2006-09-16T00:00:00Z
2023-12-05T05:06:51Z
16.00
5865
12645
32767
32767
False
False
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Details of Inward Supplies/Purchases Received
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PROLOGIC FIRST INDIA PVT. LTD.
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GSTIN: 06AAACP6397A1ZJ, GST State Code: 06-Haryana, PAN: AAACP6397A
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Date From: 01/05/2026 Date To: 31/05/2026 Filter By: Voucher Date, Both GST & nonGST(Exclude non-GST Payment/Transfer), Print as per Portal Standard
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Source
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Vendor Details
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Invoice
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Original Ref. Invoice
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Goods/ Service
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HSN/ SAC
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Item Details
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Place of Supply
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Transaction
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Taxable Amount
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CGST
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SGST
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IGST
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SVSH
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VAT
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CESS
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NONE
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Pre GST
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Reverse Charge
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Particulars
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GST Applicable
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Location
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Tax Form Code
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RV Number
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RV Date
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PO Number
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PO Date
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Service Number
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Source Interface
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Report For
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Register Flag
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Interface Status
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Invoice Category
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GST Exempt
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Property Id
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Company Name
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Last Settled Transaction
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General Ledger
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Invoice Type
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Required for Rule 42, 43 ITC Reversals
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*Credit/Debit Note details
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Is this a Nil Rated/Exempt/NonGST item?
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Property GSTIN
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*Mandatory incase of Import of Goods
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(Optional)
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GSTIN
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Code
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Name
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State Code
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State Name
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Number
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Date
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Amount
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Number
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Date
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Item Code
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Pack Id
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Description
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Unit
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Quantity
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Rate
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State Code
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State Name
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Type
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Number
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Date
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Rate
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Amount
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Rate
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Amount
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Rate
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Amount
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Rate
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Amount
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Rate
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Amount
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Rate
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Amount
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Rate
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Amount
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Code
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Description
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Type
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Number
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Date
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Code
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Description
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Input Type
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Credit/Debit Note Date
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Credit/Debit Note Number
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Credit(C)/ Debit(D) Note Type
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Type of Import (Goods, Services, SEZ)
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Bill of Entry Port Code
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Bill of Entry Number
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Bill of Entry Date
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Custom Columns
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1
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2
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3
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4
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5
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6
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7
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8
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9
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10
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11
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12
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13
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14
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15
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16
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17
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18
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19
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20
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21
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22
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23
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24
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25
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26
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27
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28
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29
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30
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31
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32
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33
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34
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35
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36
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37
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38
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39
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40
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41
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42
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43
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44
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45
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46
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47
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48
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49
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50
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51
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52
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53
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54
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55
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56
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57
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58
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59
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60
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61
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62
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63
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64
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65
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66
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67
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68
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69
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70
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71
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72
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73
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74
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75
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76
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AP
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06DCBPK8455B2ZR
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A168
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Advance Laptop Solution
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06
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Haryana
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ALS/26-27/2569
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01/05/2026
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15930.0000
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S
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998719
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Motherboard change on Pniky Baidya Laptop's (Dev), against invoice no :- ALS/26-27/2569, Dated :- 01/05/2026
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06
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Haryana
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VP
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50015997
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01/05/2026
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13500.0000
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9
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1215.0000
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9
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1215.0000
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No
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Motherboard change on Pniky Baidya Laptop's (Dev), against invoice no :- ALS/26-27/2569, Dated :- 01/05/2026
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Y
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4A - Registered Taxable
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Registered
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Invoiced
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N
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PFIPL
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PROLOGIC FIRST
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PM
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20016441
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04/05/2026
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3100302
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Computer (NCR)
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Regular Invoice
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06AAACP6397A1ZJ
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AP
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06DCBPK8455B2ZR
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A168
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Advance Laptop Solution
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06
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Haryana
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ALS/26-27/4961
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29/05/2026
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2500.0000
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G
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8507
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Laptop battery replacement in Rajeev Kumar Laptop (Support), against invoice no :- ALS/26-27/4961, Dated :- 29/05/2026
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06
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Haryana
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VP
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50016051
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29/05/2026
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2118.6400
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9
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190.6800
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9
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190.6800
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No
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Laptop battery replacement in Rajeev Kumar Laptop (Support), against invoice no :- ALS/26-27/4961, Dated :- 29/05/2026
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Y
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4A - Registered Taxable
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Registered
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Invoiced
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N
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PFIPL
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PROLOGIC FIRST
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PM
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20016501
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02/06/2026
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5100543
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Computer Maintenance (NCR)
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Regular Invoice
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06AAACP6397A1ZJ
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AP
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09AATCA4371Q1ZQ
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A136
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APPSQUADZ SOFTWARE PRIVATE LIMITED
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09
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Uttar Pradesh
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ASPL/26-27/961
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20/05/2026
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1025778.0000
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S
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998313
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Server hosting exp. for the month of April-26, against invoice no :- ASPL/26-27/961, Dated :- 20/05/2026
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06
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Haryana
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VP
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50016078
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20/05/2026
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869303.1500
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18
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156474.5700
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No
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Server hosting exp. for the month of April-26, against invoice no :- ASPL/26-27/961, Dated :- 20/05/2026
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Y
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4A - Registered Taxable
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Registered
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Invoiced
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N
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PFIPL
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PROLOGIC FIRST
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AD
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20016521
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20/05/2026
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5000593
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Server Hosting Charges
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Regular Invoice
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06AAACP6397A1ZJ
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AP
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06AAACB2894G1ZR
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A002
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BHARTI AIRTEL LIMITED - haryana
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06
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Haryana
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HF2707I001365150
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03/05/2026
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588.8200
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S
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998429
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Internet exp. for the period 02-Apr-2026 to 01-May-2026, against invoice no :- HF2707I001365150, Relationship No :- 10184281, Dated :- 03/05/2026
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06
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Haryana
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VP
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50016020
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03/05/2026
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499.0000
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9
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44.9100
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9
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44.9100
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No
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Internet exp. for the period 02-Apr-2026 to 01-May-2026, against invoice no :- HF2707I001365150, Relationship No :- 10184281, Dated :- 03/05/2026
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Y
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4A - Registered Taxable
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Registered
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Invoiced
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N
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PFIPL
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PROLOGIC FIRST
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PM
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20016465
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15/05/2026
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5000591
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Internet Expenses
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Regular Invoice
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06AAACP6397A1ZJ
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AP
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06AAACB2894G1ZR
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A002
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BHARTI AIRTEL LIMITED - haryana
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06
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Haryana
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HF2706I001031736
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03/05/2026
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4718.8200
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S
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998429
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Internet exp. for the period 02-Apr-2026 to 01-May-2026, against invoice no :- HF2706I001031736, Relationship No :- 20001786530, Dated :- 03/05/2026
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06
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Haryana
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VP
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50016021
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03/05/2026
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3999.0000
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9
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359.9100
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9
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359.9100
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No
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Internet exp. for the period 02-Apr-2026 to 01-May-2026, against invoice no :- HF2706I001031736, Relationship No :- 20001786530, Dated :- 03/05/2026
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Y
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4A - Registered Taxable
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Registered
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Invoiced
|
N
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PFIPL
|
PROLOGIC FIRST
|
PM
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20016466
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15/05/2026
|
5000591
|
Internet Expenses
|
Regular Invoice
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06AAACP6397A1ZJ
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AP
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06AAACB2894G1ZR
|
A002
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BHARTI AIRTEL LIMITED - haryana
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06
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Haryana
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MF2706I000883373
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03/05/2026
|
1058.4600
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S
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9984
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Telephone exp. for the period 02-Apr-2026 to 01-May-2026, against invoice no :- MF2706I000883373, Relationship No :- 1316605032, Dated :- 03/05/2026
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06
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Haryana
|
VP
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50016023
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03/05/2026
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897.0000
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9
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80.7300
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9
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80.7300
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No
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Telephone exp. for the period 02-Apr-2026 to 01-May-2026, against invoice no :- MF2706I000883373, Relationship No :- 1316605032, Dated :- 03/05/2026
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Y
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4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20016468
|
15/05/2026
|
5000592
|
Telephone Expenses
|
Regular Invoice
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06AAACP6397A1ZJ
|
|
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|
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|
AP
|
06AAACB2894G1ZR
|
A002
|
BHARTI AIRTEL LIMITED - haryana
|
06
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Haryana
|
MF2706I000883371
|
03/05/2026
|
7033.9800
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S
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9984
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Telephone exp. for the period 02-Apr-2026 to 01-May-2026, against invoice no :- MF2706I000883371, Relationship No :- 1316603763, Dated :- 03/05/2026
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06
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Haryana
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VP
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50016024
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03/05/2026
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5961.0000
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9
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536.4900
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9
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536.4900
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No
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Telephone exp. for the period 02-Apr-2026 to 01-May-2026, against invoice no :- MF2706I000883371, Relationship No :- 1316603763, Dated :- 03/05/2026
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Y
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4A - Registered Taxable
|
Registered
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Invoiced
|
N
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PFIPL
|
PROLOGIC FIRST
|
PM
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20016469
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15/05/2026
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5000592
|
Telephone Expenses
|
Regular Invoice
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06AAACP6397A1ZJ
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AP
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06AAACB2894G1ZR
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A002
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BHARTI AIRTEL LIMITED - haryana
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06
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Haryana
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HF2719I000661748
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06/05/2026
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1178.8200
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S
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998429
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Internet exp. for the period 05-Apr-2026 to 04-May-2026, against invoice no :- HF2719I000661748, Relationship no :- 20000395521, Dated :- 06/05/2026
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06
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Haryana
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VP
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50016022
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06/05/2026
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999.0000
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9
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89.9100
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9
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89.9100
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No
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Internet exp. for the period 05-Apr-2026 to 04-May-2026, against invoice no :- HF2719I000661748, Relationship no :- 20000395521, Dated :- 06/05/2026
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Y
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4A - Registered Taxable
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Registered
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Invoiced
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N
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PFIPL
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PROLOGIC FIRST
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PM
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20016467
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15/05/2026
|
5000591
|
Internet Expenses
|
Regular Invoice
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06AAACP6397A1ZJ
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AP
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06AAACB2894G1ZR
|
A002
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BHARTI AIRTEL LIMITED - haryana
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06
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Haryana
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HF2706I001574313
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18/05/2026
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1413.6400
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S
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998429
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|
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Internet exp. payment against relationship no :- 7038439064, against invoice no :- HF2706I001574313, Dated :- 18/05/2026
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06
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Haryana
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VP
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50016052
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18/05/2026
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1198.0000
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9
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107.8200
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9
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107.8200
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No
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Internet exp. payment against relationship no :- 7038439064, against invoice no :- HF2706I001574313, Dated :- 18/05/2026
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Y
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4A - Registered Taxable
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Registered
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Invoiced
|
N
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PFIPL
|
PROLOGIC FIRST
|
PM
|
20016495
|
02/06/2026
|
5000591
|
Internet Expenses
|
Regular Invoice
|
|
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06AAACP6397A1ZJ
|
|
|
|
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|
|
AP
|
06AAACB2894G1ZR
|
A002
|
BHARTI AIRTEL LIMITED - haryana
|
06
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Haryana
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HF2706I000584093
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18/04/2026
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1295.6400
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|
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S
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998429
|
|
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Internet exp. payment, against invoice no :- HF2706I000584093, Dated :- 18/04/2026
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|
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06
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Haryana
|
VP
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50016031
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21/05/2026
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1098.0000
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9
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98.8200
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9
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98.8200
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|
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No
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Internet exp. payment, against invoice no :- HF2706I000584093, Dated :- 18/04/2026
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Y
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|
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|
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|
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4A - Registered Taxable
|
Registered
|
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Uninvoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20016477
|
21/05/2026
|
5000591
|
Internet Expenses
|
Regular Invoice
|
|
|
|
|
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06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
06AAACB2894G1ZR
|
A002
|
BHARTI AIRTEL LIMITED - haryana
|
06
|
Haryana
|
HF2706I001715642
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24/05/2026
|
2944.1000
|
|
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S
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998429
|
|
|
Internet exp. for the period 23/04/2026 to 22/05/2026, against invoice no :- HF2706I001715642, Relationship No :- 12491969, Dated :- 24/05/2026
|
|
|
|
06
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Haryana
|
VP
|
50016053
|
24/05/2026
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2495.0000
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9
|
224.5500
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9
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224.5500
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|
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|
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|
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No
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Internet exp. for the period 23/04/2026 to 22/05/2026, against invoice no :- HF2706I001715642, Relationship No :- 12491969, Dated :- 24/05/2026
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Y
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|
|
|
|
|
|
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4A - Registered Taxable
|
Registered
|
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Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20016496
|
02/06/2026
|
5000591
|
Internet Expenses
|
Regular Invoice
|
|
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06AAACP6397A1ZJ
|
|
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AP
|
09AAFCC0905Q1ZE
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C022
|
Crystal Screening Services Pvt
|
09
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Uttar Pradesh
|
CS25262073
|
04/05/2026
|
3599.0000
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|
|
S
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998511
|
|
|
Employee background verification, against invoice no :- CS25262073, Dated :- 04/05/2026
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|
|
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06
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Haryana
|
VP
|
50016079
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04/05/2026
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3050.0000
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|
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18
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549.0000
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|
|
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No
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Employee background verification, against invoice no :- CS25262073, Dated :- 04/05/2026
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Y
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|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
|
|
|
5000625
|
Staff Recruitment Expenses
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
06AKYPG222E1ZY
|
G051
|
G.S Steel Fabricator
|
06
|
Haryana
|
314
|
26/05/2026
|
75732.0000
|
|
|
S
|
998719
|
|
|
Cafeteria repair work in 578 office , against invoice no :- 314, Dated :- 26/05/2026
|
|
|
|
06
|
Haryana
|
VP
|
50016032
|
26/05/2026
|
64180.0000
|
9
|
5776.2000
|
9
|
5776.2000
|
|
|
|
|
|
|
|
|
|
|
No
|
|
Cafeteria repair work in 578 office , against invoice no :- 314, Dated :- 26/05/2026
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20016483
|
28/05/2026
|
5000605
|
Repair Maintenance
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
06AAQFG4996F1ZV
|
G035
|
Global Interio
|
06
|
Haryana
|
003-2526
|
18/03/2026
|
7080.0000
|
|
|
S
|
998719
|
|
|
Ceiling Repair work at 511 office, against invoice no :- 003-2526, Dated :- 18/03/2026
|
|
|
|
06
|
Haryana
|
VP
|
50015998
|
04/05/2026
|
6000.0000
|
9
|
540.0000
|
9
|
540.0000
|
|
|
|
|
|
|
|
|
|
|
No
|
|
Ceiling Repair work at 511 office, against invoice no :- 003-2526, Dated :- 18/03/2026
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Uninvoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20016437
|
04/05/2026
|
5000605
|
Repair Maintenance
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
06AAACP6397A1ZJ
|
G045
|
Goyal K & CO.
|
06
|
Haryana
|
GKC/26/19
|
01/05/2026
|
7906.0000
|
|
|
S
|
998231
|
|
|
Professional fee for filing GST Return for the month of Apriul-26, against invoice no :- GKC/26/19, Dated :- 01/052026
|
|
|
|
06
|
Haryana
|
VP
|
50015992
|
01/05/2026
|
6700.0000
|
9
|
603.0000
|
9
|
603.0000
|
|
|
|
|
|
|
|
|
|
|
No
|
|
Professional fee for filing GST Return for the month of Apriul-26, against invoice no :- GKC/26/19, Dated :- 01/052026
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20016478
|
21/05/2026
|
1000289
|
Professional Tax Payable
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
06AAACH0805P1ZN
|
H024
|
Hindustan Power Instruments Pvt. Ltd.
|
06
|
Haryana
|
009
|
01/05/2026
|
159300.0000
|
|
|
S
|
997212
|
|
|
Advance rent exp. for the month of May-26 , against invoice no :- 009, Dated :- 01/05/2026
|
|
|
|
06
|
Haryana
|
VP
|
50015990
|
01/05/2026
|
135000.0000
|
9
|
12150.0000
|
9
|
12150.0000
|
|
|
|
|
|
|
|
|
|
|
No
|
|
Advance rent exp. for the month of May-26 , against invoice no :- 009, Dated :- 01/05/2026
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20016446
|
06/05/2026
|
5000623
|
Rent
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
06AAACH0805P1ZN
|
H024
|
Hindustan Power Instruments Pvt. Ltd.
|
06
|
Haryana
|
010
|
01/05/2026
|
92252.0000
|
|
|
S
|
995419
|
|
|
Office maintenance, electricity exp. & Generator charges for the month of April-26, against invoice no :- 010, Dated :- 01/05/2026
|
|
|
|
06
|
Haryana
|
VP
|
50015991
|
01/05/2026
|
78180.0000
|
9
|
7036.0000
|
9
|
7036.0000
|
|
|
|
|
|
|
|
|
|
|
No
|
|
Office maintenance, electricity exp. & Generator charges for the month of April-26, against invoice no :- 010, Dated :- 01/05/2026
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20016446
|
06/05/2026
|
5000602
|
Generator Maintenance
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
06AAACM5586C1ZL
|
M037
|
Microsoft Corp (India) Pvt Ltd
|
06
|
Haryana
|
E0600ZBI7B
|
08/05/2026
|
169503.1400
|
|
|
S
|
997331
|
|
|
Microsoft Azure (MP Tourism) for the period 08/04/2026 to 07/05/2026, against invoice no :- E0600ZBI7B, Dated :- 08/05/2026
|
|
|
|
06
|
Haryana
|
VP
|
50016027
|
08/05/2026
|
143646.7400
|
9
|
12928.2000
|
9
|
12928.2000
|
|
|
|
|
|
|
|
|
|
|
No
|
|
Microsoft Azure (MP Tourism) for the period 08/04/2026 to 07/05/2026, against invoice no :- E0600ZBI7B, Dated :- 08/05/2026
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20016475
|
20/05/2026
|
5000593
|
Server Hosting Charges
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
06ABKPH8596H1Z5
|
P063
|
Priyanka Hazarika(GST)
|
06
|
Haryana
|
PH/26-27/001
|
01/05/2026
|
230100.0000
|
|
|
S
|
998313
|
|
|
Consultancy exp. for the month of april-26, against invoice no :- PH/26-27/001, Dated :- 01/05/2026
|
|
|
|
06
|
Haryana
|
VP
|
50015995
|
01/05/2026
|
195000.0000
|
9
|
17550.0000
|
9
|
17550.0000
|
|
|
|
|
|
|
|
|
|
|
No
|
|
Consultancy exp. for the month of april-26, against invoice no :- PH/26-27/001, Dated :- 01/05/2026
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20016438
|
04/05/2026
|
5111503
|
Exp. on Contracts for Service
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
06AAACH1604E1ZB
|
R077
|
Rajdarbar Realty Creations Pvt. Ltd.
|
06
|
Haryana
|
PGGRNADH/0040327
|
02/05/2026
|
44710.0000
|
|
|
S
|
995419
|
|
|
Office maintenance exp. for the month of June-26, against invoice no :- PGGRNADH/0040327, Dated :- 02/05/2026
|
|
|
|
06
|
Haryana
|
VP
|
50015987
|
02/05/2026
|
37890.0000
|
9
|
3410.0000
|
9
|
3410.0000
|
|
|
|
|
|
|
|
|
|
|
No
|
|
Office maintenance exp. for the month of June-26, against invoice no :- PGGRNADH/0040327, Dated :- 02/05/2026
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
|
|
|
5000603
|
Office Maintenance
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
06AAACH1604E1ZB
|
R077
|
Rajdarbar Realty Creations Pvt. Ltd.
|
06
|
Haryana
|
PGGRNADH/0047927
|
02/05/2026
|
2980.0000
|
|
|
S
|
995419
|
|
|
Sinking fund exp. for the month of June26, against invoice no :- PGGRNADH/0047927, Dated :- 02/05/2026
|
|
|
|
06
|
Haryana
|
VP
|
50015988
|
02/05/2026
|
2526.0000
|
9
|
227.0000
|
9
|
227.0000
|
|
|
|
|
|
|
|
|
|
|
No
|
|
Sinking fund exp. for the month of June26, against invoice no :- PGGRNADH/0047927, Dated :- 02/05/2026
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
|
|
|
5000603
|
Office Maintenance
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
06AAACH1604E1ZB
|
R077
|
Rajdarbar Realty Creations Pvt. Ltd.
|
06
|
Haryana
|
PGGRNADH/0056927
|
02/05/2026
|
9936.6000
|
|
|
S
|
996912
|
|
|
Electricity exp. for the month of April-26, against invoice no :- PGGRNADH/0056927, Dated :- 02/05/2026
|
|
|
|
06
|
Haryana
|
VP
|
50015989
|
02/05/2026
|
8420.6000
|
9
|
758.0000
|
9
|
758.0000
|
|
|
|
|
|
|
|
|
|
|
No
|
|
Electricity exp. for the month of April-26, against invoice no :- PGGRNADH/0056927, Dated :- 02/05/2026
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
|
|
|
5000616
|
Electricity & Power
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
|
R014
|
Rajiv Kohli
|
|
|
RK/2026-27/02
|
09/05/2026
|
275000.0000
|
|
|
S
|
998212
|
|
|
Consultancy exp. for the month of April-26, against invoice no :- RK/2026-27/02, Dated :- 09/05/2026
|
|
|
|
06
|
Haryana
|
VP
|
50016029
|
09/05/2026
|
275000.0000
|
|
|
|
|
18
|
49500.0000
|
|
|
|
|
|
|
|
|
No
|
Y
|
Consultancy exp. for the month of April-26, against invoice no :- RK/2026-27/02, Dated :- 09/05/2026
|
Y
|
|
|
|
|
|
|
|
|
|
4B - Unregistered RCM
|
UnRegistered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20016476
|
20/05/2026
|
1000287
|
IGST Payable RCM -18%
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
07AADFR8764R1Z8
|
R010
|
RAY & RAY
|
07
|
Delhi
|
INV-I/26-27/05/0001
|
02/05/2026
|
1091500.0000
|
|
|
S
|
998221
|
|
|
Professional fee for SOC1 (3.40 Lacs), SOC2 (4 lacs) and services rendered in connection with coordination and facilitation (1.85 lacs), against invoice no :- INV-I/26-27/05/0001, Dated :- 02/05/2026
|
|
|
|
06
|
Haryana
|
VP
|
50016030
|
02/05/2026
|
925000.0000
|
|
|
|
|
18
|
166500.0000
|
|
|
|
|
|
|
|
|
No
|
|
Professional fee for SOC1 (3.40 Lacs), SOC2 (4 lacs) and services rendered in connection with coordination and facilitation (1.85 lacs), against invoice no :- INV-I/26-27/05/0001, Dated :- 02/05/2026
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20016479
|
21/05/2026
|
5000612
|
Auditor's Remuneration
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
19DPZPS8154A2Z3
|
S169
|
Sen Computer Solution
|
19
|
West Bengal
|
SCS/00002/26-27
|
07/05/2026
|
2596.0000
|
|
|
S
|
998713
|
|
|
Purchase laptop charges and services charges for Debjyoti Adak (Dev), against invoice no :- SCS/00002/26-27, Dated :- 07/05/2026
|
|
|
|
06
|
Haryana
|
VP
|
50016014
|
07/05/2026
|
2200.0000
|
|
|
|
|
18
|
396.0000
|
|
|
|
|
|
|
|
|
No
|
|
Purchase laptop charges and services charges for Debjyoti Adak (Dev), against invoice no :- SCS/00002/26-27, Dated :- 07/05/2026
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20016460
|
12/05/2026
|
5100543
|
Computer Maintenance (NCR)
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
06AAFPM8370A1ZX
|
S134
|
Shantanu Mukherji
|
06
|
Haryana
|
2026-27/SM/003
|
04/05/2026
|
212400.0000
|
|
|
S
|
9983
|
|
|
Consultancy exp. for the month of April-26, against invoice no :- 2026-27/SM/003, Dated :- 04/05/2026
|
|
|
|
06
|
Haryana
|
VP
|
50016003
|
04/05/2026
|
180000.0000
|
9
|
16200.0000
|
9
|
16200.0000
|
|
|
|
|
|
|
|
|
|
|
No
|
|
Consultancy exp. for the month of April-26, against invoice no :- 2026-27/SM/003, Dated :- 04/05/2026
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20016449
|
06/05/2026
|
5111503
|
Exp. on Contracts for Service
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
06AADCC3694E1ZR
|
S031
|
Shyam Spectra Pvt. Ltd.(SPECTRANET PLL)
|
06
|
Haryana
|
BHRI000839/26-27
|
08/05/2026
|
17209.1200
|
|
|
S
|
998429
|
|
|
Internet exp. for the period 08/05/2026 to 07/06/2026, against invoice no :- BHRI000839/26-27, Dated :- 08/05/2026
|
|
|
|
06
|
Haryana
|
VP
|
50016011
|
08/05/2026
|
14584.0000
|
9
|
1312.5600
|
9
|
1312.5600
|
|
|
|
|
|
|
|
|
|
|
No
|
|
Internet exp. for the period 08/05/2026 to 07/06/2026, against invoice no :- BHRI000839/26-27, Dated :- 08/05/2026
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20016458
|
12/05/2026
|
5000591
|
Internet Expenses
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
06AEZFS2235Q1Z7
|
S150
|
Sodhi Tripathi Actuaries & Consultants LLP
|
23
|
Madhya Pradesh
|
STAC/26-27/293
|
21/05/2026
|
5310.0000
|
|
|
S
|
998221
|
|
|
Professional fee for gratuity valuation report for the FY 2025-26, against invoice no :- STAC/26-27/293, Dated :- 21/05/2026
|
|
|
|
06
|
Haryana
|
VP
|
50016044
|
21/05/2026
|
4500.0000
|
|
|
|
|
18
|
810.0000
|
|
|
|
|
|
|
|
|
No
|
|
Professional fee for gratuity valuation report for the FY 2025-26, against invoice no :- STAC/26-27/293, Dated :- 21/05/2026
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20016492
|
01/06/2026
|
5000614
|
PROFESSIONAL & LEGAL CHARGES
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
06AAACB2100P1Z1
|
V001
|
Vodafone Idea Limited
|
06
|
Haryana
|
HRSO030526618328
|
03/05/2026
|
14564.7400
|
|
|
S
|
9984
|
|
|
Telephone exp. for the period 03/04/3036 to 02/05/2026, against invoice no :- HRSO030526618328, Dated :- 03/05/2026
|
|
|
|
06
|
Haryana
|
VP
|
50016004
|
03/05/2026
|
12343.0000
|
9
|
1110.8700
|
9
|
1110.8700
|
|
|
|
|
|
|
|
|
|
|
No
|
|
Telephone exp. for the period 03/04/3036 to 02/05/2026, against invoice no :- HRSO030526618328, Dated :- 03/05/2026
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20016450
|
06/05/2026
|
5000592
|
Telephone Expenses
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
27AABCZ4218R1ZP
|
Z004
|
ZVC India Private Limited
|
27
|
Maharashtra
|
INV353653055
|
10/05/2026
|
1709.8200
|
|
|
S
|
998424
|
|
|
Zoom subscription for the period 10/05/2026 to 09/06/2026, against invoice no :- INV353653055, Dated :- 10/05/2026
|
|
|
|
06
|
Haryana
|
VP
|
50016034
|
10/05/2026
|
1449.0000
|
|
|
|
|
18
|
260.8200
|
|
|
|
|
|
|
|
|
No
|
|
Zoom subscription for the period 10/05/2026 to 09/06/2026, against invoice no :- INV353653055, Dated :- 10/05/2026
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20016489
|
28/05/2026
|
5000591
|
Internet Expenses
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
27AABCZ4218R1ZP
|
Z004
|
ZVC India Private Limited
|
27
|
Maharashtra
|
INV349438823
|
10/04/2026
|
1709.8200
|
|
|
S
|
998424
|
|
|
Zoom Subscription for the period 10/04/2026 to 09/05/2026, against invoice no :- INV349438823, Dated :- 10/04/2026
|
|
|
|
06
|
Haryana
|
VP
|
50016033
|
28/05/2026
|
1449.0000
|
|
|
|
|
18
|
260.8200
|
|
|
|
|
|
|
|
|
No
|
|
Zoom Subscription for the period 10/04/2026 to 09/05/2026, against invoice no :- INV349438823, Dated :- 10/04/2026
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Uninvoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20016489
|
28/05/2026
|
5000591
|
Internet Expenses
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
600
600
60
7
7
2
3
2
6
False
False
|
Details of Inward Supplies/Purchases Received
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PROLOGIC FIRST INDIA PVT. LTD.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
GSTIN: 06AAACP6397A1ZJ, GST State Code: 06-Haryana, PAN: AAACP6397A
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Date From: 01/05/2026 Date To: 31/05/2026 Filter By: Voucher Date, Both GST & nonGST(Exclude non-GST Payment/Transfer), Print as per Portal Standard
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Property Id
|
Invoice Type
|
Source
|
GST Applicable
|
GST Exempt
|
Total Amount
|
Taxable Amount
|
CGST Amount
|
SGST Amount
|
IGST Amount
|
SVSH Amount
|
VAT Amount
|
CESS Amount
|
OTHERS Amount
|
|
|
1
|
2
|
3
|
4
|
5
|
6
|
7
|
8
|
9
|
10
|
11
|
12
|
13
|
14
|
|
PFIPL
|
Invoiced this period
|
AP
|
Y
|
N
|
3528953.1800
|
2990639.1300
|
81911.8300
|
81911.8300
|
374490.3900
|
|
|
|
|
|
PFIPL
|
Invoiced this period
|
AP
|
Y
|
Y
|
403472.0000
|
403472.0000
|
|
|
|
|
|
|
|
|
PFIPL
|
Total of Invoiced this period
|
|
|
|
3932425.1800
|
3394111.1300
|
81911.8300
|
81911.8300
|
374490.3900
|
|
|
|
|
|
PFIPL
|
Uninvoiced this period
|
AP
|
Y
|
N
|
10085.4600
|
8547.0000
|
638.8200
|
638.8200
|
260.8200
|
|
|
|
|
|
PFIPL
|
Uninvoiced this period
|
AP
|
Y
|
Y
|
2645.0000
|
2645.0000
|
|
|
|
|
|
|
|
|
PFIPL
|
Total of Uninvoiced this period
|
|
|
|
12730.4600
|
11192.0000
|
638.8200
|
638.8200
|
260.8200
|
|
|
|
|
|
|
Grand Total
|
|
|
|
3945155.6400
|
3405303.1300
|
82550.6500
|
82550.6500
|
374751.2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PFIPL
|
NonGST Assets(Purchase) GL
|
AP
|
N
|
|
|
-1060778.0000
|
|
|
|
|
|
|
|
|
PFIPL
|
NonGST Assets(Bank) GL
|
AP
|
N
|
|
|
|
|
|
|
|
|
|
-3815565.7200
|
|
PFIPL
|
GDC Reconcile Diff = (Uninvoiced:Source=AP) - (NonGST Assets GL) - (AP IF Exempt:Interface Invoiced Source<>AP)
|
|
|
|
|
1071970.0000
|
638.8200
|
638.8200
|
260.8200
|
|
|
|
3815565.7200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
GL Category Wise Summary:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PFIPL
|
Assets
|
AP
|
Y
|
|
|
34000.0000
|
82550.6500
|
82550.6500
|
374751.2100
|
|
|
|
|
|
PFIPL
|
Expense
|
AP
|
Y
|
|
|
3364603.0100
|
|
|
|
|
|
|
|
|
PFIPL
|
Liabilities
|
AP
|
Y
|
|
|
-234983.0000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
NonGST Assets GL Details(Exclude Bank):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PFIPL
|
Date: 20/05/2026, Doc: 20016521, Type: AD, AR ID:A136, Amt: 1025778.00
|
AP
|
N
|
|
|
-1025778.0000
|
|
|
|
|
|
|
|
|
PFIPL
|
Date: 26/05/2026, Doc: 20016480, Type: AD, AR ID:G051, Amt: 35000.00
|
AP
|
N
|
|
|
-35000.0000
|
|
|
|
|
|
|
|
70
3
6
False
False