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: 01/07/2023 Date To: 31/07/2023 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 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 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 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 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 PM 20013926 07/13/23 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 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 5000592 Telephone Expenses 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 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 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 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 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 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 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 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 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 5000521 Software 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 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 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 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 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 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 5000614 PROFESSIONAL & LEGAL CHARGES 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 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 PM 20013902 07/11/23 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) Grand Total 49075.29 49075.29 157103.05 0 0 0 0