2006-09-16T00:00:00Z 2017-07-26T13:04:44Z 16.00 7515 20460 32767 32767 False False Details of Inward Supplies/Purchases Received PROLOGIC FIRST INDIA PVT. LTD. GSTIN: 06AAACP6397A1ZJ, GST State Code: 06-Haryana, PAN: AAACP6397A Date From: 01/05/2024 Date To: 31/05/2024 Filter By: Voucher Date Both GST & nonGST(Exclude non-GST Payment/Transfer) Source Vendor Details Invoice Original Ref. Invoice Goods/ Service HSN/ SAC Item Details Place of Supply Transaction Taxable Amount CGST SGST IGST SVSH VAT CESS NONE Pre GST Reverse Charge Particulars GST Applicable Location Tax Form Code RV Number RV Date PO Number PO Date Service Number Source Interface Report For Register Flag Interface Status Invoice Category GST Exempt Property Id Company Name Last Settled Transaction General Ledger GSTIN Code Name State Code State Name Number Date Amount Number Date Item Code Pack Id Description Unit Quantity Rate State Code State Name Type Number Date Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Code Description Type Number Date Code Description 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 AP 09AATCA4371Q1ZQ A136 APPSQUADZ SOFTWARE PRIVATE LIMITED 09 Uttar Pradesh ASPL/406/24-25 05/30/24 695885.0000 Service 998313 06 Haryana VP 50014484 05/30/24 589732.8100 0.0000 0.0000 18 106151.9100 0.0000 0.0000 0.0000 0.0000 No N Server hosting exp. for the month of April-24 against invoice no :- ASPL/406/24-25, Dated :- 30/05/2025 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST AD 20014704 05/30/24 5000593 Server Hosting Charges AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM2506I000685531 05/03/24 11226.5200 Service 9984 06 Haryana VP 50014447 05/03/24 9514.0000 9 856.2600 9 856.2600 0.0000 0.0000 0.0000 0.0000 0.0000 No N 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 05/13/24 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2506I000672883 05/03/24 4718.8200 Service 9984 06 Haryana VP 50014448 05/03/24 3999.0000 9 359.9100 9 359.9100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 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 05/13/24 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM2506I000685532 05/03/23 1176.4600 Service 9984 06 Haryana VP 50014485 05/03/24 997.0000 9 89.7300 9 89.7300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 02/04/2024 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 05/29/24 5000592 Telephone Expenses AP 36AAFCC7502D1Z1 C024 Cloud4C Services Pvt Ltd., 36 Telangana IN91323308 05/14/24 14919.9200 Service 998315 06 Haryana VP 50014462 05/14/24 12644.0000 0.0000 0.0000 18 2275.9200 0.0000 0.0000 0.0000 0.0000 No N Server hosting exp. for the period 24/05/2024 to 23/06/2024, against invoice no :- IN91323308, Dated :- 14/05/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014677 05/20/24 5000593 Server Hosting Charges AP 09AAFCC0905Q1ZE C022 Crystal Screening Services Pvt 09 Uttar Pradesh CS23242107 05/02/24 4484.0000 Service 998511 06 Haryana VP 50014438 05/02/24 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N 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 05/07/24 5000625 Staff Recruitment Expenses AP 07AAECG9077C1ZJ G022 GMO GlobalSign Certificate Serives Pvt Ltd 07 Delhi 202425/GSIN/530 05/09/24 7788.0000 Service 998319 06 Haryana VP 50014479 05/09/24 6600.0000 0.0000 0.0000 18 1188.0000 0.0000 0.0000 0.0000 0.0000 No N 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 05/27/24 5000521 Software AP 06AAACP6397A1ZJ G045 Goyal K & CO. 06 Haryana GKC/24/1015 05/01/24 20650.0000 Service 998231 06 Haryana VP 50014427 05/01/24 17500.0000 9 1575.0000 9 1575.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 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 05/02/24 1000257 PROVISIONS FOR EXPENSES AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-007 05/01/24 147500.0000 Service 997212 06 Haryana VP 50014433 05/01/24 125000.0000 9 11250.0000 9 11250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 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 05/04/24 5000623 Rent AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-008 05/01/24 49682.0000 Service 995479 06 Haryana VP 50014434 05/01/24 42104.0000 9 3789.0000 9 3789.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 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 05/04/24 5000602 Generator Maintenance AP 06AAACL6140K1ZL L016 Lynx Business Private Limited (Nimble Cowork) 06 Haryana GGN/24-25/00044 05/02/24 109032.0000 Service 997212 06 Haryana VP 50014422 05/02/24 92400.0000 9 8316.0000 9 8316.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 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 Invoiced N PFIPL PROLOGIC FIRST PM 20014639 05/02/24 5000623 Rent AP 07AALPK3732G1ZR M002 MASTER CONSULTANCY - HARSH KHURANA 07 Delhi M/2425/016 05/16/24 247800.0000 Service 997331 06 Haryana VP 50014472 05/16/24 210000.0000 0.0000 0.0000 18 37800.0000 0.0000 0.0000 0.0000 0.0000 No N 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 05/22/24 5000521 Software AP 06AAACM5586C1ZL M037 Microsoft Corp (India) Pvt Ltd 06 Haryana E0600RZ4S8 05/08/24 150624.6200 Service 997331 06 Haryana VP 50014482 05/08/24 127648.0000 9 11488.3100 9 11488.3100 0.0000 0.0000 0.0000 0.0000 0.0000 No N 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 05/28/24 5000521 Software AP 19AAACP6397A1ZC P023 Prologic First India Private limited - Kolkata 19 West Bengal 24WB01 05/29/24 590000.0000 Service 998314 06 Haryana VP 50014457 05/29/24 500000.0000 0.0000 0.0000 18 90000.0000 0.0000 0.0000 0.0000 0.0000 No N 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) AP 19AAACP6397A1ZC P023 Prologic First India Private limited - Kolkata 19 West Bengal 24WB02 05/29/24 590000.0000 Service 998314 06 Haryana VP 50014458 05/29/24 500000.0000 0.0000 0.0000 18 90000.0000 0.0000 0.0000 0.0000 0.0000 No N 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) AP 06AAACH1604E1ZB R077 Rajdarbar Realty Creations Pvt. Ltd. 06 Haryana PGGRNADH/0005925 04/01/24 37756.0000 Service 995479 06 Haryana VP 50014486 05/01/24 31996.0000 9 2880.0000 9 2880.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Office maintenance exp. for the period 01/05/2024 To 31/05/2024, against invoice no :- PGGRNADH/0005925, Dated :- 01/05/2024 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST 5000603 Office Maintenance AP 06AAACH1604E1ZB R077 Rajdarbar Realty Creations Pvt. Ltd. 06 Haryana PGGRNADH/0018125 04/01/24 2980.0000 Service 995479 06 Haryana VP 50014487 05/01/24 2526.0000 9 227.0000 9 227.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Sinking fund charges for the month of May-24, against invoice no :- PGGRNADH/0018125, Dated :- 01/04/2024 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST 5000603 Office Maintenance AP 06AAACH1604E1ZB R077 Rajdarbar Realty Creations Pvt. Ltd. 06 Haryana PGGRNADH/0022825 04/01/24 8643.0000 Goods 8507 06 Haryana VP 50014488 05/01/24 7325.0000 9 659.0000 9 659.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Generator exp. for the month of April-24, against invoice no :- PGGRNADH/0022825, Dated :- 01/04/2024 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST 5000602 Generator Maintenance AP R014 Rajiv Kohli 24RCM02 05/11/24 250000.0000 Service 998212 06 Haryana VP 50014474 05/11/24 250000.0000 0.0000 0.0000 18 45000.0000 0.0000 0.0000 0.0000 0.0000 No Y Consultancy exp. for the month of 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 05/22/24 1000287 IGST Payable RCM -18% AP 07AADFR8764R1Z8 R010 RAY & RAY 07 Delhi 4/AUD/2024-25 05/07/24 566400.0000 Service 998221 06 Haryana VP 50014461 05/07/24 480000.0000 0.0000 0.0000 18 86400.0000 0.0000 0.0000 0.0000 0.0000 No N 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 05/20/24 5000612 Auditor's Remuneration AP 10AXWPK0662P4ZX S159 Satyam Compters 10 Bihar 54 04/22/24 750.0000 Goods 8473 06 Haryana VP 50014437 05/07/24 635.5900 0.0000 0.0000 18 114.4100 0.0000 0.0000 0.0000 0.0000 No N Purchase laptop charges for Rajnikant Singh (Support), against invoice no :- 54, Dated :- 22/04/2024 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST PM 20014650 05/07/24 5100543 Computer Maintenance (NCR) AP 06AAFPM8370A1ZX S134 Shantanu Mukherji 06 Haryana 2024-25/SM/009 05/03/24 212400.0000 Service 9983 06 Haryana VP 50014444 05/03/24 180000.0000 9 16200.0000 9 16200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Consultancy exp. for the period 01/04/2024 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 05/10/24 5030581 Digital Marketing Expenses AP 06AADCC3694E1ZR S031 Shyam Spectra Pvt. Ltd.(SPECTRANET PLL) 06 Haryana BHRI001170/24-25 05/08/24 17110.0000 Service 998429 06 Haryana VP 50014470 05/08/24 14500.0000 9 1305.0000 9 1305.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Internet exp. for the period 08/06/2024 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 05/22/24 5000591 Internet Expenses AP 23AEZFS2235Q1Z7 S150 Sodhi Tripathi Actuaries & Consultants LLP 23 Madhya Pradesh STAC/24-25/246 05/09/24 5310.0000 Service 997163 06 Haryana VP 50014473 05/09/24 4500.0000 0.0000 0.0000 18 810.0000 0.0000 0.0000 0.0000 0.0000 No N 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 05/22/24 1000257 PROVISIONS FOR EXPENSES AP 09FMIPS1275J1ZF T079 Tea Coffee Vending Service 09 Uttar Pradesh TC/SL/24-25/200 05/28/24 18000.0000 Goods 85044090 06 Haryana VP 50014480 05/28/24 15254.2400 0.0000 0.0000 18 2745.7600 0.0000 0.0000 0.0000 0.0000 No N 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 05/28/24 3100308 Office Equipment (NCR) AP 07AELPK3889E1Z5 T054 TPS Technologies Services 07 Delhi 1438 05/20/24 2950.0000 Service 998713 06 Haryana VP 50014476 05/20/24 2500.0000 0.0000 0.0000 18 450.0000 0.0000 0.0000 0.0000 0.0000 No N 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 05/23/24 5000605 Repair Maintenance AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana HRSO030524705542 05/03/24 9718.4500 Service 9984 06 Haryana VP 50014442 05/03/24 8235.9700 9 741.2400 9 741.2400 0.0000 0.0000 0.0000 0.0000 0.0000 No N 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 PM 20014660 05/10/24 5000592 Telephone Expenses Grand Total 59736.45 59736.45 463620 0 0 0 0