 80.7300 9 80.7300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 02/08/2023 To 01/09/2023, against invoice no :- BM2406I002871931, Relationship no :- 1316605032, Dated :- 03/09/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AD 20014859 03/31/24 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2406I002416299 08/27/23 1059.8400 Service 9984 06 Haryana VP 50013820 09/12/23 898.1600 9 80.8400 9 80.8400 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 26/07/2023 To 25/08/2023, against invoice no :- HT2406I002416299, Relationship no :- 7006053173, Dated :- 27/08/2023 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST PM 20014017 09/12/23 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2406I002918191 09/24/23 7642.6100 Service 9984 06 Haryana VP 50013845 09/24/23 6476.7900 9 582.9100 9 582.9100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 23/08/2023 To 22/09/2023, against invoice no :- HT2406I002918191, Relationship no :- 12491969, Dated :- 24/09/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014058 09/29/23 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2406I002918571 09/24/23 4718.8200 Service 9984 06 Haryana VP 50013846 09/24/23 3999.0000 9 359.9100 9 359.9100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 23/08/2023 To 22/09/2023, against invoice no :- HT2406I002918571, Dated :- 24/09/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014058 09/29/23 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM2406I003441021 10/03/23 1182.3600 Service 9984 06 Haryana VP 50013911 10/03/23 1002.0000 9 90.1800 9 90.1800 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 02/09/2023 To 01/10/2023, against invoice no :- BM2406I003441021, Relationship no :- 1316605032, Dated :- 03/10/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014114 10/13/23 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM2406I003440911 10/03/23 10165.2200 Service 9984 06 Haryana VP 50013910 10/13/23 8614.6000 9 775.3100 9 775.3100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 02/09/2023 To 01/10/2023, against invoice no :- BM2406I003440911, Relationship no :- 1316603763, Dated :- 03/10/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014114 10/13/23 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2406I003351717 10/18/23 1295.6400 Service 9984 06 Haryana VP 50013929 10/23/23 1098.0000 9 98.8200 9 98.8200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 17/09/2023 to 16/09/2023, against invoice no :- HT2406I00335 1717, Relationship no :- 7038439064,Dated :- 18/10/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AD 20014860 03/31/24 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2406I003481012 10/24/23 7654.9100 Service 9984 06 Haryana VP 50013941 10/24/23 6487.2100 9 583.8500 9 583.8500 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 23/09/2023 To 22/10/2023, against invoice no :- HT2406I003481012, Relationship No :- 12491969, Dated :- 24/10/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014155 10/31/23 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana Ht2406I003459968 10/24/23 4718.8200 Service 9984 06 Haryana VP 50013942 10/24/23 3999.0000 9 359.9100 9 359.9100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 23/09/2023 To 22/10/2023, against invoice no :- HT2406I003459968, Relationhship no :- 20001786530, Dated :- 24/10/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014155 10/31/23 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM2406I004028662 11/03/23 1058.4600 Service 9984 06 Haryana VP 50013982 11/03/23 897.0000 9 80.7300 9 80.7300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 02/10/2023 To 01/11/2023, against invoice no :- BM2406I004028662, Dated :- 03/11/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014202 11/10/23 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM2406I004029094 11/03/23 10708.5000 Service 9984 06 Haryana VP 50013983 11/03/23 9075.0000 9 816.7500 9 816.7500 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 02/10/2023 To 01/11/2023, against invoice no :- BM2406I004029094, Relationship No :- 1316603763, Dated :- 03/11/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014202 11/10/23 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2406I003905317 11/18/23 1413.6400 Service 9984 06 Haryana VP 50014031 11/18/23 1198.0000 9 107.8200 9 107.8200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 17/10/2023 To 16/11/2023, against invoice no :- HT2406I003905317, Relationship no :- 7038439064, Dated :- 18/11/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014263 11/29/23 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2406I002952357 09/27/23 1177.6400 Service 9984 06 Haryana VP 50014003 11/23/23 998.0000 9 89.8200 9 89.8200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 26/08/2023 To 25/09/2023, against invoice no :- HT2406I002952357, Relationship no :- 7006053173, Dated :- 27/09/2023 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST PM 20014227 11/23/23 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2406I003502086 10/27/23 1059.6400 Service 9984 06 Haryana VP 50014004 11/23/23 898.0000 9 80.8200 9 80.8200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 26/09/2023 To 25/10/2023, against invoice no :- HT2406I003502086, Relationship No :- 7006053173, Dated :- 27/10/2023 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST PM 20014227 11/23/23 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2406I004003317 11/24/23 4718.8200 Service 9984 06 Haryana VP 50014009 11/24/23 3999.0000 9 359.9100 9 359.9100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 23/10/2023 To 22/11/2023, against invoice no :- HT2406I004003317, Relationship No :- 20001786530, Dated :- 24/11/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014228 11/24/23 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2406I004040736 11/24/23 7642.8100 Service 9984 06 Haryana VP 50014041 11/24/23 6476.9500 9 582.9300 9 582.9300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 23/10/2023 To 22/11/2023, against invoice no :- HT2406I004040736, Relationship No :- 12491969,Dated :- 24/11/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AD 20014861 03/31/24 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2406I004055128 11/28/23 1177.6400 Service 9984 06 Haryana VP 50014042 11/28/23 998.0000 9 89.8200 9 89.8200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 26/10/2023 To 25/11/2023, against invoice no :- HT2406I004055128, Relationship no :- 7006053173, Dated :- 28/11/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014274 12/04/23 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM2406I004613101 12/03/23 11168.7000 Service 9984 06 Haryana VP 50014060 12/03/23 9465.0000 9 851.8500 9 851.8500 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 02/11/2023 to 01/12/2023 ,against invoice no :- BM2406I004613101, Relationship no :- 1316603763, Dated :- 03/12/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AD 20014329 12/11/23 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM2406I004612858 12/03/23 1182.3600 Service 9984 06 Haryana VP 50014061 12/03/23 1002.0000 9 90.1800 9 90.1800 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 02/11/2023 To 01/12/2023, against invoice no :- BM2406I004612858, Relationship No :- 1316605032, Dated :- 03/12/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AD 20014330 12/11/23 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana Ht2406I004541178 12/18/23 1413.6400 Service 9984 06 Haryana VP 50014103 12/18/23 1198.0000 9 107.8200 9 107.8200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 17/11/2023 To 16/12/2023, against invoice no :- HT2406I004541178, Dated :- 18/12/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AD 20014331 12/18/23 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2406I00454117 12/18/23 1295.6400 Service 9984 06 Haryana VP 50014112 12/18/23 1098.0000 9 98.8200 9 98.8200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telphone exp. for the period 17/11/2023 To 16/12/2023, against invoice no :- HT2406I004541178, Relationship No :- 7038439064, Dated :- 18/12/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014342 12/28/23 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2406I004604262 12/24/23 7649.5300 Service 9984 06 Haryana VP 50014099 12/24/23 6482.6500 9 583.4400 9 583.4400 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 23/11/2023 To 22/12/2023, against invoice no :- HT2406I004604262, Relationship No :- 12491969, Dated :- 24/12/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014342 12/28/23 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2406I004604505 12/24/23 4718.8200 Service 9984 06 Haryana VP 50014100 12/24/23 3999.0000 9 359.9100 9 359.9100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 23/11/2023 To 22/12/2023, against invoice no :- HT2406I004604505, Relationship No :- 20001786530, Dated :- 24/12/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014342 12/28/23 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2406I004671670 12/27/23 1059.6400 Service 9984 06 Haryana VP 50014156 01/01/24 898.0000 9 80.8200 9 80.8200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 26/11/2023 To 25/12/2023, against invoice no :- HT2406I004671670, Relationship No :- 7006053173, Dated :- 27/12/2023 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST PM 20014381 01/17/24 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM2406I005210961 01/03/24 1176.4600 Service 9984 06 Haryana VP 50014138 01/03/24 997.0000 9 89.7300 9 89.7300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 02/12/2023 To 01/01/2024, against invoice no :- BM2406I005210961, Relationship no :- 1316605032, Dated :- 03/01/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014371 01/11/24 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM2406I005211285 01/03/24 11200.3200 Service 9984 06 Haryana VP 50014139 01/03/24 9491.8000 9 854.2600 9 854.2600 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 02/12/2023 to 01/01/2024, against invoice no :- BM2406I005211285, Relationship No :- 1316603763, Dated :- 03/01/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AD 20014862 03/31/24 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2406I005066029 01/18/24 1295.6400 Service 9984 06 Haryana VP 50014211 01/18/24 1098.0000 9 98.8200 9 98.8200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 17/12/2023 To 16/01/2024, against invoice no :- HT2406I005066029, Relationship no :- 7038439064, Dated :- 18/01/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014430 02/06/24 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2406I005132724 01/24/24 4718.8200 Service 9984 06 Haryana VP 50014173 01/24/24 3999.0000 9 359.9100 9 359.9100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 23/12/2023 To 22/01/2024, against invoice no :- HT2406I005132724, Relationship No :- 20001786530, Dated :- 24/01/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014405 01/29/24 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2406I005189131 01/24/24 7653.5700 Service 9984 06 Haryana VP 50014174 01/24/24 6486.0700 9 583.7500 9 583.7500 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 23/12/2023 To 22/01/2024, against invoice no :- HT2406I005189131, Relationship No :- 12491969, Dated :- 24/01/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014405 01/29/24 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2406I005253974 01/27/24 1177.6400 Service 9984 06 Haryana VP 50014210 01/27/24 998.0000 9 89.8200 9 89.8200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 26/12/2023 To 2023 To 25/01/2024, against invoice no :- HT2406I005253974, Relationship No :- 7006053173, Dated :- 27/01/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014430 02/06/24 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM2406I005807506 02/03/24 10248.3000 Service 9984 06 Haryana VP 50014208 02/03/24 8685.0000 9 781.6500 9 781.6500 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 02/01/2024 To 01/02/2024 , against invoice no :- BM2406I005807506, Relationship no :- 1316603763, Dated :- 03/02/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014438 02/09/24 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM2406I005807884 02/03/24 1058.4600 Service 9984 06 Haryana VP 50014209 02/03/24 897.0000 9 80.7300 9 80.7300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 02/01/2024 To 01/02/2024, against invoice no :- BM2406I005807884, Relationship No :- 1316605032, Dated :- 03/02/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014438 02/09/24 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2406I005679907 02/18/24 1295.6400 Service 9984 06 Haryana VP 50014239 02/18/24 1098.0000 9 98.8200 9 98.8200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 17/01/2024 To 16/02/2024, against invoice no :- HT2406I005679907, Relationship No :- 7038439064, Dated :- 18/02/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AD 20014463 02/20/24 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2419I002101171 02/18/24 1178.8200 Service 9984 06 Haryana VP 50014240 02/18/24 999.0000 9 89.9100 9 89.9100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 17/01/2024 To 16/02/2024, against invoice no :- HT2419I002101171, Relationship No :- 20000395521, Dated :- 18/02/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AD 20014464 02/20/24 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2406I005748042 02/24/24 4718.8200 Service 998429 06 Haryana VP 50014256 02/24/24 3999.0000 9 359.9100 9 359.9100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Internet exp. for the period 23/01/2024 To 22/02/2024, against invoice no :- HT2406I005748042, Relationship No :- 20001786530, Dated :- 24/02/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014491 03/05/24 5000591 Internet Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2406I005862185 02/27/24 1059.6400 Service 9984 06 Haryana VP 50014258 02/27/24 898.0000 9 80.8200 9 80.8200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 26/01/2024 to 25/02/2024, against invoice no :- HT2406I005862185, Relationship No :- 7006053173, Dated :- 27/02/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014491 03/05/24 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM2406I006422269 03/03/24 30602.2400 Service 9984 06 Haryana VP 50014257 03/03/24 25934.1000 9 2334.0700 9 2334.0700 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 02/02/2024 to 01/03/2024, against invoice no :- BM2406I006422269, Relationship No :- 1316603763, Dated :- 03/03/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014491 03/05/24 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM2406I0006422050 03/03/24 1058.4600 Service 9984 06 Haryana VP 50014289 03/03/24 897.0000 9 80.7300 9 80.7300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 02/02/2024 To 01/03/2024, against invoice no :- BM2406I006422050, Relaionship No :- 1316605032,Dated :- 03/03/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014510 03/13/24 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2406I005969169 03/03/24 1301.7500 Service 9984 06 Haryana VP 50014314 03/03/24 1103.1700 9 99.2900 9 99.2900 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 23/02/2024 to 01/03/2024, against invoice no :- HT2406I005969169, Relationship No :- 20001786530, Dated :- 03/03/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014551 03/18/24 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2406I005748376 02/24/24 7652.2300 Service 9984 06 Haryana VP 50014313 03/18/24 6484.9500 9 583.6400 9 583.6400 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 23/01/2024 to 22/02/2024, against invoice no :- HT2406I005748376, Relationship no :- 12491969, Dated :- 24/02/2024 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST PM 20014551 03/18/24 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2406I006279753 03/18/24 1515.6200 Service 9984 06 Haryana VP 50014376 03/18/24 1284.4200 9 115.6000 9 115.6000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 17/02/2024 to 16/03/2024, against invoice no :- HT2406I006279753, Dated :- 7038439064, Dated :- 18/03/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014588 04/04/24 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2406I006349031 03/24/24 7823.3900 Service 9984 06 Haryana VP 50014374 03/24/24 6629.9900 9 596.7000 9 596.7000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 23/02/2024 to 22/03/2024, against invoice no :- HT2406I006349031, Relationship No :- 12491969, Dated :- 24/03/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014588 04/04/24 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2406I006421588 03/27/24 1324.4300 Service 9984 06 Haryana VP 50014375 03/27/24 1122.3900 9 101.0200 9 101.0200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 26/02/2024 to 25/03/2024, against invoice no :- HT2406I006421588, Relationship No :- 7006053173, Dated :- 27/03/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014588 04/04/24 5000592 Telephone Expenses AP 06APYPG1287N1Z4 C041 Capstone Technology 06 Haryana CT/2023-24/0026 04/20/23 9157.0000 Goods 8443 06 Haryana VP 50013526 04/20/23 7300.0000 9 657.0000 9 657.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Purchase HP printer Toner for 578 office & 2 logitech wired mouse, against invoice no :- CT/2023-24/0026, Dated :- 20/04/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013716 04/29/23 5000624 Short & Excess AP 06APYPG1287N1Z4 C041 Capstone Technology 06 Haryana CT/2023-24/0026 04/20/23 9157.0000 Goods 8471 06 Haryana VP 50013526 04/20/23 460.0000 9 41.4000 9 41.4000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Purchase HP printer Toner for 578 office & 2 logitech wired mouse, against invoice no :- CT/2023-24/0026, Dated :- 20/04/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013716 04/29/23 5000624 Short & Excess AP 06APYPG1287N1Z4 C041 Capstone Technology 06 Haryana CT/2023-24/0034 04/27/23 2124.0000 Goods 8473 06 Haryana VP 50013623 06/06/23 1800.0000 9 162.0000 9 162.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Computer maintenance exp. of Prologic First , against invoice no :- CT/2023-24/0034, Dated :- 27/04/2023 Y 4A - Registered Taxable Registered Carry forward Invoiced N PFIPL PROLOGIC FIRST PM 20013808 06/06/23 5100543 Computer Maintenance (NCR) AP 07AADCR6281N1ZU C042 Care Health Insurance Limited 07 Delhi 61982651-2 09/12/23 2957.3300 Service 9971 06 Haryana VP 50013878 09/12/23 2506.2100 0.0000 0.0000 18 451.1200 0.0000 0.0000 0.0000 0.0000 No N Accidental insurance for employee upto 12/02/2024 , against invoice no :- 61982651-2, Policy No :- 61982651, Dated :- 12/09/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AD 20014086 09/12/23 5000619 Insurance Charges AP 07AADCR6281N1ZU C042 Care Health Insurance Limited 07 Delhi 79163872-1 02/13/24 51146.8800 Service 9971 06 Haryana VP 50014287 02/13/24 43344.8100 0.0000 0.0000 18 7802.0700 0.0000 0.0000 0.0000 0.0000 No N Insurance charges of employee for the period 13/02/2024 to 12/02/2025, against invoice no :- 79163872-1, Dated :- 13/02/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AD 20014509 02/13/24 5000619 Insurance Charges AP 07AAGFC6349C1ZM C044 Care Zone 07 Delhi CZ23SEP120 09/08/23 3069.0000 Goods 8507 06 Haryana VP 50013831 09/08/23 2600.8500 0.0000 0.0000 18 468.1500 0.0000 0.0000 0.0000 0.0000 No N Repair & maintenance battery replacement in Karanjeet Singh tab , against invoice no :- CZ23SEP120, Dated :- 08/09/2023 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST PM 20014026 09/13/23 5100543 Computer Maintenance (NCR) AP 27AADCV6807E1ZB C033 Cimpress India Private Limited 27 Maharashtra 9477613705 04/05/23 270.0000 Goods 8443 06 Haryana VP 50013544 04/05/23 228.8100 0.0000 0.0000 18 41.1900 0.0000 0.0000 0.0000 0.0000 No N Purchase visiting card for Diwakar Joni (100 unit), against invoice no :- 9477613705, Dated :- 05/04/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013726 04/14/23 5000621 Printing & Stationery AP 27AADCV6807E1ZB C033 Cimpress India Private Limited 27 Maharashtra 401141902749 05/17/23 1700.0000 Service 999799 06 Haryana VP 50013583 05/17/23 1440.6800 0.0000 0.0000 18 259.3200 0.0000 0.0000 0.0000 0.0000 No N Purchase letterhead for Prologic First (250 pcs), against invoice no :- 401141902749, Dated :- 17/05/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST DB 10000605 05/17/23 5000621 Printing & Stationery AP 36AAFCC7502D1Z1 C024 Cloud4C Services Pvt Ltd., 36 Telangana IN91282108 04/14/23 14919.9200 Service 998315 06 Haryana VP 50013517 04/14/23 12644.0000 0.0000 0.0000 18 2275.9200 0.0000 0.0000 0.0000 0.0000 No N Server hosting charges for the period 24/04/2023 To 23/05/2023, against invoice no :- IN91282108, Dated :- 14/04/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013701 04/20/23 5000593 Server Hosting Charges AP 36AAFCC7502D1Z1 C024 Cloud4C Services Pvt Ltd., 36 Telangana IN91285229 05/14/23 14919.9200 Service 998315 06 Haryana VP 50013586 05/14/23 12644.0000 0.0000 0.0000 18 2275.9200 0.0000 0.0000 0.0000 0.0000 No N Server hosting charges for the period 24/05/2023 To 23/06/2023, against invoice no :- IN91285229, Dated :- 14/05/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013774 05/20/23 5000593 Server Hosting Charges AP 36AAFCC7502D1Z1 C024 Cloud4C Services Pvt Ltd., 36 Telangana IN91288296 06/14/23 14919.9200 Service 998313 06 Haryana VP 50013654 06/14/23 12644.0000 0.0000 0.0000 18 2275.9200 0.0000 0.0000 0.0000 0.0000 No N Server hosting exp. for the period 24/06/2023 To 23/07/2023 , against invoice no :- IN91288296, Dated :- 14/06/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013834 06/20/23 5000593 Server Hosting Charges AP 36AAFCC7502D1Z1 C024 Cloud4C Services Pvt Ltd., 36 Telangana IN91291057 07/14/23 14919.9200 Service 998315 06 Haryana VP 50013727 07/14/23 12644.0000 0.0000 0.0000 18 2275.9200 0.0000 0.0000 0.0000 0.0000 No N Server hosting exp. for the period 24/07/2023 To 23/08/2023, against invoice no :- IN91291057, Dated :- 14/07/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013913 07/20/23 5000593 Server Hosting Charges AP 36AAFCC7502D1Z1 C024 Cloud4C Services Pvt Ltd., 36 Telangana IN91293929 08/14/23 14919.9200 Service 998315 06 Haryana VP 50013777 08/14/23 12644.0000 0.0000 0.0000 18 2275.9200 0.0000 0.0000 0.0000 0.0000 No N Server hosting exp. for the period 24/08/2023 To 23/09/2023, against invoice no :- IN91293929, Dated :- 14/08/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013987 08/19/23 5000593 Server Hosting Charges AP 36AAFCC7502D1Z1 C024 Cloud4C Services Pvt Ltd., 36 Telangana IN91297046 09/14/23 14919.9200 Service 998313 06 Haryana VP 50013839 09/14/23 12644.0000 0.0000 0.0000 18 2275.9200 0.0000 0.0000 0.0000 0.0000 No N Server hosting exp. for the period 24/09/2023 To 23/10/2023, against no. :- IN91297046, Dated :- 14/09/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014036 09/19/23 5000593 Server Hosting Charges AP 36AAFCC7502D1Z1 C024 Cloud4C Services Pvt Ltd., 36 Telangana IN91300024 10/14/23 14919.9200 Service 998315 06 Haryana VP 50013921 10/25/23 12644.0000 0.0000 0.0000 18 2275.9200 0.0000 0.0000 0.0000 0.0000 No N Server hosting exp. for the period 24/10/2023 To 23/11/2023, against invoice no :- IN91300024, Dated :- 14/10/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AD 20014122 10/25/23 5000593 Server Hosting Charges AP 36AAFCC7502D1Z1 C024 Cloud4C Services Pvt Ltd., 36 Telangana IN91303224 11/14/23 14919.9200 Service 998315 06 Haryana VP 50013986 11/14/23 12644.0000 0.0000 0.0000 18 2275.9200 0.0000 0.0000 0.0000 0.0000 No N Server hosting exp. for the period 24/11/2023 To 23/12/2023, against invoice no :- IN91303224, Dated :- 14/11/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014207 11/20/23 5000593 Server Hosting Charges AP 36AAFCC7502D1Z1 C024 Cloud4C Services Pvt Ltd., 36 Telangana IN91306172 12/14/23 14919.9200 Service 998315 06 Haryana VP 50014097 12/14/23 12644.0000 0.0000 0.0000 18 2275.9200 0.0000 0.0000 0.0000 0.0000 No N Server hosting exp. for the period 24/12/2023 to 23/01/2024, against invoice no :- IN91306172, Dated :- 14/12/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014323 12/25/23 5000593 Server Hosting Charges AP 36AAFCC7502D1Z1 C024 Cloud4C Services Pvt Ltd., 36 Telangana IN91309632 01/14/24 14919.9200 Service 998313 06 Haryana VP 50014159 01/14/24 12644.0000 0.0000 0.0000 18 2275.9200 0.0000 0.0000 0.0000 0.0000 No N Server hosting exp. for the period 24/01/2024 To 23/02/2024, against invoice no :- IN91309632, Dated :- 14/01/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014392 01/18/24 5000593 Server Hosting Charges AP 36AAFCC7502D1Z1 C024 Cloud4C Services Pvt Ltd., 36 Telangana IN91313336 02/14/24 14919.9200 Service 998315 06 Haryana VP 50014235 02/14/24 12644.0000 0.0000 0.0000 18 2275.9200 0.0000 0.0000 0.0000 0.0000 No N Server hosting exp. for the period 24/02/2024 To 23/03/2024, against Invoice no :- IN91313336, Dated :- 14/02/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014455 02/16/24 5000593 Server Hosting Charges AP 36AAFCC7502D1Z1 C024 Cloud4C Services Pvt Ltd., 36 Telangana IN91316805 03/14/24 14919.9200 Service 998315 06 Haryana VP 50014340 03/14/24 12644.0000 0.0000 0.0000 18 2275.9200 0.0000 0.0000 0.0000 0.0000 No N Server hosting exp. for the period 24/03/2024 to 23/04/2024, against invoice no :- IN91316805, Dated :- 14/03/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014559 03/21/24 5000593 Server Hosting Charges AP 06AAJFC0049E1ZW C043 Cogs Associates 06 Haryana CA/291/23-24 08/14/23 11800.0000 Service 999799 06 Haryana VP 50013771 08/14/23 10000.0000 9 900.0000 9 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Professional charges for cost analysis of land & structure - 511 office, against invoice no :- CA/291/23-24, Dated :- 14/08/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013959 08/16/23 5000614 PROFESSIONAL & LEGAL CHARGES AP 07ACBPS9988E1ZZ C012 Computer Maintenance Centre 07 Delhi CMC/75/23-24 07/13/23 5110.0000 Goods 8507 06 Haryana VP 50013728 07/13/23 4330.5100 0.0000 0.0000 18 779.4900 0.0000 0.0000 0.0000 0.0000 No N Laptop repair of Rajeev Mahay (Laptop Battery, Keyboard USB & Maintenance) , against invoice no :- CMC/75/23-24, Dated :- 13/07/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013912 07/20/23 5100543 Computer Maintenance (NCR) AP 09AAFCC0905Q1ZE C022 Crystal Screening Services Pvt 09 Uttar Pradesh CS23240933 05/01/23 5900.0000 Service 998511 06 Haryana VP 50013551 05/01/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N Background verification exp. for the month of April-23, against invoice no :- CS23240933, Dated :- 01/05/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013761 05/18/23 5000625 Staff Recruitment Expenses AP 09AAFCC0905Q1ZE C022 Crystal Screening Services Pvt 09 Uttar Pradesh CS23241184 07/01/23 2950.0000 Service 998511 06 Haryana VP 50013687 07/01/23 2500.0000 0.0000 0.0000 18 450.0000 0.0000 0.0000 0.0000 0.0000 No N Staff background verification exp. for the month of June-23, against invoice no :- CS23241184, Dated :- 01/07/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013870 07/07/23 5000625 Staff Recruitment Expenses AP 09AAFCC0905Q1ZE C022 Crystal Screening Services Pvt 09 Uttar Pradesh CS23241072 06/02/23 4838.0000 Service 998511 06 Haryana VP 50013686 07/07/23 4100.0000 0.0000 0.0000 18 738.0000 0.0000 0.0000 0.0000 0.0000 No N Staff background exp. for the month of May-23, against invoice No :- CS23241072, Dated :- 02/06/2023 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST PM 20013870 07/07/23 5000625 Staff Recruitment Expenses AP 09AAFCC0905Q1ZE C022 Crystal Screening Services Pvt 09 Uttar Pradesh CS23241273 08/01/23 3540.0000 Service 998511 06 Haryana VP 50013768 08/01/23 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N Staff background exp. for the month of July-23, against invoice no :- CS23241273, Dated :- 01/08/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013957 08/10/23 5000625 Staff Recruitment Expenses AP 09AAFCC0905Q1ZE C022 Crystal Screening Services Pvt 09 Uttar Pradesh CS23241360 09/02/23 7375.0000 Service 998511 06 Haryana VP 50013844 09/02/23 6250.0000 0.0000 0.0000 18 1125.0000 0.0000 0.0000 0.0000 0.0000 No N Staff background verification exp. for the month of august-23, against invoice no :- CS23241360, Dated :- 02/09/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014047 09/20/23 5000625 Staff Recruitment Expenses AP 09AAFCC0905Q1ZE C022 Crystal Screening Services Pvt 09 Uttar Pradesh CS23241464 10/04/23 5074.0000 Service 998511 06 Haryana VP 50013951 10/04/23 4300.0000 0.0000 0.0000 18 774.0000 0.0000 0.0000 0.0000 0.0000 No N Staff background verification exp. for the month of September-23, against invoice no :- CS232441464, Dated :- 04/10/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014166 11/02/23 5000625 Staff Recruitment Expenses AP 09AAFCC0905Q1ZE C022 Crystal Screening Services Pvt 09 Uttar Pradesh CS23241538 11/01/23 5074.0000 Service 998511 06 Haryana VP 50014178 01/01/24 4300.0000 0.0000 0.0000 18 774.0000 0.0000 0.0000 0.0000 0.0000 No N Staff background verification exp. for the month of October-23, against invoice no :- CS23241538, Dated :- 01/11/2023 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST PM 20014421 02/02/24 5000625 Staff Recruitment Expenses AP 09AAFCC0905Q1ZE C022 Crystal Screening Services Pvt 09 Uttar Pradesh CS23241658 12/02/23 3245.0000 Service 998511 06 Haryana VP 50014179 01/01/24 2750.0000 0.0000 0.0000 18 495.0000 0.0000 0.0000 0.0000 0.0000 No N Staff background verification exp. for the month of November-23, against invoice no :- CS23241658, Dated :- 02/12/2023 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST PM 20014421 02/02/24 5000625 Staff Recruitment Expenses AP 09AAFCC0905Q1ZE C022 Crystal Screening Services Pvt 09 Uttar Pradesh CS23241730 01/03/24 3953.0000 Service 998511 06 Haryana VP 50014180 01/03/24 3350.0000 0.0000 0.0000 18 603.0000 0.0000 0.0000 0.0000 0.0000 No N Staff background verification exp. for the month of December-23, against invoice no :- CS23241730, Dated :- 03/01/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014421 02/02/24 5000625 Staff Recruitment Expenses AP 09AAFCC0905Q1ZE C022 Crystal Screening Services Pvt 09 Uttar Pradesh CS23241821 02/01/24 2655.0000 Service 998511 06 Haryana VP 50014354 03/01/24 2250.0000 0.0000 0.0000 18 405.0000 0.0000 0.0000 0.0000 0.0000 No N Staff background verification exp. for the month of Jan-24, against invoice no :- CS23241821, Dated :- 01/02/2024 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST PM 20014564 03/26/24 5000625 Staff Recruitment Expenses AP 09AAFCC0905Q1ZE C022 Crystal Screening Services Pvt 09 Uttar Pradesh CS23241943 03/01/24 1534.0000 Service 998511 06 Haryana VP 50014355 03/01/24 1300.0000 0.0000 0.0000 18 234.0000 0.0000 0.0000 0.0000 0.0000 No N Staff background verification exp. for the month of Feb-24, against invoice no :- CS23241943, Dated :- 01/03/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014564 03/26/24 5000625 Staff Recruitment Expenses AP 09AAFCC0905Q1ZE C022 Crystal Screening Services Pvt 09 Uttar Pradesh CS23241999 03/29/24 1475.0000 Service 998511 06 Haryana VP 50014370 03/29/24 1250.0000 0.0000 0.0000 18 225.0000 0.0000 0.0000 0.0000 0.0000 No N Staff background verification exp. for the month of March-24, against invoice no :- CS23241999, Dated :- 29/03/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014667 05/13/24 5000625 Staff Recruitment Expenses AP 07AAACC0982E1ZZ C030 CSI Telecom Pvt Ltd. 07 Delhi M00429 10/07/23 7656.0000 Service 998716 06 Haryana VP 50014012 11/01/23 6488.0000 0.0000 0.0000 18 1167.8400 0.0000 0.0000 0.0000 0.0000 No N Maintenance Contractor for Panasonic KX-NS 300 for the period 18/10/2023 To 17/10/2024, against invoice no :- M00429, Dated :- 07/10/2023 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AD 20014234 11/01/23 5000624 Short & Excess AP 07AAACC4955D1ZW C002 CYBERSPACE NETWORKING SYSTEMS 07 Delhi C/2023/10/195 10/13/23 71390.0000 Service 998315 06 Haryana VP 50013914 10/13/23 60500.0000 0.0000 0.0000 18 10890.0000 0.0000 0.0000 0.0000 0.0000 No N Mail hosting exp. for the period 25/10/2023 To 25/10/2024, against invoice no :- C/2023/10/195, Dated :- 13/10/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014126 10/17/23 5000593 Server Hosting Charges AP 07AAACC4955D1ZW C002 CYBERSPACE NETWORKING SYSTEMS 07 Delhi C/2023/10/363 10/26/23 3245.0000 Service 998315 06 Haryana VP 50013932 10/26/23 2750.0000 0.0000 0.0000 18 495.0000 0.0000 0.0000 0.0000 0.0000 No N Addition 5 outlook mails for new joinee , against invoice no :- C/2023/10/363, Dated :- 26/10/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014149 10/26/23 5000593 Server Hosting Charges AP 07AAACC4955D1ZW C002 CYBERSPACE NETWORKING SYSTEMS 07 Delhi C/2024/03/328 03/28/24 16624.0000 Service 998315 06 Haryana VP 50014359 03/28/24 14088.0000 0.0000 0.0000 18 2535.8400 0.0000 0.0000 0.0000 0.0000 No N Mail hosting exp. for the 02/03/2024 to 02/03/2025, against invoice no :- C/2024/03/328, Dated :- 28/03/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014568 03/30/24 5000593 Server Hosting Charges AP 27AAIFE6722D1ZL E032 E21 Solutions 27 Maharashtra E21/2023-24/014 10/06/23 51147.0000 Service 998313 06 Haryana VP 50013881 10/06/23 43345.0000 0.0000 0.0000 18 7802.0000 0.0000 0.0000 0.0000 0.0000 No N Consultancy service for Marriot Pune, Marriot Courtyard Vadodara & Countyard Mahabaleshwar, against invoice no :- E21/2023-24/014, Dated :- 06/10/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014096 10/06/23 5030577 MKT.CONSULTANCY & PROFESSIONAL AP 27AAIFE6722D1ZL E032 E21 Solutions 27 Maharashtra E21/2023-24/023 03/13/24 93261.0000 Service 998313 06 Haryana VP 50014292 03/13/24 79035.0000 0.0000 0.0000 18 14226.0000 0.0000 0.0000 0.0000 0.0000 No N Consultancy service for Marriot Pune,Courtyard Mahabaleshwar,Marriot Courtyard Vadodara,JP Resorts & Spa,, against invoice no :- E21/2023-24/023, Dated :- 13/03/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014512 03/13/24 5030577 MKT.CONSULTANCY & PROFESSIONAL AP 07AAACE6958L1Z6 E026 Embee Software Pvt Ltd 07 Delhi DGSI2324/60463 08/04/23 388816.0000 Service 997331 06 Haryana VP 50013767 08/04/23 329505.2000 0.0000 0.0000 18 59310.9400 0.0000 0.0000 0.0000 0.0000 No N Visual Studio Pro MSDN subscription for the period Jul23 To Jul24, against invoice no :- DGSI2324/60463, Dated :- 04/08/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013952 08/10/23 5000521 Software AP 07AAACE6958L1Z6 E026 Embee Software Pvt Ltd 07 Delhi DGSI2324/61246 01/19/24 64357.0000 Service 997331 06 Haryana VP 50014166 01/19/24 54540.0000 0.0000 0.0000 18 9817.2000 0.0000 0.0000 0.0000 0.0000 No N Microsoft 365 Apps for business for the period 26/12/2023 To 25/12/2024, against invoice no :- DGSI232461246, Dated :- 19/01/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AD 20014397 01/19/24 5000521 Software AP 06AABCE7434Q1Z8 E030 Eon Networks Pvt. Ltd. 06 Haryana EN/SI/23-24/0711 11/08/23 9735.0000 Service 997331 06 Haryana VP 50014014 11/08/23 8250.0000 9 742.5000 9 742.5000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Purchase Sophos central intercept (05 Quantity), against invoice no :- EN/SI/23-24/0711, Dated :- 08/11/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AD 20014236 11/08/23 5000521 Software AP 06ALPPP6957R1ZT E006 Excellent Services - seema pandey 06 Haryana 569 07/04/23 7670.0000 Service 998313 06 Haryana VP 50013715 07/04/23 6500.0000 9 585.0000 9 585.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N RO AMC exp. for the period 04/07/2023 To 03/07/2024, against invoice no :- 569, Dated :- 04/07/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013905 07/13/23 5000605 Repair Maintenance AP 06AAIFF7536Q1ZR F018 Flxho Technologies LLP 06 Haryana 95 12/01/23 48184.0000 Service 996311 - 12% 06 Haryana VP 50014055 12/01/23 39985.7600 6 2399.1200 6 2399.1200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Boarding & loding exp. of Awinash Kumar for the period 15/11/2023 To 01/12/2023, against invoice no :- 95, Dated :- 01/12/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AD 20014283 12/01/23 5005554 Boarding & Lodging Exp.(KOL) AP 06AAIFF7536Q1ZR F018 Flxho Technologies LLP 06 Haryana 93 12/01/23 33450.0000 Service 996311 - 12% 06 Haryana VP 50014056 12/01/23 27589.2800 6 1655.3600 6 1655.3600 0.0000 0.0000 0.0000 0.0000 0.0000 No N Boarding & loding exp. of Debnath Lahiri for the period 19/11/2023 To 01/12/2023, against invoice no :- 93, Dated :- 01/12/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014288 12/12/23 5005554 Boarding & Lodging Exp.(KOL) AP 06AAIFF7536Q1ZR F018 Flxho Technologies LLP 06 Haryana 94 12/01/23 40675.0000 Service 996311 - 12% 06 Haryana VP 50014057 12/01/23 34486.6600 6 2069.1700 6 2069.1700 0.0000 0.0000 0.0000 0.0000 0.0000 No N Boarding & loding exp. of Kaushik Baidya for the period 16/11/2023 To 01/12/2023, against invoice no :- 94, Dated :- 01/12/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014288 12/12/23 5005554 Boarding & Lodging Exp.(KOL) AP 06AAIFF7536Q1ZR F018 Flxho Technologies LLP 06 Haryana 253 12/22/23 30789.0000 Service 996311 - 12% 06 Haryana VP 50014108 12/22/23 27490.2000 6 1649.4000 6 1649.4000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Boarding & Loading exp. of Avinash Tiwari for the period 11/12/2023 To 22/12/2023, against invoice no :- 253, Dated :- 22/12/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014340 12/27/23 5005554 Boarding & Lodging Exp.(KOL) AP 06AAIFF7536Q1ZR F018 Flxho Technologies LLP 06 Haryana 297 12/31/23 92967.0000 Service 00441480 06 Haryana VP 50014132 01/01/24 2404.2400 9 216.3800 9 216.3800 0.0000 0.0000 0.0000 0.0000 0.0000 No N Boarding & loding of Rajnikant Singh for the period 01/12/2023 To 31/12/2023, against invoice no :- 297 , Dated :- 31/12/2023 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST PM 20014367 01/09/24 5000624 Short & Excess AP 06AAIFF7536Q1ZR F018 Flxho Technologies LLP 06 Haryana 297 12/31/23 92967.0000 Service 996311 - 12% 06 Haryana VP 50014132 01/01/24 74973.0000 6 4498.3800 6 4498.3800 0.0000 0.0000 0.0000 0.0000 0.0000 No N Boarding & loding of Rajnikant Singh for the period 01/12/2023 To 31/12/2023, against invoice no :- 297 , Dated :- 31/12/2023 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST PM 20014367 01/09/24 5100505 Staff Welfare (Out Door) NCR AP 06AAIFF7536Q1ZR F018 Flxho Technologies LLP 06 Haryana 298 12/31/23 88868.0000 Service 00441480 06 Haryana VP 50014133 01/01/24 1885.6000 9 169.7000 9 169.7000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Boarding & loding of Avinash Kumar & Achintya Mondal for the period 08/12/2023 To 31/12/2023, against invoice no :- 298, Dated :- 31/12/2023 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST PM 20014367 01/09/24 5005554 Boarding & Lodging Exp.(KOL) AP 06AAIFF7536Q1ZR F018 Flxho Technologies LLP 06 Haryana 298 12/31/23 88868.0000 Service 996311 - 12% 06 Haryana VP 50014133 01/01/24 64379.4400 6 3862.7700 6 3862.7700 0.0000 0.0000 0.0000 0.0000 0.0000 No N Boarding & loding of Avinash Kumar & Achintya Mondal for the period 08/12/2023 To 31/12/2023, against invoice no :- 298, Dated :- 31/12/2023 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST PM 20014367 01/09/24 5100505 Staff Welfare (Out Door) NCR AP 07EIPPK0182L1ZT G047 Gina Enterprises 07 Delhi 262 07/19/23 6171.0000 Service 998719 06 Haryana VP 50013731 07/19/23 5230.0000 0.0000 0.0000 18 941.4000 0.0000 0.0000 0.0000 0.0000 No N Installation of Telephone in 511 office , against invoice no :- 262, Dated :- 19/07/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013917 07/21/23 5000605 Repair Maintenance AP 07AAECG9077C1ZJ G022 GMO GlobalSign Certificate Serives Pvt Ltd 07 Delhi 2023-24/GSIN/717 06/09/23 7788.0000 Service 998319 06 Haryana VP 50013651 06/09/23 6600.0000 0.0000 0.0000 18 1188.0000 0.0000 0.0000 0.0000 0.0000 No N SSL Certificates (CEPO230609568510) , against invoice no :- 2023-24/GSIN/717, Dated :- 09/06/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013837 06/19/23 5000521 Software AP 07AAECG9077C1ZJ G022 GMO GlobalSign Certificate Serives Pvt Ltd 07 Delhi 202324/GSIN/1030 07/03/23 23364.0000 Service 998319 06 Haryana VP 50013730 07/03/23 19800.0000 0.0000 0.0000 18 3564.0000 0.0000 0.0000 0.0000 0.0000 No N SSL Certificate (CEPO230703761535,CEPO230703761517, CEPO230704772479), against invoice no :- 202324/GSIN/1030, Dated :- 03/07/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013916 07/21/23 5000521 Software AP 07AAECG9077C1ZJ G022 GMO GlobalSign Certificate Serives Pvt Ltd 07 Delhi 202324/GSIN/3686 03/02/24 7788.0000 Service 998319 06 Haryana VP 50014264 03/02/24 6600.0000 0.0000 0.0000 18 1188.0000 0.0000 0.0000 0.0000 0.0000 No N SSL Certificates (GCC - Interstate) CEPO240226756999, against invoice no :- 202324/GSIN/3686, Dated :- 26/02/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014485 03/02/24 5000521 Software AP 06AAACP6397A1ZJ G045 Goyal K & CO. 06 Haryana GKC/23/1114 12/18/23 13767.0600 Service 998231 06 Haryana VP 50014096 12/18/23 11667.0000 9 1050.0300 9 1050.0300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Professional fee for filing GST R1& GST 3B for the month of Aug-23 & Sept-23, against invoice no :- GKC/23-/1114, Dated :- 18/12/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014324 12/25/23 5000614 PROFESSIONAL & LEGAL CHARGES AP 06AAACP6397A1ZJ G045 Goyal K & CO. 06 Haryana GKC/23/1125 01/10/24 38350.0000 Service 998231 06 Haryana VP 50014147 01/16/24 32500.0000 9 2925.0000 9 2925.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Professional fee for assist in filing of annual GST Return R-9 for the FY 2022-23, against invoice no :- GKC/23/1125, Dated :- 10/01/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014378 01/16/24 5000614 PROFESSIONAL & LEGAL CHARGES AP 06AAACP6397A1ZJ G045 Goyal K & CO. 06 Haryana GKC/23/1129 01/16/24 20650.0000 Service 998231 06 Haryana VP 50014160 01/16/24 17500.0000 9 1575.0000 9 1575.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Professional charges for filing GST returm for the period OCt23 To Dec23 , against invoice no :- GKC/23/1129, Dated :- 16/01/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014393 01/18/24 5000614 PROFESSIONAL & LEGAL CHARGES AP 07AAGCH4876G1ZB H033 Happy Hotelier Pvt. Ltd. 07 Delhi HHC/23-24/064 02/27/24 11800.0000 Service 998361 06 Haryana VP 50014271 03/02/24 10000.0000 0.0000 0.0000 18 1800.0000 0.0000 0.0000 0.0000 0.0000 No N Advertisment exp. of Prologic First in HHC Booklet , against invoice no :- HHC/23-24/064, Dated :- 27/02/2024 Y 4A - Registered Taxable Uninvoiced N PFIPL PROLOGIC FIRST PM 20014520 03/02/24 5030571 Advertisement AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-003 04/01/23 135700.0000 Service 997212 06 Haryana VP 50013490 04/01/23 115000.0000 9 10350.0000 9 10350.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Advance rent payment for the month of April-23 , against invoice no :- S-003, Dated :- 01/04/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013677 04/07/23 5000623 Rent AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-004 04/01/23 58716.0000 Service 995479 06 Haryana VP 50013495 04/01/23 49760.0000 9 4478.0000 9 4478.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Office Maintenance, Electricity Exp.,Diesel Charges for the month of March-23, against invoice no :- S-004, Dated :- 01/04/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013677 04/07/23 1000257 PROVISIONS FOR EXPENSES AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-007 05/01/23 135700.0000 Service 997212 06 Haryana VP 50013549 05/01/23 115000.0000 9 10350.0000 9 10350.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Advance rent for the month of May-2023 , against invoice no :- S-007, Dated :- 01/05/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013737 05/05/23 5000623 Rent AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-008 05/01/23 66924.0000 Service 995479 06 Haryana VP 50013550 05/01/23 56716.0000 9 5104.0000 9 5104.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Office Maintenance, Electricity Exp.,Diesel Charges for the month of April-23, against invoice no :- S-008, Dated :- 01/05/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013737 05/05/23 5000602 Generator Maintenance AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-011 06/01/23 135700.0000 Service 997212 06 Haryana VP 50013612 06/01/23 115000.0000 9 10350.0000 9 10350.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Advance rent exp. for the month of June-23, against invoice no :- S-011, Dated :- 01/06/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013809 06/06/23 5000623 Rent AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-012 06/01/23 77206.0000 Service 995419 06 Haryana VP 50013613 06/01/23 65428.0000 9 5889.0000 9 5889.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Office Maintenance, Electricity Exp.,Diesel Charges for the month of May-23, against invoice no :- S-012, Dated :- 01/06/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013809 06/06/23 5000602 Generator Maintenance AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-015 07/01/23 135700.0000 Service 997212 06 Haryana VP 50013690 07/01/23 115000.0000 9 10350.0000 9 10350.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Advance rent payment for the month of July-23, against invoice no :- S-015, Dated :- 01/07/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013873 07/08/23 5000623 Rent AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-016 07/01/23 84803.0000 Service 995479 06 Haryana VP 50013691 07/01/23 71867.0000 9 6468.0000 9 6468.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Office Maintenance, Electricity Exp.,Diesel Charges for the month of June-23 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013873 07/08/23 5000602 Generator Maintenance AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-019 08/01/23 147500.0000 Service 997212 06 Haryana VP 50013758 08/01/23 125000.0000 9 11250.0000 9 11250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Advance rent payment for the month of August-23 , against invoice no :- S-019, Dated :- 01/08/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013945 08/07/23 5000623 Rent AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-020 08/01/23 84081.0000 Service 995479 06 Haryana VP 50013759 08/01/23 71255.0000 9 6413.0000 9 6413.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Office Maintenance, Electricity Exp.,Diesel Charges for the month of July-23, against invoice no :- S-020, Dated :- 01/08/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013945 08/07/23 5000602 Generator Maintenance AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-023 09/01/23 147500.0000 Service 997212 06 Haryana VP 50013807 09/01/23 125000.0000 9 11250.0000 9 11250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Advance rent payment for the month of Septemebr-23, against invoice no :- S-023, Dated :- 01/09/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014013 09/07/23 5000623 Rent AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-024 09/01/23 84147.0000 Service 995479 06 Haryana VP 50013808 09/01/23 71311.0000 9 6418.0000 9 6418.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Office Maintenance, Electricity Exp.,Diesel Charges for the month of August-23, against invoice no :- S-024, Dated :- 01/09/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014013 09/07/23 5000602 Generator Maintenance AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-027 10/03/23 147500.0000 Service 997212 06 Haryana VP 50013884 10/03/23 125000.0000 9 11250.0000 9 11250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Advance rent payment for the month of October-23, against invoice no :- S-027, Dated :- 03/10/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014097 10/06/23 5000623 Rent AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-028 10/03/23 77737.0000 Service 995479 06 Haryana VP 50013885 10/03/23 65879.0000 9 5929.0000 9 5929.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Office Maintenance, Electricity Exp.,Diesel Charges for the month of Sept-23 , againt invoice no :- S-028, Dated :- 03/10/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014097 10/06/23 5000602 Generator Maintenance AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-031 11/01/23 147500.0000 Service 997212 06 Haryana VP 50013958 11/01/23 125000.0000 9 11250.0000 9 11250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Advance rent payment for the month of November-23, against invoice no :- S-031, Dated :- 01/11/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014180 11/06/23 5000623 Rent AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-032 11/01/23 71964.0000 Service 995479 06 Haryana VP 50013959 11/01/23 60986.0000 9 5489.0000 9 5489.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Office Maintenance, Electricity Exp.,Diesel Charges for the month of October-23, against invoice no :- S-032, Dated :- 01/11/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014180 11/06/23 5000602 Generator Maintenance AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-035 12/01/23 147500.0000 Service 997212 06 Haryana VP 50014037 12/01/23 125000.0000 9 11250.0000 9 11250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Advance rent payment for the month of December-23, against invoice no :- S-035, Dated :- 01/12/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014270 12/05/23 5000623 Rent AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-036 12/01/23 62342.0000 Service 995419 06 Haryana VP 50014038 12/01/23 52832.0000 9 4755.0000 9 4755.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Office Maintenance, Electricity Exp.,Diesel Charges for the month of November-23, against invoice no :- S-036, Dated :- 01/12/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014270 12/05/23 5000602 Generator Maintenance AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-039 01/01/24 147500.0000 Service 997212 06 Haryana VP 50014136 01/01/24 125000.0000 9 11250.0000 9 11250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Advance rent payment for the month of January-23, against invoice no :- S-039, Dated :- 01/01/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014365 01/08/24 5000623 Rent AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-040 01/01/24 63022.0000 Service 995479 06 Haryana VP 50014137 01/01/24 53408.0000 9 4807.0000 9 4807.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Office Maintenance, Electricity Exp.,Diesel Charges for the month of December-23, against invoice no :- S-040, Dated :- 01/01/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014365 01/08/24 5000602 Generator Maintenance AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-044 02/01/24 62523.0000 Service 995419 06 Haryana VP 50014196 02/01/24 52985.0000 9 4769.0000 9 4769.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Office Maintenance, Electricity Exp.,Diesel Charges for the month of January-24, against invoice no :- S-044, Dated :- 01/02/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014433 02/07/24 5000603 Office Maintenance AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-043 02/01/24 147500.0000 Service 997212 06 Haryana VP 50014197 02/01/24 125000.0000 9 11250.0000 9 11250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Advance rent payment for the month of February-23, against invoice no :- S-043,Dated :-01/02/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014433 02/07/24 5000623 Rent AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-047 03/01/24 147500.0000 Service 997212 06 Haryana VP 50014265 03/01/24 125000.0000 9 11250.0000 9 11250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Advance rent payment for the month of March-24, against invoice no :- S-047, Dated ;- 01/03/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014498 03/06/24 5000623 Rent AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-048 03/01/24 65749.0000 Service 995479 06 Haryana VP 50014266 03/01/24 55719.0000 9 5015.0000 9 5015.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Office Maintenance, Electricity Exp.,Diesel Charges for the month of Feb-24, against invoice no :- S-048, Dated :- 01/03/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014498 03/06/24 5000602 Generator Maintenance AP 07AACCE1744Q1ZC I027 I Tek Logics Pvt Ltd 07 Delhi DEL-11-1123-089 11/16/23 566400.0000 Goods 8471 06 Haryana VP 50013968 11/16/23 480000.0000 0.0000 0.0000 18 86400.0000 0.0000 0.0000 0.0000 0.0000 No N Purchase Server (DELLR450,2*480GB,2*480GB,3*1.92TB), against invoice no :- DEL-11-1123-089, Dated :- 16/11/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014189 11/16/23 3100302 Computer (NCR) AP 06AACCI5313D1Z4 1007 ID Tech Solutions Pvt Ltd 06 Haryana IDT/23-24/02239 09/01/23 3540.0000 Goods 8473 06 Haryana VP 50013825 09/01/23 3000.0000 9 270.0000 9 270.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Purchase RFID card (ACR 1252U-M1) for achnitya kumar mondal , against invoice no :- IDT/23-24/02239, Dated :- 01/09/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014004 09/01/23 5100543 Computer Maintenance (NCR) AP 27AAFCI9110B1ZY I046 Incredible Fairs & Media Private Limited 27 Maharashtra WOH/OCT23/18 10/16/23 21000.0000 Goods 998363 06 Haryana VP 50013919 10/16/23 20000.0000 0.0000 0.0000 5 1000.0000 0.0000 0.0000 0.0000 0.0000 No N Advertisement (World of Hospitality News) exp. for the month of October-23 ( Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014134 10/19/23 5030571 Advertisement AP 09AAACI8678M1ZR I039 India Exposition Mart Ltd. 09 Uttar Pradesh 90003526 08/14/23 283200.0000 Service 998596 06 Haryana VP 50013799 08/14/23 240000.0000 0.0000 0.0000 18 43200.0000 0.0000 0.0000 0.0000 0.0000 No N Exhibition exp. for the period 02/08/2023 To 05/08/2023, against invoice no :- 90003526, Dated :- 14/08/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AD 20013976 08/28/23 5030574 Exhibition Expenses AP 09AAACI1838D1ZU I013 Info Edge (India) Ltd. 09 Uttar Pradesh NK09I0424/012974 04/26/23 17523.0000 Service 998439 06 Haryana VP 50013565 04/26/23 14850.0000 0.0000 0.0000 18 2673.0000 0.0000 0.0000 0.0000 0.0000 No N Staff recruitment exp. for online content , against invoice no :- NK09I0424/012974, Dated :- 26/04/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AD 20013746 04/26/23 5000625 Staff Recruitment Expenses AP 09AAACI1838D1ZU I013 Info Edge (India) Ltd. 09 Uttar Pradesh NK09I1224/016295 12/28/23 47200.0000 Service 998439 06 Haryana VP 50014118 12/28/23 40000.0000 0.0000 0.0000 18 7200.0000 0.0000 0.0000 0.0000 0.0000 No N Staff recruitment exp. for Usage Based Resdex Premium 2000 CV View for the period 27/12/2023 To 26/12/2024,against invoice no :- NK09I1224/016295, Dated :- 29/12/ 2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014346 12/28/23 5000625 Staff Recruitment Expenses AP 06AAEFJ9772C1ZA J007 Jain Sushil Kumar & Associates 06 Haryana JSK/23-24/38 11/22/23 43660.0000 Service 998221 06 Haryana VP 50014054 12/12/23 37000.0000 9 3330.0000 9 3330.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Professional charges for tax audit & transfer pricing certification for the FY 2022-23, against invoice no :- JSK/23-24/38, Dated :- 22/11/2023 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST PM 20014290 12/12/23 5000614 PROFESSIONAL & LEGAL CHARGES AP 07AAACJ0751E1Z1 J020 Jetsave India Tours Pvt. Ltd. 07 Delhi DEL4552285 08/23/23 20090.0000 Service 999799 06 Haryana VP 50013798 08/23/23 500.0000 0.0000 0.0000 18 90.0000 0.0000 0.0000 0.0000 0.0000 No N Bangladesh business visa for Santam Sengupta, against invoice no :- DEL4552285, Dated :- 23/08/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013991 08/25/23 5000614 PROFESSIONAL & LEGAL CHARGES AP 08AACCK2621G1ZV K015 K.D.K Softwares (India) Pvt Lt 08 Rajasthan KDK/23-24/001648 09/27/23 10620.0000 Service 997331 06 Haryana VP 50013860 09/27/23 9000.0000 0.0000 0.0000 18 1620.0000 0.0000 0.0000 0.0000 0.0000 No N Software exp. for the period 27/09/2023 To 26/09/2024 , against invoice no :- KDK/23-24/001648, Dated :- 27/09/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014056 09/27/23 5000521 Software AP 07AAACK5140Q1ZA K023 Karishma Computers Pvt. Ltd. 07 Delhi KC/17537/2324 12/27/23 15576.0000 Goods 84439959 06 Haryana VP 50014109 12/27/23 13200.0000 0.0000 0.0000 18 2376.0000 0.0000 0.0000 0.0000 0.0000 No N Purchase EPSON POS wifi printer for Kolkata office, against invoice no :- KC/17537/2324, Dated :- 27/12/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014341 12/27/23 3100304 Electric Equipment (NCR) AP 07AAACK5140Q1ZA K023 Karishma Computers Pvt. Ltd. 07 Delhi KC/22970/2324 03/15/24 16166.0000 Goods 84439959 06 Haryana VP 50014373 03/15/24 13700.0000 0.0000 0.0000 18 2466.0000 0.0000 0.0000 0.0000 0.0000 No N Purchase EPSON POS printer for Kolkata office, against invoice no :- KC/22970/2324, Dated :- 15/03/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AD 20014571 03/15/24 3100304 Electric Equipment (NCR) AP 06AAACL6140K1ZL L016 Lynx Business Private Limited (Nimble Cowork) 06 Haryana NC/23-24/060439 03/13/24 65090.0000 Service 997212 06 Haryana VP 50014293 03/13/24 55160.8000 9 4964.4700 9 4964.4700 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rent exp. for the period 13/03/2024 to 31/03/2024, against invoice no :- NC/23-24/060439, Dated :- 13/03/2024 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST PM 20014514 03/13/24 5000623 Rent AP 06BOHPK1584F1ZZ M071 Mahalaxmi Electricals 06 Haryana 3809/23-24 06/16/23 335.0000 Service 999799 06 Haryana VP 50013659 06/16/23 283.9000 9 25.5500 9 25.5500 0.0000 0.0000 0.0000 0.0000 0.0000 No N Repair & maintenance purchase 1mm wire,6A plug & PVC Tape for 511 office , against invoice no :- 3809/23-24, Dated :- 16/06/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013839 06/20/23 5000605 Repair Maintenance AP 06AWIPS4719C1ZI M075 Manuj Singhal 06 Haryana 2023-24/GST/07 09/08/23 59000.0000 Service 998212 06 Haryana VP 50013838 09/08/23 50000.0000 9 4500.0000 9 4500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Business valuation value of each equity shares of the company as on August23 , against no :- 2023-24/GST/07, Dated :- 08/09/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014038 09/19/23 5000614 PROFESSIONAL & LEGAL CHARGES AP 07AALCM6687P1ZD M062 MASHIVA TECHNOLOGIES PVT LTD 07 Delhi MTPL/024/23-24 04/14/23 82443.0000 Goods 8471 06 Haryana VP 50013523 04/14/23 69866.9500 0.0000 0.0000 18 12576.0500 0.0000 0.0000 0.0000 0.0000 No N Purchase Lenovo Thinkpad E14/Intel Core I5-1235U/8GB/512GB for Prakash Varma , against invoice no :- MTPL/024/23-24, Dated :- 14/04/2023 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST AD 20013706 04/14/23 3100302 Computer (NCR) AP 07AALCM6687P1ZD M062 MASHIVA TECHNOLOGIES PVT LTD 07 Delhi MTPL/088/23-24 06/07/23 366272.0000 Goods 8471 06 Haryana VP 50013636 06/07/23 310400.0000 0.0000 0.0000 18 55872.0000 0.0000 0.0000 0.0000 0.0000 No N Purchase 2 Laptop Lenovo thinkpad (i7-1165G7 16GB ROM/1TB SSD) for Rakesh & Vipin and 2 laptop purchase lenovo thinkpad (i5 - 1235U/8GB/512GB window 11 pro) for sandeep (QC) & Sree Mahesh (FC) , against invoice no :- MTPL/088/23-24, Dated :- 07/06/2023 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST AD 20013816 06/07/23 3100302 Computer (NCR) AP 07AALCM6687P1ZD M062 MASHIVA TECHNOLOGIES PVT LTD 07 Delhi MTPL/096/23-24 06/16/23 109866.0000 Goods 8471 06 Haryana VP 50013646 06/16/23 90700.0000 0.0000 0.0000 18 16326.0000 0.0000 0.0000 0.0000 0.0000 No N Purchase laptop Lenovo thinkpad E14 G2 20TAS19000 /i7-1165G7/16GB RAM/1TB SSD for Pravin N (Support), against invoice no :- MTPL/096/23-24 , Dated :- 16/06/2023 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST PM 20013831 06/16/23 3100302 Computer (NCR) AP 07AALCM6687P1ZD M062 MASHIVA TECHNOLOGIES PVT LTD 07 Delhi MTPL/0142/23-24 07/12/23 107026.0000 Goods 8471 06 Haryana VP 50013709 07/12/23 90700.0000 0.0000 0.0000 18 16326.0000 0.0000 0.0000 0.0000 0.0000 No N Purchase 1 Lenovo Thinkpad E14 I7-1165G7/16GB/1TB SSD for Om Prakash (Support), against invoice no :- MTPL/0142/23-24, Dated :- 12/07/2023 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST AD 20013884 07/12/23 3100302 Computer (NCR) AP 07AALCM6687P1ZD M062 MASHIVA TECHNOLOGIES PVT LTD 07 Delhi MTPl/0163/23-24 07/22/23 107026.0000 Goods 8471 06 Haryana VP 50013751 07/22/23 90700.0000 0.0000 0.0000 18 16326.0000 0.0000 0.0000 0.0000 0.0000 No N Purchase Lenovo Thinkpad E14 gen2 i7 1 inch/16GB/1TB for Kunal Saini (Dev) , against invoice no :- MTPL/0163/23-24, Dated :- 22/07/2023 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST AD 20013931 07/24/23 3100302 Computer (NCR) AP 07AALCM6687P1ZD M062 MASHIVA TECHNOLOGIES PVT LTD 07 Delhi MTPL/0226/23-24 08/16/23 84370.0000 Goods 8471 06 Haryana VP 50013773 08/16/23 71500.0000 0.0000 0.0000 18 12870.0000 0.0000 0.0000 0.0000 0.0000 No N Purchase Lenovo Thinkpad E14 16GB RAM/1TB ROM for Priyanka Hazarika , against invoice no :- MTPL/0226/23-24, Dated :- 16/08/2023 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST PM 20013962 08/16/23 3100302 Computer (NCR) AP 07AALCM6687P1ZD M062 MASHIVA TECHNOLOGIES PVT LTD 07 Delhi MTPL/0295/23-24 09/15/23 217828.0000 Goods 8471 06 Haryana VP 50013827 09/15/23 184600.0000 0.0000 0.0000 18 33228.0000 0.0000 0.0000 0.0000 0.0000 No N Purchase Lenovo Thinkpad E14 (intel corei7 16GB/1TB RAM) for Neha Jain (QC) & Partha Datta (Dev), against invoice no :- MTPL/0295/23-24, Dated :- 15/09/2023 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST AD 20014021 09/15/23 3100302 Computer (NCR) AP 07AALCM6687P1ZD M062 MASHIVA TECHNOLOGIES PVT LTD 07 Delhi MTPL/0342/23-24 10/04/23 51006.0000 Goods 8471 06 Haryana VP 50014016 11/01/23 41779.6600 0.0000 0.0000 18 7520.3400 0.0000 0.0000 0.0000 0.0000 No N Purchase Lenovo Thinkpad E14 (i3-12gen/8GB/512GB) for Asma Fatima (Sales), against invoice no :- MTPL/0342/23-24, Dated :- 04/10/2023 Y 4A - Registered Taxable Uninvoiced N PFIPL PROLOGIC FIRST AD 20014238 11/01/23 3100302 Computer (NCR) AP 07AALCM6687P1ZD M062 MASHIVA TECHNOLOGIES PVT LTD 07 Delhi MTPL/0425/23-24 12/01/23 173460.0000 Goods 8471 06 Haryana VP 50014040 12/01/23 147000.0000 0.0000 0.0000 18 26460.0000 0.0000 0.0000 0.0000 0.0000 No N Purchase 2 Lenovo Thinkpad E14 (i5-1235U/16GB RAM/1TB SSD) for Rajeev Kumar & Bharat Singh (Support), against invoice no :- MTPL/0425/23-24, Dated :- 01/12/2023 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST PM 20014273 12/01/23 3100302 Computer (NCR) AP 07AALCM6687P1ZD M062 MASHIVA TECHNOLOGIES PVT LTD 07 Delhi MTPL/0533/23-24 01/25/24 86987.0000 Goods 8471 06 Haryana VP 50014201 01/25/24 73717.8000 0.0000 0.0000 18 13269.2000 0.0000 0.0000 0.0000 0.0000 No N Purchase Lenovo Thinkpad E14Intel i5/1235U/16GB for S Sukumar, against invoice no :- MTPL/0533/23-24, Dated :- 25/01/2024 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST AD 20014416 01/25/24 3100302 Computer (NCR) AP 07AALCM6687P1ZD M062 MASHIVA TECHNOLOGIES PVT LTD 07 Delhi MTPL/0534/23-24 01/25/24 86987.0000 Goods 8471 06 Haryana VP 50014202 01/25/24 73717.8000 0.0000 0.0000 18 13269.2000 0.0000 0.0000 0.0000 0.0000 No N Purchase Lenovo Thinkpad E14 i5-12th gen /16GB/512GB for Mathi Panneerselvam , against invoice no :- MTPL/0534/23-24, Dated :- 25/01/2024 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST DB 10000601 01/25/24 3100302 Computer (NCR) AP 07CJPPK6798B1ZO M077 MASP Creative India 07 Delhi GST/0237/2023-24 09/12/23 6428.0000 Goods 4820 06 Haryana VP 50013908 10/13/23 2600.0000 0.0000 0.0000 18 468.0000 0.0000 0.0000 0.0000 0.0000 No N Purchase 72pcs ID Card, 200pcs Digital Lanyard, 152pcs ICard Holder, against invoice no :- GST/0237/2023-24, Dated :- 12/09/2023 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST PM 20014115 10/13/23 5100504 Staff Welfare (In House) NCR AP 07CJPPK6798B1ZO M077 MASP Creative India 07 Delhi GST/0237/2023-24 09/12/23 6428.0000 Goods 49119990 06 Haryana VP 50013908 10/13/23 3000.0000 0.0000 0.0000 12 360.0000 0.0000 0.0000 0.0000 0.0000 No N Purchase 72pcs ID Card, 200pcs Digital Lanyard, 152pcs ICard Holder, against invoice no :- GST/0237/2023-24, Dated :- 12/09/2023 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST PM 20014115 10/13/23 5100504 Staff Welfare (In House) NCR AP 06AAACM5586C1ZL M037 Microsoft Corp (India) Pvt Ltd 06 Haryana E0600MWNVJ 04/08/23 59664.7900 Service 997331 06 Haryana VP 50013502 04/08/23 50563.3900 9 4550.7000 9 4550.7000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Power Azure Bi (MP Tourism)for the period 08/03/2023 To 07/04/2023 , against invoice no :- E0600MWNVJ, Dated :- 08/04/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013718 04/29/23 1000257 PROVISIONS FOR EXPENSES AP 06AAACM5586C1ZL M037 Microsoft Corp (India) Pvt Ltd 06 Haryana E0400MV7QZ 04/15/23 11890.1900 Service 997331 06 Haryana VP 50013524 04/15/23 10076.4300 9 906.8800 9 906.8800 0.0000 0.0000 0.0000 0.0000 0.0000 No N Azure power bi exp. for the period 15/03/2023 To 14/04/2023 , against invoice no :- E0400MV7QZ, Dated :- 15/04/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013731 05/03/23 1000257 PROVISIONS FOR EXPENSES AP 06AAACM5586C1ZL M037 Microsoft Corp (India) Pvt Ltd 06 Haryana E0600NB4AJ 05/08/23 72831.0400 Service 997331 06 Haryana VP 50013562 05/08/23 61721.2200 9 5554.9100 9 5554.9100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Azure Power Bi (MP Tourism) for the period 08/04/2023 To 07/05/2023, against invoice no :- E0600NB4AJ, Dated :- 08/05/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013793 06/03/23 5000521 Software AP 06AAACM5586C1ZL M037 Microsoft Corp (India) Pvt Ltd 06 Haryana E0400N9UEA 05/15/23 11539.9600 Service 998313 06 Haryana VP 50013585 05/15/23 9779.6200 9 880.1700 9 880.1700 0.0000 0.0000 0.0000 0.0000 0.0000 No N Microsoft Azure power (Bi) for the period 01/04/2023 To 30/04/2023, against invoice no :- E0400N9WEA, Dated :- 15/05/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013810 06/06/23 5000521 Software AP 06AAACM5586C1ZL M037 Microsoft Corp (India) Pvt Ltd 06 Haryana E0600NPIVU 06/08/23 71375.7000 Service 998313 06 Haryana VP 50013642 06/08/23 60487.8800 9 5443.9100 9 5443.9100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Azure Power Bi (MP Tourism) for the period 08/05/2023 To 07/06/2023, against invoice no :- E0600NPIVU, Dated :- 08/06/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013871 07/07/23 5000521 Software AP 06AAACM5586C1ZL M037 Microsoft Corp (India) Pvt Ltd 06 Haryana E0400NOEVP 06/15/23 11879.9300 Service 998313 06 Haryana VP 50013641 06/15/23 10067.7300 9 906.1000 9 906.1000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Microsoft Azure power (Bi) for the period 01/05/2023 To 31/05/2023, against invoice no :- E0400NOEVP, Dated :- 15/06/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013876 07/10/23 5000521 Software AP 06AAACM5586C1ZL M037 Microsoft Corp (India) Pvt Ltd 06 Haryana E0600O3XLW 07/08/23 73140.2300 Service 997331 06 Haryana VP 50013734 07/08/23 61983.2500 9 5578.4900 9 5578.4900 0.0000 0.0000 0.0000 0.0000 0.0000 No N Microsoft Azure (MP Tourism) Power Bi for the period 08/06/2023 To 07/07/2023, against Invoice no :- E0600O3XLW, Dated :- 08/07/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013922 07/25/23 5000521 Software AP 06AAACM5586C1ZL M037 Microsoft Corp (India) Pvt Ltd 06 Haryana E0400O2PSL 07/15/23 11541.6400 Service 997331 06 Haryana VP 50013735 07/15/23 9781.0400 9 880.3000 9 880.3000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Azure Power Bi for the period 15/06/2023 To 14/07/2023, against invoice no :- E0400P2PSL, Dated :- 15/07/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013947 08/09/23 5000521 Software AP 06AAACM5586C1ZL M037 Microsoft Corp (India) Pvt Ltd 06 Haryana E0600OIWR0 08/08/23 71553.6000 Service 997331 06 Haryana VP 50013786 08/08/23 60638.6400 9 5457.4800 9 5457.4800 0.0000 0.0000 0.0000 0.0000 0.0000 No N Microsoft azure (MP Tourism) Power Bi for the period 08/07/2023 To 07/08/2023, against invoice no :- E0600OIWR0, Dated :- 08/08/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014005 09/01/23 5000521 Software AP 06AAACM5586C1ZL M037 Microsoft Corp (India) Pvt Ltd 06 Haryana E0400OHFWQ 08/15/23 10780.7800 Service 997331 06 Haryana VP 50013787 08/15/23 9136.2600 9 822.2600 9 822.2600 0.0000 0.0000 0.0000 0.0000 0.0000 No N Azure Power Bi (Mpnthly) for the period 15/07/2023 To 14/08/2023, against invoice no :- E0400OHFWQ, Dated :- 15/08/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014007 09/04/23 5000521 Software AP 06AAACM5586C1ZL M037 Microsoft Corp (India) Pvt Ltd 06 Haryana E0600OX3ZJ 09/08/23 73877.1200 Service 997331 06 Haryana VP 50013847 09/08/23 62607.6700 9 5634.7000 9 5634.7000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Microsoft azure (MP Tourism) Power Bi for the period 08/08/2023 To 07/09/2023, against invoice no :- E0600OX3ZJ, Dated :- 08/09/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014081 10/03/23 5000521 Software AP 06AAACM5586C1ZL M037 Microsoft Corp (India) Pvt Ltd 06 Haryana E0400OVD9W 09/15/23 9160.0700 Service 997331 06 Haryana VP 50013848 09/15/23 7762.7700 9 698.6500 9 698.6500 0.0000 0.0000 0.0000 0.0000 0.0000 No N Azure Power Bi (monthly) for the period 15/08/2023 To 14/09/2023, against invoice no :- E0400OVD9W, Dated :- 15/09/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014059 09/29/23 5000521 Software AP 06AAACM5586C1ZL M037 Microsoft Corp (India) Pvt Ltd 06 Haryana E0600PBQTS 10/08/23 73648.2100 Service 997331 06 Haryana VP 50013940 10/08/23 62413.7300 9 5617.2400 9 5617.2400 0.0000 0.0000 0.0000 0.0000 0.0000 No N Microsoft azure (MP Tourism) Power Bi for the period 08/09/2023 To 07/10/2023, against invoice no :- E0600PBQTS, Dated :- 08/10/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014157 10/31/23 5000521 Software AP 06AAACM5586C1ZL M037 Microsoft Corp (India) Pvt Ltd 06 Haryana E0400PA62Y 10/15/23 7358.7500 Service 997331 06 Haryana VP 50013939 10/15/23 6236.2300 9 561.2600 9 561.2600 0.0000 0.0000 0.0000 0.0000 0.0000 No N Azure Power Bi (monthly) for the period 15/09/2023 To 14/10/2023, against invoice no :- E0400PA62Y, Dated :- 15/10/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014167 11/02/23 5000521 Software AP 06AAACM5586C1ZL M037 Microsoft Corp (India) Pvt Ltd 06 Haryana E0600PPLYE 11/08/23 71730.4800 Service 997331 06 Haryana VP 50014006 11/08/23 60788.5400 9 5470.9700 9 5470.9700 0.0000 0.0000 0.0000 0.0000 0.0000 No N Microsoft azure (MP Tourism) Power Bi for the period 08/10/2023 To 07/11/2023, against invoice no :- E0600PPLYE, Dated :- 08/11/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014229 11/24/23 5000521 Software AP 06AAACM5586C1ZL M037 Microsoft Corp (India) Pvt Ltd 06 Haryana E0400PO6RH 11/15/23 7573.9800 Service 997331 06 Haryana VP 50014007 11/15/23 6418.6200 9 577.6800 9 577.6800 0.0000 0.0000 0.0000 0.0000 0.0000 No N Azure Power Bi (monthly) for the period 15/10/2023 To 14/11/2023, against invoice no :- E0400PO6RH, Dated :- 15/11/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014230 11/24/23 5000521 Software AP 06AAACM5586C1ZL M037 Microsoft Corp (India) Pvt Ltd 06 Haryana E0600Q3H17 12/08/23 74128.0000 Service 997331 06 Haryana VP 50014052 12/08/23 62820.2900 9 5653.8300 9 5653.8300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Microsoft azure (MP Tourism) Power Bi for the period 08/10/2023 To 07/11/2023, against invoice no :- E0600Q3H17, Dated :- 08/12/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014348 12/28/23 5000521 Software AP 06AAACM5586C1ZL M037 Microsoft Corp (India) Pvt Ltd 06 Haryana E0400Q1THF 12/15/23 5271.9800 Service 997331 06 Haryana VP 50014088 12/15/23 4467.7800 9 402.1000 9 402.1000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Azure Power Bi (monthly) for the period 15/11/2023 To 14/12/2023, against invoice no :- E0400Q1THF, Dated :- 15/12/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014349 12/28/23 5000521 Software AP 06AAACM5586C1ZL M037 Microsoft Corp (India) Pvt Ltd 06 Haryana E0600QH1CS 01/08/24 72266.1100 Service 997331 06 Haryana VP 50014183 01/08/24 61242.4500 9 5511.8200 9 5511.8200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Microsoft azure (MP Tourism) Power Bi for the period 08/12/2023 To 07/01/2024, against invoice no :- E0600QH1CS, Dated :- 08/01/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014413 01/31/24 5000521 Software AP 06AAACM5586C1ZL M037 Microsoft Corp (India) Pvt Ltd 06 Haryana E0600QUZSR 02/08/24 76199.4600 Service 997331 06 Haryana VP 50014242 02/08/24 64575.8200 9 5811.8200 9 5811.8200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Microsoft azure (MP Tourism) Power Bi for the period 08/01/2024 to 07/02/2024, against invoice no :- E0600QUZSR, Dated :- 08/02/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014476 02/27/24 5000521 Software AP 06AAACM5586C1ZL M037 Microsoft Corp (India) Pvt Ltd 06 Haryana TIL24HR10029891 03/08/24 464377.2000 Service 998313 06 Haryana VP 50014309 03/08/24 393540.0000 9 35418.6000 9 35418.6000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Enrollment Gold Competency enrollment fees for the period 17/02/2024 to 16/02/2025, against invoice no :- TIL24HR10029891, Dated :- 08/03/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AD 20014533 03/08/24 5000521 Software AP 06AAACM5586C1ZL M037 Microsoft Corp (India) Pvt Ltd 06 Haryana E0600R8LW2 03/08/24 83547.5400 Service 997331 06 Haryana VP 50014364 03/08/24 70803.0000 9 6372.2700 9 6372.2700 0.0000 0.0000 0.0000 0.0000 0.0000 No N Microsoft Azure (MP Tourism) Power Bi for the period 08/02/2024 to 07/03/2024, against invoice no :- E0600R8LW2, Dated :- 08/03/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014594 04/08/24 5000521 Software AP 06AMFPK8920Q1ZH M072 Mohit Electricals 06 Haryana 440 06/16/23 580.0000 Service 999799 06 Haryana VP 50013658 06/16/23 491.5200 9 44.2400 9 44.2400 0.0000 0.0000 0.0000 0.0000 0.0000 No N Repair & maintenance purchase EXTN board-cable for 511 office , against invoice no :- 440, Dated 16/06/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013840 06/20/23 5000605 Repair Maintenance AP 09AAATN2595F1ZE N002 NASSCOM 09 Uttar Pradesh RHO/23/410407 06/14/23 59000.0000 Service 999599 06 Haryana VP 50013749 07/01/23 50000.0000 0.0000 0.0000 18 9000.0000 0.0000 0.0000 0.0000 0.0000 No N Membership & Subscription exp. fo the FY 2023-24, against invoice no :- RHO/23/410407, Dated :- 14/06/2023 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AD 20013930 07/01/23 5000620 Membership & Subscription AP 07ACUPA5435F1ZM AS089 Neeraj Bhagat &Co 07 Delhi NBC/2023-24/138 04/28/23 17700.0000 Service 998212 06 Haryana VP 50013545 04/28/23 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N Professional charges or the month of April-23, against invoice no :- NBC/2023-24/138, Dated :- 28/04/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013773 05/20/23 5000614 PROFESSIONAL & LEGAL CHARGES AP 07ACUPA5435F1ZM AS089 Neeraj Bhagat &Co 07 Delhi NBC/2023-24/342 05/28/23 17700.0000 Service 998212 06 Haryana VP 50013605 05/28/23 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N Professional charges for the month of May-23, against invoice no :- NBC/2023-24/342, Dated :- 28/05/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013849 06/29/23 5000614 PROFESSIONAL & LEGAL CHARGES AP 07ACUPA5435F1ZM AS089 Neeraj Bhagat &Co 07 Delhi NBC/2023-24/575 06/29/23 17700.0000 Service 998212 06 Haryana VP 50013666 06/29/23 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N Professional charges for the month of June-23 , against invoice no :- NBC/2023-24/575, Dated :- 29/06/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013920 07/25/23 5000614 PROFESSIONAL & LEGAL CHARGES AP 07ACUPA5435F1ZM AS089 Neeraj Bhagat &Co 07 Delhi NBC/2023-24/852 07/29/23 17700.0000 Service 998212 06 Haryana VP 50013752 07/29/23 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N Professional charges for the month of July-23, against invoice no :- NBC/2023-24/852, Dated :- 29/07/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013990 08/25/23 5000614 PROFESSIONAL & LEGAL CHARGES AP 07ACUPA5435F1ZM AS089 Neeraj Bhagat &Co 07 Delhi NBCE/2023-24/237 08/29/23 17700.0000 Service 998212 06 Haryana VP 50013862 09/29/23 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N Professional & legal charges for the the month of August-23, against invoice no :- NBCE/2023-24/237, Dated :- 29/08/2023 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST PM 20014057 09/29/23 5000614 PROFESSIONAL & LEGAL CHARGES AP 07ACUPA5435F1ZM AS089 Neeraj Bhagat &Co 07 Delhi NBCE/2023-24/447 09/30/23 17700.0000 Service 998212 06 Haryana VP 50013863 09/30/23 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N Professional charges for the month of Sept-23, against invoice no :- NBCE/2023-24/477, Dated :- 30/09/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014131 10/19/23 5000614 PROFESSIONAL & LEGAL CHARGES AP 07ACUPA5435F1ZM AS089 Neeraj Bhagat &Co 07 Delhi NBCE/2023-24/728 10/28/23 17700.0000 Service 998212 06 Haryana VP 50013990 11/21/23 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N Professional charges for the month of October-23, against invoice no :- NBCE/2023-24/728, Dated :- 28/10/2023 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST PM 20014212 11/21/23 5000614 PROFESSIONAL & LEGAL CHARGES AP 07ACUPA5435F1ZM AS089 Neeraj Bhagat &Co 07 Delhi NBC/2023-24/1074 11/28/23 17700.0000 Service 998212 06 Haryana VP 50014033 11/28/23 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N Professional charges for the month of November-23, against invoice no :- NBC/2023-24/1074, Dated :- 28/11/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014307 12/20/23 5000614 PROFESSIONAL & LEGAL CHARGES AP 07ACUPA5435F1ZM AS089 Neeraj Bhagat &Co 07 Delhi NBC/2023-24/1358 12/28/23 17700.0000 Service 998212 06 Haryana VP 50014101 12/28/23 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N Professional charges for the month of December-23, against invoice no :- NBC/2023-24/1358, Dated :- 28/12/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014390 01/18/24 5000614 PROFESSIONAL & LEGAL CHARGES AP 07ACUPA5435F1ZM AS089 Neeraj Bhagat &Co 07 Delhi NBC/2023-24/1605 01/29/24 17700.0000 Service 998212 06 Haryana VP 50014204 01/29/24 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N Professional charges for the month of Jan-24, against invoice no :- NBC/2023-24/1605, Dated :- 29/01/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014466 02/20/24 5000614 PROFESSIONAL & LEGAL CHARGES AP 07ACUPA5435F1ZM AS089 Neeraj Bhagat &Co 07 Delhi NBC/2023-24/1850 02/27/24 17700.0000 Service 998212 06 Haryana VP 50014267 02/27/24 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N Professional charges for the month of Feb-24, against invoice no :- NBC/2023-24/1850, Dated :- 27/02/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014558 03/21/24 5000614 PROFESSIONAL & LEGAL CHARGES AP 07ACUPA5435F1ZM AS089 Neeraj Bhagat &Co 07 Delhi NBC/2023-24/2118 03/28/24 17700.0000 Service 998212 06 Haryana VP 50014367 03/28/24 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N Professional charges for the period 01/03/2024 to 31/03/2024, against invoice no :- NBC/2023-24/2118, Dated :- 28/03/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014628 04/25/24 5000614 PROFESSIONAL & LEGAL CHARGES AP 06FENPK1861K1Z3 N035 Nest Protection 06 Haryana NEST/23-24/018 04/28/23 40356.0000 Goods 85311090 06 Haryana VP 50013537 04/28/23 34200.0000 9 3078.0000 9 3078.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Repair & maintenance exp. for service & refilling of clean agent moduler fire extinguisher, against invoice no :- NEST/23-24/018, Dated :- 28/04/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013719 04/29/23 5000605 Repair Maintenance AP 29AAGCN9792H1ZO N036 Newjaisa Technologies Private Limited 29 Karnataka QSXJ-4013 05/05/23 34999.0000 Goods 8471 06 Haryana VP 50013568 05/05/23 29660.1700 0.0000 0.0000 18 5338.8300 0.0000 0.0000 0.0000 0.0000 No N Refurbished laptop purchase lenovo thinkpad T480 intel core i7/8GB RAM/512GB ROM for Aditya Srivastava (Suport), against invoice no :- QSXJ-4013, Dated :- 05/05/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013750 05/05/23 3100302 Computer (NCR) AP 29AAGCN9792H1ZO N036 Newjaisa Technologies Private Limited 29 Karnataka DN10000001 05/18/23 -34999.0000 QSXJ-4013 05/05/23 Goods 8471 06 Haryana DN DN10000001 05/18/23 -29660.1700 0.0000 0.0000 18 -5338.8300 0.0000 0.0000 0.0000 0.0000 No N Return refurbished laptop purchase lenovo thinkpad T480 intel core i7/8GB, against credit note no :- QSXL-C-1694, Dated :- 18/05/2023 Y 7 - Credit/Debit Notes Registered Invoiced N PFIPL PROLOGIC FIRST CN 10000695 05/18/23 3100302 Computer (NCR) AP 06AAACO0158L1ZI O011 Oracle India Private Limited 06 Haryana 1143912 03/04/24 49176.5000 Service 998315 06 Haryana VP 50014304 03/04/24 41675.0000 9 3750.7500 9 3750.7500 0.0000 0.0000 0.0000 0.0000 0.0000 No N OPN Membership subscription for the period 03/02/2024 to 02/03/2025, against invoice no :- 1143912, Dated :- 04/03/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AD 20014524 03/04/24 5000620 Membership & Subscription AP 09AGKPD5597P1ZH P052 PERFECT SOLUTION 09 Uttar Pradesh 764 01/23/24 1250.0000 Goods 85044090 06 Haryana VP 50014169 01/23/24 1059.3200 0.0000 0.0000 18 190.6800 0.0000 0.0000 0.0000 0.0000 No N Purchase Laptop adaptor HP 65W for Archana Tomer (QC), against invoice no :- 764, Dated :- 23/01/2024 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST PM 20014401 01/24/24 5100543 Computer Maintenance (NCR) AP 19AAACP6397A1ZC P023 Prologic First India Private limited - Kolkata 19 West Bengal 23WB01 04/24/23 590000.0000 Service 998315 06 Haryana VP 50013521 04/24/23 500000.0000 0.0000 0.0000 18 90000.0000 0.0000 0.0000 0.0000 0.0000 No N 23WB01, Dated 24/04/2023 for Software development Services for the month of April-23 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST GD 10000604 03/27/24 5316526 Inter Unit Purchase (Services) AP 19AAACP6397A1ZC P023 Prologic First India Private limited - Kolkata 19 West Bengal 22WB02 05/26/23 590000.0000 Service 998314 06 Haryana VP 50013589 05/26/23 500000.0000 0.0000 0.0000 18 90000.0000 0.0000 0.0000 0.0000 0.0000 No N 23WB02, Dated 26/05/2023 for Software development Services for the month of May-23 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST GD 10000604 03/27/24 5316526 Inter Unit Purchase (Services) AP 19AAACP6397A1ZC P023 Prologic First India Private limited - Kolkata 19 West Bengal 22WB03 06/22/23 590000.0000 Service 998314 06 Haryana VP 50013640 06/22/23 500000.0000 0.0000 0.0000 18 90000.0000 0.0000 0.0000 0.0000 0.0000 No N 23WB03, Dated 22/06/2023 for Software development Services for the month of June-23 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST GD 10000604 03/27/24 5316526 Inter Unit Purchase (Services) AP 19AAACP6397A1ZC P023 Prologic First India Private limited - Kolkata 19 West Bengal 23WB04 07/31/23 590000.0000 Service 998314 06 Haryana VP 50013753 07/31/23 500000.0000 0.0000 0.0000 18 90000.0000 0.0000 0.0000 0.0000 0.0000 No N Invoice No. 23WB04, Dated 31/07/2023 for Software development Services for the month of July 2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST GD 10000604 03/27/24 5316526 Inter Unit Purchase (Services) AP 19AAACP6397A1ZC P023 Prologic First India Private limited - Kolkata 19 West Bengal 23WB05 08/29/23 590000.0000 Service 998314 06 Haryana VP 50013793 08/29/23 500000.0000 0.0000 0.0000 18 90000.0000 0.0000 0.0000 0.0000 0.0000 No N Invoice No. 23WB05, Dated 29/08/2023 for Software development Services for the month of August 2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST GD 10000604 03/27/24 5316526 Inter Unit Purchase (Services) AP 19AAACP6397A1ZC P023 Prologic First India Private limited - Kolkata 19 West Bengal 23WB06 09/19/23 590000.0000 Service 998314 06 Haryana VP 50013824 09/19/23 500000.0000 0.0000 0.0000 18 90000.0000 0.0000 0.0000 0.0000 0.0000 No N Invoice No. 23WB06, Dated 19/09/2023 for Software development Services for the month of September 2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST GD 10000604 03/27/24 5316526 Inter Unit Purchase (Services) AP 19AAACP6397A1ZC P023 Prologic First India Private limited - Kolkata 19 West Bengal 23WB07 10/31/23 590000.0000 Service 998314 06 Haryana VP 50013943 10/31/23 500000.0000 0.0000 0.0000 18 90000.0000 0.0000 0.0000 0.0000 0.0000 No N Invoice No. 23WB07, Dated 31/10/2023 for Software development Services for the month of October-23 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST GD 10000604 03/27/24 5316526 Inter Unit Purchase (Services) AP 19AAACP6397A1ZC P023 Prologic First India Private limited - Kolkata 19 West Bengal 23WB08 11/24/23 590000.0000 Service 998314 06 Haryana VP 50014005 11/24/23 500000.0000 0.0000 0.0000 18 90000.0000 0.0000 0.0000 0.0000 0.0000 No N Invoice No. 23WB08, Dated 24/11/2023 for Software development Services for the month of November 2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST GD 10000604 03/27/24 5316526 Inter Unit Purchase (Services) AP 19AAACP6397A1ZC P023 Prologic First India Private limited - Kolkata 19 West Bengal 23WB09 12/26/23 590000.0000 Service 998314 06 Haryana VP 50014094 12/26/23 500000.0000 0.0000 0.0000 18 90000.0000 0.0000 0.0000 0.0000 0.0000 No N Invoice No. 23WB09, Dated 26/12/2023 for Software development Services for the month of December 2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST GD 10000604 03/27/24 5316526 Inter Unit Purchase (Services) AP 19AAACP6397A1ZC P023 Prologic First India Private limited - Kolkata 19 West Bengal 23WB10 01/29/24 590000.0000 Service 998314 06 Haryana VP 50014164 01/29/24 500000.0000 0.0000 0.0000 18 90000.0000 0.0000 0.0000 0.0000 0.0000 No N Invoice No. 23WB10, Dated 29/01/2024 for Software development Services for the month of January 2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST GD 10000604 03/27/24 5316526 Inter Unit Purchase (Services) AP 19AAACP6397A1ZC P023 Prologic First India Private limited - Kolkata 19 West Bengal 23WB11 02/27/24 590000.0000 Service 998314 06 Haryana VP 50014244 02/27/24 500000.0000 0.0000 0.0000 18 90000.0000 0.0000 0.0000 0.0000 0.0000 No N Invoice No. 23WB11, Dated 27/02/2024 for Software development Services for the month of February 2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST GD 10000604 03/27/24 5316526 Inter Unit Purchase (Services) AP 19AAACP6397A1ZC P023 Prologic First India Private limited - Kolkata 19 West Bengal 23WB12 03/27/24 590000.0000 Service 998314 06 Haryana VP 50014324 03/27/24 500000.0000 0.0000 0.0000 18 90000.0000 0.0000 0.0000 0.0000 0.0000 No N Invoice No. 23WB12, Dated 27/03/2024 for Software development Services for the month of March 2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST GD 10000604 03/27/24 5316526 Inter Unit Purchase (Services) AP 06AAACH1604E1ZB R077 Rajdarbar Realty Creations Pvt. Ltd. 06 Haryana PGGRN/00047/24 04/01/23 40742.0000 Service 995479 06 Haryana VP 50013535 04/01/23 34526.0000 9 3108.0000 9 3108.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Office maintenance charges for the month of April-23, against invoice no :- PGGRN/00047/24, Dated :- 01/04/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AD 20013711 04/01/23 5000603 Office Maintenance AP 06AAACH1604E1ZB R077 Rajdarbar Realty Creations Pvt. Ltd. 06 Haryana PGGRN/00455/24 05/24/23 3029.0000 Goods 8507 06 Haryana VP 50013661 06/03/23 2567.0000 9 231.0000 9 231.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Generator maintenance exp. of 511 office for period 01/04/2023 To 30/04/2023, against invoice no :- PGGRN/00455/24, Dated :- 24/05/2023 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AD 20014063 06/03/23 5000602 Generator Maintenance AP 06AAACH1604E1ZB R077 Rajdarbar Realty Creations Pvt. Ltd. 06 Haryana PGGRN/00289/24 04/07/23 2980.0000 Service 995479 06 Haryana VP 50013664 06/03/23 2526.0000 9 227.0000 9 227.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Sinking fund charges for the period 01/05/2023 to 31/05/2023, against invoice no :- PGGRN/00289/24, Dated :- 07/04/2023 Y 4A - Registered Taxable Registered Carry forward Invoiced N PFIPL PROLOGIC FIRST AD 20014064 06/03/23 5000603 Office Maintenance AP 06AAACH1604E1ZB R077 Rajdarbar Realty Creations Pvt. Ltd. 06 Haryana PGGRN/00150/24 04/04/23 37756.0000 Service 995479 06 Haryana VP 50013665 06/03/23 31996.0000 9 2880.0000 9 2880.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Office maintenance exp. of 511 office for the period 01/05/2023 To 31/05/2023, against invoice no :- PGGRN/00150/24, Dated :- 04/04/2023 Y 4A - Registered Taxable Registered Carry forward Invoiced N PFIPL PROLOGIC FIRST AD 20014065 06/03/23 5000603 Office Maintenance AP 06AAACH1604E1ZB R077 Rajdarbar Realty Creations Pvt. Ltd. 06 Haryana PGGRN/00572/24 05/30/23 2757.0000 Goods 8507 06 Haryana VP 50013663 06/09/23 2337.0000 9 210.0000 9 210.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Generator maintenance exp. for the period 01/05/2023 To 31/05/2023, against invoice no :- PGGRN/00572/24, Dated :- 30/05/2023 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AD 20014067 06/09/23 5000602 Generator Maintenance AP 06AAACH1604E1ZB R077 Rajdarbar Realty Creations Pvt. Ltd. 06 Haryana RN2/00055/24 08/03/23 40742.0000 Service 995479 06 Haryana VP 50013864 09/01/23 34526.0000 9 3108.0000 9 3108.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Office maintenance exp. of 511 for the period 01/09/2023 to 30/09/2023, against invoice no :- RN2/00055/24,Dated :- 03/08/2023 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AD 20014068 09/01/23 5000603 Office Maintenance AP 06AAACH1604E1ZB R077 Rajdarbar Realty Creations Pvt. Ltd. 06 Haryana RN2/00230/24 09/02/23 37756.0000 Service 995479 06 Haryana VP 50013865 09/02/23 31996.0000 9 2880.0000 9 2880.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Office maintenance exp. of 511 office for the period 01/10/2023 To 31/10/2023, against invoice no :- RN2/00230/24, Dated :- 02/09/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AD 20014071 09/02/23 5000603 Office Maintenance AP 06AAACH1604E1ZB R077 Rajdarbar Realty Creations Pvt. Ltd. 06 Haryana RN2/00295/24 09/02/23 2986.0000 Service 995479 06 Haryana VP 50013866 09/02/23 2530.0000 9 228.0000 9 228.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Sinking fund exp. for the month of month of October-23, against invoice no :- RN2/00295/24, Dated :- 02/09/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AD 20014074 09/02/23 5000603 Office Maintenance AP 06AAACH1604E1ZB R077 Rajdarbar Realty Creations Pvt. Ltd. 06 Haryana RN2/00418/24 10/01/23 40742.0000 Service 995479 06 Haryana VP 50013867 10/01/23 34526.0000 9 3108.0000 9 3108.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Office maintenance exp. for the period 01/11/2023 To 30/11/2023 , against invoice no :- RN2/00418/24, Dated :- 01/10/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AD 20014075 10/01/23 5000603 Office Maintenance AP 06AAACH1604E1ZB R077 Rajdarbar Realty Creations Pvt. Ltd. 06 Haryana RN2/00574/24 11/01/23 2617.0000 Service 995419 06 Haryana VP 50014090 12/01/23 2217.0000 9 200.0000 9 200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Generator maintenance exp. for the period 01/06/2023 To 30/06/2023, against invoice no :- RN2/00574/24, Dated :- 01/11/2023 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AD 20014864 03/31/24 5000602 Generator Maintenance AP 06AAACH1604E1ZB R077 Rajdarbar Realty Creations Pvt. Ltd. 06 Haryana RN2/00576/24 11/01/23 2346.0000 Service 995479 06 Haryana VP 50014091 12/01/23 1988.0000 9 179.0000 9 179.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Generator maintenance exp. for the period 01/07/2023 To 31/07/2023, against invoice no :- RN2/00576/24, Dated :- 01/11/2023 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AD 20014865 03/31/24 5000602 Generator Maintenance AP 06AAACH1604E1ZB R077 Rajdarbar Realty Creations Pvt. Ltd. 06 Haryana RN2/00578/24 11/01/23 2332.0000 Service 995479 06 Haryana VP 50014092 12/01/23 1976.0000 9 178.0000 9 178.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Generator maintenance exp. for the period 01/08/2023 To 31/08/2023, against invoice no :- RN2/00578/24, Dated :- 01/11/2023 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AD 20014866 03/31/24 5000602 Generator Maintenance AP 06AAACH1604E1ZB R077 Rajdarbar Realty Creations Pvt. Ltd. 06 Haryana RN2/0580/24 11/01/23 1957.0000 Service 995479 06 Haryana VP 50014093 12/01/23 1659.0000 9 149.0000 9 149.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Generator maintenance exp. for the period 01/09/2023 To 30/09/2023, against invoice no :- RN2/00580/24, Dated :- 01/11/2023 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AD 20014867 03/31/24 5000602 Generator Maintenance AP 06AAACH1604E1ZB R077 Rajdarbar Realty Creations Pvt. Ltd. 06 Haryana RN2/00609/24 11/04/23 40742.0000 Service 995479 06 Haryana VP 50014102 12/01/23 34526.0000 9 3108.0000 9 3108.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Office maintenance charges for the month of December-23, against invoice no :- RN2/00609/24, Dated :- 04/11/2023 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AD 20014868 03/31/24 5000603 Office Maintenance AP 06AAACH1604E1ZB R077 Rajdarbar Realty Creations Pvt. Ltd. 06 Haryana PGGRNADH/0074724 01/02/24 37756.0000 Service 995479 06 Haryana VP 50014189 01/02/24 31996.0000 9 2880.0000 9 2880.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Office maintenance charges for the month of February-24, against invoice no :- PGGRNADH/0074724, Dated :- 02/01/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AD 20014871 03/31/24 5000603 Office Maintenance AP 06AAACH1604E1ZB R077 Rajdarbar Realty Creations Pvt. Ltd. 06 Haryana PGGRNADH/0082624 01/02/24 2980.0000 Service 995419 06 Haryana VP 50014190 01/02/24 2526.0000 9 227.0000 9 227.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Sinking fund exp. for the month of February-23, against invoice no :- PGGRNADH/0082624, Dated :- 02/01/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AD 20014874 03/31/24 5000603 Office Maintenance AP 06AAACH1604E1ZB R077 Rajdarbar Realty Creations Pvt. Ltd. 06 Haryana PGGRNADH/0104224 02/05/24 37756.0000 Service 9987 06 Haryana VP 50014252 02/05/24 31996.0000 9 2880.0000 9 2880.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Office maintenance charges for the month of March-24,against invoice no :- PGGRNADH/0104224, Dated :- 05/02/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AD 20014876 03/31/24 5000603 Office Maintenance AP 06AAACH1604E1ZB R077 Rajdarbar Realty Creations Pvt. Ltd. 06 Haryana PGGRNADH/0113724 02/05/24 2980.0000 Service 995479 06 Haryana VP 50014253 02/05/24 2526.0000 9 227.0000 9 227.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Sinking fund exp. for the month of March-24, against invoice no :- PGGRNADH/0113724, Dated :- 05/02/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AD 20014878 03/31/24 5000603 Office Maintenance AP 06AAACH1604E1ZB R077 Rajdarbar Realty Creations Pvt. Ltd. 06 Haryana PGGRNADH/0128924 02/05/24 2185.0000 Service 995479 06 Haryana VP 50014255 02/05/24 1851.0000 9 167.0000 9 167.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Generator maintenance exp. for the month of Feb-24, against invoice no :- PGGRNADH/0128924, Dated :- 05/02/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AD 20014881 03/31/24 5000602 Generator Maintenance AP 06AAACH1604E1ZB R077 Rajdarbar Realty Creations Pvt. Ltd. 06 Haryana PGGRNADH/0177024 03/05/24 2076.5500 Service 995479 06 Haryana VP 50014377 03/05/24 1760.5500 9 158.0000 9 158.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Generator maintenance exp. for the month of March-24, against invoice no :- PGGRNADH/0177024, Dated :- 05/03/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AD 20014882 03/31/24 5000602 Generator Maintenance AP 06AAACH1604E1ZB R077 Rajdarbar Realty Creations Pvt. Ltd. 06 Haryana PGGRNADH/0155124 03/05/24 2980.0000 Service 995479 06 Haryana VP 50014379 03/05/24 2526.0000 9 227.0000 9 227.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Sinking fund charges for the month of April-24, against invoice no :- PGGRNADH/0155124, Dated :- 05/03/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AD 20014884 03/31/24 5000603 Office Maintenance AP 06AAACH1604E1ZB R077 Rajdarbar Realty Creations Pvt. Ltd. 06 Haryana PGGRNADH/0157724 03/05/24 37756.0000 Service 995479 06 Haryana VP 50014384 03/05/24 31996.0000 9 2880.0000 9 2880.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Office maintenance exp. for the period 01/04/2024 to 30/04/2024, against invoice no :- PGGRNADH/0157724, Dated :- 05/03/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AD 20014885 03/31/24 5000603 Office Maintenance AP R014 Rajiv Kohli 23RCM03 05/09/23 250000.0000 Service 998212 06 Haryana VP 50013588 05/09/23 250000.0000 0.0000 0.0000 18 45000.0000 0.0000 0.0000 0.0000 0.0000 No Y Consultancy exp. for the month of April-23, against invoice no :- RK/2023-24/006, Dated :- 09/05/2023 Y 4B - Unregistered RCM UnRegistered Invoiced N PFIPL PROLOGIC FIRST PM 20013775 05/20/23 1000287 IGST Payable RCM -18% AP R014 Rajiv Kohli 23RCM11 08/19/23 250000.0000 Service 998212 06 Haryana VP 50013779 08/19/23 250000.0000 0.0000 0.0000 18 45000.0000 0.0000 0.0000 0.0000 0.0000 No Y Consultancy exp. for the period 01/07/2023 To 31/07/2023 , against Invoice no :- RK/2023-24/012, Dated :- 19/08/2023 Y 4B - Unregistered RCM UnRegistered Invoiced N PFIPL PROLOGIC FIRST PM 20013988 08/19/23 1000287 IGST Payable RCM -18% AP R014 Rajiv Kohli 22RCM15 10/19/23 250000.0000 Service 998212 06 Haryana VP 50013923 10/19/23 250000.0000 0.0000 0.0000 18 45000.0000 0.0000 0.0000 0.0000 0.0000 No Y Consultancy exp. for the month of September-23, against invoice no :- RK/2023-24/016, Dated :- 12/10/2023 Y 4B - Unregistered RCM UnRegistered Invoiced N PFIPL PROLOGIC FIRST PM 20014135 10/19/23 1000287 IGST Payable RCM -18% AP R014 Rajiv Kohli 23RCM17 11/20/23 250000.0000 Service 998212 06 Haryana VP 50013993 11/20/23 250000.0000 0.0000 0.0000 18 45000.0000 0.0000 0.0000 0.0000 0.0000 No Y Consultancy exp. for the month of October-23, against Invoice no :- RK/2023-24/021, Dated :- 06/11/2023 Y 4B - Unregistered RCM UnRegistered Invoiced N PFIPL PROLOGIC FIRST PM 20014215 11/22/23 1000287 IGST Payable RCM -18% AP R014 Rajiv Kohli 23RCM19 12/11/23 250000.0000 Service 998212 06 Haryana VP 50014048 12/11/23 250000.0000 0.0000 0.0000 18 45000.0000 0.0000 0.0000 0.0000 0.0000 No Y Consultancy exp. for the month of November-23, against invoice no :- RK/2023-24/024, Dated :- 11/12/2023 Y 4B - Unregistered RCM UnRegistered Invoiced N PFIPL PROLOGIC FIRST PM 20014308 12/20/23 1000287 IGST Payable RCM -18% AP R014 Rajiv Kohli 23RCM21 01/02/23 250000.0000 Service 998212 06 Haryana VP 50014122 01/02/24 250000.0000 0.0000 0.0000 18 45000.0000 0.0000 0.0000 0.0000 0.0000 No Y Consultancy exp. for the month of December-23, against invoice no :- RK/2023-24/028, Dated :- 02/01/2024 Y 4B - Unregistered RCM UnRegistered Uninvoiced N PFIPL PROLOGIC FIRST PM 20014395 01/18/24 1000287 IGST Payable RCM -18% AP R014 Rajiv Kohli 23RCM24 02/07/24 250000.0000 Service 998212 06 Haryana VP 50014207 02/07/24 250000.0000 0.0000 0.0000 18 45000.0000 0.0000 0.0000 0.0000 0.0000 No Y Consultancy exp. for the month of January-24, against invoice no :- RK/2023-24/030, Dated :- 07/02/2024 Y 4B - Unregistered RCM UnRegistered Invoiced N PFIPL PROLOGIC FIRST PM 20014459 02/19/24 3000454 IGST Input RCM - 18% AP R014 Rajiv Kohli 23RCM28 03/11/24 250000.0000 Service 998212 06 Haryana VP 50014327 03/11/24 250000.0000 0.0000 0.0000 18 45000.0000 0.0000 0.0000 0.0000 0.0000 No Y Consultancy exp. for the month of Feb-24, against invoice no :- RK/2023-24/031, Dated :- 11/03/2024 Y 4B - Unregistered RCM UnRegistered Invoiced N PFIPL PROLOGIC FIRST PM 20014555 03/20/24 1000287 IGST Payable RCM -18% AP R014 Rajiv Kohli 23RCM31 03/31/24 250000.0000 Service 998212 06 Haryana VP 50014386 03/31/24 250000.0000 0.0000 0.0000 18 45000.0000 0.0000 0.0000 0.0000 0.0000 No Y Professional charges for the month of March-24, against invoice no :- RK/2024-25/01, Dated :- 31/03/2024 Y 4B - Unregistered RCM UnRegistered Invoiced N PFIPL PROLOGIC FIRST PM 20014621 04/19/24 1000287 IGST Payable RCM -18% AP 07AADFR8764R1Z8 R010 RAY & RAY 07 Delhi 4/AUD/2023-24 04/11/23 448400.0000 Service 998221 06 Haryana VP 50013515 04/11/23 380000.0000 0.0000 0.0000 18 68400.0000 0.0000 0.0000 0.0000 0.0000 No N Audit fees for issuing SOC-2 report for the period 01/07/2022 To 31/12/2022, against invoice no :- 4/AUD/2023-24, Dated :- 11/04/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013694 04/14/23 1000257 PROVISIONS FOR EXPENSES AP 07AADFR8764R1Z8 R010 RAY & RAY 07 Delhi 103/AUD/2023-24 10/04/23 448400.0000 Service 998313 06 Haryana VP 50013905 10/04/23 380000.0000 0.0000 0.0000 18 68400.0000 0.0000 0.0000 0.0000 0.0000 No N Audit fees for assistance in SOC -2 audit for June-23, against invoice no :- 103/AUD/2023-24, Dated :- 04/10/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014118 10/13/23 5000612 Auditor's Remuneration AP 07AADFR8764R1Z8 R010 RAY & RAY 07 Delhi 114/AUD/2023-24 10/12/23 118000.0000 Service 998221 06 Haryana VP 50013906 10/12/23 100000.0000 0.0000 0.0000 18 18000.0000 0.0000 0.0000 0.0000 0.0000 No N Audit Fee for statutory audit for the FY 2022-23, against invoice no :- 114/AUD/2023-24, Dated :- 12/10/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014117 10/13/23 1000257 PROVISIONS FOR EXPENSES AP SR01 Reimbursement Payable Control A/C REIMJAN-2024 02/15/24 8390.0000 Reimbursement exp. payment for the month of Jan-24 on PnB account holder, Cheque No :- 755750 06 Haryana VP 50014229 02/15/24 8390.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No Y Reimbursement exp. payment for the month of Jan-24 on PnB account holder, Cheque No :- 755750 Y 4B - Unregistered RCM Invoiced Y PFIPL PROLOGIC FIRST PM 20014452 02/16/24 1000288 Reimbursement Payable AP 27AACCR7740M1ZX R036 Route Mobile Limited 27 Maharashtra RM/11-23/PP0162 11/22/23 11800.0000 Service 998313 06 Haryana VP 50014062 11/22/23 10000.0000 0.0000 0.0000 18 1800.0000 0.0000 0.0000 0.0000 0.0000 No N Software exp. for Enterprises Messaging Services (Domestic), against Invoice no :- RM/11-23/PP0162, Dated :- 22/11/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AD 20014528 03/20/24 5000521 Software AP S132 S.Krishanan 23RCM05 06/01/23 135000.0000 Service 998212 06 Haryana VP 50013608 06/01/23 135000.0000 0.0000 0.0000 18 24300.0000 0.0000 0.0000 0.0000 0.0000 No Y Consultancy exp. for period 01/05/2023 To 31/05/2023 , against invoice no :- PF_May_2023/1, Dated :- 01/06/2023 Y 4B - Unregistered RCM Invoiced N PFIPL PROLOGIC FIRST PM 20013790 06/02/23 1000287 IGST Payable RCM -18% AP S132 S.Krishanan 23RCM07 07/01/23 135000.0000 Service 998212 06 Haryana VP 50013674 07/01/23 135000.0000 0.0000 0.0000 18 24300.0000 0.0000 0.0000 0.0000 0.0000 No Y Consultancy exp. for the period 01/06/2023 to 30/06/2023 , against invoice No :- PF_Jun_2023/1, Dated :- 01/07/2023_ Y 4B - Unregistered RCM Invoiced N PFIPL PROLOGIC FIRST PM 20013865 07/04/23 1000287 IGST Payable RCM -18% AP S132 S.Krishanan 23RCM14 10/01/23 135000.0000 Service 998212 06 Haryana VP 50013870 10/01/23 135000.0000 0.0000 0.0000 18 24300.0000 0.0000 0.0000 0.0000 0.0000 No Y Consultancy exp. for the period 01/09/2023 To 30/09/2023, against invoice no :- PF_Sep_2023/1, Dated :- 01/10/2023 Y 4B - Unregistered RCM Invoiced N PFIPL PROLOGIC FIRST PM 20014085 10/03/23 1000287 IGST Payable RCM -18% AP S132 S.Krishanan PF-Feb_2024/1 03/01/24 150000.0000 Service 998212 06 Haryana VP 50014270 03/01/24 150000.0000 0.0000 0.0000 18 27000.0000 0.0000 0.0000 0.0000 0.0000 No Y Consultancy exp. for the period 01/02/2024 to 29/02/2024, against invoice no :- PF_Feb_2024/1, Dated :- 01/03/2024 Y 4B - Unregistered RCM Invoiced N PFIPL PROLOGIC FIRST PM 20014488 03/02/24 1000287 IGST Payable RCM -18% AP S132 S.Krishanan 23RCM30 03/31/24 150000.0000 Service 998212 06 Haryana VP 50014366 03/31/24 150000.0000 0.0000 0.0000 18 27000.0000 0.0000 0.0000 0.0000 0.0000 No Y Consultancy exp. for the period 01/03/2024 to 31/03/2024, against invoice no :- PF_Mar_2024/1, Dated :- 31/03/2024 Y 4B - Unregistered RCM Invoiced N PFIPL PROLOGIC FIRST PM 20014584 04/03/24 1000287 IGST Payable RCM -18% AP 07BQVPJ7630P1ZW S155 Sai Computer Solutions 07 Delhi SCS/23-24/208 12/22/23 390580.0000 Goods 8471 06 Haryana VP 50014098 12/22/23 331000.0000 0.0000 0.0000 18 59580.0000 0.0000 0.0000 0.0000 0.0000 No N Purchase lenovo Server SR650 7X06A0LYSG for QC server , against invoice no :- SCS/23-24/208, Dated :- 22/12/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AD 20014327 12/22/23 3100302 Computer (NCR) AP 36AAWCS4804P1ZG S148 Salori E Commerce Private Limited 36 Telangana QSVY-8855 06/04/23 39799.0000 Goods 8471 06 Haryana VP 50013668 06/04/23 33727.9700 0.0000 0.0000 18 6071.0300 0.0000 0.0000 0.0000 0.0000 No N Purchase Laptop Lenovo Intel 5th Gen Core i7 14 inch (16GB RAM/1TB SSD) , agianst invoice no :- QSVY-8855, Dated :- 04/06/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013853 06/29/23 3100302 Computer (NCR) AP 24AGMPV4418K1ZX S151 Sanjay Dilipchandra Vyas 24 Gujarat IN-267 06/15/23 3000.0000 Goods 8517 06 Haryana VP 50013784 06/15/23 2542.3700 0.0000 0.0000 18 457.6300 0.0000 0.0000 0.0000 0.0000 No N Purchase Panasonic 3411 cordless landline phone for 511 office, against invoice no :- IN-267, Dated :- 15/06/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013968 06/15/23 3100308 Office Equipment (NCR) AP 06ABDCS6426P1ZU S147 Seltzerlions Water Private Limited 06 Haryana 2023-24/00101 11/11/23 967600.0000 Service 999799 06 Haryana VP 50013969 11/11/23 820000.0000 9 73800.0000 9 73800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Purchase Diwali gifts for distribution to our cilents (A+ - 6,A - 54,B+ - 47,B - 31), against invoice no :- 2023-24/00101, Dated :- 11/11/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014193 11/16/23 5030572 Business Promotion AP 06ABDCS6426P1ZU S147 Seltzerlions Water Private Limited 06 Haryana 2023-24/00103 11/11/23 131919.0000 Service 9968 06 Haryana VP 50013970 11/11/23 111795.7600 9 10061.6200 9 10061.6200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Courier charges for send Diwali gifts to client address , against invoiice no :- 2023-24/00103, Dated :- 11/11/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014193 11/16/23 5000615 Courier, Fax & Postage AP 06AAFPM8370A1ZX S134 Shantanu Mukherji 06 Haryana 2023-24/SM/003 05/02/23 232815.0000 Service 9983 06 Haryana VP 50013556 05/02/23 197301.0000 9 17757.0000 9 17757.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Consultancy exp. for the month of April-23, against invoice no :- 2023-24/SM/003, Dated :- 02/05/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013736 05/03/23 5030571 Advertisement AP 06AAFPM8370A1ZX S134 Shantanu Mukherji 06 Haryana 2023-24/SM/006 05/02/23 32373.0000 Service 9983 06 Haryana VP 50013557 05/02/23 27435.0000 9 2469.0000 9 2469.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Expense for office poster farming & poster printing voucher, against invoice no :- 2023-24/SM/006, Dated :- 02/05/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013736 05/03/23 5000621 Printing & Stationery AP 06AAFPM8370A1ZX S134 Shantanu Mukherji 06 Haryana 2023-24/SM/008 06/02/23 314030.0000 Service 998212 06 Haryana VP 50013617 06/02/23 266127.0000 9 23951.4300 9 23951.4300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Consultancy exp. for the period 01/05/2023 To 31/05/2023 , against invoice no :- 2023-24/SM/008, Dated :- 02/06/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013811 06/06/23 5000624 Short & Excess AP 06AAFPM8370A1ZX S134 Shantanu Mukherji 06 Haryana 2023-24/SM/012 07/04/23 280888.0000 Service 998212 06 Haryana VP 50013708 07/04/23 238041.0000 9 21423.6900 9 21423.6900 0.0000 0.0000 0.0000 0.0000 0.0000 No N Consultancy exp. for the period 01/06/2023 To 30/06/2023, against invoice no :- 2023-24/SM/012, Dated :- 04/07/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013909 07/13/23 5000624 Short & Excess AP 06AAFPM8370A1ZX S134 Shantanu Mukherji 06 Haryana 2023-24/SM/017 08/02/23 270699.0000 Service 9983 06 Haryana VP 50013761 08/02/23 229406.0000 9 20646.5400 9 20646.5400 0.0000 0.0000 0.0000 0.0000 0.0000 No N Consultancy exp. for the period 01/07/2023 To 31/07/2023, against invoice no :- 2023-24/SM/017, Dated :- 02/08/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013954 08/10/23 5000624 Short & Excess AP 06AAFPM8370A1ZX S134 Shantanu Mukherji 06 Haryana 2023-24/SM/021 09/04/23 315465.0000 Service 9983 06 Haryana VP 50013834 09/04/23 267343.0000 9 24060.8700 9 24060.8700 0.0000 0.0000 0.0000 0.0000 0.0000 No N Consultancy exp. for the period 01/08/2023 To 31/08/2023, against Invoice no :- 2023-24/SM/021, Dated :- 04/09/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014031 09/14/23 5000624 Short & Excess AP 06AAFPM8370A1ZX S134 Shantanu Mukherji 06 Haryana 2023-24/SM/024 10/03/23 220305.0000 Service 9983 06 Haryana VP 50013915 10/03/23 186699.0000 9 16802.9100 9 16802.9100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Consultancy exp. for the period 01/09/2023 to 30/09/2023, against invoice no :- 2023-24/SM/024, Dated :- 03/10/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014129 10/17/23 5000624 Short & Excess AP 06AAFPM8370A1ZX S134 Shantanu Mukherji 06 Haryana 2023-24/SM/027 11/02/23 212400.0000 Service 9983 06 Haryana VP 50013991 11/02/23 180000.0000 9 16200.0000 9 16200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Consultancy exp. for the period 01/10/2023 To 31/10/2023, against invoice no :- 2023-24/SM/027, Dated :- 02/11/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014213 11/21/23 5030581 Digital Marketing Expenses AP 06AAFPM8370A1ZX S134 Shantanu Mukherji 06 Haryana 2023-24/SM/031 12/04/23 212400.0000 Service 9983 06 Haryana VP 50014073 12/04/23 180000.0000 9 16200.0000 9 16200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Consultancy exp. for the period 01/11/2023 To 30/11/2023, against invoice no :- 2023-24/SM/031, Dated :- 04/12/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014309 12/20/23 5030581 Digital Marketing Expenses AP 06AAFPM8370A1ZX S134 Shantanu Mukherji 06 Haryana 2023-24/SM/034 01/03/24 227976.0000 Service 9983 06 Haryana VP 50014152 01/03/24 193200.0000 9 17388.0000 9 17388.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Consultancy exp. for the period 01/12/2023 To 31/12/2023, against invoice no :- 2023-24/SM/034, Dated :- 03/01/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014385 01/17/24 5030571 Advertisement AP 06AAFPM8370A1ZX S134 Shantanu Mukherji 06 Haryana 2023-24/SM/039 02/02/24 212400.0000 Service 9983 06 Haryana VP 50014233 02/02/24 180000.0000 9 16200.0000 9 16200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Consultancy exp. for the month of January-24, against invoice no :- 2023-24/SM/039, Dated :- 02/02/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014457 02/16/24 5030581 Digital Marketing Expenses AP 06AAFPM8370A1ZX S134 Shantanu Mukherji 06 Haryana 2023-24/SM/044 03/02/24 217592.0000 Service 9983 06 Haryana VP 50014261 03/02/24 184400.0000 9 16596.0000 9 16596.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Consultancy exp. for the period 01/02/2024 to 29/02/2024, against invoice no :- 2023-24/SM/044, Dated :- 02/03/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014500 03/06/24 5030571 Advertisement AP 06AAFPM8370A1ZX S134 Shantanu Mukherji 06 Haryana 2024-25/SM/002 03/31/24 212400.0000 Service 9983 06 Haryana VP 50014390 03/31/24 180000.0000 9 16200.0000 9 16200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Consultancy exp. for the period 01/03/2024 to 31/03/2024, against invoice no :- 2024-25/SM/002, Dated :- 03/04/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014611 04/16/24 5030581 Digital Marketing Expenses AP 07AAJPM0458R1Z3 S142 Shree Sai Stationers 07 Delhi 0126 07/02/23 2632.0000 Goods 49119990 06 Haryana VP 50013679 07/02/23 2350.0000 0.0000 0.0000 12 282.0000 0.0000 0.0000 0.0000 0.0000 No N Purchase A4 size paper (10PKT) for 578 office , against invoice no :- 0126, Dated :- 02/07/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013866 07/04/23 5000621 Printing & Stationery AP 07AAJPM0458R1Z3 S142 Shree Sai Stationers 07 Delhi 0195 08/08/23 14851.0000 Goods 49119990 06 Haryana VP 50013763 08/08/23 13260.0000 0.0000 0.0000 12 1591.2000 0.0000 0.0000 0.0000 0.0000 No N Purchase Aeroline Tuff for register (156 PCS), against invoice no :- 0195, Dated :- 08/08/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013955 08/10/23 5000624 Short & Excess AP 07AAJPM0458R1Z3 S142 Shree Sai Stationers 07 Delhi 0196 08/08/23 1103.0000 Goods 49011020 06 Haryana VP 50013764 08/08/23 1050.5000 0.0000 0.0000 5 52.5000 0.0000 0.0000 0.0000 0.0000 No N Purchase 6 pcs self ink stamps (5 Nixotel & 1 Prologic) , against invoice no :- 0196, Dated :- 08/08/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013955 08/10/23 5000621 Printing & Stationery AP 07AAJPM0458R1Z3 S142 Shree Sai Stationers 07 Delhi 0336 10/18/23 82688.0000 Goods 49011020 06 Haryana VP 50013928 10/18/23 78750.0000 0.0000 0.0000 5 3937.5000 0.0000 0.0000 0.0000 0.0000 No N Purchase 150 Pcs polo T-shirts for PFIPL employees, against invoice no :- 0336, Dated :- 18/10/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014144 10/23/23 5100504 Staff Welfare (In House) NCR AP 07AAJPM0458R1Z3 S142 Shree Sai Stationers 07 Delhi 0496 01/04/24 2576.0000 Goods 49119990 06 Haryana VP 50014141 01/04/24 2300.0000 0.0000 0.0000 12 276.0000 0.0000 0.0000 0.0000 0.0000 No N Purchase A4 size paper (10 Pkt) for 578 office, against invoice no :- 0496, Dated :- 04/01/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014388 01/15/24 5000621 Printing & Stationery AP 06AADCC3694E1ZR S031 Shyam Spectra Pvt. Ltd.(SPECTRANET PLL) 06 Haryana BHRI001017/23-24 04/10/23 13570.0000 Service 998429 06 Haryana VP 50013525 04/10/23 11500.0000 9 1035.0000 9 1035.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Internet exp. for the period 08/05/2023 To 07/06/2023 , against invoice no :- BHRI001017/23-24, Dated :- 10/04/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013722 04/24/23 5000591 Internet Expenses AP 06AADCC3694E1ZR S031 Shyam Spectra Pvt. Ltd.(SPECTRANET PLL) 06 Haryana BHRI001829/23-24 05/08/23 17110.0000 Service 998429 06 Haryana VP 50013587 05/08/23 14500.0000 9 1305.0000 9 1305.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Internet exp. for the period 08/06/2023 To 07/07/2023, against invoice no :- BHRI001829/23-24, Dated :- 08/05/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013776 05/20/23 5000591 Internet Expenses AP 06AADCC3694E1ZR S031 Shyam Spectra Pvt. Ltd.(SPECTRANET PLL) 06 Haryana BHRI002611/23-24 06/08/23 13570.0000 Service 998429 06 Haryana VP 50013653 06/08/23 11500.0000 9 1035.0000 9 1035.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Internet exp. for the period 08/07/2023 To 07/08/2023 , against invoice no :- BHRI002611/23-24, Dated :- 08/06/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013836 06/20/23 5000591 Internet Expenses AP 06AADCC3694E1ZR S031 Shyam Spectra Pvt. Ltd.(SPECTRANET PLL) 06 Haryana BHRI003442/23-24 07/08/23 13628.0000 Service 998429 06 Haryana VP 50013726 07/08/23 11500.0000 9 1035.0000 9 1035.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Internet exp. for the period 08/08/2023 To 07/09/2023 , against invoice no :- BHRI003442/23-24, Dated :- 08/07/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013915 07/20/23 5000591 Internet Expenses AP 06AADCC3694E1ZR S031 Shyam Spectra Pvt. Ltd.(SPECTRANET PLL) 06 Haryana BHRI004186/23-24 08/08/23 13570.0000 Service 9984 06 Haryana VP 50013778 08/08/23 11500.0000 9 1035.0000 9 1035.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Internet exp. for the period 08/09/2023 To 07/10/2023, against invoice no :- BHRI004186/23-24, Dated :- 08/08/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013989 08/19/23 5000591 Internet Expenses AP 06AADCC3694E1ZR S031 Shyam Spectra Pvt. Ltd.(SPECTRANET PLL) 06 Haryana BHRI004862/23-24 09/08/23 17121.0000 Service 998429 06 Haryana VP 50013840 09/08/23 14500.0000 9 1305.0000 9 1305.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Internet exp. for the period 08/10/2023 To 07/11/2023, against invoice no :- BHRI004862/23-24, Dated :- 08/09/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014040 09/19/23 5000591 Internet Expenses AP 06AADCC3694E1ZR S031 Shyam Spectra Pvt. Ltd.(SPECTRANET PLL) 06 Haryana BHRI005569/23-24 10/08/23 13570.0000 Service 998429 06 Haryana VP 50013922 10/08/23 11500.0000 9 1035.0000 9 1035.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Internet exp. for the period 08/11/2023 To 07/12/2023, against invoice no :- BHRI005569/23-24, Dated :- 08/10/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014136 10/19/23 5000591 Internet Expenses AP 06AADCC3694E1ZR S031 Shyam Spectra Pvt. Ltd.(SPECTRANET PLL) 06 Haryana BHRI006278/23-24 11/09/23 13570.0000 Service 998429 06 Haryana VP 50013987 11/09/23 11500.0000 9 1035.0000 9 1035.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Internet exp. for the period 08/12/2023 To 07/01/2024, against invoice no :- BHRI006278/23-24, Dated :- 09/11/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014210 11/20/23 5000591 Internet Expenses AP 06AADCC3694E1ZR S031 Shyam Spectra Pvt. Ltd.(SPECTRANET PLL) 06 Haryana BHRII006913/23-24 12/08/23 13570.0000 Service 998429 06 Haryana VP 50014087 12/08/23 11500.0000 9 1035.0000 9 1035.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Internet exp. for the period 08/01/2024 To 07/02/2024, against invoice no :- BHRI006913/23-24, Dated :- 08/12/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014321 12/21/23 5000591 Internet Expenses AP 06AADCC3694E1ZR S031 Shyam Spectra Pvt. Ltd.(SPECTRANET PLL) 06 Haryana BHRI007678/23-24 01/08/24 13570.0000 Service 998429 06 Haryana VP 50014158 01/08/24 11500.0000 9 1035.0000 9 1035.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Internet exp. for the period 08/02/2024 To 07/03/2024, against invoice no :- BHRI007678/23-24, Dated :- 08/01/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014396 01/18/24 5000591 Internet Expenses AP 06AADCC3694E1ZR S031 Shyam Spectra Pvt. Ltd.(SPECTRANET PLL) 06 Haryana BHRI008354/23-24 02/08/24 13570.0000 Service 998429 06 Haryana VP 50014238 02/08/24 11500.0000 9 1035.0000 9 1035.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Internet exp. for the period 08/03/2024 To 07/04/2024 , against invoice no :- BHRi008354/23-24, Dated :- 08/02/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014468 02/20/24 5000591 Internet Expenses AP 06AADCC3694E1ZR S031 Shyam Spectra Pvt. Ltd.(SPECTRANET PLL) 06 Haryana BHRI008965/23-24 03/08/24 13570.0000 Service 998429 06 Haryana VP 50014341 03/08/24 11500.0000 9 1035.0000 9 1035.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Internet exp. for the period 08/04/2024 to 07/05/2024, against invoice no :- BHRI008965/23-24, Dated :- 08/03/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014562 03/21/24 5000591 Internet Expenses AP 30AAACS3985M1Z4 S157 Siva Inotec Ltd. 30 Goa LSGOA/0823/23-24 03/30/24 997959.0400 Service 998599 06 Haryana VP 50014385 03/30/24 845728.0000 0.0000 0.0000 18 152231.0400 0.0000 0.0000 0.0000 0.0000 No N Purchase Poly Thermal wristbands Prologic First Essel World. (1000 pcs.per unit), against invoice no :- LSGOA/0823/23-24, Dated :- 30/03/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST DB 10000607 03/31/24 3100319 Good in Transit AP 23AEZFS2235Q1Z7 S150 Sodhi Tripathi Actuaries & Consultants LLP 23 Madhya Pradesh STAC/23-24/238 06/01/23 4720.0000 Service 998212 06 Haryana VP 50013750 07/01/23 4000.0000 0.0000 0.0000 18 720.0000 0.0000 0.0000 0.0000 0.0000 No N Professional & Legal charges for Gratuity Valuation for the FY 2022-23, against invoice no :- STAC/23-24/238, Dated :- 01/06/2023 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST PM 20014145 10/19/23 5000614 PROFESSIONAL & LEGAL CHARGES AP 07BVUPK4259B1ZC S152 Sudesh Kapoor 07 Delhi DEX3-189 06/29/23 16149.0000 Goods 85287217 06 Haryana VP 50013785 06/29/23 12616.4100 0.0000 0.0000 28 3532.5900 0.0000 0.0000 0.0000 0.0000 No N Purchase BOSS S13A android projector , against invoice no :- DEX3-189, Dated :- 29/06/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013970 06/29/23 3100304 Electric Equipment (NCR) AP S133 Sudhir sharma 07 Delhi 23RCM22 01/29/24 12000.0000 Service 998212 06 Haryana VP 50014171 01/29/24 12000.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 No Y Professional fee for registered 4 trademark (Prologic First,Mycloud,Web Prol"IFIC & Touche), Dated :- 29/01/2024 Y 4B - Unregistered RCM UnRegistered Invoiced N PFIPL PROLOGIC FIRST PM 20014407 01/29/24 1000287 IGST Payable RCM -18% AP S133 Sudhir sharma 07 Delhi 23RCM26 02/28/24 2000.0000 Service 998212 06 Haryana VP 50014245 02/28/24 2000.0000 0.0000 0.0000 18 360.0000 0.0000 0.0000 0.0000 0.0000 No Y Professional charges for Mycloud trademark hearing , against invoice no :- 02, Dated :- 28/02/2024 Y 4B - Unregistered RCM UnRegistered Invoiced N PFIPL PROLOGIC FIRST PM 20014480 02/28/24 1000287 IGST Payable RCM -18% AP S133 Sudhir sharma 07 Delhi 23RCM29 03/21/24 2000.0000 Service 998212 06 Haryana VP 50014353 03/21/24 2000.0000 0.0000 0.0000 18 360.0000 0.0000 0.0000 0.0000 0.0000 No Y Professional charges for Touche trademark hearing, against invoice no :- 03, Dated :- 21/03/2024 Y 4B - Unregistered RCM UnRegistered Invoiced N PFIPL PROLOGIC FIRST PM 20014563 03/21/24 5000614 PROFESSIONAL & LEGAL CHARGES AP T009 TEAM VIEWER GmbH 23RCM25 02/12/24 160332.0000 Service 997331 06 Haryana VP 50014227 02/12/24 160332.0000 0.0000 0.0000 18 28860.0000 0.0000 0.0000 0.0000 0.0000 No Y Purchase TeamViewer Corporate PAC license for the period 09/01/2024 to 08/01/2027, against invoice no :- R02773046, Dated :- 18/01/2024 Y 4B - Unregistered RCM UnRegistered Invoiced N PFIPL PROLOGIC FIRST DB 10000602 02/12/24 1000287 IGST Payable RCM -18% AP 29AAECP5573E1Z7 T052 Terralogic Software Solutions Private Limited 29 Karnataka TSI/23-24/134 06/05/23 118000.0000 Service 998313 06 Haryana VP 50013622 06/05/23 100000.0000 0.0000 0.0000 18 18000.0000 0.0000 0.0000 0.0000 0.0000 No N Webprol'IFIC & event catering webapps redesigning project of 50% payment , against invoice No :- TSI/23-24/134, Dated :- 05/06/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013812 06/06/23 5000520 SOFTWARE DEV. & TECH. CONSULTA AP 29AAECP5573E1Z7 T052 Terralogic Software Solutions Private Limited 29 Karnataka TSI/23-24/293 08/03/23 118000.0000 Service 998313 06 Haryana VP 50013765 08/03/23 100000.0000 0.0000 0.0000 18 18000.0000 0.0000 0.0000 0.0000 0.0000 No N Webprol'IFIC & event catering webapps redesigning project of 50% payment , against invoice No :- TSI/23-24/293, Dated :- 03/08/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013956 08/10/23 5000520 SOFTWARE DEV. & TECH. CONSULTA AP 29AAECP5573E1Z7 T052 Terralogic Software Solutions Private Limited 29 Karnataka TSI/23-24/376 09/18/23 277300.0000 Service 998313 06 Haryana VP 50013850 09/18/23 235000.0000 0.0000 0.0000 18 42300.0000 0.0000 0.0000 0.0000 0.0000 No N 25% advance payment for Hotel software application UX/UI redesign , against invoice no :- TSI/23-24/376, Dated :- 18/09/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014054 09/25/23 5000520 SOFTWARE DEV. & TECH. CONSULTA AP 07AELPK3889E1Z5 T054 TPS Technologies Services 07 Delhi 1323 12/26/23 12390.0000 Service 998713 06 Haryana VP 50014105 12/26/23 10500.0000 0.0000 0.0000 18 1890.0000 0.0000 0.0000 0.0000 0.0000 No N UPS AMC charges for the period 24/12/2023 To 23/12/2024 (2.0 KVA & 3.0 KVA), against invoice no :- 1323, Dated :- 26/12/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014339 12/26/23 5000605 Repair Maintenance AP 07AELPK3889E1Z5 T054 TPS Technologies Services 07 Delhi 1372 03/19/24 2360.0000 Service 998713 06 Haryana VP 50014387 03/19/24 2000.0000 0.0000 0.0000 18 360.0000 0.0000 0.0000 0.0000 0.0000 No N Charges for De Installation & Re Installation 2.0KVA & 3.0KVA online UPS System, against Invoice no :- 1372, Dated :- 19/03/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014610 04/15/24 5000605 Repair Maintenance AP 27AAQFV3628K1ZI V026 Valency Networks LLP 27 Maharashtra 2023157 10/06/23 89680.0000 Service 998313 06 Haryana VP 50013893 10/06/23 76000.0000 0.0000 0.0000 18 13680.0000 0.0000 0.0000 0.0000 0.0000 No N 50% advance payment to Valency Network for VAPT of web application , against invoice no :- 2023157, Dated :- 06/10/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014107 10/09/23 5000520 SOFTWARE DEV. & TECH. CONSULTA AP 27AAQFV3628K1ZI V026 Valency Networks LLP 27 Maharashtra 2023179 11/02/23 89680.0000 Service 998314 06 Haryana VP 50014008 11/02/23 76000.0000 0.0000 0.0000 18 13680.0000 0.0000 0.0000 0.0000 0.0000 No N 50% balance payment to VAPT of Web Application, against invoice no :- 2023179, Dated :- 02/11/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014231 11/24/23 5000520 SOFTWARE DEV. & TECH. CONSULTA AP 06AIHPB9175E1ZC V017 Vishwakarma Air-Con 06 Haryana 981 07/06/23 1180.0000 Service 995463 06 Haryana VP 50013720 07/06/23 1000.0000 9 90.0000 9 90.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Repair & maintenance server room AC service , against invoice no :- 981, Dated :- 06/07/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013910 07/13/23 5000605 Repair Maintenance AP 06AIHPB9175E1ZC V017 Vishwakarma Air-Con 06 Haryana 1011 08/11/23 18950.0000 Goods 8507 06 Haryana VP 50013805 08/11/23 2500.0000 9 225.0000 9 225.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AC Purchase for server room & refiling the gas , against invoice no :- 1011, Dated :- 11/08/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013998 08/29/23 3100301 Air Conditioner (NCR) AP 06AIHPB9175E1ZC V017 Vishwakarma Air-Con 06 Haryana 1011 08/11/23 18950.0000 Goods 850790 06 Haryana VP 50013805 08/11/23 12500.0000 14 1750.0000 14 1750.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AC Purchase for server room & refiling the gas , against invoice no :- 1011, Dated :- 11/08/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013998 08/29/23 3100301 Air Conditioner (NCR) AP 06AIHPB9175E1ZC V017 Vishwakarma Air-Con 06 Haryana 1069 03/11/24 6018.0000 Service 998719 06 Haryana VP 50014356 03/11/24 5100.0000 9 459.0000 9 459.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Repair maintenance exp. AC shifting in upper server room, against invoice no :- 1069, Dated :- 11/03/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014565 03/26/24 5000605 Repair Maintenance AP 07CNOPP6119E1ZR V025 VKP Designing & Exhibition 07 Delhi VKP/23-24/026 09/19/23 88500.0000 Service 998596 06 Haryana VP 50013849 09/19/23 75000.0000 0.0000 0.0000 18 13500.0000 0.0000 0.0000 0.0000 0.0000 No N Expo. Inn Noida exhibition decoration exp. , against invoice no :- VKP/23-24/026, Dated :- 19/09/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AD 20014042 09/25/23 5030574 Exhibition Expenses AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana HRSO030423124601 04/03/23 8204.5400 Service 9984 06 Haryana VP 50013514 04/03/23 6953.0000 9 625.7700 9 625.7700 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp.for the period 03/03/2023 To 02/04/2023, against invoice no :- HRSO030423124601, Customer no :- 159623482, Dated :- 03/04/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST 1000257 PROVISIONS FOR EXPENSES AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana HRSO030523198118 05/03/23 8336.6900 Service 9984 06 Haryana VP 50013566 05/03/23 7064.9900 9 635.8500 9 635.8500 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 03/04/2023 To 02/05/2023 , against invoice no :- HRSO030523198118, Customer No. - 159623482, Dated :- 18/05/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013757 05/16/23 5000592 Telephone Expenses AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana HRSO030623251932 06/03/23 8711.9400 Service 9984 06 Haryana VP 50013639 06/03/23 7383.0000 9 664.4700 9 664.4700 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 03/05/2023 To 02/06/2023, against invoice no :- HRSO30623251932, Customer No. 159623482, Dated :- 03/06/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST 5000592 Telephone Expenses AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana HRSO030723316601 07/03/23 8599.7900 Service 9984 06 Haryana VP 50013706 07/03/23 7287.9500 9 655.9200 9 655.9200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 03/06/2023 To 02/07/2023 , against invoice no :- HRSO030723316601, Customer No :- 159623482, Dated :- 03/072023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST 5000592 Telephone Expenses AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana HRSO030823363860 08/03/23 8625.8000 Service 9984 06 Haryana VP 50013774 08/03/23 7310.0000 9 657.9000 9 657.9000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 03/07/2023 To 02/08/2023, against invoice no :- HRSO03823363860, Customer No :- 159623482, Dated :- 03/08/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013963 08/16/23 5000592 Telephone Expenses AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana 159623482 09/03/23 8542.0200 Service 9984 06 Haryana VP 50013817 09/03/23 7239.0000 9 651.5100 9 651.5100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 03/08/2023 To 02/09/2023, against invoice no. :- HRSO030923403012, Customer No. :- 159623482, Dated :- 18/09/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST 5000592 Telephone Expenses AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana HRSO031023437898 10/13/23 8320.1800 Service 9984 06 Haryana VP 50013898 10/13/23 7051.0000 9 634.5900 9 634.5900 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 03/09/2023 to 02/10/2023, against invoice no :- HRSO3123437897, Customer no :- 159623482, Dated :- 13/10/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014120 10/13/23 5000592 Telephone Expenses AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana HRSO031123469282 11/03/23 8263.5400 Service 9984 06 Haryana VP 50013961 11/03/23 7003.0000 9 630.2700 9 630.2700 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 03/10/2023 To 02/11/2023, against invoice no :- HRSO031123469282, Customer No. 159623482, Dated :- 03/11/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST 5000592 Telephone Expenses AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana HRSO031223504714 12/03/23 13418.3800 Service 9984 06 Haryana VP 50014051 12/03/23 11371.5000 9 1023.4400 9 1023.4400 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 03/11/2023 To 02/12/2023, against invoice no :- HRSO031223504714, Customer No :- 159623482, Dated :- 03/12/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014287 12/11/23 5000592 Telephone Expenses AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana HRSO030124537737 01/03/24 9137.9200 Service 9984 06 Haryana VP 50014131 01/03/24 7744.0000 9 696.9600 9 696.9600 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 03/12/2023 to 02/01/2024, against invoice no :- HRSO030124537737, Reltionship No :- 159623482, Dated :- 13/01/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST 5000592 Telephone Expenses AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana HRSO030224583343 02/03/24 8527.8600 Service 9984 06 Haryana VP 50014216 02/03/24 7227.0000 9 650.4300 9 650.4300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 03/01/2024 To 02/02/2024, against invoice no :- HRSO030224583343, Customer no :- 159623482, Dated :- 03/02/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014443 02/12/24 5000592 Telephone Expenses AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana HRSO030324624209 03/03/24 8571.4800 Service 9984 06 Haryana VP 50014280 03/03/24 7263.9600 9 653.7600 9 653.7600 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 03/02/2024 to 02/03/2024, against invoice no :- HRSO030324624209, Relationship no :- 159623482, Dated :- 03/03/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST 5000592 Telephone Expenses AP 07AABCW4109N1Z4 W006 Webcon IT Solutions P Limited 07 Delhi WISPL2023-24/073 07/27/23 25960.0000 Service 998424 06 Haryana VP 50013724 07/27/23 22000.0000 0.0000 0.0000 18 3960.0000 0.0000 0.0000 0.0000 0.0000 No N Internet exp. go to meeting business for 250 participants, against invoice no :- WISPL2023-24/073, Dated :- 27/07/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AD 20013887 07/27/23 5000591 Internet Expenses AP 27DKPPS0401B1ZF W017 Wisdom Tech Services 27 Maharashtra WTS2302 06/29/23 9794.0000 Goods 8473 06 Haryana VP 50013683 07/04/23 8300.0000 0.0000 0.0000 18 1494.0000 0.0000 0.0000 0.0000 0.0000 No N Laptop repair of Prashant Kumar Sahu (1TB WD SSD) , against invoice no :- WTS2302, Dated :- 29/06/2023 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST PM 20013868 07/04/23 5100543 Computer Maintenance (NCR) AP 06AACCW0127B1Z0 W018 Wroffy Technologies Private Limited 06 Haryana WT/23-24/2614 03/19/24 186258.2800 Service 997331 06 Haryana VP 50014311 03/19/24 157846.0000 9 14206.1400 9 14206.1400 0.0000 0.0000 0.0000 0.0000 0.0000 No N Purchase 5 SQL Server license for Delhi Gymkhana Club, against invoice no :- WT/23-24/2614, Dated :- 19/03/2024 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST AD 20014539 03/19/24 5000521 Software Grand Total 762513.95 762513.95 3756245.64 0 0 0 0