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: 01/05/2023 Date To: 31/05/2023 Filter By: Voucher Date Source Vendor Details Invoice Original Ref. Invoice Goods/ Service HSN/ SAC Item Details Place of Supply Transaction Taxable Amount CGST SGST IGST SVSH VAT CESS NONE Pre GST Reverse Charge Particulars GST Applicable Location Tax Form Code RV Number RV Date PO Number PO Date Service Number Source Interface Report For Register Flag Interface Status Invoice Category GST Exempt Property Id Company Name Last Settled Transaction General Ledger GSTIN Code Name State Code State Name Number Date Amount Number Date Item Code Pack Id Description Unit Quantity Rate State Code State Name Type Number Date Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Code Description Type Number Date Code Description 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 AP A106 Aishwarya Bhattacharya AB/01_2024 05/01/23 45000.0000 Consultancy exp. for the period 01/04/2023 To 30/04/2023, against invoice no :- AB/01_2024, Dated :- 01/05/2023 06 Haryana VP 50013553 05/01/23 45000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Consultancy exp. for the period 01/04/2023 To 30/04/2023, against invoice no :- AB/01_2024, Dated :- 01/05/2023 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20013727 05/03/23 5030579 Technical Consultancy AP A105 Akash Malhotra AMLP-01 05/09/23 2500.0000 Laptop rental of Akash Malhotra (Lenovo X1 Carbon) for the period March & April-23, Dated :- 09/05/2023 06 Haryana VP 50013599 05/09/23 2500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Laptop rental of Akash Malhotra (Lenovo X1 Carbon) for the period March & April-23, Dated :- 09/05/2023 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20013796 05/26/23 5100541 Comp. & Equipment Lease (NCR) AP A105 Akash Malhotra CONV-01 05/30/23 1310.0000 Conv. exp. for Akash Malhotra for going to DLF Golf Resort for training & implementation , Dated :- 30/05/2023 06 Haryana VP 50013590 05/30/23 1310.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Conv. exp. for Akash Malhotra for going to DLF Golf Resort for training & implementation , Dated :- 30/05/2023 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20013799 05/30/23 5002553 Conveyance Local (SUP) AP A145 Amit Sharda AS/UAE/012 05/01/23 150000.0000 Consultancy exp. for the period 01/04/2023 To 30/04/2023, against invoice no :- AS/UAE/012, Dated :- 01/05/2023 06 Haryana VP 50013558 05/01/23 150000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Consultancy exp. for the period 01/04/2023 To 30/04/2023, against invoice no :- AS/UAE/012, Dated :- 01/05/2023 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20013728 05/03/23 5000614 PROFESSIONAL & LEGAL CHARGES AP A147 Anand Thakur Singh 36 Telangana PFIPL/AST1005 05/01/23 50000.0000 Consultancy exp. for the period 01/04/2023 To 30/04/2023, against invoice no :- PFIPL/AST1005, Dated :- 01/05/2023 06 Haryana VP 50013552 05/01/23 50000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Consultancy exp. for the period 01/04/2023 To 30/04/2023, against invoice no :- PFIPL/AST1005, Dated :- 01/05/2023 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20013729 05/03/23 5030577 MKT.CONSULTANCY & PROFESSIONAL AP B009 BSES 02 05/18/23 7500.0000 Electricity bill payment of Amlan Ghose for the month of May-23 06 Haryana VP 50013576 05/18/23 7500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Electricity bill payment of Amlan Ghose for the month of May-23 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20013780 05/18/23 5000616 Electricity & Power AP 06ACHPA4375K1ZL D041 Durga Departmental Store 06 Haryana A004890 05/16/23 3020.0000 Purchase grocries for 578 office , against invoice no :- A004890, Dated :- 16/05/2023 06 Haryana VP 50013579 05/18/23 3020.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Purchase grocries for 578 office , against invoice no :- A004890, Dated :- 16/05/2023 Y 8C - Unregistered Exempt/Nil Registered Invoiced Y PFIPL PROLOGIC FIRST PM 20013762 05/18/23 5000618 General Expenses AP E020 ESIC PAYMENT ACCOUNT ESICMAR-23 05/13/23 1292.0000 ESIC Payment for the month of April-23, Dated :- 15/05/2023 06 Haryana VP 50013571 05/13/23 1292.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N ESIC Payment for the month of April-23, Dated :- 15/05/2023 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20013754 05/13/23 1000264 ESIC AP 27AAACH2702H5ZW H031 HDFC Bank Limited (Happay) 27 Maharashtra MV-01 05/18/23 110542.0000 Meal & fuel voucher payment for the month of March-23, Dated :- 18/05/2023 06 Haryana VP 50013603 05/18/23 110542.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Meal & fuel voucher payment for the month of March-23, Dated :- 18/05/2023 Y 8C - Unregistered Exempt/Nil Registered Invoiced Y PFIPL PROLOGIC FIRST PM 20013781 05/18/23 1000257 PROVISIONS FOR EXPENSES AP 27AAACH2702H5ZW H031 HDFC Bank Limited (Happay) 27 Maharashtra MV-02 05/30/23 105200.0000 Meal & fuel voucher payment for the month of April-23, Dated :- 30/05/2023 06 Haryana VP 50013604 05/30/23 105200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Meal & fuel voucher payment for the month of April-23, Dated :- 30/05/2023 Y 8C - Unregistered Exempt/Nil Registered Invoiced Y PFIPL PROLOGIC FIRST PM 20013800 05/30/23 3640406 Mycloud (Debtor's Account) AP 09ACEPR5563P1ZR J005 JVS Rathore 09 Uttar Pradesh JVS/23-24/IN01 05/01/23 80000.0000 Consultancy exp. for the period 01/04/2023 To 30/04/2023, against invoice no :- JVS/23-24/IN01, Dated :- 01/05/2023 06 Haryana VP 50013555 05/01/23 80000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Consultancy exp. for the period 01/04/2023 To 30/04/2023, against invoice no :- JVS/23-24/IN01, Dated :- 01/05/2023 Y 8C - Unregistered Exempt/Nil Registered Invoiced Y PFIPL PROLOGIC FIRST PM 20013730 05/03/23 5030577 MKT.CONSULTANCY & PROFESSIONAL AP 09ACEPR5563P1ZR J005 JVS Rathore 09 Uttar Pradesh TRVL-01 05/26/23 4924.0000 Travel exp. of JVS Rathore for going to Delhi Corbett for on site training , Dated :- 01/05/2023 06 Haryana VP 50013600 05/26/23 4924.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Travel exp. of JVS Rathore for going to Delhi Corbett for on site training , Dated :- 01/05/2023 Y 8C - Unregistered Exempt/Nil Registered Invoiced Y PFIPL PROLOGIC FIRST PM 20013797 05/26/23 5003552 Travel Local (MKT) AP 09ACEPR5563P1ZR J005 JVS Rathore 09 Uttar Pradesh TRVL-02 05/30/23 1845.0000 Travel exp. of JVS Rathore for travel to Hotel Home Inn-Murthal for wish Demo, Dated :- 30/05/2023 06 Haryana VP 50013601 05/30/23 1845.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Travel exp. of JVS Rathore for travel to Hotel Home Inn-Murthal for wish Demo, Dated :- 30/05/2023 Y 8C - Unregistered Exempt/Nil Registered Invoiced Y PFIPL PROLOGIC FIRST PM 20013801 05/30/23 5003552 Travel Local (MKT) AP M067 Manoj Mahato 10 Bihar MM/2023-24/001 05/03/23 12000.0000 House keeping exp. of 578 office for the month of April-23, against invoice no :- MM/2023-24/001, Dated :- 03/05/2023 06 Haryana VP 50013573 05/03/23 12000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N House keeping exp. of 578 office for the month of April-23, against invoice no :- MM/2023-24/001, Dated :- 03/05/2023 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20013752 05/03/23 5000603 Office Maintenance AP P060 Prakash Varma TRVL-01 05/26/23 1300.0000 Travel exp. of Prakash Varma for going to Jio Convention Center , Dated :- 26/05/2023 06 Haryana VP 50013602 05/26/23 1300.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Travel exp. of Prakash Varma for going to Jio Convention Center , Dated :- 26/05/2023 Y 8C - Unregistered Exempt/Nil Invoiced Y PFIPL PROLOGIC FIRST PM 20013798 05/26/23 5003552 Travel Local (MKT) AP P021 Prasant Kumar Sahu TRVL-02 05/18/23 1738.0000 Travel exp. of Prashant Kumar Sahu for Holiday Inn Resort Goa for Implementation, Dated :- 18/05/2023 06 Haryana VP 50013580 05/18/23 1738.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Travel exp. of Prashant Kumar Sahu for Holiday Inn Resort Goa for Implementation, Dated :- 18/05/2023 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20013765 05/18/23 5002552 Travel Local (SUP) AP P013 Priyanka Hazarika PH001/2324 05/01/23 165000.0000 Consultancy exp. for the period 01/04/2023 To 30/04/2023, against invoice no :- PH001/2324, Dated :- 01/05/2023 06 Haryana VP 50013554 05/01/23 165000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Consultancy exp. for the period 01/04/2023 To 30/04/2023, against invoice no :- PH001/2324, Dated :- 01/05/2023 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20013732 05/03/23 5030579 Technical Consultancy AP R004 Rajeev Mahay PFIPL/RM/23-24/016 05/01/23 50000.0000 Consultancy exp. for the period 01/04/2023 To 30/04/2023, against invoice no :- PFIPL/RM/23-24/016, Dated :- 01/05/2023 06 Haryana VP 50013548 05/01/23 50000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Consultancy exp. for the period 01/04/2023 To 30/04/2023, against invoice no :- PFIPL/RM/23-24/016, Dated :- 01/05/2023 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20013733 05/03/23 5030577 MKT.CONSULTANCY & PROFESSIONAL AP SR01 Reimbursement Payable Control A/C REIMAPR-23 05/16/23 34340.0000 Reimbursement exp. payment for the month of April-23 on HDFC account Holder, Cheque No :- 001178 06 Haryana VP 50013574 05/16/23 34340.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Reimbursement exp. payment for the month of April-23 on HDFC account Holder, Cheque No :- 001178 Y 8C - Unregistered Exempt/Nil Invoiced Y PFIPL PROLOGIC FIRST PM 20013759 05/16/23 1000288 Reimbursement Payable AP SR01 Reimbursement Payable Control A/C REIMAPR-2023 05/16/23 7856.0000 Reimbursement exp. payment for the month of April on PnB account holder, Cheque No :- 849105 06 Haryana VP 50013575 05/16/23 7856.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Reimbursement exp. payment for the month of April on PnB account holder, Cheque No :- 849105 Y 8C - Unregistered Exempt/Nil Invoiced Y PFIPL PROLOGIC FIRST PM 20013758 05/16/23 1000288 Reimbursement Payable AP S132 S.Krishanan 23RCM02 05/02/23 135000.0000 Consultancy exp. for the period 01/04/2023 To 30/04/2023, against invoice no :- PF_Apr_2023/1, Dated :- 02/05/2023 06 Haryana VP 50013547 05/02/23 135000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Consultancy exp. for the period 01/04/2023 To 30/04/2023, against invoice no :- PF_Apr_2023/1, Dated :- 02/05/2023 Y 8C - Unregistered Exempt/Nil Invoiced Y PFIPL PROLOGIC FIRST PM 20013735 05/03/23 5001552 Travel Local (DEV) AP S033 SALARY PAYABLE CONTROL A/C SALAPR-23 05/01/23 4884755.0000 Salary payment for the month of April-23 on HDFC account holder, Cheque No :- 001174 06 Haryana VP 50013563 05/01/23 4884755.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Salary payment for the month of April-23 on HDFC account holder, Cheque No :- 001174 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20013745 05/01/23 1000241 SALARY PAYABLE AP S033 SALARY PAYABLE CONTROL A/C SALAPR-2023 05/01/23 741112.0000 Salary payment for the month of April-23 on PnB account holder, Cheque No :- 849099 06 Haryana VP 50013564 05/01/23 741112.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Salary payment for the month of April-23 on PnB account holder, Cheque No :- 849099 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20013744 05/01/23 1000241 SALARY PAYABLE AP S036 SANTAM SENGUPTA SS/23-24/01 05/01/23 45000.0000 Consultancy exp. for the period 01/04/2023 To 30/04/2023, against invoice no :- SS/23-24/01, Dated :- 01/05/2023 06 Haryana VP 50013546 05/01/23 45000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Consultancy exp. for the period 01/04/2023 To 30/04/2023, against invoice no :- SS/23-24/01, Dated :- 01/05/2023 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20013734 05/03/23 5030577 MKT.CONSULTANCY & PROFESSIONAL AP S029 SAROJ KUMAR PRADHAN 01 05/18/23 31000.0000 Staff bonus payment to Saroj Kumar Pradhaan for complete 15 years with Prologic First, Dated :- 18/05/2023 06 Haryana VP 50013578 05/18/23 31000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Staff bonus payment to Saroj Kumar Pradhaan for complete 15 years with Prologic First, Dated :- 18/05/2023 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20013763 05/18/23 5150502 Staff Bonus (Ex gratia) AP V024 V.D & Associates 07 Delhi NIXOSPL/01/2023 04/24/23 5500.0000 Professional charges for incorporation of Nixotel Company , against invoice no :- NIXOSPL/01/2023, Dated :- 24/04/2023 06 Haryana VP 50013591 05/08/23 5500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Professional charges for incorporation of Nixotel Company , against invoice no :- NIXOSPL/01/2023, Dated :- 24/04/2023 Y 8C - Unregistered Exempt/Nil UnRegistered Uninvoiced Y PFIPL PROLOGIC FIRST PM 20013771 05/08/23 5000614 PROFESSIONAL & LEGAL CHARGES AP VIP Vipinder panchal Imprest 01 05/18/23 31000.0000 Staff bonus payment to Vipinder Panchal for complete 15 years in Prologic first, Dated :- 18/05/2023 06 Haryana VP 50013577 05/18/23 31000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Staff bonus payment to Vipinder Panchal for complete 15 years in Prologic first, Dated :- 18/05/2023 Y 8C - Unregistered Exempt/Nil Invoiced Y PFIPL PROLOGIC FIRST PM 20013764 05/18/23 5150502 Staff Bonus (Ex gratia) Grand Total 0 0 0 0 0 0 0