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: 01/10/2024 Date To: 31/10/2024 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/1669/24-25 10/18/24 716612.0000 Service 998313 06 Haryana VP 50014809 10/18/24 607298.2000 0.0000 0.0000 18 109313.6800 0.0000 0.0000 0.0000 0.0000 No N Server hosting exp. for the month of Sept-24, against Invoice no :- ASPL/1669/24-25, Dated :- 18/10/2024 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST PM 20015099 10/18/24 5000593 Server Hosting Charges AP 07BEPPK7607K1ZZ A161 Aurum Inceptions 07 Delhi AI24001 10/22/24 566400.0000 Service 999799 06 Haryana VP 50014825 10/22/24 480000.0000 0.0000 0.0000 18 86400.0000 0.0000 0.0000 0.0000 0.0000 No N Purchase 80 Pcs wooden box for Diwali Hampers, against invoice no :- AI24001, Dated :- 22/10/2024 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST 5030573 Diwali Expenses AP 07BEPPK7607K1ZZ A161 Aurum Inceptions 07 Delhi AI24003 10/28/24 9440.0000 Service 999799 06 Haryana VP 50014826 10/28/24 8000.0000 0.0000 0.0000 18 1440.0000 0.0000 0.0000 0.0000 0.0000 No N Delivery & Packing charges for wooden box (Diwali Hampers), against invoice no :- AI24003, Dated :- 28/10/2024 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST 5000615 Courier, Fax & Postage AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2506I003698973 10/03/24 4718.8200 Service 9984 06 Haryana VP 50014792 10/03/24 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 02/09/2024 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 10/11/24 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2507I005269533 10/03/24 588.8200 Service 9984 06 Haryana VP 50014793 10/03/24 499.0000 9 44.9100 9 44.9100 0.0000 0.0000 0.0000 0.0000 0.0000 No N 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 10/11/24 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2506I003524198 09/24/24 5303.4200 Service 9984 06 Haryana VP 50014791 10/11/24 4494.4200 9 404.5000 9 404.5000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 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 10/11/24 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2506I003591697 09/27/24 1177.6400 Service 9984 06 Haryana VP 50014794 10/11/24 998.0000 9 89.8200 9 89.8200 0.0000 0.0000 0.0000 0.0000 0.0000 No N 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 10/11/24 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2506I003918006 10/27/24 1295.6400 Service 9984 06 Haryana VP 50014827 10/27/24 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 26/09/2024 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 5000592 Telephone Expenses AP 27AABCB7466R1ZX B031 BioEnable Technologies Private Limited 27 Maharashtra INV/102425/0064 10/31/24 136172.0000 Goods 85437099 06 Haryana VP 50014828 10/31/24 115400.0000 0.0000 0.0000 18 20772.0000 0.0000 0.0000 0.0000 0.0000 No N 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 5000541 Hardware Purchase AP 36AAFCC7502D1Z1 C024 Cloud4C Services Pvt Ltd., 36 Telangana IN91340743 10/14/24 14919.9200 Service 998315 06 Haryana VP 50014812 10/14/24 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 24/10/2024 to 23/11/2024, against invoice no :- IN91340743, Dated :- 14/10/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20015106 10/22/24 5000593 Server Hosting Charges AP 07AAACC4955D1ZW C002 CYBERSPACE NETWORKING SYSTEMS 07 Delhi C/2024/10/258 10/19/24 75764.0000 Service 998315 06 Haryana VP 50014815 10/19/24 64207.0000 0.0000 0.0000 18 11557.2600 0.0000 0.0000 0.0000 0.0000 No N 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 10/22/24 5000593 Server Hosting Charges AP 06AACCD1893P1Z7 D047 Diamond Plus 06 Haryana SHL/24-25/1083 10/28/24 46000.0000 Goods 49119990 06 Haryana VP 50014830 10/28/24 41071.4200 6 2464.2900 6 2464.2900 0.0000 0.0000 0.0000 0.0000 0.0000 No N Purchase Silver plated diwali hampers for customer's, against invoice no :- SHL/24-25/1083, Dated :- 28/10/2024 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST 5030573 Diwali Expenses AP 07AANCS9219D1Z4 F07 Franchiseindia.com Ltd 07 Delhi FIPL/24-25/0356 10/08/24 295000.0000 Service 998599 06 Haryana VP 50014831 10/08/24 250000.0000 0.0000 0.0000 18 45000.0000 0.0000 0.0000 0.0000 0.0000 No N 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 5030574 Exhibition Expenses AP 07AANCS9219D1Z4 F07 Franchiseindia.com Ltd 07 Delhi FIPL/24-25/0358 10/08/24 23600.0000 Service 998599 06 Haryana VP 50014832 10/08/24 20000.0000 0.0000 0.0000 18 3600.0000 0.0000 0.0000 0.0000 0.0000 No N 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 5030574 Exhibition Expenses AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-027 10/01/24 147500.0000 Service 997212 06 Haryana VP 50014785 10/01/24 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 October-24, against invoice no :- S-027, Dated :- 01/10/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20015077 10/07/24 5000623 Rent AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-028 10/01/24 79629.0000 Service 995479 06 Haryana VP 50014786 10/01/24 67483.0000 9 6073.0000 9 6073.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 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 10/07/24 5000602 Generator Maintenance AP 08AACCK2621G1ZV K015 K.D.K Softwares (India) Pvt Lt 08 Rajasthan KDK/24-25/013665 10/28/24 10089.0000 Service 997331 06 Haryana VP 50014834 10/28/24 8550.0000 0.0000 0.0000 18 1539.0000 0.0000 0.0000 0.0000 0.0000 No N 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 AP 07AALCM6687P1ZD M062 MASHIVA TECHNOLOGIES PVT LTD 07 Delhi MTPL/0350/24-25 10/04/24 109091.0000 Goods 8471 06 Haryana VP 50014784 10/04/24 92450.0000 0.0000 0.0000 18 16641.0000 0.0000 0.0000 0.0000 0.0000 No N 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 Invoiced N PFIPL PROLOGIC FIRST PM 20015078 10/07/24 3300302 Computer (Kolkata) AP 07AALCM6687P1ZD M062 MASHIVA TECHNOLOGIES PVT LTD 07 Delhi MTPL/0382/24-25 10/23/24 5192.0000 Goods 8473 06 Haryana VP 50014819 10/23/24 4400.0000 0.0000 0.0000 18 792.0000 0.0000 0.0000 0.0000 0.0000 No N Purchase Acer monitor 21.5 inch for 511 office , against invoice no :- MTPL/0382/24-25, Dated :- 24/10/2024 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST PM 20015110 10/23/24 5100543 Computer Maintenance (NCR) AP 06AAACM5586C1ZL M037 Microsoft Corp (India) Pvt Ltd 06 Haryana E0600TSDM2 10/08/24 150997.6200 Service 997331 06 Haryana VP 50014804 10/08/24 127964.1000 9 11516.7600 9 11516.7600 0.0000 0.0000 0.0000 0.0000 0.0000 No N 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 10/17/24 5000521 Software AP 07ACUPA5435F1ZM AS089 Neeraj Bhagat &Co 07 Delhi NBC/24-25/2751 10/28/24 17700.0000 Service 998212 06 Haryana VP 50014822 10/28/24 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 Sept-24, against invoice no :- NBC/24-25/2751, Dated :- 28/10/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST 5000614 PROFESSIONAL & LEGAL CHARGES AP R014 Rajiv Kohli 24RCM12 10/04/24 250000.0000 Service 998212 06 Haryana VP 50014806 10/04/24 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 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 10/17/24 3000454 IGST Input RCM - 18% AP 07AADFR8764R1Z8 R010 RAY & RAY 07 Delhi 97/AUD/2024-25 10/09/24 147500.0000 Service 998221 06 Haryana VP 50014805 10/09/24 125000.0000 0.0000 0.0000 18 22500.0000 0.0000 0.0000 0.0000 0.0000 No N 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 10/17/24 1000257 PROVISIONS FOR EXPENSES AP S132 S.Krishanan 24RCM11 10/01/24 150000.0000 Service 998212 06 Haryana VP 50014778 10/01/24 150000.0000 0.0000 0.0000 18 27000.0000 0.0000 0.0000 0.0000 0.0000 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 Invoiced N PFIPL PROLOGIC FIRST PM 20015068 10/04/24 3000454 IGST Input RCM - 18% AP 08AAOCS2362J1ZY S160 SAG Infotech Private Limited 08 Rajasthan RTA/2024-25/575 10/28/24 2360.0000 Service 998212 06 Haryana VP 50014836 10/28/24 2000.0000 0.0000 0.0000 18 360.0000 0.0000 0.0000 0.0000 0.0000 No N 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 5000614 PROFESSIONAL & LEGAL CHARGES AP 06AAFPM8370A1ZX S134 Shantanu Mukherji 06 Haryana 2024-25/SM/027 10/02/24 220188.0000 Service 9983 06 Haryana VP 50014780 10/02/24 186600.0000 9 16794.0000 9 16794.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 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 10/04/24 5030571 Advertisement AP 07AAJPM0458R1Z3 S142 Shree Sai Stationers 07 Delhi 24-25/0440 10/24/24 56050.0000 Service 999799 06 Haryana VP 50014837 10/24/24 47500.0000 0.0000 0.0000 18 8550.0000 0.0000 0.0000 0.0000 0.0000 No N 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 5100504 Staff Welfare (In House) NCR AP 07AAJPM0458R1Z3 S142 Shree Sai Stationers 07 Delhi 24-25/0447 10/28/24 30680.0000 Service 999799 06 Haryana VP 50014838 10/28/24 26000.0000 0.0000 0.0000 18 4680.0000 0.0000 0.0000 0.0000 0.0000 No N 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 5100504 Staff Welfare (In House) NCR AP 07AAJPM0458R1Z3 S142 Shree Sai Stationers 07 Delhi 24-25/0449 10/29/24 28875.0000 Goods 49011020 06 Haryana VP 50014839 10/29/24 27500.0000 0.0000 0.0000 5 1375.0000 0.0000 0.0000 0.0000 0.0000 No N 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 5100504 Staff Welfare (In House) NCR AP 06AADCC3694E1ZR S031 Shyam Spectra Pvt. Ltd.(SPECTRANET PLL) 06 Haryana BHRI004479/24-25 10/08/24 13570.0000 Service 998429 06 Haryana VP 50014813 10/08/24 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 08/11/2024 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 10/22/24 5000591 Internet Expenses AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana HRSO031024906565 10/03/24 8075.8700 Service 9984 06 Haryana VP 50014790 10/03/24 6843.9500 9 615.9600 9 615.9600 0.0000 0.0000 0.0000 0.0000 0.0000 No N 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 10/11/24 5000592 Telephone Expenses AP 27AABCZ4218R1ZP Z004 ZVC India Private Limited 27 Maharashtra INV276561653 10/10/24 1534.0000 Service 998424 06 Haryana VP 50014808 10/10/24 1300.0000 0.0000 0.0000 18 234.0000 0.0000 0.0000 0.0000 0.0000 No N Zoom Subscription for Sukumar S for the month of OCtober-24, against invoice no :- INV276561653, Dated :- 10/10/2024 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST PM 20015101 10/18/24 5000591 Internet Expenses AP 27AABCZ4218R1ZP Z004 ZVC India Private Limited 27 Maharashtra INV272507710 09/10/24 1534.0000 Service 998424 06 Haryana VP 50014807 10/18/24 1300.0000 0.0000 0.0000 18 234.0000 0.0000 0.0000 0.0000 0.0000 No N Zoom Subscription for Sukumar S for the month of Septmeber-24, against invoice no :- INV272507710, Dated :- 10/09/2024 Y 4A - Registered Taxable Uninvoiced N PFIPL PROLOGIC FIRST PM 20015101 10/18/24 5000591 Internet Expenses Grand Total 50746.97 50746.97 411963.86 0 0 0 0