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: 01/10/2023 Date To: 31/10/2023 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 09AYGPJ1094D2ZI B040 4Bell Technology 09 Uttar Pradesh 4BELL/40/2023-24 09/25/23 103256.0000 Service 998512 06 Haryana VP 50013909 10/13/23 87505.0000 0.0000 0.0000 18 15751.0000 0.0000 0.0000 0.0000 0.0000 No N Permanent Staff service hired Krishnendu Bhadra in Kolkata Development, against invoice no :- 4BELL/40/2023-24, Dated :- 25/09/2023 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST PM 20014146 10/13/23 5000625 Staff Recruitment Expenses AP 09AATCA4371Q1ZQ A136 APPSQUADZ SOFTWARE PRIVATE LIMITED 09 Uttar Pradesh ASPL/868/23-24 10/18/23 478488.0000 Service 998313 06 Haryana VP 50013920 10/18/23 405498.1500 0.0000 0.0000 18 72989.6700 0.0000 0.0000 0.0000 0.0000 No N Server hosting exp. for the month of Septemeber-23, against invoice no : ASPL/868/23-24, Dated :- 18/10/2023 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST PM 20014130 10/19/23 5000593 Server Hosting Charges AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM2406I003441021 10/03/23 1182.3600 Service 9984 06 Haryana VP 50013911 10/03/23 1002.0000 9 90.1800 9 90.1800 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 02/09/2023 To 01/10/2023, against invoice no :- BM2406I003441021, Relationship no :- 1316605032, Dated :- 03/10/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014114 10/13/23 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM2406I003440911 10/03/23 10165.2200 Service 9984 06 Haryana VP 50013910 10/13/23 8614.6000 9 775.3100 9 775.3100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 02/09/2023 To 01/10/2023, against invoice no :- BM2406I003440911, Relationship no :- 1316603763, Dated :- 03/10/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014114 10/13/23 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2406I003351717 10/18/23 1295.6400 Service 9984 06 Haryana VP 50013929 10/23/23 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 17/09/2023 to 16/09/2023, against invoice no :- HT2406I00335 1717, Relationship no :- 7038439064,Dated :- 18/10/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014139 10/23/23 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2406I003481012 10/24/23 7654.9100 Service 9984 06 Haryana VP 50013941 10/24/23 6487.2100 9 583.8500 9 583.8500 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 23/09/2023 To 22/10/2023, against invoice no :- HT2406I003481012, Relationship No :- 12491969, Dated :- 24/10/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014155 10/31/23 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana Ht2406I003459968 10/24/23 4718.8200 Service 9984 06 Haryana VP 50013942 10/24/23 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 23/09/2023 To 22/10/2023, against invoice no :- HT2406I003459968, Relationhship no :- 20001786530, Dated :- 24/10/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014155 10/31/23 5000592 Telephone Expenses AP 36AAFCC7502D1Z1 C024 Cloud4C Services Pvt Ltd., 36 Telangana IN91300024 10/14/23 14919.9200 Service 998315 06 Haryana VP 50013921 10/25/23 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 24/10/2023 To 23/11/2023, against invoice no :- IN91300024, Dated :- 14/10/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AD 20014122 10/25/23 5000593 Server Hosting Charges AP 09AAFCC0905Q1ZE C022 Crystal Screening Services Pvt 09 Uttar Pradesh CS23241464 10/04/23 5074.0000 Service 998511 06 Haryana VP 50013951 10/04/23 4300.0000 0.0000 0.0000 18 774.0000 0.0000 0.0000 0.0000 0.0000 No N Staff background verification exp. for the month of September-23, against invoice no :- CS232441464, Dated :- 04/10/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST 5000625 Staff Recruitment Expenses AP 07AAACC4955D1ZW C002 CYBERSPACE NETWORKING SYSTEMS 07 Delhi C/2023/10/195 10/13/23 71390.0000 Service 998315 06 Haryana VP 50013914 10/13/23 60500.0000 0.0000 0.0000 18 10890.0000 0.0000 0.0000 0.0000 0.0000 No N Mail hosting exp. for the period 25/10/2023 To 25/10/2024, against invoice no :- C/2023/10/195, Dated :- 13/10/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014126 10/17/23 5000593 Server Hosting Charges AP 07AAACC4955D1ZW C002 CYBERSPACE NETWORKING SYSTEMS 07 Delhi C/2023/10/363 10/26/23 3245.0000 Service 998315 06 Haryana VP 50013932 10/26/23 2750.0000 0.0000 0.0000 18 495.0000 0.0000 0.0000 0.0000 0.0000 No N Addition 5 outlook mails for new joinee , against invoice no :- C/2023/10/363, Dated :- 26/10/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014149 10/26/23 5000593 Server Hosting Charges AP 27AAIFE6722D1ZL E032 E21 Solutions 27 Maharashtra E21/2023-24/014 10/06/23 51147.0000 Service 998313 06 Haryana VP 50013881 10/06/23 43345.0000 0.0000 0.0000 18 7802.0000 0.0000 0.0000 0.0000 0.0000 No N Consultancy service for Marriot Pune, Marriot Courtyard Vadodara & Countyard Mahabaleshwar, against invoice no :- E21/2023-24/014, Dated :- 06/10/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014096 10/06/23 5030577 MKT.CONSULTANCY & PROFESSIONAL AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-027 10/03/23 147500.0000 Service 997212 06 Haryana VP 50013884 10/03/23 125000.0000 9 11250.0000 9 11250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Advance rent payment for the month of October-23, against invoice no :- S-027, Dated :- 03/10/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014097 10/06/23 5000623 Rent AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-028 10/03/23 77737.0000 Service 995479 06 Haryana VP 50013885 10/03/23 65879.0000 9 5929.0000 9 5929.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Office Maintenance, Electricity Exp.,Diesel Charges for the month of Sept-23 , againt invoice no :- S-028, Dated :- 03/10/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014097 10/06/23 5000602 Generator Maintenance AP 27AAFCI9110B1ZY I046 Incredible Fairs & Media Private Limited 27 Maharashtra WOH/OCT23/18 10/16/23 21000.0000 Goods 998363 06 Haryana VP 50013919 10/16/23 20000.0000 0.0000 0.0000 5 1000.0000 0.0000 0.0000 0.0000 0.0000 No N Advertisement (World of Hospitality News) exp. for the month of October-23 ( Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014134 10/19/23 5030571 Advertisement AP 07CJPPK6798B1ZO M077 MASP Creative India 07 Delhi GST/0237/2023-24 09/12/23 6428.0000 Goods 4820 06 Haryana VP 50013908 10/13/23 2600.0000 0.0000 0.0000 18 468.0000 0.0000 0.0000 0.0000 0.0000 No N Purchase 72pcs ID Card, 200pcs Digital Lanyard, 152pcs ICard Holder, against invoice no :- GST/0237/2023-24, Dated :- 12/09/2023 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST PM 20014115 10/13/23 5100504 Staff Welfare (In House) NCR AP 07CJPPK6798B1ZO M077 MASP Creative India 07 Delhi GST/0237/2023-24 09/12/23 6428.0000 Goods 49119990 06 Haryana VP 50013908 10/13/23 3000.0000 0.0000 0.0000 12 360.0000 0.0000 0.0000 0.0000 0.0000 No N Purchase 72pcs ID Card, 200pcs Digital Lanyard, 152pcs ICard Holder, against invoice no :- GST/0237/2023-24, Dated :- 12/09/2023 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST PM 20014115 10/13/23 5100504 Staff Welfare (In House) NCR AP 06AAACM5586C1ZL M037 Microsoft Corp (India) Pvt Ltd 06 Haryana E0600PBQTS 10/08/23 73648.2100 Service 997331 06 Haryana VP 50013940 10/08/23 62413.7300 9 5617.2400 9 5617.2400 0.0000 0.0000 0.0000 0.0000 0.0000 No N Microsoft azure (MP Tourism) Power Bi for the period 08/09/2023 To 07/10/2023, against invoice no :- E0600PBQTS, Dated :- 08/10/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014157 10/31/23 5000521 Software AP 06AAACM5586C1ZL M037 Microsoft Corp (India) Pvt Ltd 06 Haryana E0400PA62Y 10/15/23 7358.7500 Service 997331 06 Haryana VP 50013939 10/15/23 6236.2300 9 561.2600 9 561.2600 0.0000 0.0000 0.0000 0.0000 0.0000 No N Azure Power Bi (monthly) for the period 15/09/2023 To 14/10/2023, against invoice no :- E0400PA62Y, Dated :- 15/10/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST 5000521 Software AP 19AAACP6397A1ZC P023 Prologic First India Private limited - Kolkata 19 West Bengal 23WB07 10/31/23 590000.0000 Service 998314 06 Haryana VP 50013943 10/31/23 500000.0000 0.0000 0.0000 18 90000.0000 0.0000 0.0000 0.0000 0.0000 No N Invoice No. 23WB07, Dated 31/10/2023 for Software development Services for the month of October-23 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 RN2/00418/24 10/01/23 40742.0000 Service 995479 06 Haryana VP 50013867 10/01/23 34526.0000 9 3108.0000 9 3108.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Office maintenance exp. for the period 01/11/2023 To 30/11/2023 , against invoice no :- RN2/00418/24, Dated :- 01/10/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AD 20014075 10/01/23 5000603 Office Maintenance AP R014 Rajiv Kohli 22RCM15 10/19/23 250000.0000 Service 998212 06 Haryana VP 50013923 10/19/23 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 September-23, against invoice no :- RK/2023-24/016, Dated :- 12/10/2023 Y 4B - Unregistered RCM UnRegistered Invoiced N PFIPL PROLOGIC FIRST PM 20014135 10/19/23 1000287 IGST Payable RCM -18% AP 07AADFR8764R1Z8 R010 RAY & RAY 07 Delhi 103/AUD/2023-24 10/04/23 448400.0000 Service 998313 06 Haryana VP 50013905 10/04/23 380000.0000 0.0000 0.0000 18 68400.0000 0.0000 0.0000 0.0000 0.0000 No N Audit fees for assistance in SOC -2 audit for June-23, against invoice no :- 103/AUD/2023-24, Dated :- 04/10/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014118 10/13/23 5000612 Auditor's Remuneration AP 07AADFR8764R1Z8 R010 RAY & RAY 07 Delhi 114/AUD/2023-24 10/12/23 118000.0000 Service 998221 06 Haryana VP 50013906 10/12/23 100000.0000 0.0000 0.0000 18 18000.0000 0.0000 0.0000 0.0000 0.0000 No N Audit Fee for statutory audit for the FY 2022-23, against invoice no :- 114/AUD/2023-24, Dated :- 12/10/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014117 10/13/23 1000257 PROVISIONS FOR EXPENSES AP S132 S.Krishanan 23RCM14 10/01/23 135000.0000 Service 998212 06 Haryana VP 50013870 10/01/23 135000.0000 0.0000 0.0000 18 24300.0000 0.0000 0.0000 0.0000 0.0000 No Y Consultancy exp. for the period 01/09/2023 To 30/09/2023, against invoice no :- PF_Sep_2023/1, Dated :- 01/10/2023 Y 4B - Unregistered RCM Invoiced N PFIPL PROLOGIC FIRST PM 20014085 10/03/23 1000287 IGST Payable RCM -18% AP 06AAFPM8370A1ZX S134 Shantanu Mukherji 06 Haryana 2023-24/SM/024 10/03/23 220305.0000 Service 9983 06 Haryana VP 50013915 10/03/23 186699.0000 9 16802.9100 9 16802.9100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Consultancy exp. for the period 01/09/2023 to 30/09/2023, against invoice no :- 2023-24/SM/024, Dated :- 03/10/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014129 10/17/23 5000624 Short & Excess AP 07AAJPM0458R1Z3 S142 Shree Sai Stationers 07 Delhi 0336 10/18/23 82688.0000 Goods 49011020 06 Haryana VP 50013928 10/18/23 78750.0000 0.0000 0.0000 5 3937.5000 0.0000 0.0000 0.0000 0.0000 No N Purchase 150 Pcs polo T-shirts for PFIPL employees, against invoice no :- 0336, Dated :- 18/10/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014144 10/23/23 5000624 Short & Excess AP 06AADCC3694E1ZR S031 Shyam Spectra Pvt. Ltd.(SPECTRANET PLL) 06 Haryana BHRI005569/23-24 10/08/23 13570.0000 Service 998429 06 Haryana VP 50013922 10/08/23 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 08/11/2023 To 07/12/2023, against invoice no :- BHRI005569/23-24, Dated :- 08/10/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014136 10/19/23 5000591 Internet Expenses AP 27AAQFV3628K1ZI V026 Valency Networks LLP 27 Maharashtra 2023157 10/06/23 89680.0000 Service 998313 06 Haryana VP 50013893 10/06/23 76000.0000 0.0000 0.0000 18 13680.0000 0.0000 0.0000 0.0000 0.0000 No N 50% advance payment to Valency Network for VAPT of web application , against invoice no :- 2023157, Dated :- 06/10/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014107 10/09/23 5000520 SOFTWARE DEV. & TECH. CONSULTA AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana HRSO031023437898 10/13/23 8320.1800 Service 9984 06 Haryana VP 50013898 10/13/23 7051.0000 9 634.5900 9 634.5900 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 03/09/2023 to 02/10/2023, against invoice no :- HRSO3123437897, Customer no :- 159623482, Dated :- 13/10/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014120 10/13/23 5000592 Telephone Expenses Grand Total 46846.07 46846.07 376123.09 0 0 0 0