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: 01/08/2024 Date To: 31/08/2024 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 09AATCA4371Q1ZQ A136 APPSQUADZ SOFTWARE PRIVATE LIMITED 09 Uttar Pradesh ASPL/1149/24-25 08/26/24 690177.0000 Service 998313 06 Haryana VP 50014692 08/26/24 584895.8900 0.0000 0.0000 18 105281.2600 0.0000 0.0000 0.0000 0.0000 No N Server hosting exp. for the month of July-24, against invoice no :- ASPL/1149/24-25, Dated :- 26/08/2024 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST 5000593 Server Hosting Charges AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2506I002528184 08/03/24 4718.8200 Service 9984 06 Haryana VP 50014664 08/03/24 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 02/07/2024 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 08/07/24 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2507I003531880 08/03/24 706.8200 Service 9984 06 Haryana VP 50014668 08/03/24 599.0000 9 53.9100 9 53.9100 0.0000 0.0000 0.0000 0.0000 0.0000 No N 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 08/07/24 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM2506I002564309 08/03/24 9714.9400 Service 9984 06 Haryana VP 50014686 08/03/24 8233.0000 9 740.9700 9 740.9700 0.0000 0.0000 0.0000 0.0000 0.0000 No N 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 08/14/24 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM2506I002558812 08/03/24 1176.4600 Service 9984 06 Haryana VP 50014687 08/03/24 997.0000 9 89.7300 9 89.7300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 02/07/2024 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 08/14/24 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2506I002290562 07/24/24 4865.9600 Service 9984 06 Haryana VP 50014665 08/07/24 4123.7000 9 371.1300 9 371.1300 0.0000 0.0000 0.0000 0.0000 0.0000 No N 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 08/07/24 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2506I002419458 07/27/24 1295.6400 Service 9984 06 Haryana VP 50014666 08/07/24 1098.0000 9 98.8200 9 98.8200 0.0000 0.0000 0.0000 0.0000 0.0000 No N 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 08/07/24 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2506I002211944 07/18/24 1413.6400 Service 9984 06 Haryana VP 50014667 08/07/24 1198.0000 9 107.8200 9 107.8200 0.0000 0.0000 0.0000 0.0000 0.0000 No N 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 08/07/24 5000592 Telephone Expenses AP 09AAFCC0905Q1ZE C022 Crystal Screening Services Pvt 09 Uttar Pradesh CS23242269 06/03/24 3245.0000 Service 998511 06 Haryana VP 50014682 08/14/24 2750.0000 0.0000 0.0000 18 495.0000 0.0000 0.0000 0.0000 0.0000 No N 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 08/14/24 5000625 Staff Recruitment Expenses AP 09AAFCC0905Q1ZE C022 Crystal Screening Services Pvt 09 Uttar Pradesh CS23242391 07/02/24 1770.0000 Service 998511 06 Haryana VP 50014683 08/14/24 1500.0000 0.0000 0.0000 18 270.0000 0.0000 0.0000 0.0000 0.0000 No N 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 08/14/24 5000625 Staff Recruitment Expenses AP 09AAFCC0905Q1ZE C022 Crystal Screening Services Pvt 09 Uttar Pradesh CS23242526 08/02/24 1770.0000 Service 998511 06 Haryana VP 50014684 08/14/24 1500.0000 0.0000 0.0000 18 270.0000 0.0000 0.0000 0.0000 0.0000 No N 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 08/14/24 5000625 Staff Recruitment Expenses AP 07AAACE6958L1Z6 E026 Embee Software Pvt Ltd 07 Delhi DGSI2425/60678 08/07/24 388816.0000 Service 997331 06 Haryana VP 50014661 08/07/24 329505.2000 0.0000 0.0000 18 59310.9400 0.0000 0.0000 0.0000 0.0000 No N 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 AD 20014906 08/07/24 5000521 Software AP 07AAECG9077C1ZJ G022 GMO GlobalSign Certificate Serives Pvt Ltd 07 Delhi 202425/GSIN/1362 07/22/24 15576.0000 Service 998319 06 Haryana VP 50014659 08/05/24 13200.0000 0.0000 0.0000 18 2376.0000 0.0000 0.0000 0.0000 0.0000 No N 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 08/05/24 5000521 Software AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-019 08/01/24 147500.0000 Service 997212 06 Haryana VP 50014657 08/01/24 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 August-24, against invoice no :- S-010, Dated :- 01/08/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014914 08/05/24 5000623 Rent AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-020 08/01/24 88735.0000 Service 995479 06 Haryana VP 50014658 08/01/24 75199.0000 9 6768.0000 9 6768.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 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 08/05/24 5000602 Generator Maintenance AP 07ACUPA5435F1ZM AS089 Neeraj Bhagat &Co 07 Delhi NBC/24-25/2239 08/30/24 17700.0000 Service 998212 06 Haryana VP 50014689 08/30/24 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N 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 5000614 PROFESSIONAL & LEGAL CHARGES AP R014 Rajiv Kohli 24RCM08 08/07/24 250000.0000 Service 998212 06 Haryana VP 50014690 08/07/24 250000.0000 0.0000 0.0000 18 45000.0000 0.0000 0.0000 0.0000 0.0000 No N Consultacy exp. for the month of July24, against invoice no :- RK/2024-25/07, Dated :- 07/08/2024 Y 8B ? Unregistered Other UnRegistered Invoiced N PFIPL PROLOGIC FIRST PM 20014941 08/20/24 1000287 IGST Payable RCM -18% AP S132 S.Krishanan PF_Jul_2024/1 08/01/24 150000.0000 Service 998212 06 Haryana VP 50014649 08/01/24 150000.0000 0.0000 0.0000 18 27000.0000 0.0000 0.0000 0.0000 0.0000 No N Consultancy exp. for the month of July-24, against invoice no :- PF_Jul_2024/1, Dated :- 01/08/2024 Y 8B ? Unregistered Other Invoiced N PFIPL PROLOGIC FIRST PM 20014919 08/05/24 1000287 IGST Payable RCM -18% AP 06AAFPM8370A1ZX S134 Shantanu Mukherji 06 Haryana 2024-25/SM/020 08/02/24 212400.0000 Service 9983 06 Haryana VP 50014655 08/02/24 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 01/07/2024 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 08/05/24 5030581 Digital Marketing Expenses AP 06AADCC3694E1ZR S031 Shyam Spectra Pvt. Ltd.(SPECTRANET PLL) 06 Haryana BHRI003184/24-25 08/08/24 13570.0000 Service 9984 06 Haryana VP 50014691 08/08/24 11500.0000 9 1035.0000 9 1035.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Internet exp. for the period 08/09/2024 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 08/21/24 5000591 Internet Expenses AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana HRSO030824826510 08/03/24 14265.0200 Service 9984 06 Haryana VP 50014688 08/03/24 12089.0000 9 1088.0100 9 1088.0100 0.0000 0.0000 0.0000 0.0000 0.0000 No N 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 08/16/24 5000592 Telephone Expenses Grand Total 38163.3 38163.3 242703.2 0 0 0 0