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: 01/04/2024 Date To: 31/01/2025 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
|
State Name
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Number
|
Date
|
Amount
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Number
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Date
|
Item Code
|
Pack Id
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Description
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Unit
|
Quantity
|
Rate
|
State Code
|
State Name
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Type
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Number
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Date
|
Rate
|
Amount
|
Rate
|
Amount
|
Rate
|
Amount
|
Rate
|
Amount
|
Rate
|
Amount
|
Rate
|
Amount
|
Rate
|
Amount
|
Code
|
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
|
76
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|
AP
|
09AYGPJ1094D2ZI
|
B040
|
4Bell Technology
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09
|
Uttar Pradesh
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4BELL/03/2024-25
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22/04/2024
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140070.0000
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S
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998512
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06
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Haryana
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VP
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50014471
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22/04/2024
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118703.0000
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18
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21367.0000
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No
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Permanent staff services for hiring Pinky Baidya , against invoice no :- 4BELL/03/2024-25, Dated :- 22/04/2024
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Y
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4A - Registered Taxable
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Registered
|
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Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20014688
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22/05/2024
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5000625
|
Staff Recruitment Expenses
|
Regular Invoice
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06AAACP6397A1ZJ
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|
|
|
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|
AP
|
09AYGPJ1094D2ZI
|
B040
|
4Bell Technology
|
09
|
Uttar Pradesh
|
4BELL/14/2024-25
|
22/05/2024
|
117965.0000
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S
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998512
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|
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|
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06
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Haryana
|
VP
|
50014537
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19/06/2024
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99970.0000
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18
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17995.0000
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No
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Placement staffing services hiring Pinky Baidya in Dev. Kol. , against invoice no :- 4BELL/14/2024-25, Dated :- 22/05/2024
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Y
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4A - Registered Taxable
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Registered
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Uninvoiced
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N
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PFIPL
|
PROLOGIC FIRST
|
PM
|
20014752
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19/06/2024
|
5000625
|
Staff Recruitment Expenses
|
Regular Invoice
|
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06AAACP6397A1ZJ
|
|
|
|
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|
|
AP
|
09AYGPJ1094D2ZI
|
B040
|
4Bell Technology
|
09
|
Uttar Pradesh
|
4Bell/37/2024-25
|
02/08/2024
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132697.0000
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S
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998512
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06
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Haryana
|
VP
|
50014737
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20/09/2024
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112455.0000
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18
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20242.0000
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No
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Placement staffing services hiring Amit SIngh Panwar, against invoice no :- 4Bell/37/2024-25, Dated :- 02/08/2024
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Y
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4A - Registered Taxable
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Registered
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Uninvoiced
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N
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PFIPL
|
PROLOGIC FIRST
|
PM
|
20015010
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20/09/2024
|
5000625
|
Staff Recruitment Expenses
|
Regular Invoice
|
|
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06AAACP6397A1ZJ
|
|
|
|
|
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|
AP
|
09AYGPJ1094D2ZI
|
B040
|
4Bell Technology
|
09
|
Uttar Pradesh
|
4Bell/69/2024-25
|
15/10/2024
|
110598.0000
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S
|
998512
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|
|
|
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06
|
Haryana
|
VP
|
50014824
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14/11/2024
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93727.0000
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18
|
16871.0000
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No
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Placement staffing services hiring Chandra Bhushan (Flutter Developer), against invoice no :- 4Bell/69/2024-25, Dated :- 15/10/2024
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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
|
|
Uninvoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20015182
|
14/11/2024
|
5000625
|
Staff Recruitment Expenses
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
09AYGPJ1094D2ZI
|
B040
|
4Bell Technology
|
09
|
Uttar Pradesh
|
4Bell/72/2024-25
|
07/11/2024
|
78635.0000
|
|
|
S
|
998512
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014915
|
17/12/2024
|
66640.0000
|
|
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|
18
|
11995.0000
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|
|
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No
|
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Placement staffing services hiring Sachin Kumar (Quality Assurance Automation Engineer), against invoice no :- 4Bell/72/2024-25, Dated :- 07/11/2024
|
Y
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|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Uninvoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20015288
|
17/12/2024
|
5000625
|
Staff Recruitment Expenses
|
Regular Invoice
|
|
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|
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06AAACP6397A1ZJ
|
|
|
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|
AP
|
|
A022
|
Achinty Kumar Mondal Imprest
|
|
|
1
|
18/11/2024
|
2400.0000
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|
Diwali celebration exp. of Achintya, Bijoy & Priyabrata for pub, Dated :- 18/11/2024
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06
|
Haryana
|
VP
|
50014925
|
18/11/2024
|
2400.0000
|
|
|
|
|
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|
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|
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|
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|
|
No
|
Y
|
Diwali celebration exp. of Achintya, Bijoy & Priyabrata for pub, Dated :- 18/11/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4B - Unregistered RCM
|
UnRegistered
|
|
Invoiced
|
Y
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20015188
|
18/11/2024
|
5030573
|
Diwali Expenses
|
Regular Invoice
|
|
|
|
|
Nil Rated
|
06AAACP6397A1ZJ
|
|
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|
AP
|
|
A106
|
Aishwarya Bhattacharya
|
|
|
Diwali Ex Gratia AB/1
|
31/12/2024
|
11000.0000
|
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|
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|
Diwali Exgratia 2024 to Aishwarya Bhattacharya
|
|
|
|
06
|
Haryana
|
VP
|
50014928
|
31/12/2024
|
11000.0000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
No
|
Y
|
Diwali Exgratia 2024 to Aishwarya Bhattacharya
|
Y
|
|
|
|
|
|
|
|
|
|
4B - Unregistered RCM
|
UnRegistered
|
|
Invoiced
|
Y
|
PFIPL
|
PROLOGIC FIRST
|
AD
|
20015202
|
17/01/2025
|
5030573
|
Diwali Expenses
|
Regular Invoice
|
|
|
|
|
Nil Rated
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
|
A106
|
Aishwarya Bhattacharya
|
|
|
AB/32-2024
|
29/12/2024
|
54000.0000
|
|
|
|
|
|
|
Consultancy Invoice for the month of december 2024
|
|
|
|
06
|
Haryana
|
VP
|
50014983
|
01/01/2025
|
54000.0000
|
|
|
|
|
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|
|
|
|
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No
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Y
|
Consultancy Invoice for the month of december 2024
|
Y
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|
|
|
|
|
|
|
|
|
4B - Unregistered RCM
|
UnRegistered
|
|
Uninvoiced
|
Y
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20015309
|
02/01/2025
|
5030579
|
Technical Consultancy
|
Regular Invoice
|
|
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|
|
Nil Rated
|
06AAACP6397A1ZJ
|
|
|
|
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|
AP
|
|
A105
|
Akash Malhotra
|
|
|
Laptop Rent October
|
03/12/2024
|
1250.0000
|
|
|
|
|
|
|
Akash Laptop Rent October 24
|
|
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|
06
|
Haryana
|
VP
|
50014971
|
03/12/2024
|
1250.0000
|
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No
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Y
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Akash Laptop Rent October 24
|
Y
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4B - Unregistered RCM
|
UnRegistered
|
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Invoiced
|
Y
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20015293
|
03/12/2024
|
5100541
|
Comp. & Equipment Lease (NCR)
|
Regular Invoice
|
|
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Nil Rated
|
06AAACP6397A1ZJ
|
|
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|
|
AP
|
|
A105
|
Akash Malhotra
|
|
|
Laptop Rent - Nov
|
05/12/2024
|
1250.0000
|
|
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Laptop Rent Nov 24
|
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06
|
Haryana
|
VP
|
50014958
|
06/12/2024
|
1250.0000
|
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No
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Y
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Laptop Rent Nov 24
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Y
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4B - Unregistered RCM
|
UnRegistered
|
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Invoiced
|
Y
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20015263
|
06/12/2024
|
5100543
|
Computer Maintenance (NCR)
|
Regular Invoice
|
|
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|
Nil Rated
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
|
A105
|
Akash Malhotra
|
|
|
Laptop Rent December
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05/12/2024
|
0.0100
|
|
|
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Laptop Rent Akash Malhotra November
|
|
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|
06
|
Haryana
|
VP
|
50014957
|
24/01/2025
|
0.0100
|
|
|
|
|
|
|
|
|
|
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No
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Y
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Laptop Rent Akash Malhotra November
|
Y
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|
|
|
|
|
|
|
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4B - Unregistered RCM
|
UnRegistered
|
|
Uninvoiced
|
Y
|
PFIPL
|
PROLOGIC FIRST
|
|
|
|
5100543
|
Computer Maintenance (NCR)
|
Regular Invoice
|
|
|
|
|
Nil Rated
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
|
A050
|
Amanat Ali
|
|
|
Mumbai-Navsari
|
03/12/2024
|
3543.0000
|
|
|
|
|
|
|
Travel expense Uday Navsari
|
|
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|
06
|
Haryana
|
VP
|
50014956
|
03/12/2024
|
3543.0000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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No
|
Y
|
Travel expense Uday Navsari
|
Y
|
|
|
|
|
|
|
|
|
|
4B - Unregistered RCM
|
UnRegistered
|
|
Invoiced
|
Y
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20015256
|
03/12/2024
|
5002552
|
Travel Local (SUP)
|
Regular Invoice
|
|
|
|
|
Nil Rated
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
07AAJCA9880A1ZL
|
A060
|
Amazon Internet Services(P)ltd
|
07
|
Delhi
|
AIN2425001372086
|
03/07/2024
|
41241.8500
|
|
|
S
|
998315
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014596
|
03/07/2024
|
34950.7200
|
|
|
|
|
18
|
6291.1300
|
|
|
|
|
|
|
|
|
No
|
|
AWS Charges for the month of May24 (Account No. 691981278801), against invoice no :- AIN2425001372086, Dated :- 03/07/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20014803
|
08/07/2024
|
5000593
|
Server Hosting Charges
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
07AAJCA9880A1ZL
|
A060
|
Amazon Internet Services(P)ltd
|
07
|
Delhi
|
AIN2425001338029
|
03/07/2024
|
122094.4100
|
|
|
S
|
998315
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014597
|
03/07/2024
|
103469.8400
|
|
|
|
|
18
|
18624.5700
|
|
|
|
|
|
|
|
|
No
|
|
AWS Charges for the month of May24 (Account No. 842345426560), against invoice no :- AIN2425001338029, Dated :- 03/07/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20014803
|
08/07/2024
|
5000593
|
Server Hosting Charges
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
07AAJCA9880A1ZL
|
A060
|
Amazon Internet Services(P)ltd
|
07
|
Delhi
|
AIN2425001291687
|
03/07/2024
|
3327.2100
|
|
|
S
|
998315
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014598
|
03/07/2024
|
2819.6700
|
|
|
|
|
18
|
507.5400
|
|
|
|
|
|
|
|
|
No
|
|
AWS Charges for the month of May24 (Account No. 818760459552), against invoice no :- AIN2425001291687 , Dated :- 03/07/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20014803
|
08/07/2024
|
5000593
|
Server Hosting Charges
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
07AAJCA9880A1ZL
|
A060
|
Amazon Internet Services(P)ltd
|
07
|
Delhi
|
AIN2425001298986
|
03/07/2024
|
143055.2400
|
|
|
S
|
998315
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014599
|
03/07/2024
|
121233.2500
|
|
|
|
|
18
|
21821.9900
|
|
|
|
|
|
|
|
|
No
|
|
AWS Charges for the month of May24 (Account No. 343135132065), against invoice no :- AIN2425001298986, Dated :- 03/07/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20014803
|
08/07/2024
|
3640406
|
Mycloud (Intercompany Account)
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
|
A145
|
Amit Sharda
|
|
|
AS/UAE/027
|
22/11/2024
|
165000.0000
|
|
|
|
|
|
|
Consultancy exp. for the month of Nov. 24, against Invoice No. AS/UAE/027, Dated:- 22/11/2024
|
|
|
|
06
|
Haryana
|
VP
|
50014901
|
22/11/2024
|
165000.0000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
No
|
Y
|
Consultancy exp. for the month of Nov. 24, against Invoice No. AS/UAE/027, Dated:- 22/11/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4B - Unregistered RCM
|
UnRegistered
|
|
Invoiced
|
Y
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20015291
|
03/12/2024
|
5000614
|
PROFESSIONAL & LEGAL CHARGES
|
Regular Invoice
|
|
|
|
|
Nil Rated
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
|
A145
|
Amit Sharda
|
|
|
AS/UAE/029
|
23/12/2024
|
3450000.0000
|
|
|
|
|
|
|
Management Consulting Services for Strategy & Execution
|
|
|
|
06
|
Haryana
|
VP
|
50014929
|
31/12/2024
|
3450000.0000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
No
|
Y
|
Management Consulting Services for Strategy & Execution
|
Y
|
|
|
|
|
|
|
|
|
|
4B - Unregistered RCM
|
UnRegistered
|
|
Invoiced
|
Y
|
PFIPL
|
PROLOGIC FIRST
|
AD
|
20015204
|
17/01/2025
|
1000287
|
IGST Payable RCM -18%
|
Regular Invoice
|
|
|
|
|
Nil Rated
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
|
A145
|
Amit Sharda
|
|
|
AS/UAE/028
|
23/12/2024
|
165000.0000
|
|
|
|
|
|
|
Professional Fees for the month of December 2024
|
|
|
|
06
|
Haryana
|
VP
|
50015005
|
31/01/2025
|
165000.0000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
No
|
Y
|
Professional Fees for the month of December 2024
|
Y
|
|
|
|
|
|
|
|
|
|
4B - Unregistered RCM
|
UnRegistered
|
|
Uninvoiced
|
Y
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20015337
|
31/01/2025
|
5000614
|
PROFESSIONAL & LEGAL CHARGES
|
Regular Invoice
|
|
|
|
|
Nil Rated
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
|
A145
|
Amit Sharda
|
|
|
AS/UAE/029
|
23/01/2025
|
165000.0000
|
|
|
|
|
|
|
Professional Fees for the month of January 2025
|
|
|
|
06
|
Haryana
|
VP
|
50015006
|
31/01/2025
|
165000.0000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
No
|
Y
|
Professional Fees for the month of January 2025
|
Y
|
|
|
|
|
|
|
|
|
|
4B - Unregistered RCM
|
UnRegistered
|
|
Invoiced
|
Y
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20015344
|
03/02/2025
|
5000614
|
PROFESSIONAL & LEGAL CHARGES
|
Regular Invoice
|
|
|
|
|
Nil Rated
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
|
A153
|
Anil Rustogi & Asscociates
|
07
|
Delhi
|
July
|
22/08/2024
|
13206.0000
|
|
|
|
|
|
|
July Month Retainership Invoice
|
|
|
|
06
|
Haryana
|
VP
|
50014930
|
31/12/2024
|
13206.0000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
No
|
Y
|
July Month Retainership Invoice
|
Y
|
|
|
|
|
|
|
|
|
|
4B - Unregistered RCM
|
UnRegistered
|
|
Uninvoiced
|
Y
|
PFIPL
|
PROLOGIC FIRST
|
AD
|
20015206
|
17/01/2025
|
5000614
|
PROFESSIONAL & LEGAL CHARGES
|
Regular Invoice
|
|
|
|
|
Nil Rated
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
09AATCA4371Q1ZQ
|
A136
|
APPSQUADZ SOFTWARE PRIVATE LIMITED
|
09
|
Uttar Pradesh
|
ASPL/119/24-25
|
23/04/2024
|
716972.0000
|
|
|
S
|
998315
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014412
|
23/04/2024
|
607603.4500
|
|
|
|
|
18
|
109368.6200
|
|
|
|
|
|
|
|
|
No
|
|
Server hosting exp. for the month of March-24, against invoice no :- ASPL/119/24-25, Dated :- 23/04/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
AD
|
20014624
|
23/04/2024
|
1000257
|
PROVISIONS FOR EXPENSES
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
09AATCA4371Q1ZQ
|
A136
|
APPSQUADZ SOFTWARE PRIVATE LIMITED
|
09
|
Uttar Pradesh
|
ASPL/406/24-25
|
30/05/2024
|
695885.0000
|
|
|
S
|
998313
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014484
|
30/05/2024
|
589732.8100
|
|
|
|
|
18
|
106151.9100
|
|
|
|
|
|
|
|
|
No
|
|
Server hosting exp. for the month of April-24 against invoice no :- ASPL/406/24-25, Dated :- 30/05/2025
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
AD
|
20014704
|
30/05/2024
|
5000593
|
Server Hosting Charges
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
09AATCA4371Q1ZQ
|
A136
|
APPSQUADZ SOFTWARE PRIVATE LIMITED
|
09
|
Uttar Pradesh
|
ASPL/616/24-25
|
24/06/2024
|
712289.0000
|
|
|
S
|
998313
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014547
|
24/06/2024
|
603634.7500
|
|
|
|
|
18
|
108654.2500
|
|
|
|
|
|
|
|
|
No
|
|
Server hosting exp. for the month of May-24, against invoice no :- ASPL/616/24-25, Dated :- 24/06/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
AD
|
20014744
|
24/06/2024
|
5000593
|
Server Hosting Charges
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
09AATCA4371Q1ZQ
|
A136
|
APPSQUADZ SOFTWARE PRIVATE LIMITED
|
09
|
Uttar Pradesh
|
ASPL/869/24-25
|
23/07/2024
|
531188.0000
|
|
|
S
|
998315
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014611
|
23/07/2024
|
450159.0300
|
|
|
|
|
18
|
81028.6300
|
|
|
|
|
|
|
|
|
No
|
|
Server hosting exp. for the month of June-24, against invoice no :- ASPL/869/24-25, Dated :- 23/07/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
AD
|
20014809
|
23/07/2024
|
5000593
|
Server Hosting Charges
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
09AATCA4371Q1ZQ
|
A136
|
APPSQUADZ SOFTWARE PRIVATE LIMITED
|
09
|
Uttar Pradesh
|
ASPL/1149/24-25
|
26/08/2024
|
690177.0000
|
|
|
S
|
998313
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014692
|
26/08/2024
|
584895.8900
|
|
|
|
|
18
|
105281.2600
|
|
|
|
|
|
|
|
|
No
|
|
Server hosting exp. for the month of July-24, against invoice no :- ASPL/1149/24-25, Dated :- 26/08/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
AD
|
20014964
|
26/08/2024
|
5000593
|
Server Hosting Charges
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
09AATCA4371Q1ZQ
|
A136
|
APPSQUADZ SOFTWARE PRIVATE LIMITED
|
09
|
Uttar Pradesh
|
ASPL/1404/24-25
|
20/09/2024
|
688283.0000
|
|
|
S
|
998315
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014750
|
20/09/2024
|
583290.3400
|
|
|
|
|
18
|
104992.2600
|
|
|
|
|
|
|
|
|
No
|
|
Server hosting exp. for the month of August-24, against invoice no :- ASPL/1404/24-25, Dated :- 20/09/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
AD
|
20015019
|
20/09/2024
|
5000593
|
Server Hosting Charges
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
09AATCA4371Q1ZQ
|
A136
|
APPSQUADZ SOFTWARE PRIVATE LIMITED
|
09
|
Uttar Pradesh
|
ASPL/1669/24-25
|
18/10/2024
|
716612.0000
|
|
|
S
|
998313
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014809
|
18/10/2024
|
607298.2000
|
|
|
|
|
18
|
109313.6800
|
|
|
|
|
|
|
|
|
No
|
|
Server hosting exp. for the month of Sept-24, against Invoice no :- ASPL/1669/24-25, Dated :- 18/10/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20015099
|
18/10/2024
|
5000593
|
Server Hosting Charges
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
09AATCA4371Q1ZQ
|
A136
|
APPSQUADZ SOFTWARE PRIVATE LIMITED
|
09
|
Uttar Pradesh
|
ASPL/1942/24-25
|
20/11/2024
|
753653.0000
|
|
|
S
|
998313
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014872
|
20/11/2024
|
638689.2000
|
|
|
|
|
18
|
114964.0600
|
|
|
|
|
|
|
|
|
No
|
|
Server hosting exp. for the month of October-24, against invoice no :- ASPL/1942/24-25, Dated :- 20/11/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20015229
|
20/11/2024
|
5000593
|
Server Hosting Charges
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
09AATCA4371Q1ZQ
|
A136
|
APPSQUADZ SOFTWARE PRIVATE LIMITED
|
09
|
Uttar Pradesh
|
10000698
|
26/12/2024
|
12511.0000
|
|
|
|
|
|
|
Credit note passed due to TDS wrongly booked twice at the time of payment as well as during invoice. Separate treatment for TDS given
|
|
|
|
06
|
Haryana
|
CN
|
10000698
|
26/12/2024
|
12511.0000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
No
|
|
Credit note passed due to TDS wrongly booked twice at the time of payment as well as during invoice. Separate treatment for TDS given
|
N
|
|
|
|
|
|
|
|
|
|
7 - Credit/Debit Notes
|
Registered
|
|
Invoiced
|
Y
|
PFIPL
|
PROLOGIC FIRST
|
|
|
|
5000593
|
Server Hosting Charges
|
Credit Note
|
|
26/12/2024
|
10000698
|
C
|
Nil Rated
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
09AATCA4371Q1ZQ
|
A136
|
APPSQUADZ SOFTWARE PRIVATE LIMITED
|
09
|
Uttar Pradesh
|
ASPL/2367/24-25
|
26/12/2024
|
738174.0000
|
|
|
S
|
998313
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014922
|
26/12/2024
|
625571.1900
|
|
|
|
|
18
|
112602.8100
|
|
|
|
|
|
|
|
|
No
|
|
Server hosting exp. for the month of November-24, against invoice no :- ASPL/2367/24-25, Dated :- 26/12/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
AD
|
20015205
|
17/01/2025
|
5000593
|
Server Hosting Charges
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
|
A155
|
Apurva Pal
|
|
|
Travel Apurva
|
29/11/2024
|
944.0000
|
|
|
|
|
|
|
Travel Expense Apurva Pal Mumbai Patna Mumbai
|
|
|
|
06
|
Haryana
|
VP
|
50014951
|
29/11/2024
|
944.0000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
No
|
Y
|
Travel Expense Apurva Pal Mumbai Patna Mumbai
|
Y
|
|
|
|
|
|
|
|
|
|
4B - Unregistered RCM
|
UnRegistered
|
|
Invoiced
|
Y
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20015250
|
29/11/2024
|
5002552
|
Travel Local (SUP)
|
Regular Invoice
|
|
|
|
|
Nil Rated
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
|
A155
|
Apurva Pal
|
|
|
Apurva Travel Expense
|
03/12/2024
|
21092.0000
|
|
|
|
|
|
|
Travel Exp Apurva Pal Radisson Khajuraho MP
|
|
|
|
06
|
Haryana
|
VP
|
50014955
|
03/12/2024
|
21092.0000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
No
|
Y
|
Travel Exp Apurva Pal Radisson Khajuraho MP
|
Y
|
|
|
|
|
|
|
|
|
|
4B - Unregistered RCM
|
UnRegistered
|
|
Invoiced
|
Y
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20015255
|
03/12/2024
|
5002552
|
Travel Local (SUP)
|
Regular Invoice
|
|
|
|
|
Nil Rated
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
27AQRPK5940Q1ZV
|
A156
|
Astro Smart Solution
|
27
|
Maharashtra
|
AS-24-25/48
|
28/06/2024
|
2537.0000
|
|
|
G
|
8473
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014624
|
25/07/2024
|
2150.0000
|
|
|
|
|
18
|
387.0000
|
|
|
|
|
|
|
|
|
No
|
|
Repair maintenance laptop keyboard replace of Apurva Pal (Support), against invoice no :- AS-24-25/48, Dated :- 28/06/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Uninvoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20014830
|
25/07/2024
|
5100543
|
Computer Maintenance (NCR)
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
07AVCPT7101L1ZE
|
ATS
|
ATS TECHNOLOGIES
|
07
|
Delhi
|
00020/2024-25
|
09/05/2024
|
2400.0000
|
|
|
G
|
8507
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014565
|
01/06/2024
|
2033.9000
|
|
|
|
|
18
|
366.1000
|
|
|
|
|
|
|
|
|
No
|
|
Computer Maintenance exp. purchase battery & adapter for Anil Sharma Laptop, against invoice no :- 00020/2024-25, Dated :- 09/05/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Uninvoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20014810
|
17/07/2024
|
5100543
|
Computer Maintenance (NCR)
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
07AVCPT7101L1ZE
|
ATS
|
ATS TECHNOLOGIES
|
07
|
Delhi
|
00025/2024-25
|
14/05/2024
|
1000.0000
|
|
|
G
|
85044090
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014566
|
01/06/2024
|
847.4600
|
|
|
|
|
18
|
152.5400
|
|
|
|
|
|
|
|
|
No
|
|
Computer maintenance purchase HP Adapter 65W, against invoice no :- 00025/2024-25, Dated :- 14/05/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Uninvoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20014810
|
17/07/2024
|
5100543
|
Computer Maintenance (NCR)
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
07AVCPT7101L1ZE
|
ATS
|
ATS TECHNOLOGIES
|
07
|
Delhi
|
00035/2024-25
|
29/05/2024
|
3708.0000
|
|
|
G
|
8507
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014567
|
01/06/2024
|
3142.3700
|
|
|
|
|
18
|
565.6300
|
|
|
|
|
|
|
|
|
No
|
|
Computer maintenance exp. purchase Laptop battery & adapter , against invoice no :- 00035/2024-25, Dated :- 29/05/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Uninvoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20014810
|
17/07/2024
|
5100543
|
Computer Maintenance (NCR)
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
07AVCPT7101L1ZE
|
ATS
|
ATS TECHNOLOGIES
|
07
|
Delhi
|
00046/2024-25
|
01/06/2024
|
1451.0000
|
|
|
G
|
8544
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014568
|
01/06/2024
|
1230.0000
|
|
|
|
|
18
|
221.4000
|
|
|
|
|
|
|
|
|
No
|
|
Purchase VGA Cable (511 offce),USB Mouse & HP Touch Click (Pawan),against invoice no :- 00046/2024-25, Dated :- 01/06/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20014810
|
17/07/2024
|
5000624
|
Short & Excess
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
07AVCPT7101L1ZE
|
ATS
|
ATS TECHNOLOGIES
|
07
|
Delhi
|
00059/2024-25
|
14/06/2024
|
3540.0000
|
|
|
G
|
8473
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014569
|
14/06/2024
|
3000.0000
|
|
|
|
|
18
|
540.0000
|
|
|
|
|
|
|
|
|
No
|
|
Install 16GB RAM in Himanshu Rathi Laptop, against invoice no :- 00059/2024-25, Dated :- 14/06/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20014810
|
17/07/2024
|
5100543
|
Computer Maintenance (NCR)
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
07AVCPT7101L1ZE
|
ATS
|
ATS TECHNOLOGIES
|
07
|
Delhi
|
00061/2024-25
|
19/06/2024
|
1050.0000
|
|
|
G
|
85044090
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014570
|
19/06/2024
|
889.8300
|
|
|
|
|
18
|
160.1700
|
|
|
|
|
|
|
|
|
No
|
|
Purchase HP Adapter 65W for Arvind Sharma, against invoice no :- 00061/2024-25, Dated :- 19/06/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20014810
|
17/07/2024
|
5100543
|
Computer Maintenance (NCR)
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
07AVCPT7101L1ZE
|
ATS
|
ATS TECHNOLOGIES
|
07
|
Delhi
|
000272/2024-25
|
09/07/2024
|
1593.0000
|
|
|
G
|
8507
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014571
|
09/07/2024
|
1350.0000
|
|
|
|
|
18
|
243.0000
|
|
|
|
|
|
|
|
|
No
|
|
Purchase HS04 Laptop battery for Deepak Raj Laptop, against invoice no :- 00072/2024-25, Dated :- 09/07/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20014810
|
17/07/2024
|
5100543
|
Computer Maintenance (NCR)
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
07AVCPT7101L1ZE
|
ATS
|
ATS TECHNOLOGIES
|
07
|
Delhi
|
00073/2024-25
|
12/07/2024
|
1652.0000
|
|
|
G
|
8471
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014572
|
12/07/2024
|
1400.0000
|
|
|
|
|
18
|
252.0000
|
|
|
|
|
|
|
|
|
No
|
|
Laptop Keyboard repair & Installation charges of Nipu Bhatnagar Laptop's, against invoice no :- 00073/2024-25, Dated :- 12/07/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20014810
|
17/07/2024
|
3640406
|
Mycloud (Intercompany Account)
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
07BEPPK7607K1ZZ
|
A161
|
Aurum Inceptions
|
07
|
Delhi
|
AI24001
|
22/10/2024
|
566400.0000
|
|
|
S
|
999799
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014825
|
22/10/2024
|
480000.0000
|
|
|
|
|
18
|
86400.0000
|
|
|
|
|
|
|
|
|
No
|
|
Purchase 80 Pcs wooden box for Diwali Hampers, against invoice no :- AI24001, Dated :- 22/10/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20015157
|
05/11/2024
|
5030573
|
Diwali Expenses
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
07BEPPK7607K1ZZ
|
A161
|
Aurum Inceptions
|
07
|
Delhi
|
AI24003
|
28/10/2024
|
9440.0000
|
|
|
S
|
999799
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014826
|
28/10/2024
|
8000.0000
|
|
|
|
|
18
|
1440.0000
|
|
|
|
|
|
|
|
|
No
|
|
Delivery & Packing charges for wooden box (Diwali Hampers), against invoice no :- AI24003, Dated :- 28/10/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20015132
|
29/10/2024
|
5000615
|
Courier, Fax & Postage
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
22AIQPK6211M1Z4
|
A160
|
Ayan Logistics
|
22
|
Chattisgarh
|
TI000311
|
10/09/2024
|
850.0000
|
|
|
G
|
85044090
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014730
|
10/09/2024
|
720.3400
|
|
|
|
|
18
|
129.6600
|
|
|
|
|
|
|
|
|
No
|
|
Purchase HP laptop adaptor 65W for Shubham Dhurendar (Support), against invoice no :- TI000311, Dated :- 10/09/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20014994
|
13/09/2024
|
5100543
|
Computer Maintenance (NCR)
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
|
B042
|
Bhagini Hospitalities Pvt Ltd - Bhagini Residency
|
29
|
Karnataka
|
00062
|
19/11/2024
|
19600.0000
|
|
|
|
|
|
|
Hotel Expense of Tushar & Bharat
|
|
|
|
06
|
Haryana
|
VP
|
50014949
|
19/11/2024
|
19600.0000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
No
|
Y
|
Hotel Expense of Tushar & Bharat
|
Y
|
|
|
|
|
|
|
|
|
|
4B - Unregistered RCM
|
|
|
Invoiced
|
Y
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20015240
|
22/11/2024
|
5001554
|
Boarding & Lodging Exp.(DEV)
|
Regular Invoice
|
|
|
|
|
Nil Rated
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
|
B035
|
Bharat Singh
|
|
|
Ggn-Bangalore-Ggn
|
29/11/2024
|
6129.0000
|
|
|
|
|
|
|
RCP Hospitality Travel Expesne of Bharat Singh
|
|
|
|
06
|
Haryana
|
VP
|
50014953
|
29/11/2024
|
6129.0000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
No
|
Y
|
RCP Hospitality Travel Expesne of Bharat Singh
|
Y
|
|
|
|
|
|
|
|
|
|
4B - Unregistered RCM
|
UnRegistered
|
|
Invoiced
|
Y
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20015252
|
29/11/2024
|
5002552
|
Travel Local (SUP)
|
Regular Invoice
|
|
|
|
|
Nil Rated
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
06AAACB2894G1ZR
|
A002
|
BHARTI AIRTEL LIMITED - haryana
|
06
|
Haryana
|
BM2506I000065363
|
03/04/2024
|
12224.8000
|
|
|
S
|
9984
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014392
|
03/04/2024
|
10360.0000
|
9
|
932.4000
|
9
|
932.4000
|
|
|
|
|
|
|
|
|
|
|
No
|
|
Telephone exp. for the period 02/03/2024 to 01/04/2024, against invoice no :- BM2506I000065363, Relationship no :- 1316603763, Dated :- 03/04/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20014615
|
16/04/2024
|
1000257
|
PROVISIONS FOR EXPENSES
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
06AAACB2894G1ZR
|
A002
|
BHARTI AIRTEL LIMITED - haryana
|
06
|
Haryana
|
HT2506I000071970
|
03/04/2024
|
4718.8200
|
|
|
S
|
9984
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014393
|
03/04/2024
|
3999.0000
|
9
|
359.9100
|
9
|
359.9100
|
|
|
|
|
|
|
|
|
|
|
No
|
|
Telephone exp. for the period 02/03/2024 To 01/04/2024, against invoice no :- HT2506I000071970, Relationship No :- 20001786530, Dated :- 03/04/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20014615
|
16/04/2024
|
1000257
|
PROVISIONS FOR EXPENSES
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
06AAACB2894G1ZR
|
A002
|
BHARTI AIRTEL LIMITED - haryana
|
06
|
Haryana
|
HT2506I000331778
|
18/04/2024
|
1413.6400
|
|
|
S
|
9984
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014417
|
18/04/2024
|
1198.0000
|
9
|
107.8200
|
9
|
107.8200
|
|
|
|
|
|
|
|
|
|
|
No
|
|
Telephone exp. for the period 17/03/2024 to 16/04/2024, against invoice no :- HT2506I000331778, Relationship no :- 7038439064, Dated :- 18/04/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20014651
|
09/05/2024
|
5000592
|
Telephone Expenses
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
06AAACB2894G1ZR
|
A002
|
BHARTI AIRTEL LIMITED - haryana
|
06
|
Haryana
|
HT2506I000463990
|
24/04/2024
|
7863.2600
|
|
|
S
|
9984
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014419
|
24/04/2024
|
6663.7800
|
9
|
599.7400
|
9
|
599.7400
|
|
|
|
|
|
|
|
|
|
|
No
|
|
Telephone exp. for the period 23/03/2024 to 22/04/2024, against invoice no :- HT2506I000463990, Relationship no :- 12491969, Dated :- 24/04/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20014651
|
09/05/2024
|
5000592
|
Telephone Expenses
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
06AAACB2894G1ZR
|
A002
|
BHARTI AIRTEL LIMITED - haryana
|
06
|
Haryana
|
HT2506I000559594
|
27/04/2024
|
1295.6400
|
|
|
S
|
9984
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014418
|
27/04/2024
|
1098.0000
|
9
|
98.8200
|
9
|
98.8200
|
|
|
|
|
|
|
|
|
|
|
No
|
|
Telephone exp. for the period 26/03/2024 to 25/04/2024, against invoice no :- HT2506I000559594, Relationship no :- 7006053173, Dated :- 27/04/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20014651
|
09/05/2024
|
5000592
|
Telephone Expenses
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
06AAACB2894G1ZR
|
A002
|
BHARTI AIRTEL LIMITED - haryana
|
06
|
Haryana
|
BM2506I000685531
|
03/05/2024
|
11226.5200
|
|
|
S
|
9984
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014447
|
03/05/2024
|
9514.0000
|
9
|
856.2600
|
9
|
856.2600
|
|
|
|
|
|
|
|
|
|
|
No
|
|
Telephone exp. for the period 02/04/2024 To 01/05/2024, against invoice no :- BM2506I000685531, Relationship no :- 1316603763, Dated :- 03/05/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20014666
|
13/05/2024
|
5000592
|
Telephone Expenses
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
06AAACB2894G1ZR
|
A002
|
BHARTI AIRTEL LIMITED - haryana
|
06
|
Haryana
|
HT2506I000672883
|
03/05/2024
|
4718.8200
|
|
|
S
|
9984
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014448
|
03/05/2024
|
3999.0000
|
9
|
359.9100
|
9
|
359.9100
|
|
|
|
|
|
|
|
|
|
|
No
|
|
Telephone exp. for the period 02/04/2024 To 01/05/2024, against invoice no :- HT2506I000672883, Relationship no :- 20001786530, Dated :- 03/05/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20014666
|
13/05/2024
|
5000592
|
Telephone Expenses
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
06AAACB2894G1ZR
|
A002
|
BHARTI AIRTEL LIMITED - haryana
|
06
|
Haryana
|
BM2506I000685532
|
03/05/2023
|
1176.4600
|
|
|
S
|
9984
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014485
|
03/05/2024
|
997.0000
|
9
|
89.7300
|
9
|
89.7300
|
|
|
|
|
|
|
|
|
|
|
No
|
|
Telephone exp. for the period 02/04/2024 to 01/05/2024, against invoice no :- BM2506I000685532, Relationship no :- 1316605032, Dated :- 03/05/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Uninvoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20014708
|
29/05/2024
|
5000592
|
Telephone Expenses
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
06AAACB2894G1ZR
|
A002
|
BHARTI AIRTEL LIMITED - haryana
|
06
|
Haryana
|
HT2506I000963335
|
18/05/2024
|
1370.4400
|
|
|
S
|
9984
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014491
|
18/05/2024
|
1161.3800
|
9
|
104.5300
|
9
|
104.5300
|
|
|
|
|
|
|
|
|
|
|
No
|
|
Telephone exp. for the period 17/04/2024 to 16/05/2024, against invoice no :- HT2506I000963335, Relationship no :- 7038439064, Dated :- 18/05/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20014738
|
07/06/2024
|
5000592
|
Telephone Expenses
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
06AAACB2894G1ZR
|
A002
|
BHARTI AIRTEL LIMITED - haryana
|
06
|
Haryana
|
HT2506I001067885
|
24/05/2024
|
7828.1200
|
|
|
S
|
9984
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014489
|
24/05/2024
|
6634.0000
|
9
|
597.0600
|
9
|
597.0600
|
|
|
|
|
|
|
|
|
|
|
No
|
|
Telephone exp. for the period 23/04/2024 to 22/05/2024, against invoice no :- HT2506I001067885, Relationship no :- 12491969, Dated :- 24/05/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20014738
|
07/06/2024
|
5000592
|
Telephone Expenses
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
06AAACB2894G1ZR
|
A002
|
BHARTI AIRTEL LIMITED - haryana
|
06
|
Haryana
|
HT2506I001156879
|
27/05/2024
|
1413.8800
|
|
|
S
|
9984
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014490
|
27/05/2024
|
1198.2000
|
9
|
107.8400
|
9
|
107.8400
|
|
|
|
|
|
|
|
|
|
|
No
|
|
Telephone exp. for the period 26/04/2024 to 25/05/2024, against invoice no :- HT2506I001156879, Relationship No :- 7006053173, Dated :- 27/05/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20014738
|
07/06/2024
|
5000592
|
Telephone Expenses
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
06AAACB2894G1ZR
|
A002
|
BHARTI AIRTEL LIMITED - haryana
|
06
|
Haryana
|
BM2506I001304229
|
03/06/2024
|
1176.4600
|
|
|
S
|
9984
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014518
|
03/06/2024
|
997.0000
|
9
|
89.7300
|
9
|
89.7300
|
|
|
|
|
|
|
|
|
|
|
No
|
|
Telephone exp. for the period 02/05/2024 to 01/06/2024, against invoice no :- BM2506I001304229, Relationship no :- 1316605032, Dated :- 03/06/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20014730
|
04/06/2024
|
5000592
|
Telephone Expenses
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
06AAACB2894G1ZR
|
A002
|
BHARTI AIRTEL LIMITED - haryana
|
06
|
Haryana
|
BM2506I001304240
|
03/06/2024
|
11800.0000
|
|
|
S
|
9984
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014519
|
03/06/2024
|
10000.0000
|
9
|
900.0000
|
9
|
900.0000
|
|
|
|
|
|
|
|
|
|
|
No
|
|
Telephone exp. for the period 02/05/2024 to 01/06/2024, against invoice no :- BM2506I001304240, Relationship no :- 1316603763, Dated :- 03/06/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20014730
|
04/06/2024
|
5000592
|
Telephone Expenses
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
06AAACB2894G1ZR
|
A002
|
BHARTI AIRTEL LIMITED - haryana
|
06
|
Haryana
|
HT2506I001289457
|
03/06/2024
|
4718.8200
|
|
|
S
|
9984
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014558
|
03/06/2024
|
3999.0000
|
9
|
359.9100
|
9
|
359.9100
|
|
|
|
|
|
|
|
|
|
|
No
|
|
Telephone exp. for the period 02/05/2024 to 01/06/2024, against invoice no :- HT2506I001289457, Relationship No :- 20001786530, Dated :- 03/06/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20014770
|
26/06/2024
|
5000592
|
Telephone Expenses
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
06AAACB2894G1ZR
|
A002
|
BHARTI AIRTEL LIMITED - haryana
|
06
|
Haryana
|
HT2506I001686030
|
24/06/2024
|
6585.1400
|
|
|
S
|
9984
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014593
|
02/07/2024
|
5580.6600
|
9
|
502.2400
|
9
|
502.2400
|
|
|
|
|
|
|
|
|
|
|
No
|
|
Telephone exp. for the period 23/05/2024 to 22/06/2024, against invoice no :- HT2506I001686030, Relationship no :- 12491969, Dated :- 24/06/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Uninvoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20014783
|
02/07/2024
|
5000592
|
Telephone Expenses
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
06AAACB2894G1ZR
|
A002
|
BHARTI AIRTEL LIMITED - haryana
|
06
|
Haryana
|
HT2506I001765182
|
27/06/2024
|
1177.6400
|
|
|
S
|
9984
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014594
|
02/07/2024
|
998.0000
|
9
|
89.8200
|
9
|
89.8200
|
|
|
|
|
|
|
|
|
|
|
No
|
|
Telephone exp. for the period 26/05/2024 to 25/06/2024, against invoice no. HT2506I001765182, Relationship no. :- 7006053173, Dated :- 27/06/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Uninvoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20014783
|
02/07/2024
|
5000592
|
Telephone Expenses
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
06AAACB2894G1ZR
|
A002
|
BHARTI AIRTEL LIMITED - haryana
|
06
|
Haryana
|
HT2507I002700806
|
03/07/2024
|
569.1900
|
|
|
S
|
9984
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014600
|
03/07/2024
|
482.3700
|
9
|
43.4100
|
9
|
43.4100
|
|
|
|
|
|
|
|
|
|
|
No
|
|
Telephone exp. for the period 02-Jun-2024 to 01-Jul-2024, against invoice no :- HT2507I002700806, Relationship no :- 10184281, Dated :- 03/07/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
AD
|
20015199
|
17/01/2025
|
5000592
|
Telephone Expenses
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
06AAACB2894G1ZR
|
A002
|
BHARTI AIRTEL LIMITED - haryana
|
06
|
Haryana
|
BM2506I001938448
|
03/07/2024
|
9570.9800
|
|
|
S
|
9984
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014601
|
03/07/2024
|
8111.0000
|
9
|
729.9900
|
9
|
729.9900
|
|
|
|
|
|
|
|
|
|
|
No
|
|
Telephone exp. for the period 02/06/2024 to 01/07/2024, against invoice no :- BM2506I001938448, Relationship no :- 1316603763, Dated :- 03/07/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
AD
|
20015194
|
17/01/2025
|
5000592
|
Telephone Expenses
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
06AAACB2894G1ZR
|
A002
|
BHARTI AIRTEL LIMITED - haryana
|
06
|
Haryana
|
BM2506I001939119
|
03/07/2024
|
1058.4600
|
|
|
S
|
9984
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014602
|
03/07/2024
|
897.0000
|
9
|
80.7300
|
9
|
80.7300
|
|
|
|
|
|
|
|
|
|
|
No
|
|
Telephone exp. for the period 02/06/2024 to 01/07/2024, against invoice no :- BM2506I001939119, Relationship no :- 1316605032, Dated :- 03/07/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
AD
|
20015200
|
17/01/2025
|
5000592
|
Telephone Expenses
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
06AAACB2894G1ZR
|
A002
|
BHARTI AIRTEL LIMITED - haryana
|
06
|
Haryana
|
HT2506I001884423
|
03/07/2024
|
4718.8200
|
|
|
S
|
9984
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014603
|
03/07/2024
|
3999.0000
|
9
|
359.9100
|
9
|
359.9100
|
|
|
|
|
|
|
|
|
|
|
No
|
|
Telephone exp. for the period 02/06/2024 to 01/07/2024, against invoice no :- HT2506I001884423, Relationship no :- 20001786530, Dated :- 03/07/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
AD
|
20015201
|
17/01/2025
|
5000592
|
Telephone Expenses
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
06AAACB2894G1ZR
|
A002
|
BHARTI AIRTEL LIMITED - haryana
|
06
|
Haryana
|
HT2506I001584038
|
18/07/2024
|
1566.0400
|
|
|
S
|
9984
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014610
|
18/07/2024
|
1327.1600
|
9
|
119.4400
|
9
|
119.4400
|
|
|
|
|
|
|
|
|
|
|
No
|
|
Telephone exp. for the period 17/05/2024 to 16/06/2024, against invoice no :- HT2506I001584038, Relationship no ;- 7038439064, Dated :- 18/07/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20014812
|
18/07/2024
|
5000592
|
Telephone Expenses
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
06AAACB2894G1ZR
|
A002
|
BHARTI AIRTEL LIMITED - haryana
|
06
|
Haryana
|
HT2506I002528184
|
03/08/2024
|
4718.8200
|
|
|
S
|
9984
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014664
|
03/08/2024
|
3999.0000
|
9
|
359.9100
|
9
|
359.9100
|
|
|
|
|
|
|
|
|
|
|
No
|
|
Telephone exp. for the period 02/07/2024 to 01/08/2024, against invoice no :- HT2506I002528184, Relationship no :- 20001786530, Dated :- 03/08/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20014925
|
07/08/2024
|
5000592
|
Telephone Expenses
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
06AAACB2894G1ZR
|
A002
|
BHARTI AIRTEL LIMITED - haryana
|
06
|
Haryana
|
HT2507I003531880
|
03/08/2024
|
706.8200
|
|
|
S
|
9984
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014668
|
03/08/2024
|
599.0000
|
9
|
53.9100
|
9
|
53.9100
|
|
|
|
|
|
|
|
|
|
|
No
|
|
Telephone exp. for the period 02/07/2024 to 01/08/2024, against invoice no :- HT2507I003531880, Relationship no :- 10184281, Dated :- 03/08/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20014925
|
07/08/2024
|
5000592
|
Telephone Expenses
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
06AAACB2894G1ZR
|
A002
|
BHARTI AIRTEL LIMITED - haryana
|
06
|
Haryana
|
BM2506I002564309
|
03/08/2024
|
9714.9400
|
|
|
S
|
9984
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014686
|
03/08/2024
|
8233.0000
|
9
|
740.9700
|
9
|
740.9700
|
|
|
|
|
|
|
|
|
|
|
No
|
|
Telephone exp. for the period 02/07/2024 to 01/08/2024, against invoice no :- BM2506I002564309, Relationship no :- 1316603763, Dated :- 03/08/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20014934
|
14/08/2024
|
5000592
|
Telephone Expenses
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
06AAACB2894G1ZR
|
A002
|
BHARTI AIRTEL LIMITED - haryana
|
06
|
Haryana
|
BM2506I002558812
|
03/08/2024
|
1176.4600
|
|
|
S
|
9984
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014687
|
03/08/2024
|
997.0000
|
9
|
89.7300
|
9
|
89.7300
|
|
|
|
|
|
|
|
|
|
|
No
|
|
Telephone exp. for the period 02/07/2024 to 01/08/2024, against invoice no :- BM2506I002558812, Relationship no :- 1316605032, Dated :- 03/08/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20014934
|
14/08/2024
|
5000592
|
Telephone Expenses
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
06AAACB2894G1ZR
|
A002
|
BHARTI AIRTEL LIMITED - haryana
|
06
|
Haryana
|
HT2506I002290562
|
24/07/2024
|
4865.9600
|
|
|
S
|
9984
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014665
|
07/08/2024
|
4123.7000
|
9
|
371.1300
|
9
|
371.1300
|
|
|
|
|
|
|
|
|
|
|
No
|
|
Telephone exp. for the period 23/06/2024 to 22/07/2024, against invoice no :- HT2506I002290562, Relationship no :- 12491969, Dated :- 24/07/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Uninvoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20014925
|
07/08/2024
|
5000592
|
Telephone Expenses
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
06AAACB2894G1ZR
|
A002
|
BHARTI AIRTEL LIMITED - haryana
|
06
|
Haryana
|
HT2506I002419458
|
27/07/2024
|
1295.6400
|
|
|
S
|
9984
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014666
|
07/08/2024
|
1098.0000
|
9
|
98.8200
|
9
|
98.8200
|
|
|
|
|
|
|
|
|
|
|
No
|
|
Telephone exp. for the period 26/06/2024 to 25/07/2024, against invoice no :- HT2506I002419458, Relationship no :- 7006053173, Dated :- 27/07/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Uninvoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20014925
|
07/08/2024
|
5000592
|
Telephone Expenses
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
06AAACB2894G1ZR
|
A002
|
BHARTI AIRTEL LIMITED - haryana
|
06
|
Haryana
|
HT2506I002211944
|
18/07/2024
|
1413.6400
|
|
|
S
|
9984
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014667
|
07/08/2024
|
1198.0000
|
9
|
107.8200
|
9
|
107.8200
|
|
|
|
|
|
|
|
|
|
|
No
|
|
Telephone exp. for the period 17/06/2024 to 16/07/2024, against invoice no :- HT2506I002211944, Relationship no :- 7038439064, Dated :-18/07/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Uninvoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20014925
|
07/08/2024
|
5000592
|
Telephone Expenses
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
06AAACB2894G1ZR
|
A002
|
BHARTI AIRTEL LIMITED - haryana
|
06
|
Haryana
|
HT2506I002894040
|
24/08/2024
|
4980.8000
|
|
|
S
|
9984
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014707
|
24/08/2024
|
4221.0200
|
9
|
379.8900
|
9
|
379.8900
|
|
|
|
|
|
|
|
|
|
|
No
|
|
Telephone exp. for the period 23/07/2024 to 22/08/2024, against invoice no :- HT2506I002894040, Relationship no :- 12491969, Dated :- 24/08/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20014951
|
03/09/2024
|
5000592
|
Telephone Expenses
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
06AAACB2894G1ZR
|
A002
|
BHARTI AIRTEL LIMITED - haryana
|
06
|
Haryana
|
03/09/2024
|
03/09/2024
|
588.8200
|
|
|
S
|
9984
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014724
|
03/09/2024
|
499.0000
|
9
|
44.9100
|
9
|
44.9100
|
|
|
|
|
|
|
|
|
|
|
No
|
|
Telephone exp. for the period 02/08/2024 to 01/09/2024, against invoice no :- HT2507I004516518, Relationship No :- 10184281, Dated :- 03/09/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
AD
|
20015195
|
17/01/2025
|
5000592
|
Telephone Expenses
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
06AAACB2894G1ZR
|
A002
|
BHARTI AIRTEL LIMITED - haryana
|
06
|
Haryana
|
BM2506I003173348
|
03/09/2024
|
9760.9600
|
|
|
S
|
9984
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014725
|
03/09/2024
|
8272.0000
|
9
|
744.4800
|
9
|
744.4800
|
|
|
|
|
|
|
|
|
|
|
No
|
|
Telephone exp. for the period 02/08/2024 to 01/09/2024 , against invoice no :- BM2506I003173348, Relationship no :- 1316603763, Dated :- 03/09/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
|
|
|
5000592
|
Telephone Expenses
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
06AAACB2894G1ZR
|
A002
|
BHARTI AIRTEL LIMITED - haryana
|
06
|
Haryana
|
HT2506I002786272
|
18/08/2024
|
1413.6400
|
|
|
S
|
9984
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014726
|
03/09/2024
|
1198.0000
|
9
|
107.8200
|
9
|
107.8200
|
|
|
|
|
|
|
|
|
|
|
No
|
|
Telephone exp. for the period 17/07/2024 to 16/08/2024, against invoice no :- HT2506I002786272, Relationship no :- 7038439064, Dated :- 18/08/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Uninvoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
AD
|
20015196
|
17/01/2025
|
5000592
|
Telephone Expenses
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
06AAACB2894G1ZR
|
A002
|
BHARTI AIRTEL LIMITED - haryana
|
06
|
Haryana
|
BM2506I003173349
|
03/09/2024
|
1058.4600
|
|
|
S
|
9984
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014728
|
03/09/2024
|
897.0000
|
9
|
80.7300
|
9
|
80.7300
|
|
|
|
|
|
|
|
|
|
|
No
|
|
Telephone exp. for the period 02/08/2024 to 01/09/2024, against invoice no :- BM2506I003173349, Dated :- 03/09/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
AD
|
20015197
|
17/01/2025
|
5000592
|
Telephone Expenses
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
06AAACB2894G1ZR
|
A002
|
BHARTI AIRTEL LIMITED - haryana
|
06
|
Haryana
|
HT2506I003129311
|
03/09/2024
|
4718.8200
|
|
|
S
|
9984
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014744
|
03/09/2024
|
3999.0000
|
9
|
359.9100
|
9
|
359.9100
|
|
|
|
|
|
|
|
|
|
|
No
|
|
Telephone exp. for the period 02/08/2024 to 01/09/2024, against invoice no :- HT2506I003129311, Dated :- 03/09/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20015012
|
23/09/2024
|
5000592
|
Telephone Expenses
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
06AAACB2894G1ZR
|
A002
|
BHARTI AIRTEL LIMITED - haryana
|
06
|
Haryana
|
HT2506I002988649
|
27/08/2024
|
1295.6400
|
|
|
S
|
9984
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014727
|
09/09/2024
|
1098.0000
|
9
|
98.8200
|
9
|
98.8200
|
|
|
|
|
|
|
|
|
|
|
No
|
|
Telephone exp. for the period 26/07/2024 to 25/08/2024, against invoice no :- HT2506I002988649, Relationship no :- 7006053173, Dated :- 27/08/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Uninvoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
AD
|
20015198
|
17/01/2025
|
5000592
|
Telephone Expenses
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
06AAACB2894G1ZR
|
A002
|
BHARTI AIRTEL LIMITED - haryana
|
06
|
Haryana
|
HT2506I003698973
|
03/10/2024
|
4718.8200
|
|
|
S
|
9984
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014792
|
03/10/2024
|
3999.0000
|
9
|
359.9100
|
9
|
359.9100
|
|
|
|
|
|
|
|
|
|
|
No
|
|
Telephone exp. for the period 02/09/2024 to 01/10/2024, against invoice no :- HT2506I003698973, Relationship No :- 20001786530, Dated :- 03/10/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20015084
|
11/10/2024
|
5000592
|
Telephone Expenses
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
06AAACB2894G1ZR
|
A002
|
BHARTI AIRTEL LIMITED - haryana
|
06
|
Haryana
|
HT2507I005269533
|
03/10/2024
|
588.8200
|
|
|
S
|
9984
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014793
|
03/10/2024
|
499.0000
|
9
|
44.9100
|
9
|
44.9100
|
|
|
|
|
|
|
|
|
|
|
No
|
|
Telephone exp. for the period 02/09/2024 to 01/10/2024, against invoice no :- HT2507I005269533, Relationship No :- 10184281, Dated :- 03/10/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20015084
|
11/10/2024
|
5000592
|
Telephone Expenses
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
06AAACB2894G1ZR
|
A002
|
BHARTI AIRTEL LIMITED - haryana
|
06
|
Haryana
|
BM2506I003841032
|
03/10/2024
|
9619.3600
|
|
|
S
|
9984
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014844
|
03/10/2024
|
8152.0000
|
9
|
733.6800
|
9
|
733.6800
|
|
|
|
|
|
|
|
|
|
|
No
|
|
Telephone exp. for the period 02/09/2024 to 01/10/2024, against invoice no :- BM2506I003841032, Relationship No :- 1316603763, Dated :- 03/10/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20015129
|
25/10/2024
|
5000592
|
Telephone Expenses
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
06AAACB2894G1ZR
|
A002
|
BHARTI AIRTEL LIMITED - haryana
|
06
|
Haryana
|
BM2506I003841154
|
03/10/2024
|
1058.4600
|
|
|
S
|
9984
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014845
|
03/10/2024
|
897.0000
|
9
|
80.7300
|
9
|
80.7300
|
|
|
|
|
|
|
|
|
|
|
No
|
|
Telephone exp. for the period 02/09/2024 to 01/10/2024, against invoice no :- BM2506I003841154, Relationship No :- 1316605032, Dated :- 03/10/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20015129
|
25/10/2024
|
5000592
|
Telephone Expenses
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
06AAACB2894G1ZR
|
A002
|
BHARTI AIRTEL LIMITED - haryana
|
06
|
Haryana
|
HT2506I003524198
|
24/09/2024
|
5303.4200
|
|
|
S
|
9984
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014791
|
11/10/2024
|
4494.4200
|
9
|
404.5000
|
9
|
404.5000
|
|
|
|
|
|
|
|
|
|
|
No
|
|
Telephone exp. for the period 23/08/2024 to 22/09/2024, against invoice no :- HT2506I003524198, Relationship No :- 12491969, Dated :- 24/09/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Uninvoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20015084
|
11/10/2024
|
5000592
|
Telephone Expenses
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
06AAACB2894G1ZR
|
A002
|
BHARTI AIRTEL LIMITED - haryana
|
06
|
Haryana
|
HT2506I003591697
|
27/09/2024
|
1177.6400
|
|
|
S
|
9984
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014794
|
11/10/2024
|
998.0000
|
9
|
89.8200
|
9
|
89.8200
|
|
|
|
|
|
|
|
|
|
|
No
|
|
Telephone exp. for the period 26/08/2024 to 25/09/2024, against invoice no :- HT2506I003591697, Relationship No :- 7006053173, Dated :- 27/09/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Uninvoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20015084
|
11/10/2024
|
5000592
|
Telephone Expenses
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
06AAACB2894G1ZR
|
A002
|
BHARTI AIRTEL LIMITED - haryana
|
06
|
Haryana
|
HT2506I003918006
|
27/10/2024
|
1295.6400
|
|
|
S
|
9984
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014827
|
27/10/2024
|
1098.0000
|
9
|
98.8200
|
9
|
98.8200
|
|
|
|
|
|
|
|
|
|
|
No
|
|
Telephone exp. for the period 26/09/2024 to 25/10/2024, against invoice no :- HT2506I003918006, Relationship No :- 7006053173, Dated :- 27/10/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20015155
|
05/11/2024
|
5000592
|
Telephone Expenses
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
06AAACB2894G1ZR
|
A002
|
BHARTI AIRTEL LIMITED - haryana
|
06
|
Haryana
|
HT2506I003966787
|
03/11/2024
|
4718.8200
|
|
|
S
|
9984
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014869
|
03/11/2024
|
3999.0000
|
9
|
359.9100
|
9
|
359.9100
|
|
|
|
|
|
|
|
|
|
|
No
|
|
Telephone exp. for the period 02/10/2024 to 01/11/2024, against invoice no :- HT2506I003966787, Relationship No :- 20001786530, Dated :- 03/11/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20015164
|
11/11/2024
|
5000592
|
Telephone Expenses
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
06AAACB2894G1ZR
|
A002
|
BHARTI AIRTEL LIMITED - haryana
|
06
|
Haryana
|
HT2507I005615745
|
03/11/2024
|
588.8200
|
|
|
S
|
9984
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014870
|
03/11/2024
|
499.0000
|
9
|
44.9100
|
9
|
44.9100
|
|
|
|
|
|
|
|
|
|
|
No
|
|
Telephone exp. for the period 02/10/2024 to 01/11/2024, against invoice no :- HT2507I005615745, Relationship No :- 10184281, Dated :- 03/11/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20015164
|
11/11/2024
|
5000592
|
Telephone Expenses
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
06AAACB2894G1ZR
|
A002
|
BHARTI AIRTEL LIMITED - haryana
|
06
|
Haryana
|
HT2506I003906091
|
24/10/2024
|
3383.3100
|
|
|
S
|
9984
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014864
|
05/11/2024
|
2867.2100
|
9
|
258.0500
|
9
|
258.0500
|
|
|
|
|
|
|
|
|
|
|
No
|
|
Telephone exp. for the period 23/09/2024 to 22/10/2024, against invoice no :- HT2506I003906091,Relationship No :- 12491969, Dated :- 24/10/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Uninvoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20015155
|
05/11/2024
|
5000592
|
Telephone Expenses
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
06AAACB2894G1ZR
|
A002
|
BHARTI AIRTEL LIMITED - haryana
|
06
|
Haryana
|
BM2506I005368748
|
03/01/2025
|
9638.2400
|
|
|
S
|
9984
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014975
|
03/01/2025
|
8168.0000
|
9
|
735.1200
|
9
|
735.1200
|
|
|
|
|
|
|
|
|
|
|
No
|
|
Telephone exp. for the period 02/12/2024 to 01/01/2025, against invoice no :- BM2506I005368748, Relationship No :- 1316603763, Dated :- 03/01/2025
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20015298
|
21/01/2025
|
5000592
|
Telephone Expenses
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
06AAACB2894G1ZR
|
A002
|
BHARTI AIRTEL LIMITED - haryana
|
06
|
Haryana
|
BM2506I005373226
|
03/01/2025
|
705.6400
|
|
|
S
|
9984
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014976
|
03/01/2025
|
598.0000
|
9
|
53.8200
|
9
|
53.8200
|
|
|
|
|
|
|
|
|
|
|
No
|
|
Telephone exp. for the period 02/12/2024 to 01/01/2025, against invoice no :- BM2506I005373226, Relationship No :- 1316605032, Dated :- 03/01/2025
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20015298
|
21/01/2025
|
5000592
|
Telephone Expenses
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
06AAACB2894G1ZR
|
A002
|
BHARTI AIRTEL LIMITED - haryana
|
06
|
Haryana
|
HT2506I004131237
|
03/01/2024
|
4718.8200
|
|
|
S
|
9984
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014998
|
03/01/2025
|
3999.0000
|
9
|
359.9100
|
9
|
359.9100
|
|
|
|
|
|
|
|
|
|
|
No
|
|
Telephone exp. for the period 02-12-2024 to 01-01-2025, against invoice no :- HT2506I004131237, Relationship No :- 20001786530, Dated :- 03/01/2025
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Uninvoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20015312
|
07/01/2025
|
5000592
|
Telephone Expenses
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
06AAACB2894G1ZR
|
A002
|
BHARTI AIRTEL LIMITED - haryana
|
06
|
Haryana
|
HT2507I005810651
|
03/01/2025
|
706.8200
|
|
|
S
|
9984
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014999
|
03/01/2025
|
599.0000
|
9
|
53.9100
|
9
|
53.9100
|
|
|
|
|
|
|
|
|
|
|
No
|
|
Telephone exp. for the period 02-12-2024 to 01-01-2025, against invoice no :- HT2507I005810651, Relationship No :- 10184281, Dated :- 03/01/2025
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20015312
|
07/01/2025
|
5000592
|
Telephone Expenses
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
06AAACB2894G1ZR
|
A002
|
BHARTI AIRTEL LIMITED - haryana
|
06
|
Haryana
|
HT2506I004120050
|
03/01/2025
|
1295.6400
|
|
|
S
|
9984
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50015001
|
03/01/2025
|
1098.0000
|
9
|
98.8200
|
9
|
98.8200
|
|
|
|
|
|
|
|
|
|
|
No
|
|
Telephone exp. for the period 26-11-2024 to 25-12-2024, against invoice no :- HT2506I004120050, Relationship No :- 7006053173, Dated :- 27/12/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20015312
|
07/01/2025
|
5000592
|
Telephone Expenses
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
06AAACB2894G1ZR
|
A002
|
BHARTI AIRTEL LIMITED - haryana
|
06
|
Haryana
|
HT2506I004097752
|
07/01/2025
|
2438.8800
|
|
|
S
|
9984
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014997
|
07/01/2025
|
2066.8400
|
9
|
186.0200
|
9
|
186.0200
|
|
|
|
|
|
|
|
|
|
|
No
|
|
Telephone exp. for the period 17-11-2024 to 16-12-2024, against invoice no :- HT2506I004097752, Relationship No :- 7038439064, Dated :- 18/12/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20015312
|
07/01/2025
|
5000592
|
Telephone Expenses
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
06AAACB2894G1ZR
|
A002
|
BHARTI AIRTEL LIMITED - haryana
|
06
|
Haryana
|
HT2506I004111410
|
07/01/2025
|
3096.2100
|
|
|
S
|
9984
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50015002
|
07/01/2025
|
2623.9100
|
9
|
236.1500
|
9
|
236.1500
|
|
|
|
|
|
|
|
|
|
|
No
|
|
Telephone exp. for the period 23-11-2024 to 22-12-2024, against invoice no :- HT2506I004111410, Relationship No :- 12491969, Dated :- 24/12/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20015312
|
07/01/2025
|
5000592
|
Telephone Expenses
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
27AABCB7466R1ZX
|
B031
|
BioEnable Technologies Private Limited
|
27
|
Maharashtra
|
INV/102425/0064
|
31/10/2024
|
136172.0000
|
|
|
G
|
85437099
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014828
|
31/10/2024
|
115400.0000
|
|
|
|
|
18
|
20772.0000
|
|
|
|
|
|
|
|
|
No
|
|
Purchase 2 Bio Matrix devices (UBio-XFace with EM) for Anantra Resort-Jaipur, against invoice no :- INV/102425/0064, Dated :- 31/10/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20015135
|
31/10/2024
|
5000541
|
Hardware Purchase
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
|
C013
|
Chiranjit Majumder
|
|
|
Kokata Team outing darjeeling
|
13/12/2024
|
196796.0000
|
|
|
|
|
|
|
Kokata Team outing darjeeling
|
|
|
|
06
|
Haryana
|
VP
|
50014968
|
13/12/2024
|
196796.0000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
No
|
Y
|
Kokata Team outing darjeeling
|
Y
|
|
|
|
|
|
|
|
|
|
4B - Unregistered RCM
|
UnRegistered
|
|
Invoiced
|
Y
|
PFIPL
|
PROLOGIC FIRST
|
AD
|
20015284
|
13/12/2024
|
5320613
|
Staff Welfare (Out Door) Kol
|
Regular Invoice
|
|
|
|
|
Nil Rated
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
36AAFCC7502D1Z1
|
C024
|
Cloud4C Services Pvt Ltd.,
|
36
|
Telangana
|
IN91319999
|
14/04/2024
|
14919.9200
|
|
|
S
|
998315
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014416
|
14/04/2024
|
12644.0000
|
|
|
|
|
18
|
2275.9200
|
|
|
|
|
|
|
|
|
No
|
|
Server hosting exp. for the period 24/04/2024 to 23/05/2024, against invoice no :- IN91319999, Dated :- 14/04/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20014629
|
29/04/2024
|
5000593
|
Server Hosting Charges
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
36AAFCC7502D1Z1
|
C024
|
Cloud4C Services Pvt Ltd.,
|
36
|
Telangana
|
IN91323308
|
14/05/2024
|
14919.9200
|
|
|
S
|
998315
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014462
|
14/05/2024
|
12644.0000
|
|
|
|
|
18
|
2275.9200
|
|
|
|
|
|
|
|
|
No
|
|
Server hosting exp. for the period 24/05/2024 to 23/06/2024, against invoice no :- IN91323308, Dated :- 14/05/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20014677
|
20/05/2024
|
5000593
|
Server Hosting Charges
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
36AAFCC7502D1Z1
|
C024
|
Cloud4C Services Pvt Ltd.,
|
36
|
Telangana
|
IN91326579
|
14/06/2024
|
14919.9200
|
|
|
S
|
998315
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014539
|
14/06/2024
|
12644.0000
|
|
|
|
|
18
|
2275.9200
|
|
|
|
|
|
|
|
|
No
|
|
Server hosting exp. for the period 24/06/2024 to 23/07/2024, against invoice no :- IN91326579, Dated :- 14/06/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20014754
|
19/06/2024
|
5000593
|
Server Hosting Charges
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
36AAFCC7502D1Z1
|
C024
|
Cloud4C Services Pvt Ltd.,
|
36
|
Telangana
|
IN91329828
|
14/07/2024
|
14919.9200
|
|
|
S
|
998315
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014619
|
14/07/2024
|
12644.0000
|
|
|
|
|
18
|
2275.9200
|
|
|
|
|
|
|
|
|
No
|
|
Server hosting exp. for the period 24/07/2024 to 23/08/2024, against invoice no :- IN91329828, Dated :- 14/07/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20014827
|
24/07/2024
|
5000593
|
Server Hosting Charges
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
36AAFCC7502D1Z1
|
C024
|
Cloud4C Services Pvt Ltd.,
|
36
|
Telangana
|
IN91332946
|
14/08/2024
|
14919.9200
|
|
|
S
|
998315
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014712
|
14/08/2024
|
12644.0000
|
|
|
|
|
18
|
2275.9200
|
|
|
|
|
|
|
|
|
No
|
|
Server hosting exp. for the period 24/08/2024 to 23/09/2024, against invoice no :- IN91332946, Dated :- 14/08/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20014969
|
23/08/2024
|
5000593
|
Server Hosting Charges
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
36AAFCC7502D1Z1
|
C024
|
Cloud4C Services Pvt Ltd.,
|
36
|
Telangana
|
IN91336574
|
14/09/2024
|
14919.9200
|
|
|
S
|
998315
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014736
|
14/09/2024
|
12644.0000
|
|
|
|
|
18
|
2275.9200
|
|
|
|
|
|
|
|
|
No
|
|
Server hosting exp. for the period 24/09/2024 to 23/10/2024, against invoice no :- IN91336574, Dated :- 14/09/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20014998
|
20/09/2024
|
5000593
|
Server Hosting Charges
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
36AAFCC7502D1Z1
|
C024
|
Cloud4C Services Pvt Ltd.,
|
36
|
Telangana
|
IN91340743
|
14/10/2024
|
14919.9200
|
|
|
S
|
998315
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014812
|
14/10/2024
|
12644.0000
|
|
|
|
|
18
|
2275.9200
|
|
|
|
|
|
|
|
|
No
|
|
Server hosting exp. for the period 24/10/2024 to 23/11/2024, against invoice no :- IN91340743, Dated :- 14/10/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20015106
|
22/10/2024
|
5000593
|
Server Hosting Charges
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
36AAFCC7502D1Z1
|
C024
|
Cloud4C Services Pvt Ltd.,
|
36
|
Telangana
|
IN91343882
|
14/11/2024
|
14919.9200
|
|
|
S
|
998315
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014877
|
14/11/2024
|
12644.0000
|
|
|
|
|
18
|
2275.9200
|
|
|
|
|
|
|
|
|
No
|
|
Server hosting exp. for the period 24/11/2024 to 23/12/2024, against invoice no :- IN91343882, Dated :- 14/11/24
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20015245
|
25/11/2024
|
5000593
|
Server Hosting Charges
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
36AAFCC7502D1Z1
|
C024
|
Cloud4C Services Pvt Ltd.,
|
36
|
Telangana
|
IN91347112
|
14/12/2024
|
14919.9200
|
|
|
S
|
998315
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014908
|
14/12/2024
|
12644.0000
|
|
|
|
|
18
|
2275.9200
|
|
|
|
|
|
|
|
|
No
|
|
Server exp. for the period 24/12/2024 to 23/01/2025, against invoice no :- IN91347112, Dated :- 14/12/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20015274
|
23/12/2024
|
5000593
|
Server Hosting Charges
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
36AAFCC7502D1Z1
|
C024
|
Cloud4C Services Pvt Ltd.,
|
36
|
Telangana
|
IN91350217
|
14/01/2025
|
14919.9200
|
|
|
S
|
998315
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50015014
|
14/01/2025
|
12644.0000
|
|
|
|
|
18
|
2275.9200
|
|
|
|
|
|
|
|
|
No
|
|
Server hosting exp. for the period 24/01/2025 to 23/02/2025, against invoice no :- IN91350217, Dated :- 14/01/2025
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20015324
|
20/01/2025
|
5000593
|
Server Hosting Charges
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
07ACBPS9988E1ZZ
|
C012
|
Computer Maintenance Centre
|
07
|
Delhi
|
CMC/41/24-25
|
12/06/2024
|
2950.0000
|
|
|
S
|
998713
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014573
|
12/06/2024
|
2500.0000
|
|
|
|
|
18
|
450.0000
|
|
|
|
|
|
|
|
|
No
|
|
Laptop maintenance & service of Mr. Rajeev Mahay Laptop's , against invoice no :- CMC/41/24-25, Dated :- 12/06/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20014799
|
05/07/2024
|
5100543
|
Computer Maintenance (NCR)
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
09AAFCC0905Q1ZE
|
C022
|
Crystal Screening Services Pvt
|
09
|
Uttar Pradesh
|
CS23242107
|
02/05/2024
|
4484.0000
|
|
|
S
|
998511
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014438
|
02/05/2024
|
3800.0000
|
|
|
|
|
18
|
684.0000
|
|
|
|
|
|
|
|
|
No
|
|
Staff background verification exp. for the month of April-24, against invoice no :- CS23242107, Dated :- 02/05/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20014649
|
07/05/2024
|
5000625
|
Staff Recruitment Expenses
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
09AAFCC0905Q1ZE
|
C022
|
Crystal Screening Services Pvt
|
09
|
Uttar Pradesh
|
CS23242269
|
03/06/2024
|
3245.0000
|
|
|
S
|
998511
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014682
|
14/08/2024
|
2750.0000
|
|
|
|
|
18
|
495.0000
|
|
|
|
|
|
|
|
|
No
|
|
Staff background verification exp. for the month of May-24, against invoice no :- CS23242269, Dated :- 03/06/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Uninvoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20014935
|
14/08/2024
|
5000625
|
Staff Recruitment Expenses
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
09AAFCC0905Q1ZE
|
C022
|
Crystal Screening Services Pvt
|
09
|
Uttar Pradesh
|
CS23242391
|
02/07/2024
|
1770.0000
|
|
|
S
|
998511
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014683
|
14/08/2024
|
1500.0000
|
|
|
|
|
18
|
270.0000
|
|
|
|
|
|
|
|
|
No
|
|
Staff background verification exp. for the June-24, against invoice no :- CS23242391, Dated :- 02/07/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Uninvoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20014935
|
14/08/2024
|
5000625
|
Staff Recruitment Expenses
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
09AAFCC0905Q1ZE
|
C022
|
Crystal Screening Services Pvt
|
09
|
Uttar Pradesh
|
CS23242526
|
02/08/2024
|
1770.0000
|
|
|
S
|
998511
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014684
|
14/08/2024
|
1500.0000
|
|
|
|
|
18
|
270.0000
|
|
|
|
|
|
|
|
|
No
|
|
Staff background verification exp. for the month of July-24, against invoice no :- CS23242526, Dated :- 02/08/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20014935
|
14/08/2024
|
5000625
|
Staff Recruitment Expenses
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
09AAFCC0905Q1ZE
|
C022
|
Crystal Screening Services Pvt
|
09
|
Uttar Pradesh
|
CS23242614
|
03/09/2024
|
1475.0000
|
|
|
S
|
998511
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014685
|
03/09/2024
|
1250.0000
|
|
|
|
|
18
|
225.0000
|
|
|
|
|
|
|
|
|
No
|
|
Staff background verfication exp. for the month of Aug-24, against invoice no :- CS23242614, Dated :- 03/09/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20014977
|
07/09/2024
|
5000625
|
Staff Recruitment Expenses
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
09AAFCC0905Q1ZE
|
C022
|
Crystal Screening Services Pvt
|
09
|
Uttar Pradesh
|
CS23242881
|
05/11/2024
|
1475.0000
|
|
|
S
|
998512
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014829
|
05/11/2024
|
1250.0000
|
|
|
|
|
18
|
225.0000
|
|
|
|
|
|
|
|
|
No
|
|
Staff background verfication exp. for the month of Oct-24, against invoice no :- CS23242881, Dated :- 05/11/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20015183
|
14/11/2024
|
5000625
|
Staff Recruitment Expenses
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
09AAFCC0905Q1ZE
|
C022
|
Crystal Screening Services Pvt
|
09
|
Uttar Pradesh
|
CS23242998
|
03/12/2024
|
1475.0000
|
|
|
S
|
998512
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014923
|
03/12/2024
|
1250.0000
|
|
|
|
|
18
|
225.0000
|
|
|
|
|
|
|
|
|
No
|
|
Staff background verfication exp. for the month of Nov-24, against invoice no :- CS23242998, Dated :- 03/12/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20015275
|
11/12/2024
|
5000625
|
Staff Recruitment Expenses
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
09AAFCC0905Q1ZE
|
C022
|
Crystal Screening Services Pvt
|
09
|
Uttar Pradesh
|
CS23242773
|
02/01/2025
|
1829.0000
|
|
|
S
|
998511
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014993
|
02/01/2025
|
1550.0000
|
|
|
|
|
18
|
279.0000
|
|
|
|
|
|
|
|
|
No
|
|
Staff background verfication exp. , against invoice no. CS23242773, Dated:- 01/10/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20015308
|
02/01/2025
|
5000625
|
Staff Recruitment Expenses
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
07AAACC4955D1ZW
|
C002
|
CYBERSPACE NETWORKING SYSTEMS
|
07
|
Delhi
|
C/2024/06/244
|
20/06/2024
|
3245.0000
|
|
|
S
|
998315
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014550
|
20/06/2024
|
2750.0000
|
|
|
|
|
18
|
495.0000
|
|
|
|
|
|
|
|
|
No
|
|
Additional 5 mail charges for the period 20/06/2024 to 20/06/2025, against invoice no :- C/2024/06/244, Dated :- 21/06/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20014764
|
21/06/2024
|
5000593
|
Server Hosting Charges
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
07AAACC4955D1ZW
|
C002
|
CYBERSPACE NETWORKING SYSTEMS
|
07
|
Delhi
|
C/2024/10/258
|
19/10/2024
|
75764.0000
|
|
|
S
|
998315
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014815
|
19/10/2024
|
64207.0000
|
|
|
|
|
18
|
11557.2600
|
|
|
|
|
|
|
|
|
No
|
|
Mail hosting exp. for the period 25/10/2024 to 25/10/2025, against invoice no :- C/2024/10/258, Dated :- 19/10/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20015105
|
22/10/2024
|
5000593
|
Server Hosting Charges
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
06AAMCM3175B3ZK
|
D046
|
Dawntech Electronics Pvt Ltd
|
06
|
Haryana
|
SDEG-138680
|
26/05/2024
|
32999.0000
|
|
|
G
|
85287217
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014495
|
26/05/2024
|
25780.4600
|
14
|
3609.2700
|
14
|
3609.2700
|
|
|
|
|
|
|
|
|
|
|
No
|
|
Purchase Xiaomi 125cm*4K Dobly Vision series smart TV for 578 office, against invoice no :- SDEG-138680, Dated :- 24/05/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20015115
|
26/05/2024
|
3100308
|
Office Equipment (NCR)
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
06AAMCM3175B3ZK
|
D046
|
Dawntech Electronics Pvt Ltd
|
06
|
Haryana
|
SDEG-137406
|
26/05/2024
|
32999.0000
|
|
|
G
|
85287217
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014496
|
26/05/2024
|
25780.4600
|
14
|
3609.2700
|
14
|
3609.2700
|
|
|
|
|
|
|
|
|
|
|
No
|
|
Purchase Xiaomi 125cm*4K Dobly Vision series smart TV for 578 office, against invoice no :- SDEG-137406, Dated :- 26/05/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20015115
|
26/05/2024
|
3100308
|
Office Equipment (NCR)
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
06AACCD1893P1Z7
|
D047
|
Diamond Plus
|
06
|
Haryana
|
SHL/24-25/1083
|
28/10/2024
|
46000.0000
|
|
|
G
|
49119990
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014830
|
28/10/2024
|
41071.4200
|
6
|
2464.2900
|
6
|
2464.2900
|
|
|
|
|
|
|
|
|
|
|
No
|
|
Purchase Silver plated diwali hampers for customer's, against invoice no :- SHL/24-25/1083, Dated :- 28/10/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20015131
|
28/10/2024
|
5030573
|
Diwali Expenses
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
|
D008
|
Dinesh Singh Bisht Imprest A/c
|
|
|
1
|
18/11/2024
|
500.0000
|
|
|
|
|
|
|
Purchase grocries for 511 office (PABX Engineer) as on 18/11/2024
|
|
|
|
06
|
Haryana
|
VP
|
50014926
|
18/11/2024
|
500.0000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
No
|
Y
|
Purchase grocries for 511 office (PABX Engineer) as on 18/11/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4B - Unregistered RCM
|
UnRegistered
|
|
Invoiced
|
Y
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20015191
|
18/11/2024
|
5100504
|
Staff Welfare (In House) NCR
|
Regular Invoice
|
|
|
|
|
Nil Rated
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
|
D008
|
Dinesh Singh Bisht Imprest A/c
|
|
|
SaleIncentive
|
24/12/2024
|
82350.0000
|
|
|
|
|
|
|
Sale Incentive Expnese Booked for Dinesh Singh Bisht
|
|
|
|
06
|
Haryana
|
VP
|
50014963
|
24/12/2024
|
82350.0000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
No
|
Y
|
Sale Incentive Expnese Booked for Dinesh Singh Bisht
|
Y
|
|
|
|
|
|
|
|
|
|
4B - Unregistered RCM
|
UnRegistered
|
|
Invoiced
|
Y
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20015269
|
24/12/2024
|
5320507
|
BONUS EXPS (KOL SUP)
|
Regular Invoice
|
|
|
|
|
Nil Rated
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
07AAACE6958L1Z6
|
E026
|
Embee Software Pvt Ltd
|
07
|
Delhi
|
DGSI2425/60678
|
07/08/2024
|
388816.0000
|
|
|
S
|
997331
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014661
|
07/08/2024
|
329505.2000
|
|
|
|
|
18
|
59310.9400
|
|
|
|
|
|
|
|
|
No
|
|
Visual Studio Pro MSDN subscription for the period Jul24 to June 25, against invoice no :- DGSI2425/60678, Dated :- 07/08/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20015060
|
03/10/2024
|
5000521
|
Software
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
06AABCE7434Q1Z8
|
E030
|
Eon Networks Pvt. Ltd.
|
06
|
Haryana
|
EN/SI/24-25/1058
|
22/01/2025
|
860692.0000
|
|
|
S
|
997331
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50015007
|
31/01/2025
|
729400.0000
|
9
|
65646.0000
|
9
|
65646.0000
|
|
|
|
|
|
|
|
|
|
|
No
|
|
Sophos Central Intercept X Advanced with XDR & Server 24.01.2025 to 23.01.2026
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20015347
|
05/02/2025
|
5000521
|
Software
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
06AAECE1594J1ZI
|
E034
|
Euronics Industries Pvt. Ltd.
|
06
|
Haryana
|
DEL4-554
|
29/11/2024
|
9299.0000
|
|
|
G
|
85437099
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014882
|
29/11/2024
|
7880.5000
|
9
|
709.2500
|
9
|
709.2500
|
|
|
|
|
|
|
|
|
|
|
No
|
|
Purchase hand dryer automatic for bathroom, against invoice no :- DEL4-554, Dated :- 29/11/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
|
|
|
3100308
|
Office Equipment (NCR)
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
06AAIFF7536Q1ZR
|
F018
|
Flxho Technologies LLP
|
06
|
Haryana
|
482
|
06/06/2024
|
3135.0000
|
|
|
S
|
996311 - 12%
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014533
|
06/06/2024
|
2799.1000
|
6
|
167.9500
|
6
|
167.9500
|
|
|
|
|
|
|
|
|
|
|
No
|
|
Boarding & loding exp. of Chiranjit Majumder for the period 05/06/2024 To 06/06/2024, against invoice no :- 482, Dated :- 06/06/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20014749
|
12/06/2024
|
5004554
|
Boarding &Lodging Exp.(ADMIN)
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
06AAIFF7536Q1ZR
|
F018
|
Flxho Technologies LLP
|
06
|
Haryana
|
481
|
06/06/2024
|
3135.0000
|
|
|
S
|
996311 - 12%
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014534
|
06/06/2024
|
2799.1000
|
6
|
167.9500
|
6
|
167.9500
|
|
|
|
|
|
|
|
|
|
|
No
|
|
Boarding & loding exp. of Pravin N for the period 05/06/2024 To 06/06/2024, against invoice no :- 481, Dated :- 06/06/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20014749
|
12/06/2024
|
5004554
|
Boarding &Lodging Exp.(ADMIN)
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
06AAIFF7536Q1ZR
|
F018
|
Flxho Technologies LLP
|
06
|
Haryana
|
498
|
09/06/2024
|
26500.0000
|
|
|
S
|
996311 - 12%
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014540
|
09/06/2024
|
21464.2400
|
6
|
1287.8500
|
6
|
1287.8500
|
|
|
|
|
|
|
|
|
|
|
No
|
|
Boarding & loding exp. of Rajnikant Singh for the period 05/06/2024 To 09/06/2024, against invoice no :- 498, Dated :- 09/06/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20014755
|
19/06/2024
|
5005554
|
Boarding & Lodging Exp.(KOL)
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
07AANCS9219D1Z4
|
F07
|
Franchiseindia.com Ltd
|
07
|
Delhi
|
FIPL/24-25/0356
|
08/10/2024
|
295000.0000
|
|
|
S
|
998599
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014831
|
08/10/2024
|
250000.0000
|
|
|
|
|
18
|
45000.0000
|
|
|
|
|
|
|
|
|
No
|
|
Participation in Delhi Exhibition (Congress Events), against invoice no :- FIPL/24-25/0356, Dated :- 08/10/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
AD
|
20015207
|
17/01/2025
|
5030574
|
Exhibition Expenses
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
07AANCS9219D1Z4
|
F07
|
Franchiseindia.com Ltd
|
07
|
Delhi
|
FIPL/24-25/0358
|
08/10/2024
|
23600.0000
|
|
|
S
|
998599
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014832
|
08/10/2024
|
20000.0000
|
|
|
|
|
18
|
3600.0000
|
|
|
|
|
|
|
|
|
No
|
|
Participation in Delhi Exhibition for Award Distribution (Congress Events), against invoice no :- FIPL/24-25/0358, Dated :- 08/10/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
AD
|
20015208
|
17/01/2025
|
5030574
|
Exhibition Expenses
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
06AAQFG4996F1ZV
|
G035
|
Global Interio
|
06
|
Haryana
|
012-2425
|
26/09/2024
|
4963647.0000
|
|
|
S
|
995479
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014746
|
26/09/2024
|
4206480.0000
|
9
|
378583.2000
|
9
|
378583.2000
|
|
|
|
|
|
|
|
|
|
|
No
|
|
Office renovation work in 578 office , against invoice no :- 012-2425, Dated :- 26/09/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
AD
|
20015008
|
27/09/2024
|
5000603
|
Office Maintenance
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
06AAQFG4996F1ZV
|
G035
|
Global Interio
|
06
|
Haryana
|
011-2425
|
18/05/2024
|
59000.0000
|
|
|
S
|
995479
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014745
|
27/09/2024
|
50000.0000
|
9
|
4500.0000
|
9
|
4500.0000
|
|
|
|
|
|
|
|
|
|
|
No
|
|
Repair maintenance work in 511 office , against invoice no :- 011-2425, Dated :- 18/05/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Uninvoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
AD
|
20015006
|
27/09/2024
|
5000605
|
Repair Maintenance
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
07AJFPR1955F1Z4
|
G024
|
Global Sales Corporation
|
07
|
Delhi
|
GSC/24-25/235
|
12/12/2024
|
76493.0000
|
|
|
G
|
850790
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014969
|
12/12/2024
|
59760.1600
|
|
|
|
|
28
|
16732.8400
|
|
|
|
|
|
|
|
|
No
|
|
Amron Quanta make SMF Battery 12V/65Ah Two year warranty
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20015286
|
17/12/2024
|
5100543
|
Computer Maintenance (NCR)
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
07AAECG9077C1ZJ
|
G022
|
GMO GlobalSign Certificate Serives Pvt Ltd
|
07
|
Delhi
|
202425/GSIN/530
|
09/05/2024
|
7788.0000
|
|
|
S
|
998319
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014479
|
09/05/2024
|
6600.0000
|
|
|
|
|
18
|
1188.0000
|
|
|
|
|
|
|
|
|
No
|
|
SSL Certificate (GCC - Interstate) Certificate no :- CEPO240509191116, aaginst invoice no :- 202425/GSIN/530, Dated :- 09/05/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20014698
|
27/05/2024
|
5000521
|
Software
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
07AAECG9077C1ZJ
|
G022
|
GMO GlobalSign Certificate Serives Pvt Ltd
|
07
|
Delhi
|
202425/GSIN/919
|
11/06/2024
|
7788.0000
|
|
|
S
|
998319
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014559
|
11/06/2024
|
6600.0000
|
|
|
|
|
18
|
1188.0000
|
|
|
|
|
|
|
|
|
No
|
|
SSL Certificate (GCC - Interstate) Certificate no :- CEPO240611365859, against invoice no :- 202425/GSIN/919, Dated :- 11/06/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20014772
|
26/06/2024
|
5000521
|
Software
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
07AAECG9077C1ZJ
|
G022
|
GMO GlobalSign Certificate Serives Pvt Ltd
|
07
|
Delhi
|
202425/GSIN/1362
|
22/07/2024
|
15576.0000
|
|
|
S
|
998319
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014659
|
05/08/2024
|
13200.0000
|
|
|
|
|
18
|
2376.0000
|
|
|
|
|
|
|
|
|
No
|
|
SL Certificate (GCC - Interstate) Certificate no :- CEPO240710521516 & CEPO240708506706, against invoice no :- 202425/GSIN/1362, Dated :- 22/07/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Uninvoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20014913
|
05/08/2024
|
5000521
|
Software
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
07AAECG9077C1ZJ
|
G022
|
GMO GlobalSign Certificate Serives Pvt Ltd
|
07
|
Delhi
|
202425/GSIN/3338
|
18/12/2024
|
7788.0000
|
|
|
S
|
998319
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014924
|
18/12/2024
|
6600.0000
|
|
|
|
|
18
|
1188.0000
|
|
|
|
|
|
|
|
|
No
|
|
SSL Certificate (GCC - Interstate) Certificate no :- CEPO241218412786, aaginst invoice no :- 202425/GSIN/3338, Dated :- 18/12/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20015321
|
14/01/2025
|
5000521
|
Software
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
06AAACP6397A1ZJ
|
G045
|
Goyal K & CO.
|
06
|
Haryana
|
GKC/24/1015
|
01/05/2024
|
20650.0000
|
|
|
S
|
998231
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014427
|
01/05/2024
|
17500.0000
|
9
|
1575.0000
|
9
|
1575.0000
|
|
|
|
|
|
|
|
|
|
|
No
|
|
Professional fee for filing GST Return for the period Jan24 to March24 , against invoice no :- GKC/24/1015, Dated :- 01/05/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20014638
|
02/05/2024
|
1000257
|
PROVISIONS FOR EXPENSES
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
06AAACP6397A1ZJ
|
G045
|
Goyal K & CO.
|
06
|
Haryana
|
GKC/24/1200
|
03/01/2025
|
38350.0000
|
|
|
S
|
998231
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50015015
|
03/01/2025
|
32500.0000
|
9
|
2925.0000
|
9
|
2925.0000
|
|
|
|
|
|
|
|
|
|
|
No
|
|
Professional fee for assist in filing of annual GST Return R-9 for the FY 2023-24, against invoice no :- GKC/24/1200, Dated :- 03/01/2025
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20015314
|
07/01/2025
|
5000614
|
PROFESSIONAL & LEGAL CHARGES
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
06AAACH0805P1ZN
|
H024
|
Hindustan Power Instruments Pvt. Ltd.
|
06
|
Haryana
|
S-003
|
01/04/2024
|
147500.0000
|
|
|
S
|
997212
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014371
|
01/04/2024
|
125000.0000
|
9
|
11250.0000
|
9
|
11250.0000
|
|
|
|
|
|
|
|
|
|
|
No
|
|
Advance rent payment for the month of April-24, against invoice no :- S-003, Dated :- 01/04/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20014593
|
08/04/2024
|
5000623
|
Rent
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
06AAACH0805P1ZN
|
H024
|
Hindustan Power Instruments Pvt. Ltd.
|
06
|
Haryana
|
S-004
|
01/04/2024
|
56873.0000
|
|
|
S
|
995479
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014372
|
01/04/2024
|
48197.0000
|
9
|
4338.0000
|
9
|
4338.0000
|
|
|
|
|
|
|
|
|
|
|
No
|
|
Office Maintenance, Electricity Exp.,Diesel Charges for the month of March-24, against invoice no :- S-004, Dated :- 01/04/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20014593
|
08/04/2024
|
1000257
|
PROVISIONS FOR EXPENSES
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
06AAACH0805P1ZN
|
H024
|
Hindustan Power Instruments Pvt. Ltd.
|
06
|
Haryana
|
S-007
|
01/05/2024
|
147500.0000
|
|
|
S
|
997212
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014433
|
01/05/2024
|
125000.0000
|
9
|
11250.0000
|
9
|
11250.0000
|
|
|
|
|
|
|
|
|
|
|
No
|
|
Rent exp. for the month of May-24, against invoice no :- S-007, Dated :- 01/05/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20014645
|
04/05/2024
|
5000623
|
Rent
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
06AAACH0805P1ZN
|
H024
|
Hindustan Power Instruments Pvt. Ltd.
|
06
|
Haryana
|
S-008
|
01/05/2024
|
49682.0000
|
|
|
S
|
995479
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014434
|
01/05/2024
|
42104.0000
|
9
|
3789.0000
|
9
|
3789.0000
|
|
|
|
|
|
|
|
|
|
|
No
|
|
Office Maintenance, Electricity Exp.,Diesel Charges for the month of April-24, against invoice no :- S-008, Dated :- 01/05/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20014645
|
04/05/2024
|
5000602
|
Generator Maintenance
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
06AAACH0805P1ZN
|
H024
|
Hindustan Power Instruments Pvt. Ltd.
|
06
|
Haryana
|
S-011
|
01/06/2024
|
147500.0000
|
|
|
S
|
997212
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014524
|
01/06/2024
|
125000.0000
|
9
|
11250.0000
|
9
|
11250.0000
|
|
|
|
|
|
|
|
|
|
|
No
|
|
Rent exp. for the month of June-24, against invoice no :- S-011, Dated :- 01/06/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20014732
|
04/06/2024
|
5000623
|
Rent
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
06AAACH0805P1ZN
|
H024
|
Hindustan Power Instruments Pvt. Ltd.
|
06
|
Haryana
|
S-012
|
01/06/2024
|
75804.0000
|
|
|
S
|
995479
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014525
|
01/06/2024
|
64240.0000
|
9
|
5782.0000
|
9
|
5782.0000
|
|
|
|
|
|
|
|
|
|
|
No
|
|
Office Maintenance, Electricity Exp.,Diesel Charges for the month of May-24, against invoice no :- S-012, Dated :- 01/06/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20014732
|
04/06/2024
|
5000602
|
Generator Maintenance
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
06AAACH0805P1ZN
|
H024
|
Hindustan Power Instruments Pvt. Ltd.
|
06
|
Haryana
|
S-015
|
02/07/2024
|
147500.0000
|
|
|
S
|
997212
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014588
|
02/07/2024
|
125000.0000
|
9
|
11250.0000
|
9
|
11250.0000
|
|
|
|
|
|
|
|
|
|
|
No
|
|
Rent exp. for the month of July-24, against invoice no.:- S-015, Dated :- 02/07/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20014795
|
03/07/2024
|
5000623
|
Rent
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
06AAACH0805P1ZN
|
H024
|
Hindustan Power Instruments Pvt. Ltd.
|
06
|
Haryana
|
S-016
|
02/07/2024
|
114246.0000
|
|
|
S
|
995479
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014589
|
02/07/2024
|
96818.0000
|
9
|
8714.0000
|
9
|
8714.0000
|
|
|
|
|
|
|
|
|
|
|
No
|
|
Office Maintenance, Electricity Exp.,Diesel Charges for the month of June-24, against invoice no :- S-016, Dated :- 02/07/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20014795
|
03/07/2024
|
5000602
|
Generator Maintenance
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
06AAACH0805P1ZN
|
H024
|
Hindustan Power Instruments Pvt. Ltd.
|
06
|
Haryana
|
S-019
|
01/08/2024
|
147500.0000
|
|
|
S
|
997212
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014657
|
01/08/2024
|
125000.0000
|
9
|
11250.0000
|
9
|
11250.0000
|
|
|
|
|
|
|
|
|
|
|
No
|
|
Rent exp. for the month of August-24, against invoice no :- S-010, Dated :- 01/08/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20014914
|
05/08/2024
|
5000623
|
Rent
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
06AAACH0805P1ZN
|
H024
|
Hindustan Power Instruments Pvt. Ltd.
|
06
|
Haryana
|
S-020
|
01/08/2024
|
88735.0000
|
|
|
S
|
995479
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014658
|
01/08/2024
|
75199.0000
|
9
|
6768.0000
|
9
|
6768.0000
|
|
|
|
|
|
|
|
|
|
|
No
|
|
Office Maintenance, Electricity Exp.,Diesel Charges for the month of July-24, against invoice no :- S-020, Dated :- 01/08/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20014914
|
05/08/2024
|
5000602
|
Generator Maintenance
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
06AAACH0805P1ZN
|
H024
|
Hindustan Power Instruments Pvt. Ltd.
|
06
|
Haryana
|
S-023
|
01/09/2024
|
147500.0000
|
|
|
S
|
997212
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014717
|
01/09/2024
|
125000.0000
|
9
|
11250.0000
|
9
|
11250.0000
|
|
|
|
|
|
|
|
|
|
|
No
|
|
Rent exp. for the month of September-24, against invoice no :- S-022, Dated :- 01/09/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20014978
|
07/09/2024
|
5000623
|
Rent
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
06AAACH0805P1ZN
|
H024
|
Hindustan Power Instruments Pvt. Ltd.
|
06
|
Haryana
|
S-022
|
01/09/2024
|
77744.0000
|
|
|
S
|
995479
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014718
|
01/09/2024
|
65884.0000
|
9
|
5930.0000
|
9
|
5930.0000
|
|
|
|
|
|
|
|
|
|
|
No
|
|
Office Maintenance, Electricity Exp.,Diesel Charges for the month of August-24, against invoice no :- S-023, Dated :- 01/09/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20014978
|
07/09/2024
|
5000602
|
Generator Maintenance
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
06AAACH0805P1ZN
|
H024
|
Hindustan Power Instruments Pvt. Ltd.
|
06
|
Haryana
|
S-027
|
01/10/2024
|
147500.0000
|
|
|
S
|
997212
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014785
|
01/10/2024
|
125000.0000
|
9
|
11250.0000
|
9
|
11250.0000
|
|
|
|
|
|
|
|
|
|
|
No
|
|
Rent exp. for the month of October-24, against invoice no :- S-027, Dated :- 01/10/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20015077
|
07/10/2024
|
5000623
|
Rent
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
06AAACH0805P1ZN
|
H024
|
Hindustan Power Instruments Pvt. Ltd.
|
06
|
Haryana
|
S-028
|
01/10/2024
|
79629.0000
|
|
|
S
|
995479
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014786
|
01/10/2024
|
67483.0000
|
9
|
6073.0000
|
9
|
6073.0000
|
|
|
|
|
|
|
|
|
|
|
No
|
|
Office Maintenance, Electricity Exp.,Diesel Charges for the month of September-24, against invoice no :- S-028, Dated :- 01/10/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20015077
|
07/10/2024
|
5000602
|
Generator Maintenance
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
06AAACH0805P1ZN
|
H024
|
Hindustan Power Instruments Pvt. Ltd.
|
06
|
Haryana
|
S-032
|
01/11/2024
|
147500.0000
|
|
|
S
|
997212
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014861
|
01/11/2024
|
125000.0000
|
9
|
11250.0000
|
9
|
11250.0000
|
|
|
|
|
|
|
|
|
|
|
No
|
|
Rent exp. for the month of November-24, against invoice no :- S-032, Dated :- 04/11/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20015158
|
05/11/2024
|
5000623
|
Rent
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
06AAACH0805P1ZN
|
H024
|
Hindustan Power Instruments Pvt. Ltd.
|
06
|
Haryana
|
S-033
|
04/11/2024
|
79915.0000
|
|
|
S
|
995419
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014862
|
04/11/2024
|
67725.0000
|
9
|
6095.0000
|
9
|
6095.0000
|
|
|
|
|
|
|
|
|
|
|
No
|
|
Office Maintenance, Electricity Exp.,Diesel Charges for the month November-24, against invoice no :- S-033, Dated :- 04/11/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20015158
|
05/11/2024
|
5000602
|
Generator Maintenance
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
06AAACH0805P1ZN
|
H024
|
Hindustan Power Instruments Pvt. Ltd.
|
06
|
Haryana
|
S-037
|
01/12/2024
|
147500.0000
|
|
|
S
|
997212
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014914
|
01/12/2024
|
125000.0000
|
9
|
11250.0000
|
9
|
11250.0000
|
|
|
|
|
|
|
|
|
|
|
No
|
|
Rent exp. for the month of December-24, against invoice no. S-037, Dated:- 01/12/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20015261
|
05/12/2024
|
5000623
|
Rent
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
06AAACH0805P1ZN
|
H024
|
Hindustan Power Instruments Pvt. Ltd.
|
06
|
Haryana
|
S-038
|
01/12/2024
|
56729.0000
|
|
|
S
|
995419
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014919
|
01/12/2024
|
48075.4200
|
9
|
4326.7900
|
9
|
4326.7900
|
|
|
|
|
|
|
|
|
|
|
No
|
|
Office Maintenance, Electicity Exp., Diesel Charges for the month of November-24, against invoice no. S-038, Dated:- 01/12/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20015261
|
05/12/2024
|
5000602
|
Generator Maintenance
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
06AAACH0805P1ZN
|
H024
|
Hindustan Power Instruments Pvt. Ltd.
|
06
|
Haryana
|
S-042
|
01/01/2025
|
147500.0000
|
|
|
S
|
997212
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50015008
|
01/01/2025
|
125000.0000
|
9
|
11250.0000
|
9
|
11250.0000
|
|
|
|
|
|
|
|
|
|
|
No
|
|
Rent exp. for the month of Jan-25, against invoice no :- S-042, Dated :- 01/01/2025
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20015315
|
07/01/2025
|
5000623
|
Rent
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
06AAACH0805P1ZN
|
H024
|
Hindustan Power Instruments Pvt. Ltd.
|
06
|
Haryana
|
S-043
|
01/01/2025
|
53393.0000
|
|
|
S
|
995419
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50015009
|
01/01/2025
|
45248.3000
|
9
|
4072.3500
|
9
|
4072.3500
|
|
|
|
|
|
|
|
|
|
|
No
|
|
Office Maintenance, Electicity Exp., Diesel Charges for the month of Jan-25, against invoice no. S-043, Dated:- 01/01/2025
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20015315
|
07/01/2025
|
5000602
|
Generator Maintenance
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
27AADCH5930J1ZG
|
H044
|
Hoteon Trading Private Limited
|
27
|
Maharashtra
|
BOM5-4054
|
28/05/2024
|
1638.0000
|
|
|
G
|
84439959
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014499
|
28/05/2024
|
1388.1300
|
|
|
|
|
18
|
249.8700
|
|
|
|
|
|
|
|
|
No
|
|
Purchase Easy Refill Toner Cartridge for HP Printer for 578 office , against invoice no :- BOM5-4054, Dated :- 28/05/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
|
|
|
5100543
|
Computer Maintenance (NCR)
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
07AAXPB5697H1Z2
|
H045
|
Hotline Pro
|
07
|
Delhi
|
DEX3-417
|
03/09/2024
|
3958.0000
|
|
|
G
|
8507
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014720
|
03/09/2024
|
3354.2500
|
|
|
|
|
18
|
603.7500
|
|
|
|
|
|
|
|
|
No
|
|
Purchase electric hot case sliding door for 511 office, against invoice no :- DEX3-417, Dated :- 03/09/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20014979
|
07/09/2024
|
5000603
|
Office Maintenance
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
07AACCE1744Q1ZC
|
I027
|
I Tek Logics Pvt Ltd
|
07
|
Delhi
|
DEL-11-0824-034
|
12/08/2024
|
578200.0000
|
|
|
G
|
8471
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014697
|
12/08/2024
|
490000.0000
|
|
|
|
|
18
|
88200.0000
|
|
|
|
|
|
|
|
|
No
|
|
Purchase Dell server Dell 32GB RAM RDIMM, SSD 1.92TB Solid drive SATA & , against invoice no :- DEL-11-0824-034, Dated :- 12/08/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
AD
|
20014947
|
12/08/2024
|
3100302
|
Computer (NCR)
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
06AACCI5313D1Z4
|
1007
|
ID Tech Solutions Pvt Ltd
|
06
|
Haryana
|
IDT/24-25/02619
|
20/09/2024
|
1180.0000
|
|
|
G
|
8473
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014734
|
20/09/2024
|
1000.0000
|
9
|
90.0000
|
9
|
90.0000
|
|
|
|
|
|
|
|
|
|
|
No
|
|
Purchase 1 magentic swipe card reader for POS DEV team, against invoice no :- IDT/24-25/02619, Dated :- 20/09/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
AD
|
20014990
|
20/09/2024
|
5100543
|
Computer Maintenance (NCR)
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
09AAACI1838D1ZU
|
I013
|
Info Edge (India) Ltd.
|
09
|
Uttar Pradesh
|
2425SQ0930715
|
26/12/2024
|
51920.0000
|
|
|
|
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014931
|
27/12/2024
|
44000.0000
|
|
|
|
|
18
|
7920.0000
|
|
|
|
|
|
|
|
|
No
|
|
Naukri.com Subscription 27/12/24-26/12/25
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
AD
|
20015209
|
17/01/2025
|
5000625
|
Staff Recruitment Expenses
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
|
IQ01
|
Integral Quality and Certifiation
|
|
|
IQC/PFIPL/260/2024
|
04/12/2024
|
35000.0000
|
|
|
|
|
|
|
ISO Survey Charges
|
|
|
|
06
|
Haryana
|
VP
|
50014962
|
09/12/2024
|
35000.0000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
No
|
Y
|
ISO Survey Charges
|
Y
|
|
|
|
|
|
|
|
|
|
4B - Unregistered RCM
|
UnRegistered
|
|
Invoiced
|
Y
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20015268
|
09/12/2024
|
5000614
|
PROFESSIONAL & LEGAL CHARGES
|
Regular Invoice
|
|
|
|
|
Nil Rated
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
08AACCK2621G1ZV
|
K015
|
K.D.K Softwares (India) Pvt Lt
|
08
|
Rajasthan
|
KDK/24-25/013665
|
28/10/2024
|
10089.0000
|
|
|
S
|
997331
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014834
|
28/10/2024
|
8550.0000
|
|
|
|
|
18
|
1539.0000
|
|
|
|
|
|
|
|
|
No
|
|
Software exp. renewal zen TDS corporate user, against invoice no :- KDK/24-25/013665, Dated :- 28/10/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
|
|
|
5000521
|
Software
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
07AAACK5140Q1ZA
|
K023
|
Karishma Computers Pvt. Ltd.
|
07
|
Delhi
|
KC/5086/2425
|
07/06/2024
|
15635.0000
|
|
|
G
|
8443
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014528
|
07/06/2024
|
13250.0000
|
|
|
|
|
18
|
2385.0000
|
|
|
|
|
|
|
|
|
No
|
|
Purchase EPSON POS printer for GGN office, against invoice no :- KC/5086/2425, Dated :- 07/06/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20014740
|
07/06/2024
|
3100308
|
Office Equipment (NCR)
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
06AKJPM5764C3Z2
|
L017
|
Lifestyle-You
|
06
|
Haryana
|
DEL4-1786
|
28/05/2024
|
1599.0000
|
|
|
G
|
85044090
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014500
|
28/05/2024
|
1355.0800
|
9
|
121.9600
|
9
|
121.9600
|
|
|
|
|
|
|
|
|
|
|
No
|
|
Purchase adjustable ceiling TV mount stand for 578 office, against invoice no :- DEL4-1786, Dated :- 28/05/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
|
|
|
5000605
|
Repair Maintenance
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
06AAACL6140K1ZL
|
L016
|
Lynx Business Private Limited (Nimble Cowork)
|
06
|
Haryana
|
GGN/24-25/00015
|
02/04/2024
|
111392.0000
|
|
|
S
|
998594
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014397
|
02/04/2024
|
94400.0000
|
9
|
8496.0000
|
9
|
8496.0000
|
|
|
|
|
|
|
|
|
|
|
No
|
|
Rent exp. for the period 01/04/2024 to 30/04/2024, against invoice no :- GGN/24-25/00015, Dated :- 02/04/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20014579
|
03/04/2024
|
5000623
|
Rent
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
06AAACL6140K1ZL
|
L016
|
Lynx Business Private Limited (Nimble Cowork)
|
06
|
Haryana
|
GGN/24-25/00044
|
02/05/2024
|
109032.0000
|
|
|
S
|
997212
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014422
|
02/05/2024
|
92400.0000
|
9
|
8316.0000
|
9
|
8316.0000
|
|
|
|
|
|
|
|
|
|
|
No
|
|
Rent exp. for the period 01/05/2024 To 31/05/2024, against invoice no :- GGN/24-25/00044, Dated :- 02/05/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20014639
|
02/05/2024
|
5000623
|
Rent
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
06AAACL6140K1ZL
|
L016
|
Lynx Business Private Limited (Nimble Cowork)
|
06
|
Haryana
|
GGN/24-25/00080
|
03/06/2024
|
53100.0000
|
|
|
S
|
998594
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014505
|
03/06/2024
|
45000.0000
|
9
|
4050.0000
|
9
|
4050.0000
|
|
|
|
|
|
|
|
|
|
|
No
|
|
Rent exp. for the period 01/06/2024 to 15/06/2024, against invoice no :- GGN/24-25/00080, Dated :- 03/06/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20014722
|
03/06/2024
|
5000623
|
Rent
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
07AALCM6687P1ZD
|
M062
|
MASHIVA TECHNOLOGIES PVT LTD
|
07
|
Delhi
|
MTPL/0176/24-25
|
05/07/2024
|
116348.0000
|
|
|
G
|
8471
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014758
|
05/07/2024
|
98600.0000
|
|
|
|
|
18
|
17748.0000
|
|
|
|
|
|
|
|
|
No
|
|
Purchase Lenovo Thinkpad L14 i7/32GB/1TB SSD/WIN 11 PRO for Deepak Raj (Dev), against invoice no :- MTPL/0176/24-25, Dated :- 05/07/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
AD
|
20015024
|
05/07/2024
|
3100302
|
Computer (NCR)
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
07AALCM6687P1ZD
|
M062
|
MASHIVA TECHNOLOGIES PVT LTD
|
07
|
Delhi
|
MTPL/0195/24-25
|
11/07/2024
|
109591.0000
|
|
|
G
|
8471
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014757
|
11/07/2024
|
92873.7300
|
|
|
|
|
18
|
16717.2700
|
|
|
|
|
|
|
|
|
No
|
|
Purchase lenovo Thinkpad E14 G521JKS0QP00 i7-1355U 16GB/1TBSSD for Soumen Jana(kolkata), against invoice no :- MTPL/0195/24-25, Dated :- 11/07/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
AD
|
20015025
|
11/07/2024
|
3300302
|
Computer (Kolkata)
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
07AALCM6687P1ZD
|
M062
|
MASHIVA TECHNOLOGIES PVT LTD
|
07
|
Delhi
|
MTPL/0318/24-25
|
14/09/2024
|
81420.0000
|
|
|
G
|
8471
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014732
|
14/09/2024
|
69000.0000
|
|
|
|
|
18
|
12420.0000
|
|
|
|
|
|
|
|
|
No
|
|
Purchase 1 Dell Lattitude 3540 Notebook Core i5 12th/16GB RAM/1TB SSD/Window 11 laptop for Gautam Behl (FC), against invoice no :- MTPL/0318/24-25, Dated :- 14/09/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
AD
|
20014986
|
14/09/2024
|
3100302
|
Computer (NCR)
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
07AALCM6687P1ZD
|
M062
|
MASHIVA TECHNOLOGIES PVT LTD
|
07
|
Delhi
|
MTPL/0341/24-25
|
28/09/2024
|
116053.0000
|
|
|
G
|
8471
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014747
|
28/09/2024
|
98350.0000
|
|
|
|
|
18
|
17703.0000
|
|
|
|
|
|
|
|
|
No
|
|
Purchase 1 Lenovo Thinkpad L14 intel Core i7 32 GB/1TB/SSD/ for Hritwik Pathak (Dev), against invoice no :- MTPL/0341/24-25, Dated :- 28/09/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20015018
|
28/09/2024
|
3100302
|
Computer (NCR)
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
07AALCM6687P1ZD
|
M062
|
MASHIVA TECHNOLOGIES PVT LTD
|
07
|
Delhi
|
MTPL/0350/24-25
|
04/10/2024
|
109091.0000
|
|
|
G
|
8471
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014784
|
04/10/2024
|
92450.0000
|
|
|
|
|
18
|
16641.0000
|
|
|
|
|
|
|
|
|
No
|
|
Purchase Lenovo Thinkpad E14 G5 14/Intel I7-1355U/16GB RAM/1TB SSD for Rumpa Paul (Kolkata), against invoice no :- MTPL/0350/24-25, Dated :- 04/10/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20015078
|
07/10/2024
|
3300302
|
Computer (Kolkata)
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
07AALCM6687P1ZD
|
M062
|
MASHIVA TECHNOLOGIES PVT LTD
|
07
|
Delhi
|
MTPL/0382/24-25
|
23/10/2024
|
5192.0000
|
|
|
G
|
8473
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014819
|
23/10/2024
|
4400.0000
|
|
|
|
|
18
|
792.0000
|
|
|
|
|
|
|
|
|
No
|
|
Purchase Acer monitor 21.5 inch for 511 office , against invoice no :- MTPL/0382/24-25, Dated :- 24/10/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20015110
|
23/10/2024
|
5100543
|
Computer Maintenance (NCR)
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
07AALCM6687P1ZD
|
M062
|
MASHIVA TECHNOLOGIES PVT LTD
|
07
|
Delhi
|
MTPL/0401/24-25
|
06/11/2024
|
108000.0000
|
|
|
G
|
8471
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014891
|
06/11/2024
|
91525.4200
|
|
|
|
|
18
|
16474.5800
|
|
|
|
|
|
|
|
|
No
|
|
Purchase 1 lenovo thinkpad E14 G5 intel i713th Gen 16GB/1TB SSD for Sachin Kumar (QC), against invoice no :- MTPL/0401/24-25, Dated :- 06/11/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
AD
|
20015169
|
01/12/2024
|
3100302
|
Computer (NCR)
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
07AALPK3732G1ZR
|
M002
|
MASTER CONSULTANCY - HARSH KHURANA
|
07
|
Delhi
|
M/2425/016
|
16/05/2024
|
247800.0000
|
|
|
S
|
997331
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014472
|
16/05/2024
|
210000.0000
|
|
|
|
|
18
|
37800.0000
|
|
|
|
|
|
|
|
|
No
|
|
Fixed assets managment software on KEF Hospitality, against invoice no :- M/2425/016, Dated :- 16/05/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20014689
|
22/05/2024
|
5000521
|
Software
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
|
M079
|
Mathivathanan P
|
|
|
Travel Expense
|
29/11/2024
|
2510.0000
|
|
|
|
|
|
|
Mathi Travel Expense
|
|
|
|
06
|
Haryana
|
VP
|
50014954
|
29/11/2024
|
2510.0000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
No
|
Y
|
Mathi Travel Expense
|
Y
|
|
|
|
|
|
|
|
|
|
4B - Unregistered RCM
|
UnRegistered
|
|
Invoiced
|
Y
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20015253
|
29/11/2024
|
5003552
|
Travel Local (MKT)
|
Regular Invoice
|
|
|
|
|
Nil Rated
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
|
M079
|
Mathivathanan P
|
|
|
Local Conveyance -Nov
|
06/12/2024
|
6490.0000
|
|
|
|
|
|
|
Mathi Local Conveyance November
|
|
|
|
06
|
Haryana
|
VP
|
50014961
|
06/12/2024
|
6490.0000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
No
|
Y
|
Mathi Local Conveyance November
|
Y
|
|
|
|
|
|
|
|
|
|
4B - Unregistered RCM
|
UnRegistered
|
|
Invoiced
|
Y
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20015265
|
06/12/2024
|
5003553
|
Conveyance Local (MKT)
|
Regular Invoice
|
|
|
|
|
Nil Rated
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
|
M079
|
Mathivathanan P
|
|
|
Nov Conveyance
|
06/12/2024
|
0.0100
|
|
|
|
|
|
|
Conveyance Local November
|
|
|
|
06
|
Haryana
|
VP
|
50014960
|
24/01/2025
|
0.0100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
No
|
Y
|
Conveyance Local November
|
Y
|
|
|
|
|
|
|
|
|
|
4B - Unregistered RCM
|
UnRegistered
|
|
Uninvoiced
|
Y
|
PFIPL
|
PROLOGIC FIRST
|
|
|
|
5003553
|
Conveyance Local (MKT)
|
Regular Invoice
|
|
|
|
|
Nil Rated
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
06AAACM5586C1ZL
|
M037
|
Microsoft Corp (India) Pvt Ltd
|
06
|
Haryana
|
E0600RLQU8
|
08/04/2024
|
107771.3700
|
|
|
S
|
997331
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014396
|
08/04/2024
|
91331.6700
|
9
|
8219.8500
|
9
|
8219.8500
|
|
|
|
|
|
|
|
|
|
|
No
|
|
Microsoft Azure (MP Tourism) for the period 08/03/2024 To 07/04/2024, against invoice no :- E0600RLQU8, Dated :- 08/04/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20014631
|
30/04/2024
|
1000257
|
PROVISIONS FOR EXPENSES
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
06AAACM5586C1ZL
|
M037
|
Microsoft Corp (India) Pvt Ltd
|
06
|
Haryana
|
E0600RZ4S8
|
08/05/2024
|
150624.6200
|
|
|
S
|
997331
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014482
|
08/05/2024
|
127648.0000
|
9
|
11488.3100
|
9
|
11488.3100
|
|
|
|
|
|
|
|
|
|
|
No
|
|
Microsoft Azure (MP Tourism) for the period 08/04/2024 to 07/05/2024, against invoice no :- E0600RZ4S8, Dated :- 08/05/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20014700
|
28/05/2024
|
5000521
|
Software
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
06AAACM5586C1ZL
|
M037
|
Microsoft Corp (India) Pvt Ltd
|
06
|
Haryana
|
E0600SCEDX
|
08/06/2024
|
146994.5400
|
|
|
S
|
997331
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014575
|
08/06/2024
|
124571.6600
|
9
|
11211.4400
|
9
|
11211.4400
|
|
|
|
|
|
|
|
|
|
|
No
|
|
Microsoft Azure (MP Tourism) for the period 08/05/2024 to 07/06/2024, against invoice no :- E0600SCEDX, Dated :- 08/06/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20014796
|
03/07/2024
|
5000521
|
Software
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
06AAACM5586C1ZL
|
M037
|
Microsoft Corp (India) Pvt Ltd
|
06
|
Haryana
|
E0600SPN8O
|
08/07/2024
|
151356.7700
|
|
|
S
|
997331
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014620
|
08/07/2024
|
128268.4500
|
9
|
11544.1600
|
9
|
11544.1600
|
|
|
|
|
|
|
|
|
|
|
No
|
|
Microsoft Azure (MP Tourism) for the period 08/06/2024 to 07/07/2024, against invoice no :- E0600SPN8O, Dated :- 08/07/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20014828
|
24/07/2024
|
5000521
|
Software
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
06AAACM5586C1ZL
|
M037
|
Microsoft Corp (India) Pvt Ltd
|
06
|
Haryana
|
TIO25HR100625840
|
08/08/2024
|
146136.4000
|
|
|
S
|
997331
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014698
|
08/08/2024
|
123844.4200
|
9
|
11146.0000
|
9
|
11146.0000
|
|
|
|
|
|
|
|
|
|
|
No
|
|
Microsoft Azure (MP Tourism) for the period 08/07/2024 to 07/08/2024, against invoice no :- TIO25HR100625840, Dated :- 08/08/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20014957
|
03/09/2024
|
5000521
|
Software
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
06AAACM5586C1ZL
|
M037
|
Microsoft Corp (India) Pvt Ltd
|
06
|
Haryana
|
TIO25HR100773515
|
08/09/2024
|
151027.8300
|
|
|
S
|
997331
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014751
|
08/09/2024
|
127989.6900
|
9
|
11519.0700
|
9
|
11519.0700
|
|
|
|
|
|
|
|
|
|
|
No
|
|
Microsoft Azure (MP Tourism) for the period 08/08/2024 to 07/09/2024, against invoice no :- TIO25HR100773515, Dated :- 08/09/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20015067
|
04/10/2024
|
5000521
|
Software
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
06AAACM5586C1ZL
|
M037
|
Microsoft Corp (India) Pvt Ltd
|
06
|
Haryana
|
E0600TSDM2
|
08/10/2024
|
150997.6200
|
|
|
S
|
997331
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014804
|
08/10/2024
|
127964.1000
|
9
|
11516.7600
|
9
|
11516.7600
|
|
|
|
|
|
|
|
|
|
|
No
|
|
Microsoft Azure (MP Tourism) for the period 08/09/2024 to 07/10/2024, against invoice no :- E0600TSDM2, Dated :- 08/10/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20015095
|
17/10/2024
|
5000521
|
Software
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
06AAACM5586C1ZL
|
M037
|
Microsoft Corp (India) Pvt Ltd
|
06
|
Haryana
|
TIO25HR101052332
|
08/11/2024
|
146530.7200
|
|
|
S
|
997331
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014892
|
08/11/2024
|
124178.5800
|
9
|
11176.0700
|
9
|
11176.0700
|
|
|
|
|
|
|
|
|
|
|
No
|
|
Microsoft Azure (MP Tourism) for the period 08/10/2024 to 07/11/2024, against invoice no :- TIO25HR101052332, Dated :- 08/11/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20015192
|
18/11/2024
|
5000521
|
Software
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
06AAACM5586C1ZL
|
M037
|
Microsoft Corp (India) Pvt Ltd
|
06
|
Haryana
|
E0600UHKW5
|
08/12/2024
|
150823.2000
|
|
|
S
|
997331
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50015039
|
08/12/2024
|
127816.2800
|
9
|
11503.4600
|
9
|
11503.4600
|
|
|
|
|
|
|
|
|
|
|
No
|
|
Microsoft Azure (MP Tourism) for the period 08/11/2024 to 07/12/2024, against invoice no :- E0600UHKW5, Dated :- 08/12/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
AD
|
20015350
|
23/12/2024
|
5000521
|
Software
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
06AAACM5586C1ZL
|
M037
|
Microsoft Corp (India) Pvt Ltd
|
06
|
Haryana
|
E0600UU2LH
|
08/01/2025
|
146168.3000
|
|
|
S
|
997331
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50015038
|
08/01/2025
|
123871.4400
|
9
|
11148.4300
|
9
|
11148.4300
|
|
|
|
|
|
|
|
|
|
|
No
|
|
Microsoft Azure (MP Tourism) for the period 08/12/2024 to 07/01/2025, against invoice no :- E0600UU2LH, Dated :- 08/01/2025
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20015356
|
07/02/2025
|
5000521
|
Software
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
09AAATN2595F1ZE
|
NASSCOM
|
National Association of Software & Service Companies
|
09
|
Uttar Pradesh
|
RHO/24/410210
|
13/05/2024
|
59000.0000
|
|
|
S
|
999599
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014492
|
13/05/2024
|
50000.0000
|
|
|
|
|
18
|
9000.0000
|
|
|
|
|
|
|
|
|
No
|
|
Membership & Subscription for the FY 2024-25, against invoice no :- RHO/24/410210, Dated :- 13/05/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
AD
|
20014710
|
13/05/2024
|
5000620
|
Membership & Subscription
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
07ACUPA5435F1ZM
|
AS089
|
Neeraj Bhagat &Co
|
07
|
Delhi
|
NBC/24-25/0159
|
29/04/2024
|
17700.0000
|
|
|
S
|
998212
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014420
|
29/04/2024
|
15000.0000
|
|
|
|
|
18
|
2700.0000
|
|
|
|
|
|
|
|
|
No
|
|
Professional charges for the month of April-24, against invoice no :- NBC/24-25/0159, Dated :- 29/04/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20014676
|
20/05/2024
|
5000614
|
PROFESSIONAL & LEGAL CHARGES
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
07ACUPA5435F1ZM
|
AS089
|
Neeraj Bhagat &Co
|
07
|
Delhi
|
NBC/24-25/0443
|
30/05/2024
|
17700.0000
|
|
|
S
|
998212
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014493
|
30/05/2024
|
15000.0000
|
|
|
|
|
18
|
2700.0000
|
|
|
|
|
|
|
|
|
No
|
|
Professional charges for the month of May-24, against invoice no :- NBC/24-25/0443, Dated :- 30/05/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20014785
|
02/07/2024
|
5000614
|
PROFESSIONAL & LEGAL CHARGES
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
07ACUPA5435F1ZM
|
AS089
|
Neeraj Bhagat &Co
|
07
|
Delhi
|
NBC/24-25/0734
|
29/06/2024
|
17700.0000
|
|
|
S
|
998212
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014576
|
29/06/2024
|
15000.0000
|
|
|
|
|
18
|
2700.0000
|
|
|
|
|
|
|
|
|
No
|
|
Professional charges for the month of June-24, against invoice no :- NBC/24-25/0734, Dated :- 29/06/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20014814
|
19/07/2024
|
5000614
|
PROFESSIONAL & LEGAL CHARGES
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
07ACUPA5435F1ZM
|
AS089
|
Neeraj Bhagat &Co
|
07
|
Delhi
|
NBC/24-25/1043
|
29/07/2024
|
17700.0000
|
|
|
S
|
998212
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014633
|
29/07/2024
|
15000.0000
|
|
|
|
|
18
|
2700.0000
|
|
|
|
|
|
|
|
|
No
|
|
Professional charges for the month of July-24, against invoice no :- NBC/24-25/1043, Dated :- 29/07/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20014940
|
20/08/2024
|
5000614
|
PROFESSIONAL & LEGAL CHARGES
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
07ACUPA5435F1ZM
|
AS089
|
Neeraj Bhagat &Co
|
07
|
Delhi
|
NBC/24-25/2239
|
30/08/2024
|
17700.0000
|
|
|
S
|
998212
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014689
|
30/08/2024
|
15000.0000
|
|
|
|
|
18
|
2700.0000
|
|
|
|
|
|
|
|
|
No
|
|
Professional charges for the month of August-24, against invoice no :- NBC/24-25/2239, Dated :- 30/08/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20015094
|
17/10/2024
|
5000614
|
PROFESSIONAL & LEGAL CHARGES
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
07ACUPA5435F1ZM
|
AS089
|
Neeraj Bhagat &Co
|
07
|
Delhi
|
NBC/24-25/2483
|
26/09/2024
|
17700.0000
|
|
|
S
|
998212
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014752
|
26/09/2024
|
15000.0000
|
|
|
|
|
18
|
2700.0000
|
|
|
|
|
|
|
|
|
No
|
|
Professional charges for the month of September-24, against invoice no :- NBC/24-25/2483, Dated :- 26/09/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20015272
|
23/12/2024
|
5000614
|
PROFESSIONAL & LEGAL CHARGES
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
07ACUPA5435F1ZM
|
AS089
|
Neeraj Bhagat &Co
|
07
|
Delhi
|
NBC/24-25/2751
|
28/10/2024
|
17700.0000
|
|
|
S
|
998212
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014822
|
28/10/2024
|
15000.0000
|
|
|
|
|
18
|
2700.0000
|
|
|
|
|
|
|
|
|
No
|
|
Professional charges for the month of Sept-24, against invoice no :- NBC/24-25/2751, Dated :- 28/10/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20015272
|
23/12/2024
|
5000614
|
PROFESSIONAL & LEGAL CHARGES
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
07ACUPA5435F1ZM
|
AS089
|
Neeraj Bhagat &Co
|
07
|
Delhi
|
NBC/24-25/3055
|
29/11/2024
|
17700.0000
|
|
|
S
|
998231
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014878
|
29/11/2024
|
15000.0000
|
|
|
|
|
18
|
2700.0000
|
|
|
|
|
|
|
|
|
No
|
|
Professional charges for the month of November-24, against invoice no :- NBC/24-25/3055, Dated :- 29/11/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
|
|
|
5000614
|
PROFESSIONAL & LEGAL CHARGES
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
07ACUPA5435F1ZM
|
AS089
|
Neeraj Bhagat &Co
|
07
|
Delhi
|
NBC/24-25/3373
|
30/12/2024
|
17700.0000
|
|
|
S
|
998212
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014906
|
30/12/2024
|
15000.0000
|
|
|
|
|
18
|
2700.0000
|
|
|
|
|
|
|
|
|
No
|
|
Professional charges for the month of December-24, against invoice no :- NBC/24-25/3373, Dated :- 30/12/2024/3373
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
|
|
|
5000614
|
PROFESSIONAL & LEGAL CHARGES
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
07ACUPA5435F1ZM
|
AS089
|
Neeraj Bhagat &Co
|
07
|
Delhi
|
NBC/24-25/3633
|
28/01/2025
|
17700.0000
|
|
|
S
|
998212
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50015000
|
31/01/2025
|
15000.0000
|
|
|
|
|
18
|
2700.0000
|
|
|
|
|
|
|
|
|
No
|
|
Professional Charges for the month of January 2025
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
|
|
|
5000614
|
PROFESSIONAL & LEGAL CHARGES
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
07AKEPP4652K1ZU
|
N037
|
Neeti S Patla
|
07
|
Delhi
|
2024-25/004
|
31/05/2024
|
159300.0000
|
|
|
S
|
999799
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014501
|
01/06/2024
|
135000.0000
|
|
|
|
|
18
|
24300.0000
|
|
|
|
|
|
|
|
|
No
|
|
Professional fee for comedy event on June 06,2024, against invoice no :- 2024-25/004, Dated :- 31/05/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Uninvoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20014715
|
01/06/2024
|
5000614
|
PROFESSIONAL & LEGAL CHARGES
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
|
Neha Jac
|
Neha Jacob Imprest
|
|
|
M06AI25I1491(2958 & 1376)
|
18/11/2024
|
13722.0000
|
|
|
|
|
|
|
Payment to Neha Jacob for flight ticket booking for RajniKant Singh for Patna to Bangalore , Dated :- 18/11/2024
|
|
|
|
06
|
Haryana
|
VP
|
50014933
|
18/11/2024
|
13722.0000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
No
|
Y
|
Payment to Neha Jacob for flight ticket booking for RajniKant Singh for Patna to Bangalore , Dated :- 18/11/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4B - Unregistered RCM
|
UnRegistered
|
|
Invoiced
|
Y
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20015215
|
18/11/2024
|
5002552
|
Travel Local (SUP)
|
Regular Invoice
|
|
|
|
|
Nil Rated
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
06FENPK1861K1Z3
|
N035
|
Nest Protection
|
06
|
Haryana
|
NEST/24-25/033
|
18/06/2024
|
15423.0000
|
|
|
S
|
995419
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014574
|
18/06/2024
|
13070.0000
|
9
|
1176.3000
|
9
|
1176.3000
|
|
|
|
|
|
|
|
|
|
|
No
|
|
Repair & maintenance exp. for service & refilling of clean agent moduler fire extinguisher, against invoice no :- NEST/24-25/033, Dated :- 18/06/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20014790
|
02/07/2024
|
5000605
|
Repair Maintenance
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
06AAUFN1320L1Z3
|
N038
|
New NIB Media
|
06
|
Haryana
|
2024-25/NNPF/001
|
14/06/2024
|
29500.0000
|
|
|
S
|
999799
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014549
|
14/06/2024
|
25000.0000
|
9
|
2250.0000
|
9
|
2250.0000
|
|
|
|
|
|
|
|
|
|
|
No
|
|
Photoshoot on 25 year celebration on Prologic First , against invoice no :- 2024-25/NNPF/001, Dated :- 14/06/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20014762
|
20/06/2024
|
5030572
|
Business Promotion
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
07AAJCP4025E1ZN
|
P062
|
Piano Man Events and Artist Managment Pvt Ltd
|
07
|
Delhi
|
2024-25-GST-11
|
31/05/2024
|
53100.0000
|
|
|
S
|
999799
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014502
|
01/06/2024
|
45000.0000
|
|
|
|
|
18
|
8100.0000
|
|
|
|
|
|
|
|
|
No
|
|
Professional fee for perform live music event on Prologic First 25 years celebration (06 June 2024), against invoice no :- 2024-GST-11, Dated :- 31/05/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Uninvoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20014717
|
01/06/2024
|
5000614
|
PROFESSIONAL & LEGAL CHARGES
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
|
P060
|
Prakash Varma
|
|
|
Staff Welfare Exp
|
31/12/2024
|
89750.0000
|
|
|
|
|
|
|
Prakash Varma Staff Welfare Expense booked against Advance
|
|
|
|
06
|
Haryana
|
VP
|
50014934
|
31/12/2024
|
89750.0000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
No
|
Y
|
Prakash Varma Staff Welfare Expense booked against Advance
|
Y
|
|
|
|
|
|
|
|
|
|
4B - Unregistered RCM
|
UnRegistered
|
|
Invoiced
|
Y
|
PFIPL
|
PROLOGIC FIRST
|
AD
|
20015211
|
31/12/2024
|
5100504
|
Staff Welfare (In House) NCR
|
Regular Invoice
|
|
|
|
|
Nil Rated
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
|
P013
|
Priyanka Hazarika
|
|
|
PH008/2425
|
01/12/2024
|
180000.0000
|
|
|
|
|
|
|
Consultancy exp. for the month of November 2024, against invoice no. PH008/2425, Dated:- 01/12/2024
|
|
|
|
06
|
Haryana
|
VP
|
50014904
|
01/12/2024
|
180000.0000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
No
|
Y
|
Consultancy exp. for the month of November 2024, against invoice no. PH008/2425, Dated:- 01/12/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4B - Unregistered RCM
|
UnRegistered
|
|
Invoiced
|
Y
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20015290
|
03/12/2024
|
5030579
|
Technical Consultancy
|
Regular Invoice
|
|
|
|
|
Nil Rated
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
|
P013
|
Priyanka Hazarika
|
|
|
PH009/2425
|
01/01/2025
|
180000.0000
|
|
|
|
|
|
|
Consultation fee of technical writing & training for the period – 1st Dec 2024 – 31st Dec 2024
|
|
|
|
06
|
Haryana
|
VP
|
50014982
|
01/01/2025
|
180000.0000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
No
|
Y
|
Consultation fee of technical writing & training for the period – 1st Dec 2024 – 31st Dec 2024
|
Y
|
|
|
|
|
|
|
|
|
|
4B - Unregistered RCM
|
UnRegistered
|
|
Invoiced
|
Y
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20015310
|
02/01/2025
|
5030579
|
Technical Consultancy
|
Regular Invoice
|
|
|
|
|
Nil Rated
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
19AAACP6397A1ZC
|
P023
|
Prologic First India Private limited - Kolkata
|
19
|
West Bengal
|
24WB01
|
29/05/2024
|
590000.0000
|
|
|
S
|
998314
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014457
|
29/05/2024
|
500000.0000
|
|
|
|
|
18
|
90000.0000
|
|
|
|
|
|
|
|
|
No
|
|
Invoice No. 24WB01, Dated 29/05/2024 for Software development Services for the month of April 2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
|
|
|
5316526
|
Inter Unit Purchase (Services)
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
19AAACP6397A1ZC
|
P023
|
Prologic First India Private limited - Kolkata
|
19
|
West Bengal
|
24WB02
|
29/05/2024
|
590000.0000
|
|
|
S
|
998314
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014458
|
29/05/2024
|
500000.0000
|
|
|
|
|
18
|
90000.0000
|
|
|
|
|
|
|
|
|
No
|
|
Invoice No. 24WB02, Dated 29/05/2024 for Software development Services for the month of May 2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
|
|
|
5316526
|
Inter Unit Purchase (Services)
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
19AAACP6397A1ZC
|
P023
|
Prologic First India Private limited - Kolkata
|
19
|
West Bengal
|
24WB03
|
30/07/2024
|
590000.0000
|
|
|
S
|
998314
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014644
|
30/07/2024
|
500000.0000
|
|
|
|
|
18
|
90000.0000
|
|
|
|
|
|
|
|
|
No
|
|
Invoice No. 24WB03, Dated 30/07/2024 for Software development Services for the month of June 2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
|
|
|
5316526
|
Inter Unit Purchase (Services)
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
19AAACP6397A1ZC
|
P023
|
Prologic First India Private limited - Kolkata
|
19
|
West Bengal
|
24WB04
|
30/07/2024
|
590000.0000
|
|
|
S
|
998314
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014645
|
30/07/2024
|
500000.0000
|
|
|
|
|
18
|
90000.0000
|
|
|
|
|
|
|
|
|
No
|
|
Invoice No. 24WB04, Dated 30/07/2024 for Software development Services for the month of July 2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
|
|
|
5316526
|
Inter Unit Purchase (Services)
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
19AAACP6397A1ZC
|
P023
|
Prologic First India Private limited - Kolkata
|
19
|
West Bengal
|
24WB05
|
30/09/2024
|
590000.0000
|
|
|
S
|
998314
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014748
|
30/09/2024
|
500000.0000
|
|
|
|
|
18
|
90000.0000
|
|
|
|
|
|
|
|
|
No
|
|
Invoice No. 24WB05, Dated 30/09/2024 for Software development Services for the month of August 2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
|
|
|
5316526
|
Inter Unit Purchase (Services)
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
19AAACP6397A1ZC
|
P023
|
Prologic First India Private limited - Kolkata
|
19
|
West Bengal
|
24WB06
|
30/09/2024
|
590000.0000
|
|
|
S
|
998314
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014749
|
30/09/2024
|
500000.0000
|
|
|
|
|
18
|
90000.0000
|
|
|
|
|
|
|
|
|
No
|
|
Invoice No. 24WB06, Dated 30/09/2024 for Software development Services for the month of September 2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
|
|
|
5316526
|
Inter Unit Purchase (Services)
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
19AAACP6397A1ZC
|
P023
|
Prologic First India Private limited - Kolkata
|
19
|
West Bengal
|
24WB07
|
28/11/2024
|
590000.0000
|
|
|
S
|
998314
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014879
|
28/11/2024
|
500000.0000
|
|
|
|
|
18
|
90000.0000
|
|
|
|
|
|
|
|
|
No
|
|
Invoice No. 24WB07, Dated 28/11/2024 for Software development Services for the month of October 2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
|
|
|
5316526
|
Inter Unit Purchase (Services)
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
19AAACP6397A1ZC
|
P023
|
Prologic First India Private limited - Kolkata
|
19
|
West Bengal
|
24WB08
|
28/11/2024
|
590000.0000
|
|
|
S
|
998314
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014880
|
28/11/2024
|
500000.0000
|
|
|
|
|
18
|
90000.0000
|
|
|
|
|
|
|
|
|
No
|
|
Invoice No. 24WB08, Dated 28/11/2024 for Software development Services for the month of November 2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
|
|
|
5316526
|
Inter Unit Purchase (Services)
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
19AAACP6397A1ZC
|
P023
|
Prologic First India Private limited - Kolkata
|
19
|
West Bengal
|
24WB09
|
24/12/2024
|
590000.0000
|
|
|
S
|
998314
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014897
|
24/12/2024
|
500000.0000
|
|
|
|
|
18
|
90000.0000
|
|
|
|
|
|
|
|
|
No
|
|
Invoice No. 24WB09, Dated 24/12/2024 for Software development Services for the month of December 2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
|
|
|
5316526
|
Inter Unit Purchase (Services)
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
07AAACQ5869N1ZQ
|
Q001
|
Qnvert Marktech Pvt Ltd
|
07
|
Delhi
|
QNVT/24-25/0013
|
05/11/2024
|
48380.0000
|
|
|
S
|
9973
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014867
|
05/11/2024
|
41000.0000
|
|
|
|
|
18
|
7380.0000
|
|
|
|
|
|
|
|
|
No
|
|
Qnvert email marketing platform (1,00,000 email credits & 50,000 email verification credits), against invoice no :- QNVT/24-25/0013, Dated :- 05/11/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20015165
|
11/11/2024
|
5030581
|
Digital Marketing Expenses
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
06AAACH1604E1ZB
|
R077
|
Rajdarbar Realty Creations Pvt. Ltd.
|
06
|
Haryana
|
PGGRNADH/0005925
|
01/04/2024
|
37756.0000
|
|
|
S
|
995479
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014486
|
01/05/2024
|
31996.0000
|
9
|
2880.0000
|
9
|
2880.0000
|
|
|
|
|
|
|
|
|
|
|
No
|
|
Office maintenance exp. for the period 01/05/2024 To 31/05/2024, against invoice no :- PGGRNADH/0005925, Dated :- 01/05/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Carry forward Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
AD
|
20014889
|
04/06/2024
|
5000603
|
Office Maintenance
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
06AAACH1604E1ZB
|
R077
|
Rajdarbar Realty Creations Pvt. Ltd.
|
06
|
Haryana
|
PGGRNADH/0018125
|
01/04/2024
|
2980.0000
|
|
|
S
|
995479
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014487
|
01/05/2024
|
2526.0000
|
9
|
227.0000
|
9
|
227.0000
|
|
|
|
|
|
|
|
|
|
|
No
|
|
Sinking fund charges for the month of May-24, against invoice no :- PGGRNADH/0018125, Dated :- 01/04/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Carry forward Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
AD
|
20014891
|
04/06/2024
|
5000603
|
Office Maintenance
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
06AAACH1604E1ZB
|
R077
|
Rajdarbar Realty Creations Pvt. Ltd.
|
06
|
Haryana
|
PGGRNADH/0022825
|
01/04/2024
|
8643.0000
|
|
|
G
|
8507
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014488
|
01/05/2024
|
7325.0000
|
9
|
659.0000
|
9
|
659.0000
|
|
|
|
|
|
|
|
|
|
|
No
|
|
Generator exp. for the month of April-24, against invoice no :- PGGRNADH/0022825, Dated :- 01/04/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Carry forward Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
AD
|
20014892
|
04/06/2024
|
5000602
|
Generator Maintenance
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
06AAACH1604E1ZB
|
R077
|
Rajdarbar Realty Creations Pvt. Ltd.
|
06
|
Haryana
|
PGGRN/00050/25
|
01/06/2024
|
37756.0000
|
|
|
S
|
995479
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014562
|
01/06/2024
|
31996.0000
|
9
|
2880.0000
|
9
|
2880.0000
|
|
|
|
|
|
|
|
|
|
|
No
|
|
Office maintenance exp. for the period 01/06/2024 to 30/06/2024. against invoice no :- PGGRN/00050/25, Dated :- 01/06/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
AD
|
20014895
|
06/07/2024
|
5000603
|
Office Maintenance
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
06AAACH1604E1ZB
|
R077
|
Rajdarbar Realty Creations Pvt. Ltd.
|
06
|
Haryana
|
PGGRN/00150/25
|
01/06/2024
|
2986.0000
|
|
|
S
|
995479
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014563
|
01/06/2024
|
2530.0000
|
9
|
228.0000
|
9
|
228.0000
|
|
|
|
|
|
|
|
|
|
|
No
|
|
Sinking fund charges for the month of June-24, against invoice no :- PGGRN/00150/25, Dated :- 01/06/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
AD
|
20014897
|
06/07/2024
|
5000603
|
Office Maintenance
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
06AAACH1604E1ZB
|
R077
|
Rajdarbar Realty Creations Pvt. Ltd.
|
06
|
Haryana
|
PGGRNADH/0079725
|
01/06/2024
|
12608.8000
|
|
|
S
|
996912
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014564
|
01/06/2024
|
10684.8000
|
9
|
962.0000
|
9
|
962.0000
|
|
|
|
|
|
|
|
|
|
|
No
|
|
Generator exp. for the month of May-24, against invoice no :- PGGRNADH/0079725, Dated :- 01/06/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
AD
|
20014898
|
06/07/2024
|
5000602
|
Generator Maintenance
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
06AAACH1604E1ZB
|
R077
|
Rajdarbar Realty Creations Pvt. Ltd.
|
06
|
Haryana
|
PGGRNADH/0100525
|
01/07/2024
|
37756.0000
|
|
|
S
|
995479
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014630
|
01/07/2024
|
31996.0000
|
9
|
2880.0000
|
9
|
2880.0000
|
|
|
|
|
|
|
|
|
|
|
No
|
|
Office maintenance exp. for the period 01/07/2024 to 31/07/2024. against invoice no :- PGGRNADH/0100525, Dated :- 01/07/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
AD
|
20014899
|
06/08/2024
|
5000603
|
Office Maintenance
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
06AAACH1604E1ZB
|
R077
|
Rajdarbar Realty Creations Pvt. Ltd.
|
06
|
Haryana
|
PGGRNADH/0110825
|
01/07/2024
|
2980.0000
|
|
|
S
|
995479
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014631
|
01/07/2024
|
2526.0000
|
9
|
227.0000
|
9
|
227.0000
|
|
|
|
|
|
|
|
|
|
|
No
|
|
Sinking fund charges for the month of July-24, against invoice no :- PGGRNADH/0110825, Dated :- 01/07/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
AD
|
20014901
|
06/08/2024
|
5000603
|
Office Maintenance
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
06AAACH1604E1ZB
|
R077
|
Rajdarbar Realty Creations Pvt. Ltd.
|
06
|
Haryana
|
PGGRNADH/0118825
|
01/07/2024
|
8999.2000
|
|
|
G
|
8507
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014632
|
01/07/2024
|
7627.2000
|
9
|
686.0000
|
9
|
686.0000
|
|
|
|
|
|
|
|
|
|
|
No
|
|
Generator exp. for the month of June-24, against invoice no :- PGGRNADH/0118825, Dated :- 01/07/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
AD
|
20014902
|
06/08/2024
|
5000602
|
Generator Maintenance
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
|
R004
|
Rajeev Mahay
|
|
|
PFIPL/RM/24-25/10
|
30/11/2024
|
60000.0000
|
|
|
|
|
|
|
Consultancy exp. for the month of November-24, against invoice no. PFIPL/RM/24-25/10, Dated:- 30/11/2024
|
|
|
|
06
|
Haryana
|
VP
|
50014911
|
30/11/2024
|
60000.0000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
No
|
Y
|
Consultancy exp. for the month of November-24, against invoice no. PFIPL/RM/24-25/10, Dated:- 30/11/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4B - Unregistered RCM
|
UnRegistered
|
|
Invoiced
|
Y
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20015259
|
04/12/2024
|
5030577
|
MKT.CONSULTANCY & PROFESSIONAL
|
Regular Invoice
|
|
|
|
|
Nil Rated
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
|
R004
|
Rajeev Mahay
|
|
|
Diwali Ex Gratia RM/1
|
31/12/2024
|
11000.0000
|
|
|
|
|
|
|
Diwali Bonus 2024
|
|
|
|
06
|
Haryana
|
VP
|
50014927
|
31/12/2024
|
11000.0000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
No
|
Y
|
Diwali Bonus 2024
|
Y
|
|
|
|
|
|
|
|
|
|
4B - Unregistered RCM
|
UnRegistered
|
|
Invoiced
|
Y
|
PFIPL
|
PROLOGIC FIRST
|
AD
|
20015193
|
17/01/2025
|
5030573
|
Diwali Expenses
|
Regular Invoice
|
|
|
|
|
Nil Rated
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
|
R004
|
Rajeev Mahay
|
|
|
PFIPL/RM/24-25/11
|
30/12/2024
|
60000.0000
|
|
|
|
|
|
|
Consultancy Invoice for the month of December 24
|
|
|
|
06
|
Haryana
|
VP
|
50014992
|
01/01/2025
|
60000.0000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
No
|
Y
|
Consultancy Invoice for the month of December 24
|
Y
|
|
|
|
|
|
|
|
|
|
4B - Unregistered RCM
|
UnRegistered
|
|
Uninvoiced
|
Y
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20015311
|
03/01/2025
|
5030577
|
MKT.CONSULTANCY & PROFESSIONAL
|
Regular Invoice
|
|
|
|
|
Nil Rated
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
|
R014
|
Rajiv Kohli
|
|
|
24RCM02
|
11/05/2024
|
250000.0000
|
|
|
S
|
998212
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014474
|
11/05/2024
|
250000.0000
|
|
|
|
|
18
|
45000.0000
|
|
|
|
|
|
|
|
|
No
|
Y
|
Consultancy exp. for the month of April-24, against invoice no :- RK/2024-25/02, Dated :- 11/05/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4B - Unregistered RCM
|
UnRegistered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20014690
|
22/05/2024
|
1000287
|
IGST Payable RCM -18%
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
|
R014
|
Rajiv Kohli
|
|
|
24RCM04
|
11/06/2024
|
250000.0000
|
|
|
S
|
998212
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014546
|
11/06/2024
|
250000.0000
|
|
|
|
|
18
|
45000.0000
|
|
|
|
|
|
|
|
|
No
|
Y
|
Consultancy exp. for the month of May-24, against invoice no :- RK/2024-25/04, Dated :- 11/06/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4B - Unregistered RCM
|
UnRegistered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20014763
|
20/06/2024
|
1000287
|
IGST Payable RCM -18%
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
|
R014
|
Rajiv Kohli
|
|
|
24RCM06
|
02/07/2024
|
250000.0000
|
|
|
S
|
998212
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014616
|
02/07/2024
|
250000.0000
|
|
|
|
|
18
|
45000.0000
|
|
|
|
|
|
|
|
|
No
|
Y
|
Consultancy exp. for the month of June-24, against invoice no :- RK/2024-25/06, Dated :- 02/07/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4B - Unregistered RCM
|
UnRegistered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20014817
|
19/07/2024
|
1000287
|
IGST Payable RCM -18%
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
|
R014
|
Rajiv Kohli
|
|
|
24RCM10
|
11/09/2024
|
250000.0000
|
|
|
S
|
998212
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014742
|
11/09/2024
|
250000.0000
|
|
|
|
|
18
|
45000.0000
|
|
|
|
|
|
|
|
|
No
|
Y
|
Consultancy exp. for the month of August-24, against invoice no :- RK/2024-25/09, Dated :- 11/09/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4B - Unregistered RCM
|
UnRegistered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20015016
|
23/09/2024
|
1000287
|
IGST Payable RCM -18%
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
|
R014
|
Rajiv Kohli
|
|
|
24RCM12
|
04/10/2024
|
250000.0000
|
|
|
S
|
998212
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014806
|
04/10/2024
|
250000.0000
|
|
|
|
|
18
|
45000.0000
|
|
|
|
|
|
|
|
|
No
|
Y
|
Consultancy exp. for the month of Sept-24, against invoice no :- RK/2024-25/10, Dated :- 04/10/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4B - Unregistered RCM
|
UnRegistered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20015097
|
17/10/2024
|
3000454
|
IGST Input RCM - 18%
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
|
R014
|
Rajiv Kohli
|
|
|
RKA/2024-25/011
|
06/01/2025
|
275000.0000
|
|
|
|
|
|
|
Consultancy exp. for the month of December-24, against invoice no :- RKA/2024-25/011, Dated :- 06/01/2025
|
|
|
|
06
|
Haryana
|
VP
|
50014984
|
06/01/2025
|
275000.0000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
No
|
Y
|
Consultancy exp. for the month of December-24, against invoice no :- RKA/2024-25/011, Dated :- 06/01/2025
|
Y
|
|
|
|
|
|
|
|
|
|
4B - Unregistered RCM
|
UnRegistered
|
|
Invoiced
|
Y
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20015302
|
29/01/2025
|
5000614
|
PROFESSIONAL & LEGAL CHARGES
|
Regular Invoice
|
|
|
|
|
Nil Rated
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
|
R007
|
RAJNIKANT SINGH
|
|
|
DEl-Bang-Del
|
29/11/2024
|
3794.0000
|
|
|
|
|
|
|
TRavel Expense of Rajnikant The Lalit Corporate Bangalore
|
|
|
|
06
|
Haryana
|
VP
|
50014952
|
29/11/2024
|
3794.0000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
No
|
Y
|
TRavel Expense of Rajnikant The Lalit Corporate Bangalore
|
Y
|
|
|
|
|
|
|
|
|
|
4B - Unregistered RCM
|
UnRegistered
|
|
Invoiced
|
Y
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20015251
|
29/11/2024
|
5003551
|
Travel International (MKT)
|
Regular Invoice
|
|
|
|
|
Nil Rated
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
07AADFR8764R1Z8
|
R010
|
RAY & RAY
|
07
|
Delhi
|
4/AUD/2024-25
|
07/05/2024
|
566400.0000
|
|
|
S
|
998221
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014461
|
07/05/2024
|
480000.0000
|
|
|
|
|
18
|
86400.0000
|
|
|
|
|
|
|
|
|
No
|
|
Audit fees for assistance in SOC -2 audit for the period July23 To March24, against invoice no :- 4/AUD/2024-25, Dated :- 07/05/024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20014681
|
20/05/2024
|
5000612
|
Auditor's Remuneration
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
07AADFR8764R1Z8
|
R010
|
RAY & RAY
|
07
|
Delhi
|
97/AUD/2024-25
|
09/10/2024
|
147500.0000
|
|
|
S
|
998221
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014805
|
09/10/2024
|
125000.0000
|
|
|
|
|
18
|
22500.0000
|
|
|
|
|
|
|
|
|
No
|
|
Audit fee for statutory audit for the FY 2023-24, against invoice no :- 97/AUD/2024-25, Dated :- 09/10/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20015096
|
17/10/2024
|
1000257
|
PROVISIONS FOR EXPENSES
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
06AALCR3173P1ZR
|
R079
|
Retailez Private Limited
|
06
|
Haryana
|
DEL5-656216
|
24/05/2024
|
1899.0000
|
|
|
G
|
8414
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014497
|
24/05/2024
|
1609.3200
|
9
|
144.8400
|
9
|
144.8400
|
|
|
|
|
|
|
|
|
|
|
No
|
|
Purchase Bajaj Frore Neo 400 MM Wall Mount Fan for 578 office , against invoice no :- DEL5-656216, Dated :- 24/05/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20015114
|
24/05/2024
|
3100308
|
Office Equipment (NCR)
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
06AALCR3173P1ZR
|
R079
|
Retailez Private Limited
|
06
|
Haryana
|
DEL5-656240
|
24/05/2024
|
1899.0000
|
|
|
G
|
8414
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014498
|
24/05/2024
|
1609.3200
|
9
|
144.8400
|
9
|
144.8400
|
|
|
|
|
|
|
|
|
|
|
No
|
|
Purchase Bajaj Frore Neo 400 MM Wall Mount Fan for 578 office , against invoice no :- DEL5-656240, Dated :- 24/05/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20015114
|
24/05/2024
|
3100308
|
Office Equipment (NCR)
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
|
S132
|
S.Krishanan
|
|
|
24RCM03
|
01/06/2024
|
150000.0000
|
|
|
S
|
998212
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014512
|
01/06/2024
|
150000.0000
|
|
|
|
|
18
|
27000.0000
|
|
|
|
|
|
|
|
|
No
|
Y
|
Consultancy exp. for the month of May-24, against invoice no :- PF_May_2024/1, Dated :- 01/06/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4B - Unregistered RCM
|
UnRegistered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20014726
|
03/06/2024
|
1000287
|
IGST Payable RCM -18%
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
|
S132
|
S.Krishanan
|
|
|
PF_Jun_2024/1
|
01/07/2024
|
150000.0000
|
|
|
S
|
998212
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014578
|
01/07/2024
|
150000.0000
|
|
|
|
|
18
|
27000.0000
|
|
|
|
|
|
|
|
|
No
|
Y
|
Consultancy exp. for the month of June-24, against invoice no :- PF_Jun_2024/1, Dated :- 01/07/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4B - Unregistered RCM
|
UnRegistered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20014793
|
02/07/2024
|
1000287
|
IGST Payable RCM -18%
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
|
S132
|
S.Krishanan
|
|
|
24RCM09
|
01/09/2024
|
150000.0000
|
|
|
S
|
998212
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014708
|
01/09/2024
|
150000.0000
|
|
|
|
|
18
|
27000.0000
|
|
|
|
|
|
|
|
|
No
|
Y
|
Consultancy exp. for the month of August-24, against invoice no :- PF_Aug_2024/1, Dated :- 01/09/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4B - Unregistered RCM
|
UnRegistered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20014961
|
03/09/2024
|
3000454
|
IGST Input RCM - 18%
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
|
S132
|
S.Krishanan
|
|
|
24RCM11
|
01/10/2024
|
150000.0000
|
|
|
S
|
998212
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014778
|
01/10/2024
|
150000.0000
|
|
|
|
|
18
|
27000.0000
|
|
|
|
|
|
|
|
|
No
|
Y
|
Consultancy exp. for the month of September-24, against invoice no :- PF_Sep_2024/1, Dated :- 01/10/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4B - Unregistered RCM
|
UnRegistered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20015068
|
04/10/2024
|
3000454
|
IGST Input RCM - 18%
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
|
S132
|
S.Krishanan
|
|
|
PF_Nov_2024/1
|
01/12/2024
|
165000.0000
|
|
|
|
|
|
|
Consultancy exp. for the month of November-24, against invoice no. PF_Nov_2024/1, Dated:- 01/12/2024
|
|
|
|
06
|
Haryana
|
VP
|
50014910
|
01/12/2024
|
165000.0000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
No
|
Y
|
Consultancy exp. for the month of November-24, against invoice no. PF_Nov_2024/1, Dated:- 01/12/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4B - Unregistered RCM
|
UnRegistered
|
|
Invoiced
|
Y
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20015257
|
04/12/2024
|
5030579
|
Technical Consultancy
|
Regular Invoice
|
|
|
|
|
Nil Rated
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
|
S132
|
S.Krishanan
|
|
|
PF_Dec-2024/1
|
02/01/2025
|
165000.0000
|
|
|
|
|
|
|
Technical Consultancy Fee of process and Compliance for December booked
|
|
|
|
06
|
Haryana
|
VP
|
50014985
|
02/01/2025
|
165000.0000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
No
|
Y
|
Technical Consultancy Fee of process and Compliance for December booked
|
Y
|
|
|
|
|
|
|
|
|
|
4B - Unregistered RCM
|
UnRegistered
|
|
Invoiced
|
Y
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20015317
|
07/01/2025
|
5030579
|
Technical Consultancy
|
Regular Invoice
|
|
|
|
|
Nil Rated
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
08AAOCS2362J1ZY
|
S160
|
SAG Infotech Private Limited
|
08
|
Rajasthan
|
RTA/2024-25/575
|
28/10/2024
|
2360.0000
|
|
|
S
|
998212
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014836
|
28/10/2024
|
2000.0000
|
|
|
|
|
18
|
360.0000
|
|
|
|
|
|
|
|
|
No
|
|
Professional fee for NSDL Depositary , against invoice no :- RTA/2024-25/575, Dated :- 28/10/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
AD
|
20015218
|
31/12/2024
|
5000614
|
PROFESSIONAL & LEGAL CHARGES
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
|
S036
|
SANTAM SENGUPTA
|
|
|
SS/24-25/09
|
01/01/2025
|
60000.0000
|
|
|
|
|
|
|
Professional charges for Marketing Consulting for the month of Dec. 2024
|
|
|
|
06
|
Haryana
|
VP
|
50014986
|
01/01/2025
|
60000.0000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
No
|
Y
|
Professional charges for Marketing Consulting for the month of Dec. 2024
|
Y
|
|
|
|
|
|
|
|
|
|
4B - Unregistered RCM
|
UnRegistered
|
|
Invoiced
|
Y
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20015320
|
10/01/2025
|
5030577
|
MKT.CONSULTANCY & PROFESSIONAL
|
Regular Invoice
|
|
|
|
|
Nil Rated
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
10AXWPK0662P4ZX
|
S159
|
Satyam Compters
|
10
|
Bihar
|
54
|
22/04/2024
|
750.0000
|
|
|
G
|
8473
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014437
|
07/05/2024
|
635.5900
|
|
|
|
|
18
|
114.4100
|
|
|
|
|
|
|
|
|
No
|
|
Purchase laptop charges for Rajnikant Singh (Support), against invoice no :- 54, Dated :- 22/04/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Carry forward Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20014650
|
07/05/2024
|
5100543
|
Computer Maintenance (NCR)
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
06ABDCS6426P1ZU
|
S147
|
Seltzerlions Water Private Limited
|
06
|
Haryana
|
2024-25/00100
|
03/06/2024
|
37701.0000
|
|
|
S
|
999799
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014513
|
03/06/2024
|
31950.0000
|
9
|
2875.5000
|
9
|
2875.5000
|
|
|
|
|
|
|
|
|
|
|
No
|
|
Purchase print works inculding framing (9 picture) for 578 office , against invoice no :- 2024-25/00100, Dated :- 03/06/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20014727
|
03/06/2024
|
5000603
|
Office Maintenance
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
06ABDCS6426P1ZU
|
S147
|
Seltzerlions Water Private Limited
|
06
|
Haryana
|
2024-25/00101
|
28/10/2024
|
287920.0000
|
|
|
S
|
999799
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014893
|
01/11/2024
|
244000.0000
|
9
|
21960.0000
|
9
|
21960.0000
|
|
|
|
|
|
|
|
|
|
|
No
|
|
Purchase 40 Pcs Diwali Humper for distribution to client's, against invoice no :- 2024-25/00101, Dated :- 28/10/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Uninvoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
AD
|
20015170
|
01/11/2024
|
5000615
|
Courier, Fax & Postage
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
06AAFPM8370A1ZX
|
S134
|
Shantanu Mukherji
|
06
|
Haryana
|
2024-25/SM/009
|
03/05/2024
|
212400.0000
|
|
|
S
|
9983
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014444
|
03/05/2024
|
180000.0000
|
9
|
16200.0000
|
9
|
16200.0000
|
|
|
|
|
|
|
|
|
|
|
No
|
|
Consultancy exp. for the period 01/04/2024 to 30/04/024, against invoice no :- 2024-25/SM/009, Dated :- 03/05/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20014658
|
10/05/2024
|
5030581
|
Digital Marketing Expenses
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
06AAFPM8370A1ZX
|
S134
|
Shantanu Mukherji
|
06
|
Haryana
|
2024-25/SM.012
|
03/06/2024
|
212400.0000
|
|
|
S
|
9983
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014536
|
03/06/2024
|
180000.0000
|
9
|
16200.0000
|
9
|
16200.0000
|
|
|
|
|
|
|
|
|
|
|
No
|
|
Consultancy exp. for the period 01/05/2024 to 31/05/2024, against invoice no :- 2024-25/SM/012, Dated :- 03/06/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20014758
|
19/06/2024
|
5030581
|
Digital Marketing Expenses
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
06AAFPM8370A1ZX
|
S134
|
Shantanu Mukherji
|
06
|
Haryana
|
2024-25/SM/016
|
02/07/2024
|
215281.0000
|
|
|
S
|
9983
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014591
|
02/07/2024
|
182442.0000
|
9
|
16419.7800
|
9
|
16419.7800
|
|
|
|
|
|
|
|
|
|
|
No
|
|
Consultancy exp. for the month of June-24, against invoice no :- 2024-25/SM/016, Dated :- 02/07/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20014800
|
05/07/2024
|
5000624
|
Short & Excess
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
06AAFPM8370A1ZX
|
S134
|
Shantanu Mukherji
|
06
|
Haryana
|
2024-25/SM/020
|
02/08/2024
|
212400.0000
|
|
|
S
|
9983
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014655
|
02/08/2024
|
180000.0000
|
9
|
16200.0000
|
9
|
16200.0000
|
|
|
|
|
|
|
|
|
|
|
No
|
|
Consultancy exp. for the period 01/07/2024 to 31/07/2024, against invoice no :- 2024-25/SM/020, Dated :- 02/08/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20014920
|
05/08/2024
|
5030581
|
Digital Marketing Expenses
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
06AAFPM8370A1ZX
|
S134
|
Shantanu Mukherji
|
06
|
Haryana
|
2024-25/SM/023
|
02/09/2024
|
220188.0000
|
|
|
S
|
9983
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014719
|
02/09/2024
|
186600.0000
|
9
|
16794.0000
|
9
|
16794.0000
|
|
|
|
|
|
|
|
|
|
|
No
|
|
Consultancy exp. for the month of August-24, against invoice no :- 2024-25/SM/023, Dated :- 02/09/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20014980
|
07/09/2024
|
5030571
|
Advertisement
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
06AAFPM8370A1ZX
|
S134
|
Shantanu Mukherji
|
06
|
Haryana
|
2024-25/SM/027
|
02/10/2024
|
220188.0000
|
|
|
S
|
9983
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014780
|
02/10/2024
|
186600.0000
|
9
|
16794.0000
|
9
|
16794.0000
|
|
|
|
|
|
|
|
|
|
|
No
|
|
Consultancy exp. for the month of September-24, against invoice no :- 2024-25/SM/027, Dated :- 02/10/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20015069
|
04/10/2024
|
5030571
|
Advertisement
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
06AAFPM8370A1ZX
|
S134
|
Shantanu Mukherji
|
06
|
Haryana
|
2024-25/SM/032
|
04/11/2024
|
234820.0000
|
|
|
S
|
9983
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014871
|
04/11/2024
|
199000.0000
|
9
|
17910.0000
|
9
|
17910.0000
|
|
|
|
|
|
|
|
|
|
|
No
|
|
Consultancy exp. for the month of October-24, against invoice no :- 2024-25/SM/032, Dated :- 04/11/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20015189
|
18/11/2024
|
5030571
|
Advertisement
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
06AAFPM8370A1ZX
|
S134
|
Shantanu Mukherji
|
06
|
Haryana
|
2024-25/SM/036
|
04/12/2024
|
212400.0000
|
|
|
S
|
9983
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014905
|
04/12/2024
|
180000.0000
|
9
|
16200.0000
|
9
|
16200.0000
|
|
|
|
|
|
|
|
|
|
|
No
|
|
Consultancy exp. for the month of November-24, against invoice no :- 2024-25/SM/036, Dated :- 04/12/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20015271
|
24/12/2024
|
5030581
|
Digital Marketing Expenses
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
06AAFPM8370A1ZX
|
S134
|
Shantanu Mukherji
|
06
|
Haryana
|
2024-25/SM/038
|
02/01/2025
|
212400.0000
|
|
|
S
|
9983
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014996
|
02/01/2025
|
180000.0000
|
9
|
16200.0000
|
9
|
16200.0000
|
|
|
|
|
|
|
|
|
|
|
No
|
|
Consultancy exp. for the month of December-24, against invoice no :- 2024-25/SM/038, Dated :- 02/01/2025
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20015313
|
07/01/2025
|
5030581
|
Digital Marketing Expenses
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
07AAJPM0458R1Z3
|
S142
|
Shree Sai Stationers
|
07
|
Delhi
|
24-25/0440
|
24/10/2024
|
56050.0000
|
|
|
S
|
999799
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014837
|
24/10/2024
|
47500.0000
|
|
|
|
|
18
|
8550.0000
|
|
|
|
|
|
|
|
|
No
|
|
Purchase 50 Pcs milton thermo Steel bottle for employees, against invoice no :- 24-25/0440, Dated :- 24/10/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20015146
|
01/11/2024
|
5100504
|
Staff Welfare (In House) NCR
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
07AAJPM0458R1Z3
|
S142
|
Shree Sai Stationers
|
07
|
Delhi
|
24-25/0447
|
28/10/2024
|
30680.0000
|
|
|
S
|
999799
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014838
|
28/10/2024
|
26000.0000
|
|
|
|
|
18
|
4680.0000
|
|
|
|
|
|
|
|
|
No
|
|
Purchase 100 pcs mug & 100 pcs notepad for employees , against invoice no :- 24-25/0447, Dated :- 28/10/2024, Dated :- 28/10/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20015146
|
01/11/2024
|
5100504
|
Staff Welfare (In House) NCR
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
07AAJPM0458R1Z3
|
S142
|
Shree Sai Stationers
|
07
|
Delhi
|
24-25/0449
|
29/10/2024
|
28875.0000
|
|
|
G
|
49011020
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014839
|
29/10/2024
|
27500.0000
|
|
|
|
|
5
|
1375.0000
|
|
|
|
|
|
|
|
|
No
|
|
Purchase 50 pcs t shirt for employees, against invoice no :- 24-25/0449, Dated :- 29/10/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20015146
|
01/11/2024
|
5100504
|
Staff Welfare (In House) NCR
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
06AADCC3694E1ZR
|
S031
|
Shyam Spectra Pvt. Ltd.(SPECTRANET PLL)
|
06
|
Haryana
|
BHRI000544/24-25
|
08/04/2024
|
20060.0000
|
|
|
S
|
998429
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014411
|
08/04/2024
|
17000.0000
|
9
|
1530.0000
|
9
|
1530.0000
|
|
|
|
|
|
|
|
|
|
|
No
|
|
Internet exp. for the period 08/05/2024 To 07/06/2024, against invoice no :- BHRI000544/24-25, Dated :- 08/04/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20014622
|
19/04/2024
|
5000591
|
Internet Expenses
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
06AADCC3694E1ZR
|
S031
|
Shyam Spectra Pvt. Ltd.(SPECTRANET PLL)
|
06
|
Haryana
|
BHRI001170/24-25
|
08/05/2024
|
17110.0000
|
|
|
S
|
998429
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014470
|
08/05/2024
|
14500.0000
|
9
|
1305.0000
|
9
|
1305.0000
|
|
|
|
|
|
|
|
|
|
|
No
|
|
Internet exp. for the period 08/06/2024 To 07/07/2024, against invoice no :- BHRI001170/24-25, Dated :- 08/05/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20014691
|
22/05/2024
|
5000591
|
Internet Expenses
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
06AADCC3694E1ZR
|
S031
|
Shyam Spectra Pvt. Ltd.(SPECTRANET PLL)
|
06
|
Haryana
|
BHRI001783/24-25
|
08/06/2024
|
16520.0000
|
|
|
S
|
9984
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014538
|
08/06/2024
|
14000.0000
|
9
|
1260.0000
|
9
|
1260.0000
|
|
|
|
|
|
|
|
|
|
|
No
|
|
Internet exp. for the period 08/07/2024 to 07/08/2024, against invoice no :- BHRI001783/24-25, Dated :- 08/06/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20014757
|
19/06/2024
|
5000591
|
Internet Expenses
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
06AADCC3694E1ZR
|
S031
|
Shyam Spectra Pvt. Ltd.(SPECTRANET PLL)
|
06
|
Haryana
|
BHRI002533/24-25
|
08/07/2024
|
13570.0000
|
|
|
S
|
998429
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014612
|
08/07/2024
|
11500.0000
|
9
|
1035.0000
|
9
|
1035.0000
|
|
|
|
|
|
|
|
|
|
|
No
|
|
Internet exp. for the period 08/08/2024 to 07/09/2024, against invoice no :- BHRI002533/24-25, Dated :- 08/07/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20014818
|
19/07/2024
|
5000591
|
Internet Expenses
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
06AADCC3694E1ZR
|
S031
|
Shyam Spectra Pvt. Ltd.(SPECTRANET PLL)
|
06
|
Haryana
|
BHRI003184/24-25
|
08/08/2024
|
13570.0000
|
|
|
S
|
9984
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014691
|
08/08/2024
|
11500.0000
|
9
|
1035.0000
|
9
|
1035.0000
|
|
|
|
|
|
|
|
|
|
|
No
|
|
Internet exp. for the period 08/09/2024 to 07/10/2024 , against invoice no :- BHRI003184/24-25, Dated :- 08/08/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20014942
|
21/08/2024
|
5000591
|
Internet Expenses
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
06AADCC3694E1ZR
|
S031
|
Shyam Spectra Pvt. Ltd.(SPECTRANET PLL)
|
06
|
Haryana
|
BHRI003784/24-25
|
08/09/2024
|
13570.0000
|
|
|
S
|
998429
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014739
|
08/09/2024
|
11500.0000
|
9
|
1035.0000
|
9
|
1035.0000
|
|
|
|
|
|
|
|
|
|
|
No
|
|
Internet exp. for the period 08/10/2024 to 07/11/2024 , against invoice no :- BHRI003784/24-25, Dated :- 08/09/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20015017
|
23/09/2024
|
5000591
|
Internet Expenses
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
06AADCC3694E1ZR
|
S031
|
Shyam Spectra Pvt. Ltd.(SPECTRANET PLL)
|
06
|
Haryana
|
BHRI004479/24-25
|
08/10/2024
|
13570.0000
|
|
|
S
|
998429
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014813
|
08/10/2024
|
11500.0000
|
9
|
1035.0000
|
9
|
1035.0000
|
|
|
|
|
|
|
|
|
|
|
No
|
|
Internet exp. for the period 08/11/2024 to 07/12/2024 , against invoice no :- BHRI04479/24-25, Dated :- 08/10/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20015108
|
22/10/2024
|
5000591
|
Internet Expenses
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
06AADCC3694E1ZR
|
S031
|
Shyam Spectra Pvt. Ltd.(SPECTRANET PLL)
|
06
|
Haryana
|
BHRI005054/24-25
|
08/11/2024
|
13570.0000
|
|
|
S
|
998429
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014876
|
08/11/2024
|
11500.0000
|
9
|
1035.0000
|
9
|
1035.0000
|
|
|
|
|
|
|
|
|
|
|
No
|
|
Internet exp. for the period 08/12/2024 to 07/01/2025 , against invoice no. BHRI005054/24-25, Dated :- 08/11/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20015242
|
25/11/2024
|
5000591
|
Internet Expenses
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
06AADCC3694E1ZR
|
S031
|
Shyam Spectra Pvt. Ltd.(SPECTRANET PLL)
|
06
|
Haryana
|
BHRI0056/24-25
|
08/12/2024
|
17110.0000
|
|
|
S
|
998429
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014912
|
08/12/2024
|
14500.0000
|
9
|
1305.0000
|
9
|
1305.0000
|
|
|
|
|
|
|
|
|
|
|
No
|
|
Internet exp. for the period 08/01/2024 to 07/02/2025 , against invoice no. BHRI005650/24-25, Dated :- 08/12/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20015276
|
23/12/2024
|
5000591
|
Internet Expenses
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
06AADCC3694E1ZR
|
S031
|
Shyam Spectra Pvt. Ltd.(SPECTRANET PLL)
|
06
|
Haryana
|
BHRI006333/24-25
|
08/01/2025
|
13570.0000
|
|
|
S
|
998429
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50015013
|
08/01/2025
|
11500.0000
|
9
|
1035.0000
|
9
|
1035.0000
|
|
|
|
|
|
|
|
|
|
|
No
|
|
Internet exp. for the period 08/02/2025 to 07/03/2025 , against invoice no :- BHRI006333/24-25, Dated :- 08/01/2025
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20015323
|
20/01/2025
|
5000591
|
Internet Expenses
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
23AEZFS2235Q1Z7
|
S150
|
Sodhi Tripathi Actuaries & Consultants LLP
|
23
|
Madhya Pradesh
|
STAC/24-25/246
|
09/05/2024
|
5310.0000
|
|
|
S
|
997163
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014473
|
09/05/2024
|
4500.0000
|
|
|
|
|
18
|
810.0000
|
|
|
|
|
|
|
|
|
No
|
|
Professional charges for Actuarial valuation of Gratuity Liabilty for the FY 2023-24, against invoice no :- STAC/24-25/246, Dated :- 09/05/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20014692
|
22/05/2024
|
1000257
|
PROVISIONS FOR EXPENSES
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
|
S156
|
Sukumar S
|
|
|
PFIL-0210
|
30/11/2024
|
80000.0000
|
|
|
|
|
|
|
Consultancy exp. for the month of November-2024, against invoice no. PFIL-0210, Dated:- 30/11/2024
|
|
|
|
06
|
Haryana
|
VP
|
50014909
|
30/11/2024
|
80000.0000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
No
|
Y
|
Consultancy exp. for the month of November-2024, against invoice no. PFIL-0210, Dated:- 30/11/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4B - Unregistered RCM
|
UnRegistered
|
|
Invoiced
|
Y
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20015292
|
03/12/2024
|
5030577
|
MKT.CONSULTANCY & PROFESSIONAL
|
Regular Invoice
|
|
|
|
|
Nil Rated
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
|
S156
|
Sukumar S
|
|
|
PFIL-0211
|
01/01/2025
|
80000.0000
|
|
|
|
|
|
|
Consultancy exp. for the month of December-2024, against invoice no. PFIL-0211, Dated:- 01/01/2025
|
|
|
|
06
|
Haryana
|
VP
|
50014991
|
31/01/2025
|
80000.0000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
No
|
Y
|
Consultancy exp. for the month of December-2024, against invoice no. PFIL-0211, Dated:- 01/01/2025
|
Y
|
|
|
|
|
|
|
|
|
|
4B - Unregistered RCM
|
UnRegistered
|
|
Invoiced
|
Y
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20015338
|
31/01/2025
|
5030577
|
MKT.CONSULTANCY & PROFESSIONAL
|
Regular Invoice
|
|
|
|
|
Nil Rated
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
09FMIPS1275J1ZF
|
T079
|
Tea Coffee Vending Service
|
09
|
Uttar Pradesh
|
TC/SL/24-25/200
|
28/05/2024
|
18000.0000
|
|
|
G
|
85044090
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014480
|
28/05/2024
|
15254.2400
|
|
|
|
|
18
|
2745.7600
|
|
|
|
|
|
|
|
|
No
|
|
Purchase Nescafe vending machine 7 beverage option for 578 office , against invoice no :- TC/SL/24-25/200, Dated :- 28/05/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20014702
|
28/05/2024
|
3100308
|
Office Equipment (NCR)
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
07CEHPK2206R1Z7
|
T080
|
Team Technologies
|
07
|
Delhi
|
TI/24-25/481
|
02/01/2025
|
11918.0000
|
|
|
G
|
85044090
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014979
|
02/01/2025
|
10100.0000
|
|
|
|
|
18
|
1818.0000
|
|
|
|
|
|
|
|
|
No
|
|
Purchase of HP Charger, lenovo charger,hp battery HS04,Against Invoice No. TI/24-25/481, Dated:- 02/01/2025
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20015300
|
21/01/2025
|
5100543
|
Computer Maintenance (NCR)
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
07CEHPK2206R1Z7
|
T080
|
Team Technologies
|
07
|
Delhi
|
TI/24-25/487
|
13/01/2025
|
15222.0000
|
|
|
G
|
85044090
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014978
|
13/01/2025
|
12900.0000
|
|
|
|
|
18
|
2322.0000
|
|
|
|
|
|
|
|
|
No
|
|
Purchase of Laptop screen,SSD,Mouse,HP Charger, Against Invoice No. TI/24-25/487, Dated:- 13/01/2025
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20015301
|
29/01/2025
|
5100543
|
Computer Maintenance (NCR)
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
07CEHPK2206R1Z7
|
T080
|
Team Technologies
|
07
|
Delhi
|
TI/24-25/483
|
21/01/2025
|
4248.0000
|
|
|
G
|
85044090
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014980
|
21/01/2025
|
3600.0000
|
|
|
|
|
18
|
648.0000
|
|
|
|
|
|
|
|
|
No
|
|
Laptop Service charge, fan ,hinch,keyboard, Against Invoice No. TI/24-25/483, Dated:- 21/01/2025
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20015300
|
21/01/2025
|
5100543
|
Computer Maintenance (NCR)
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
07AELPK3889E1Z5
|
T054
|
TPS Technologies Services
|
07
|
Delhi
|
1438
|
20/05/2024
|
2950.0000
|
|
|
S
|
998713
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014476
|
20/05/2024
|
2500.0000
|
|
|
|
|
18
|
450.0000
|
|
|
|
|
|
|
|
|
No
|
|
Charges for Re Installation 2.0KVA & 3.0KVA online UPS system, against invoice no :- 1438, Dated :- 20/05/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20014697
|
23/05/2024
|
5000605
|
Repair Maintenance
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
|
T053
|
Tushar Maurya
|
|
|
Ggn-Bangalore-GGN
|
29/11/2024
|
1467.0000
|
|
|
|
|
|
|
Travel Expense Tushar Maurya RCP Hospitality
|
|
|
|
06
|
Haryana
|
VP
|
50014950
|
29/11/2024
|
1467.0000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
No
|
Y
|
Travel Expense Tushar Maurya RCP Hospitality
|
Y
|
|
|
|
|
|
|
|
|
|
4B - Unregistered RCM
|
UnRegistered
|
|
Invoiced
|
Y
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20015249
|
29/11/2024
|
5002552
|
Travel Local (SUP)
|
Regular Invoice
|
|
|
|
|
Nil Rated
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
29AAFCV5265N1ZK
|
V030
|
Valuecart Private Limited
|
29
|
Karnataka
|
BLR7-273234
|
21/11/2024
|
8499.0000
|
|
|
G
|
85437099
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014883
|
21/11/2024
|
7202.5400
|
|
|
|
|
18
|
1296.4600
|
|
|
|
|
|
|
|
|
No
|
|
Purchase interhasal hand dryers stainless steel for bathroom, against invoice no :- BLR7-273234, Dated :- 21/11/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
|
|
|
3100308
|
Office Equipment (NCR)
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
06AIHPB9175E1ZC
|
V017
|
Vishwakarma Air-Con
|
06
|
Haryana
|
1152
|
27/05/2024
|
2832.0000
|
|
|
S
|
998719
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014494
|
27/05/2024
|
2400.0000
|
9
|
216.0000
|
9
|
216.0000
|
|
|
|
|
|
|
|
|
|
|
No
|
|
Repair & maintenance gas refiling in Server room Split AC, against invoice no :- 1152, Dated :- 27/05/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
AD
|
20015049
|
31/05/2024
|
5000605
|
Repair Maintenance
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
06AAACB2100P1Z1
|
V001
|
Vodafone Idea Limited
|
06
|
Haryana
|
HRSO030424664870
|
03/04/2024
|
9268.8100
|
|
|
S
|
9984
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014394
|
03/04/2024
|
7854.9300
|
9
|
706.9400
|
9
|
706.9400
|
|
|
|
|
|
|
|
|
|
|
No
|
|
Telephone exp. for the period 03/03/2024 To 02/04/2024, against invoice no :- HRSO030424664870, Customer ID :- 159623482, Dated :- 03/04/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20014604
|
12/04/2024
|
1000257
|
PROVISIONS FOR EXPENSES
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
06AAACB2100P1Z1
|
V001
|
Vodafone Idea Limited
|
06
|
Haryana
|
HRSO030524705542
|
03/05/2024
|
9718.4500
|
|
|
S
|
9984
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014442
|
03/05/2024
|
8235.9700
|
9
|
741.2400
|
9
|
741.2400
|
|
|
|
|
|
|
|
|
|
|
No
|
|
Telephone exp. for the period 03/04/2024 to 02/05/2024, against invoice no :- HRSO030524705542, Relationship no :- 159623482, Dated :- 13/052024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
|
|
|
5000592
|
Telephone Expenses
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
06AAACB2100P1Z1
|
V001
|
Vodafone Idea Limited
|
06
|
Haryana
|
HRSO030624745898
|
03/06/2024
|
9044.6900
|
|
|
S
|
9984
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014531
|
03/06/2024
|
7664.9900
|
9
|
689.8500
|
9
|
689.8500
|
|
|
|
|
|
|
|
|
|
|
No
|
|
Telephone exp. for the period 03/05/2024 to 02/06/2024, against invoice no :- HRSO030624745898, Customer No. 159623482, Dated :- 13/06/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20014747
|
10/06/2024
|
5000592
|
Telephone Expenses
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
06AAACB2100P1Z1
|
V001
|
Vodafone Idea Limited
|
06
|
Haryana
|
HRSO030724786236
|
03/07/2024
|
8142.9700
|
|
|
S
|
9984
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014604
|
03/07/2024
|
6900.8300
|
9
|
621.0700
|
9
|
621.0700
|
|
|
|
|
|
|
|
|
|
|
No
|
|
Telephone exp. for the period 03/06/2024 to 02/07/2024, against invoice no :- HRSO030724786236, Customer no. 159623482, Dated :- 03/07/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20014937
|
16/08/2024
|
5000592
|
Telephone Expenses
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
06AAACB2100P1Z1
|
V001
|
Vodafone Idea Limited
|
06
|
Haryana
|
HRSO030824826510
|
03/08/2024
|
14265.0200
|
|
|
S
|
9984
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014688
|
03/08/2024
|
12089.0000
|
9
|
1088.0100
|
9
|
1088.0100
|
|
|
|
|
|
|
|
|
|
|
No
|
|
Telephone exp. for the period 03/07/2024 to 02/08/2024, against invoice no :- HRSO030824826510, Customer no. 159623482, Dated :- 03/08/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20014937
|
16/08/2024
|
5000592
|
Telephone Expenses
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
06AAACB2100P1Z1
|
V001
|
Vodafone Idea Limited
|
06
|
Haryana
|
HRSO030924866641
|
03/09/2024
|
9912.0000
|
|
|
S
|
9984
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014729
|
03/09/2024
|
8400.0000
|
9
|
756.0000
|
9
|
756.0000
|
|
|
|
|
|
|
|
|
|
|
No
|
|
Telephone exp. for the period 03/08/2024 to 02/09/2024 , against invoice no :- HRSO030924866641, Relationship No :- 159623482, Dated :- 03/09/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20014983
|
09/09/2024
|
5000592
|
Telephone Expenses
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
06AAACB2100P1Z1
|
V001
|
Vodafone Idea Limited
|
06
|
Haryana
|
HRSO031024906565
|
03/10/2024
|
8075.8700
|
|
|
S
|
9984
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014790
|
03/10/2024
|
6843.9500
|
9
|
615.9600
|
9
|
615.9600
|
|
|
|
|
|
|
|
|
|
|
No
|
|
Telephone exp. for the period 03/09/2024 to 02/10/2024, against invoice no :- HRSO031024906565, Customer no :- 159623482, Dated :- 03/07/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20015087
|
11/10/2024
|
5000592
|
Telephone Expenses
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
06AAACB2100P1Z1
|
V001
|
Vodafone Idea Limited
|
06
|
Haryana
|
HRSO31124946387
|
03/11/2024
|
9068.3000
|
|
|
S
|
9984
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014868
|
03/11/2024
|
7685.0000
|
9
|
691.6500
|
9
|
691.6500
|
|
|
|
|
|
|
|
|
|
|
No
|
|
Telephone exp. for the period 03/10/2024 to 02/11/2024, against invoice no :- HRSO031124946387, Customer No. 159623482, Dated :- 03/11/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20015167
|
11/11/2024
|
5000592
|
Telephone Expenses
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
06AAACB2100P1Z1
|
V001
|
Vodafone Idea Limited
|
06
|
Haryana
|
December Month
|
02/12/2024
|
13240.7800
|
|
|
S
|
9984
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014965
|
02/12/2024
|
11221.0000
|
9
|
1009.8900
|
9
|
1009.8900
|
|
|
|
|
|
|
|
|
|
|
No
|
|
Telephone Expense for the period 03/11/2024 to 02/12/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20015281
|
13/12/2024
|
5000592
|
Telephone Expenses
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
06AAACB2100P1Z1
|
V001
|
Vodafone Idea Limited
|
06
|
Haryana
|
HRS0030125023955
|
03/01/2025
|
8695.4100
|
|
|
S
|
9984
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50015010
|
03/01/2025
|
7368.9900
|
9
|
663.2100
|
9
|
663.2100
|
|
|
|
|
|
|
|
|
|
|
No
|
|
Telephone exp. for the period 03/12/2024 to 02/01/2025, against invoice no :- HRS0030125023955, Customer no :- 159623482, Dated :- 03/01/2025
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20015319
|
09/01/2025
|
5000592
|
Telephone Expenses
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
07AADCV4633J1Z6,
|
v029
|
VoiceeTree Technologies Pvt Ltd
|
07
|
Delhi
|
P2407-000951
|
27/07/2024
|
283200.0000
|
|
|
S
|
998599
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014643
|
27/07/2024
|
240000.0000
|
|
|
|
|
18
|
43200.0000
|
|
|
|
|
|
|
|
|
No
|
|
Telecommunication services purchase for one year, against invoice no :- P2407-000951, Dated :- 27/07/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
AD
|
20015048
|
27/07/2024
|
5030581
|
Digital Marketing Expenses
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
07AABCW4109N1Z4
|
W006
|
Webcon IT Solutions P Limited
|
07
|
Delhi
|
WISPL2024-25/056
|
31/07/2024
|
25960.0000
|
|
|
S
|
9984
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014621
|
31/07/2024
|
22000.0000
|
|
|
|
|
18
|
3960.0000
|
|
|
|
|
|
|
|
|
No
|
|
Internet exp. go to meeting exp. for annual subscription, against invoice no :- WISPL2024-25/056, Dated :- 31/07/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
AD
|
20014820
|
31/07/2024
|
5000591
|
Internet Expenses
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
07ADBP0235D1ZV
|
Y003
|
Yadav Electricals Work
|
07
|
Delhi
|
054
|
11/06/2024
|
87969.0000
|
|
|
G
|
8473
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014646
|
05/07/2024
|
74550.0000
|
|
|
|
|
18
|
13419.0000
|
|
|
|
|
|
|
|
|
No
|
|
Purchase 3 Camera,Server Rack & other services n installation charges, against invoice no :- 054, Dated :- 05/07/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Uninvoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
AD
|
20015050
|
21/08/2024
|
3100304
|
Electric Equipment (NCR)
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
07ADBP0235D1ZV
|
Y003
|
Yadav Electricals Work
|
07
|
Delhi
|
055
|
11/06/2024
|
55589.0000
|
|
|
G
|
85044090
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014647
|
05/07/2024
|
47110.0000
|
|
|
|
|
18
|
8479.8000
|
|
|
|
|
|
|
|
|
No
|
|
Electrical work, network wiring, gas cylinder fixing work in 578 office, against invoice no :- 055, Dated :- 11/06/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Uninvoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
AD
|
20015053
|
30/09/2024
|
5000603
|
Office Maintenance
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
07ADBP0235D1ZV
|
Y003
|
Yadav Electricals Work
|
07
|
Delhi
|
070
|
13/12/2024
|
29905.9200
|
|
|
S
|
998212
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50015003
|
31/01/2025
|
25344.0000
|
|
|
|
|
18
|
4561.9200
|
|
|
|
|
|
|
|
|
No
|
|
Office Maintenance Light Insulation
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Uninvoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
|
|
|
5000603
|
Office Maintenance
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
07ADBP0235D1ZV
|
Y003
|
Yadav Electricals Work
|
07
|
Delhi
|
069
|
09/12/2024
|
2360.0000
|
|
|
S
|
998212
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50015004
|
31/01/2025
|
2000.0000
|
|
|
|
|
18
|
360.0000
|
|
|
|
|
|
|
|
|
No
|
|
Hardware Installation & Power Point
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Uninvoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
|
|
|
5000603
|
Office Maintenance
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
27AABCZ4218R1ZP
|
Z004
|
ZVC India Private Limited
|
27
|
Maharashtra
|
INV276561653
|
10/10/2024
|
1534.0000
|
|
|
S
|
998424
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014808
|
10/10/2024
|
1300.0000
|
|
|
|
|
18
|
234.0000
|
|
|
|
|
|
|
|
|
No
|
|
Zoom Subscription for Sukumar S for the month of OCtober-24, against invoice no :- INV276561653, Dated :- 10/10/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20015101
|
18/10/2024
|
5000591
|
Internet Expenses
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
27AABCZ4218R1ZP
|
Z004
|
ZVC India Private Limited
|
27
|
Maharashtra
|
INV272507710
|
10/09/2024
|
1534.0000
|
|
|
S
|
998424
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014807
|
18/10/2024
|
1300.0000
|
|
|
|
|
18
|
234.0000
|
|
|
|
|
|
|
|
|
No
|
|
Zoom Subscription for Sukumar S for the month of Septmeber-24, against invoice no :- INV272507710, Dated :- 10/09/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Uninvoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20015101
|
18/10/2024
|
5000591
|
Internet Expenses
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
27AABCZ4218R1ZP
|
Z004
|
ZVC India Private Limited
|
27
|
Maharashtra
|
INV280559656
|
10/11/2024
|
1623.6800
|
|
|
S
|
998424
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50014881
|
10/11/2024
|
1376.0000
|
|
|
|
|
18
|
247.6800
|
|
|
|
|
|
|
|
|
No
|
|
Zoom Subscription of Sukumar S for the month of November, against invoice no :- INV280559656, Dated :- 10/11/2024
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20015190
|
18/11/2024
|
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: 01/04/2024 Date To: 31/01/2025 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
|
32336300.7000
|
27400702.5100
|
956211.3200
|
956211.3200
|
3023175.5500
|
|
|
|
|
|
PFIPL
|
Invoiced this period
|
AP
|
Y
|
Y
|
86323812.9800
|
86323812.9800
|
|
|
|
|
|
|
|
|
PFIPL
|
Invoiced this period
|
AP
|
N
|
Y
|
12511.0000
|
12511.0000
|
|
|
|
|
|
|
|
|
PFIPL
|
Total of Invoiced this period
|
|
|
|
118672624.6800
|
113737026.4900
|
956211.3200
|
956211.3200
|
3023175.5500
|
|
|
|
|
|
PFIPL
|
Uninvoiced this period
|
AP
|
Y
|
N
|
1240616.6700
|
1051369.7200
|
29038.4800
|
29038.4800
|
131169.9900
|
|
|
|
|
|
PFIPL
|
Uninvoiced this period
|
AP
|
Y
|
Y
|
1063717.0300
|
1063717.0300
|
|
|
|
|
|
|
|
|
PFIPL
|
Total of Uninvoiced this period
|
|
|
|
2304333.7000
|
2115086.7500
|
29038.4800
|
29038.4800
|
131169.9900
|
|
|
|
|
|
PFIPL
|
Uninvoiced Carry forward but invoiced this period
|
AP
|
Y
|
N
|
50129.0000
|
42482.5900
|
3766.0000
|
3766.0000
|
114.4100
|
|
|
|
|
|
PFIPL
|
Uninvoiced Carry forward but invoiced this period
|
AP
|
Y
|
Y
|
196560.0000
|
196560.0000
|
|
|
|
|
|
|
|
|
PFIPL
|
Total of Uninvoiced Carry forward but invoiced this period
|
|
|
|
246689.0000
|
239042.5900
|
3766.0000
|
3766.0000
|
114.4100
|
|
|
|
|
|
|
Grand Total
|
|
|
|
121223647.3800
|
116091155.8300
|
989015.8000
|
989015.8000
|
3154459.9500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PFIPL
|
NonGST Assets(Purchase) GL
|
AP
|
N
|
|
|
-18279110.9900
|
|
|
|
|
|
|
|
|
PFIPL
|
NonGST Assets(Bank) GL
|
AP
|
N
|
|
|
|
|
|
|
|
|
|
-86610502.3900
|
|
PFIPL
|
GDC Reconcile Diff = (Uninvoiced:Source=AP) - (NonGST Assets GL) - (AP IF Exempt:Interface Invoiced Source<>AP)
|
|
|
|
|
20394197.7400
|
29038.4800
|
29038.4800
|
131169.9900
|
|
|
|
86610502.3900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
GL Category Wise Summary:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PFIPL
|
Assets
|
AP
|
Y
|
|
|
2011859.2400
|
989015.8000
|
989015.8000
|
3154459.9500
|
|
|
|
|
|
PFIPL
|
Expense
|
AP
|
Y
|
|
|
43292244.2800
|
|
|
|
|
|
|
|
|
PFIPL
|
Income
|
AP
|
Y
|
|
|
32080.1000
|
|
|
|
|
|
|
|
|
PFIPL
|
Liabilities
|
AP
|
Y
|
|
|
68654269.7500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
NonGST Assets GL Details(Exclude Bank):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PFIPL
|
Date: 01/05/2024, Doc: 20014633, Type: AD, AR ID:Neha Jac, Amt: 18471.00
|
AP
|
N
|
|
|
-18471.0000
|
|
|
|
|
|
|
|
|
PFIPL
|
Date: 01/08/2024, Doc: 20014908, Type: AD, AR ID:A145, Amt: 13500.00
|
AP
|
N
|
|
|
-13500.0000
|
|
|
|
|
|
|
|
|
PFIPL
|
Date: 01/11/2024, Doc: 20015170, Type: AD, AR ID:S147, Amt: 160000.00
|
AP
|
N
|
|
|
-160000.0000
|
|
|
|
|
|
|
|
|
PFIPL
|
Date: 01/11/2024, Doc: 20015171, Type: AD, AR ID:S147, Amt: 127920.00
|
AP
|
N
|
|
|
-127920.0000
|
|
|
|
|
|
|
|
|
PFIPL
|
Date: 01/11/2024, Doc: 20015172, Type: AD, AR ID:Y002, Amt: 40000.00
|
AP
|
N
|
|
|
-40000.0000
|
|
|
|
|
|
|
|
|
PFIPL
|
Date: 01/11/2024, Doc: 20015173, Type: AD, AR ID:Y002, Amt: 9000.00
|
AP
|
N
|
|
|
-9000.0000
|
|
|
|
|
|
|
|
|
PFIPL
|
Date: 01/12/2024, Doc: 20015169, Type: AD, AR ID:M062, Amt: 108000.00
|
AP
|
N
|
|
|
-108000.0000
|
|
|
|
|
|
|
|
|
PFIPL
|
Date: 02/05/2024, Doc: 20014635, Type: AD, AR ID:M079, Amt: 103500.00
|
AP
|
N
|
|
|
-103500.0000
|
|
|
|
|
|
|
|
|
PFIPL
|
Date: 03/06/2024, Doc: 20014712, Type: AD, AR ID:A045, Amt: 12750.00
|
AP
|
N
|
|
|
-12750.0000
|
|
|
|
|
|
|
|
|
PFIPL
|
Date: 03/06/2024, Doc: 20015028, Type: AD, AR ID:J015, Amt: 157590.00
|
AP
|
N
|
|
|
-157590.0000
|
|
|
|
|
|
|
|
|
PFIPL
|
Date: 04/06/2024, Doc: 20014889, Type: AD, AR ID:R077, Amt: 17116.00
|
AP
|
N
|
|
|
-17116.0000
|
|
|
|
|
|
|
|
|
PFIPL
|
Date: 04/06/2024, Doc: 20014890, Type: AD, AR ID:R077, Amt: 20000.00
|
AP
|
N
|
|
|
-20000.0000
|
|
|
|
|
|
|
|
|
PFIPL
|
Date: 04/06/2024, Doc: 20014891, Type: AD, AR ID:R077, Amt: 2929.00
|
AP
|
N
|
|
|
-2929.0000
|
|
|
|
|
|
|
|
|
PFIPL
|
Date: 04/06/2024, Doc: 20014892, Type: AD, AR ID:R077, Amt: 3994.07
|
AP
|
N
|
|
|
-3994.0700
|
|
|
|
|
|
|
|
|
PFIPL
|
Date: 04/06/2024, Doc: 20014893, Type: AD, AR ID:R077, Amt: 2884.00
|
AP
|
N
|
|
|
-2884.0000
|
|
|
|
|
|
|
|
|
PFIPL
|
Date: 04/06/2024, Doc: 20014894, Type: AD, AR ID:R077, Amt: 1617.93
|
AP
|
N
|
|
|
-1617.9300
|
|
|
|
|
|
|
|
|
PFIPL
|
Date: 04/10/2024, Doc: 20015065, Type: AD, AR ID:A141, Amt: 49200.00
|
AP
|
N
|
|
|
-49200.0000
|
|
|
|
|
|
|
|
|
PFIPL
|
Date: 05/07/2024, Doc: 20015024, Type: AD, AR ID:M062, Amt: 116348.00
|
AP
|
N
|
|
|
-116348.0000
|
|
|
|
|
|
|
|
|
PFIPL
|
Date: 17/01/2025, Doc: 20015193, Type: AD, AR ID:R004, Amt: 11000.00
|
AP
|
N
|
|
|
-11000.0000
|
|
|
|
|
|
|
|
|
PFIPL
|
Date: 17/01/2025, Doc: 20015194, Type: AD, AR ID:A002, Amt: 9570.98
|
AP
|
N
|
|
|
-9570.9800
|
|
|
|
|
|
|
|
|
PFIPL
|
Date: 17/01/2025, Doc: 20015195, Type: AD, AR ID:A002, Amt: 588.82
|
AP
|
N
|
|
|
-588.8200
|
|
|
|
|
|
|
|
|
PFIPL
|
Date: 17/01/2025, Doc: 20015196, Type: AD, AR ID:A002, Amt: 1413.64
|
AP
|
N
|
|
|
-1413.6400
|
|
|
|
|
|
|
|
|
PFIPL
|
Date: 17/01/2025, Doc: 20015197, Type: AD, AR ID:A002, Amt: 1058.46
|
AP
|
N
|
|
|
-1058.4600
|
|
|
|
|
|
|
|
|
PFIPL
|
Date: 17/01/2025, Doc: 20015198, Type: AD, AR ID:A002, Amt: 1295.64
|
AP
|
N
|
|
|
-1295.6400
|
|
|
|
|
|
|
|
|
PFIPL
|
Date: 17/01/2025, Doc: 20015199, Type: AD, AR ID:A002, Amt: 569.19
|
AP
|
N
|
|
|
-569.1900
|
|
|
|
|
|
|
|
|
PFIPL
|
Date: 17/01/2025, Doc: 20015200, Type: AD, AR ID:A002, Amt: 1058.46
|
AP
|
N
|
|
|
-1058.4600
|
|
|
|
|
|
|
|
|
PFIPL
|
Date: 17/01/2025, Doc: 20015201, Type: AD, AR ID:A002, Amt: 2478.98
|
AP
|
N
|
|
|
-2478.9800
|
|
|
|
|
|
|
|
|
PFIPL
|
Date: 17/01/2025, Doc: 20015202, Type: AD, AR ID:A106, Amt: 11000.00
|
AP
|
N
|
|
|
-11000.0000
|
|
|
|
|
|
|
|
|
PFIPL
|
Date: 17/01/2025, Doc: 20015203, Type: AD, AR ID:A145, Amt: 2000000.00
|
AP
|
N
|
|
|
-2000000.0000
|
|
|
|
|
|
|
|
|
PFIPL
|
Date: 17/01/2025, Doc: 20015204, Type: AD, AR ID:A145, Amt: 1450000.00
|
AP
|
N
|
|
|
-1450000.0000
|
|
|
|
|
|
|
|
|
PFIPL
|
Date: 17/01/2025, Doc: 20015205, Type: AD, AR ID:A136, Amt: 725662.00
|
AP
|
N
|
|
|
-725662.0000
|
|
|
|
|
|
|
|
|
PFIPL
|
Date: 17/01/2025, Doc: 20015206, Type: AD, AR ID:A153, Amt: 13206.00
|
AP
|
N
|
|
|
-13206.0000
|
|
|
|
|
|
|
|
|
PFIPL
|
Date: 17/01/2025, Doc: 20015207, Type: AD, AR ID:F07, Amt: 295000.00
|
AP
|
N
|
|
|
-295000.0000
|
|
|
|
|
|
|
|
|
PFIPL
|
Date: 17/01/2025, Doc: 20015208, Type: AD, AR ID:F07, Amt: 23600.00
|
AP
|
N
|
|
|
-23600.0000
|
|
|
|
|
|
|
|
|
PFIPL
|
Date: 17/01/2025, Doc: 20015209, Type: AD, AR ID:I013, Amt: 51920.00
|
AP
|
N
|
|
|
-51920.0000
|
|
|
|
|
|
|
|
|
PFIPL
|
Date: 17/01/2025, Doc: 20015210, Type: AD, AR ID:J005, Amt: 11000.00
|
AP
|
N
|
|
|
-11000.0000
|
|
|
|
|
|
|
|
|
PFIPL
|
Date: 17/01/2025, Doc: 20015216, Type: AD, AR ID:S036, Amt: 11000.00
|
AP
|
N
|
|
|
-11000.0000
|
|
|
|
|
|
|
|
|
PFIPL
|
Date: 18/04/2024, Doc: 20015030, Type: AD, AR ID:M079, Amt: 2310.00
|
AP
|
N
|
|
|
-2310.0000
|
|
|
|
|
|
|
|
|
PFIPL
|
Date: 18/04/2024, Doc: 20015031, Type: AD, AR ID:M079, Amt: 15000.00
|
AP
|
N
|
|
|
-15000.0000
|
|
|
|
|
|
|
|
|
PFIPL
|
Date: 18/10/2024, Doc: 20015098, Type: AD, AR ID:M079, Amt: 15000.00
|
AP
|
N
|
|
|
-15000.0000
|
|
|
|
|
|
|
|
|
PFIPL
|
Date: 20/09/2024, Doc: 20014990, Type: AD, AR ID:1007, Amt: 1180.00
|
AP
|
N
|
|
|
-1180.0000
|
|
|
|
|
|
|
|
|
PFIPL
|
Date: 20/09/2024, Doc: 20015019, Type: AD, AR ID:A136, Amt: 688283.00
|
AP
|
N
|
|
|
-688283.0000
|
|
|
|
|
|
|
|
|
PFIPL
|
Date: 21/08/2024, Doc: 20015050, Type: AD, AR ID:Y003, Amt: 40000.00
|
AP
|
N
|
|
|
-40000.0000
|
|
|
|
|
|
|
|
|
PFIPL
|
Date: 21/08/2024, Doc: 20015051, Type: AD, AR ID:Y003, Amt: 20000.00
|
AP
|
N
|
|
|
-20000.0000
|
|
|
|
|
|
|
|
|
PFIPL
|
Date: 21/08/2024, Doc: 20015052, Type: AD, AR ID:Y003, Amt: 27969.00
|
AP
|
N
|
|
|
-27969.0000
|
|
|
|
|
|
|
|
|
PFIPL
|
Date: 23/01/2025, Doc: 20015236, Type: AD, AR ID:A153, Amt: 12750.00
|
AP
|
N
|
|
|
-12750.0000
|
|
|
|
|
|
|
|
|
PFIPL
|
Date: 23/04/2024, Doc: 20014624, Type: AD, AR ID:A136, Amt: 704820.00
|
AP
|
N
|
|
|
-704820.0000
|
|
|
|
|
|
|
|
|
PFIPL
|
Date: 23/05/2024, Doc: 20015033, Type: AD, AR ID:M079, Amt: 3632.00
|
AP
|
N
|
|
|
-3632.0000
|
|
|
|
|
|
|
|
|
PFIPL
|
Date: 23/07/2024, Doc: 20014809, Type: AD, AR ID:A136, Amt: 531188.00
|
AP
|
N
|
|
|
-531188.0000
|
|
|
|
|
|
|
|
|
PFIPL
|
Date: 23/10/2024, Doc: 20015174, Type: AD, AR ID:J015, Amt: 100000.00
|
AP
|
N
|
|
|
-100000.0000
|
|
|
|
|
|
|
|
|
PFIPL
|
Date: 23/10/2024, Doc: 20015175, Type: AD, AR ID:J015, Amt: 238420.42
|
AP
|
N
|
|
|
-238420.4200
|
|
|
|
|
|
|
|
|
PFIPL
|
Date: 23/10/2024, Doc: 20015176, Type: AD, AR ID:J015, Amt: 100000.00
|
AP
|
N
|
|
|
-100000.0000
|
|
|
|
|
|
|
|
|
PFIPL
|
Date: 23/12/2024, Doc: 20015350, Type: AD, AR ID:M037, Amt: 150823.20
|
AP
|
N
|
|
|
-150823.2000
|
|
|
|
|
|
|
|
|
PFIPL
|
Date: 24/06/2024, Doc: 20014744, Type: AD, AR ID:A136, Amt: 712289.00
|
AP
|
N
|
|
|
-712289.0000
|
|
|
|
|
|
|
|
|
PFIPL
|
Date: 25/04/2024, Doc: 20015026, Type: AD, AR ID:A159, Amt: 64020.00
|
AP
|
N
|
|
|
-64020.0000
|
|
|
|
|
|
|
|
|
PFIPL
|
Date: 26/08/2024, Doc: 20014964, Type: AD, AR ID:A136, Amt: 678479.00
|
AP
|
N
|
|
|
-678479.0000
|
|
|
|
|
|
|
|
|
PFIPL
|
Date: 26/09/2024, Doc: 20015000, Type: AD, AR ID:G035, Amt: 30000.00
|
AP
|
N
|
|
|
-30000.0000
|
|
|
|
|
|
|
|
|
PFIPL
|
Date: 26/09/2024, Doc: 20015001, Type: AD, AR ID:G035, Amt: 1000000.00
|
AP
|
N
|
|
|
-1000000.0000
|
|
|
|
|
|
|
|
|
PFIPL
|
Date: 26/09/2024, Doc: 20015002, Type: AD, AR ID:G035, Amt: 1000000.00
|
AP
|
N
|
|
|
-1000000.0000
|
|
|
|
|
|
|
|
|
PFIPL
|
Date: 26/09/2024, Doc: 20015003, Type: AD, AR ID:G035, Amt: 1000000.00
|
AP
|
N
|
|
|
-1000000.0000
|
|
|
|
|
|
|
|
|
PFIPL
|
Date: 26/09/2024, Doc: 20015004, Type: AD, AR ID:G035, Amt: 500000.00
|
AP
|
N
|
|
|
-500000.0000
|
|
|
|
|
|
|
|
|
PFIPL
|
Date: 26/09/2024, Doc: 20015005, Type: AD, AR ID:G035, Amt: 500000.00
|
AP
|
N
|
|
|
-500000.0000
|
|
|
|
|
|
|
|
|
PFIPL
|
Date: 27/07/2024, Doc: 20015048, Type: AD, AR ID:v029, Amt: 283200.00
|
AP
|
N
|
|
|
-283200.0000
|
|
|
|
|
|
|
|
|
PFIPL
|
Date: 27/09/2024, Doc: 20015006, Type: AD, AR ID:G035, Amt: 40000.00
|
AP
|
N
|
|
|
-40000.0000
|
|
|
|
|
|
|
|
|
PFIPL
|
Date: 27/09/2024, Doc: 20015008, Type: AD, AR ID:G035, Amt: 933647.00
|
AP
|
N
|
|
|
-933647.0000
|
|
|
|
|
|
|
|
|
PFIPL
|
Date: 27/09/2024, Doc: 20015009, Type: AD, AR ID:G035, Amt: 19000.00
|
AP
|
N
|
|
|
-19000.0000
|
|
|
|
|
|
|
|
|
PFIPL
|
Date: 30/05/2024, Doc: 20014704, Type: AD, AR ID:A136, Amt: 695885.00
|
AP
|
N
|
|
|
-695885.0000
|
|
|
|
|
|
|
|
|
PFIPL
|
Date: 30/06/2024, Doc: 20015037, Type: AD, AR ID:M079, Amt: 12253.00
|
AP
|
N
|
|
|
-12253.0000
|
|
|
|
|
|
|
|
|
PFIPL
|
Date: 30/07/2024, Doc: 20014907, Type: AD, AR ID:A145, Amt: 148500.00
|
AP
|
N
|
|
|
-148500.0000
|
|
|
|
|
|
|
|
|
PFIPL
|
Date: 30/09/2024, Doc: 20015034, Type: AD, AR ID:M079, Amt: 7730.00
|
AP
|
N
|
|
|
-7730.0000
|
|
|
|
|
|
|
|
|
PFIPL
|
Date: 30/09/2024, Doc: 20015035, Type: AD, AR ID:M079, Amt: 298.00
|
AP
|
N
|
|
|
-298.0000
|
|
|
|
|
|
|
|
|
PFIPL
|
Date: 30/09/2024, Doc: 20015036, Type: AD, AR ID:M079, Amt: 15000.00
|
AP
|
N
|
|
|
-15000.0000
|
|
|
|
|
|
|
|
|
PFIPL
|
Date: 30/09/2024, Doc: 20015039, Type: AD, AR ID:M079, Amt: 6450.00
|
AP
|
N
|
|
|
-6450.0000
|
|
|
|
|
|
|
|
|
PFIPL
|
Date: 30/09/2024, Doc: 20015040, Type: AD, AR ID:M079, Amt: 11180.00
|
AP
|
N
|
|
|
-11180.0000
|
|
|
|
|
|
|
|
|
PFIPL
|
Date: 30/09/2024, Doc: 20015041, Type: AD, AR ID:M079, Amt: 303.00
|
AP
|
N
|
|
|
-303.0000
|
|
|
|
|
|
|
|
|
PFIPL
|
Date: 30/09/2024, Doc: 20015042, Type: AD, AR ID:M079, Amt: 1297.00
|
AP
|
N
|
|
|
-1297.0000
|
|
|
|
|
|
|
|
|
PFIPL
|
Date: 30/09/2024, Doc: 20015043, Type: AD, AR ID:M079, Amt: 3820.00
|
AP
|
N
|
|
|
-3820.0000
|
|
|
|
|
|
|
|
|
PFIPL
|
Date: 30/09/2024, Doc: 20015044, Type: AD, AR ID:M079, Amt: 289.00
|
AP
|
N
|
|
|
-289.0000
|
|
|
|
|
|
|
|
|
PFIPL
|
Date: 30/09/2024, Doc: 20015045, Type: AD, AR ID:M079, Amt: 631.00
|
AP
|
N
|
|
|
-631.0000
|
|
|
|
|
|
|
|
|
PFIPL
|
Date: 30/09/2024, Doc: 20015046, Type: AD, AR ID:M079, Amt: 4960.00
|
AP
|
N
|
|
|
-4960.0000
|
|
|
|
|
|
|
|
|
PFIPL
|
Date: 30/09/2024, Doc: 20015053, Type: AD, AR ID:Y003, Amt: 10931.00
|
AP
|
N
|
|
|
-10931.0000
|
|
|
|
|
|
|
|
|
PFIPL
|
Date: 30/09/2024, Doc: 20015054, Type: AD, AR ID:Y003, Amt: 25000.00
|
AP
|
N
|
|
|
-25000.0000
|
|
|
|
|
|
|
|
|
PFIPL
|
Date: 30/09/2024, Doc: 20015055, Type: AD, AR ID:Y003, Amt: 10000.00
|
AP
|
N
|
|
|
-10000.0000
|
|
|
|
|
|
|
|
|
PFIPL
|
Date: 30/09/2024, Doc: 20015056, Type: AD, AR ID:Y003, Amt: 9658.00
|
AP
|
N
|
|
|
-9658.0000
|
|
|
|
|
|
|
|
|
PFIPL
|
Date: 31/01/2025, Doc: 20015346, Type: AD, AR ID:E030, Amt: 506087.00
|
AP
|
N
|
|
|
-506087.0000
|
|
|
|
|
|
|
|
|
PFIPL
|
Date: 31/05/2024, Doc: 20015049, Type: AD, AR ID:V017, Amt: 2832.00
|
AP
|
N
|
|
|
-2832.0000
|
|
|
|
|
|
|
|
|
PFIPL
|
Date: 31/07/2024, Doc: 20014820, Type: AD, AR ID:W006, Amt: 25960.00
|
AP
|
N
|
|
|
-25960.0000
|
|
|
|
|
|
|
|
|
PFIPL
|
Date: 31/07/2024, Doc: 20015038, Type: AD, AR ID:M079, Amt: 22987.00
|
AP
|
N
|
|
|
-22987.0000
|
|
|
|
|
|
|
|
|
PFIPL
|
Date: 31/12/2024, Doc: 20015211, Type: AD, AR ID:P060, Amt: 20000.00
|
AP
|
N
|
|
|
-20000.0000
|
|
|
|
|
|
|
|
|
PFIPL
|
Date: 31/12/2024, Doc: 20015212, Type: AD, AR ID:P060, Amt: 12750.00
|
AP
|
N
|
|
|
-12750.0000
|
|
|
|
|
|
|
|
|
PFIPL
|
Date: 31/12/2024, Doc: 20015213, Type: AD, AR ID:P060, Amt: 21000.00
|
AP
|
N
|
|
|
-21000.0000
|
|
|
|
|
|
|
|
|
PFIPL
|
Date: 31/12/2024, Doc: 20015214, Type: AD, AR ID:P060, Amt: 36000.00
|
AP
|
N
|
|
|
-36000.0000
|
|
|
|
|
|
|
|
|
PFIPL
|
Date: 31/12/2024, Doc: 20015217, Type: AD, AR ID:S147, Amt: 32080.00
|
AP
|
N
|
|
|
-32080.0000
|
|
|
|
|
|
|
|
|
PFIPL
|
Date: 31/12/2024, Doc: 20015218, Type: AD, AR ID:S160, Amt: 2360.00
|
AP
|
N
|
|
|
-2360.0000
|
|
|
|
|
|
|
|
|
PFIPL
|
Date: 05/08/2024, Doc: 20015047, Type: AD, AR ID:Neha Jac, Amt: 18328.00
|
AP
|
N
|
|
|
-18328.0000
|
|
|
|
|
|
|
|
|
PFIPL
|
Date: 06/06/2024, Doc: 20014736, Type: AD, AR ID:I047, Amt: 25000.00
|
AP
|
N
|
|
|
-25000.0000
|
|
|
|
|
|
|
|
|
PFIPL
|
Date: 06/07/2024, Doc: 20014895, Type: AD, AR ID:R077, Amt: 17116.00
|
AP
|
N
|
|
|
-17116.0000
|
|
|
|
|
|
|
|
|
PFIPL
|
Date: 06/07/2024, Doc: 20014896, Type: AD, AR ID:R077, Amt: 20000.00
|
AP
|
N
|
|
|
-20000.0000
|
|
|
|
|
|
|
|
|
PFIPL
|
Date: 06/07/2024, Doc: 20014897, Type: AD, AR ID:R077, Amt: 2935.00
|
AP
|
N
|
|
|
-2935.0000
|
|
|
|
|
|
|
|
|
PFIPL
|
Date: 06/07/2024, Doc: 20014898, Type: AD, AR ID:R077, Amt: 12394.80
|
AP
|
N
|
|
|
-12394.8000
|
|
|
|
|
|
|
|
|
PFIPL
|
Date: 06/08/2024, Doc: 20014899, Type: AD, AR ID:R077, Amt: 24670.20
|
AP
|
N
|
|
|
-24670.2000
|
|
|
|
|
|
|
|
|
PFIPL
|
Date: 06/08/2024, Doc: 20014900, Type: AD, AR ID:R077, Amt: 12445.80
|
AP
|
N
|
|
|
-12445.8000
|
|
|
|
|
|
|
|
|
PFIPL
|
Date: 06/08/2024, Doc: 20014901, Type: AD, AR ID:R077, Amt: 2929.00
|
AP
|
N
|
|
|
-2929.0000
|
|
|
|
|
|
|
|
|
PFIPL
|
Date: 06/08/2024, Doc: 20014902, Type: AD, AR ID:R077, Amt: 8846.20
|
AP
|
N
|
|
|
-8846.2000
|
|
|
|
|
|
|
|
|
PFIPL
|
Date: 07/08/2024, Doc: 20014906, Type: AD, AR ID:E026, Amt: 329505.20
|
AP
|
N
|
|
|
-329505.2000
|
|
|
|
|
|
|
|
|
PFIPL
|
Date: 11/04/2024, Doc: 20015029, Type: AD, AR ID:M079, Amt: 11985.00
|
AP
|
N
|
|
|
-11985.0000
|
|
|
|
|
|
|
|
|
PFIPL
|
Date: 11/07/2024, Doc: 20015025, Type: AD, AR ID:M062, Amt: 109591.00
|
AP
|
N
|
|
|
-109591.0000
|
|
|
|
|
|
|
|
|
PFIPL
|
Date: 12/08/2024, Doc: 20014947, Type: AD, AR ID:I027, Amt: 200.00
|
AP
|
N
|
|
|
-200.0000
|
|
|
|
|
|
|
|
|
PFIPL
|
Date: 12/08/2024, Doc: 20014948, Type: AD, AR ID:I027, Amt: 578000.00
|
AP
|
N
|
|
|
-578000.0000
|
|
|
|
|
|
|
|
|
PFIPL
|
Date: 13/05/2024, Doc: 20014710, Type: AD, AR ID:NASSCOM, Amt: 59000.00
|
AP
|
N
|
|
|
-59000.0000
|
|
|
|
|
|
|
|
|
PFIPL
|
Date: 13/12/2024, Doc: 20015284, Type: AD, AR ID:C013, Amt: 40000.00
|
AP
|
N
|
|
|
-40000.0000
|
|
|
|
|
|
|
|
|
PFIPL
|
Date: 13/12/2024, Doc: 20015285, Type: AD, AR ID:C013, Amt: 156796.00
|
AP
|
N
|
|
|
-156796.0000
|
|
|
|
|
|
|
|
|
PFIPL
|
Date: 14/05/2024, Doc: 20015032, Type: AD, AR ID:M079, Amt: 14017.00
|
AP
|
N
|
|
|
-14017.0000
|
|
|
|
|
|
|
|
|
PFIPL
|
Date: 14/09/2024, Doc: 20014986, Type: AD, AR ID:M062, Amt: 81420.00
|
AP
|
N
|
|
|
-81420.0000
|
|
|
|
|
|
|
|
|
PFIPL
|
Date: 15/04/2024, Doc: 20014852, Type: AD, AR ID:D008, Amt: 2528.00
|
AP
|
N
|
|
|
-2528.0000
|
|
|
|
|
|
|
|
|
PFIPL
|
Date: 15/04/2024, Doc: 20015027, Type: AD, AR ID:D008, Amt: 1910.00
|
AP
|
N
|
|
|
-1910.0000
|
|
|
|
|
|
|
|
|
PFIPL
|
Date: 16/05/2024, Doc: 20014686, Type: AD, AR ID:M002, Amt: 105000.00
|
AP
|
N
|
|
|
-105000.0000
|
|
|
|
|
|
|
|
70
3
6
False
False