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: 01/12/2023 Date To: 31/12/2023 Filter By: Voucher Date Source Vendor Details Invoice Original Ref. Invoice Goods/ Service HSN/ SAC Item Details Place of Supply Transaction Taxable Amount CGST SGST IGST SVSH VAT CESS NONE Pre GST Reverse Charge Particulars GST Applicable Location Tax Form Code RV Number RV Date PO Number PO Date Service Number Source Interface Report For Register Flag Interface Status Invoice Category GST Exempt Property Id Company Name Last Settled Transaction General Ledger GSTIN Code Name State Code State Name Number Date Amount Number Date Item Code Pack Id Description Unit Quantity Rate State Code State Name Type Number Date Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Code Description Type Number Date Code Description 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 AP 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 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 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 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 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 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 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 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 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 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 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 5000614 PROFESSIONAL & LEGAL CHARGES 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 5316526 Inter Unit Purchase (Services) 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 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 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 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 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 5000603 Office Maintenance 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 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 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 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 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 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 Grand Total 58378.47 58378.47 313277.14 0 0 0 0