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: 01/04/2022 Date To: 31/03/2023 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 06AECPJ3538E1ZV A149 Aggarwal Book Depot 06 Haryana 5436 02/15/23 948.0000 Service 999799 06 Haryana VP 50013365 02/15/23 803.3800 9 72.3100 9 72.3100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Purchase Tharmal roll 80MM & Paper Roll for printer , against invoice no :- 5436, Dated :-15/02/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013562 02/25/23 5000621 Printing & Stationery AP 06AARPC3715D1Z2 A134 Anand stationery shop 06 Haryana ASS/22-23/2706 10/19/22 3522.0000 Goods 49119990 06 Haryana VP 50013053 10/20/22 3100.0000 6 186.0000 6 186.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Purchase Paper bags for clients gist's , against Invoice No :- ASS/22-23/2706 , Dated :- 19/10/2022 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST PM 20013255 10/20/22 5000621 Printing & Stationery AP 24AJDPN9833G1Z3 A150 Ankita Creation 24 Gujarat AMD2-732 03/03/23 10650.0000 Goods 8517 06 Haryana VP 50013436 03/03/23 9025.4200 0.0000 0.0000 18 1624.5800 0.0000 0.0000 0.0000 0.0000 No N Purchase mobile phone Realme Narzo 20A for Support Team (GGN), against invoice no :- AMD2-732, Dated :- 03/03/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013635 03/03/23 3100303 Cell phone (NCR) AP 06AALCA0171E1Z3 Appa897 Appario Retail Haryana 06 Haryana FDLC-4594 04/25/22 8340.0000 Goods 8473 06 Haryana VP 50012751 04/25/22 7067.8000 9 636.1000 9 636.1000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Comp. & Maintenance exp. purchase Samsung 870 QVO 1TB Sata cm SSD , against Invoice No :- FDLC-4594, Dated :- 25/04/2022 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST PM 20012943 04/25/22 5100543 Computer Maintenance (NCR) AP 06AALCA0171E1Z3 Appa897 Appario Retail Haryana 06 Haryana FDLC-18117 07/07/22 269.0000 Goods 8471 06 Haryana VP 50012835 07/07/22 227.9600 9 20.5200 9 20.5200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Comp. Maintenance Exp. purchase USB wired mouse , against Invoice No :- FDLC-18117, Dated :- 07/07/2022 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST PM 20013053 07/07/22 5100543 Computer Maintenance (NCR) AP 06AALCA0171E1Z3 Appa897 Appario Retail Haryana 06 Haryana FDLC-26797 08/16/22 499.0000 Goods 8473 06 Haryana VP 50012906 09/10/22 422.8800 9 38.0600 9 38.0600 0.0000 0.0000 0.0000 0.0000 0.0000 No N Computer maintenance (NCR) Purchase Wifi adapter for PC for Yogesh Laptop, Against invoice no :- FDLC-26797, Dated :- 16/08/2022 Y 4A - Registered Taxable Uninvoiced N PFIPL PROLOGIC FIRST PM 20013135 09/10/22 5100543 Computer Maintenance (NCR) AP 06AALCA0171E1Z3 Appa897 Appario Retail Haryana 06 Haryana DEL4-1903975 09/15/22 299.0000 Goods 8473 06 Haryana VP 50013007 09/15/22 253.3800 9 22.8100 9 22.8100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Purchase Logitech B100 wired USB Mouse for Anil Sharma , against Invoice no :- DEL4-1903975, Dated :- 15/09/2022 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST PM 20013193 09/15/22 5100543 Computer Maintenance (NCR) AP 06AALCA0171E1Z3 Appa897 Appario Retail Haryana 06 Haryana DEL5-2047713 09/27/22 25896.0000 Goods 8471 06 Haryana VP 50013009 09/27/22 21184.7600 9 1906.6300 9 1906.6300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Purchasr 2 Lenovo Tab M10 HD 2nd Gen for Gurgaon (SUP) , against Invoice No :- DEL5-2047713, Dated :- 27/09/2022 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST PM 20013195 09/27/22 3100302 Computer (NCR) AP 06AALCA0171E1Z3 Appa897 Appario Retail Haryana 06 Haryana DEL5-2047713 09/27/22 25896.0000 Goods 8544 06 Haryana VP 50013009 09/27/22 761.0000 9 68.4900 9 68.4900 0.0000 0.0000 0.0000 0.0000 0.0000 No N Purchasr 2 Lenovo Tab M10 HD 2nd Gen for Gurgaon (SUP) , against Invoice No :- DEL5-2047713, Dated :- 27/09/2022 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST PM 20013195 09/27/22 5100543 Computer Maintenance (NCR) AP 06AALCA0171E1Z3 Appa897 Appario Retail Haryana 06 Haryana FDLB-1034-2223 01/18/23 599.0000 Goods 8473 06 Haryana VP 50013326 01/18/23 507.6200 9 45.6900 9 45.6900 0.0000 0.0000 0.0000 0.0000 0.0000 No N Purchase trifold flip case for Samsung galaxy tab , against invoice no :- FDLB-234049,Dated :- 18/01/2023 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST PM 20013539 01/18/23 5100543 Computer Maintenance (NCR) AP 03AALCA0171E1Z9 A148 Appario Retail Private Ltd (Punjab) 03 Punjab ATX1-571917 01/12/23 47999.0000 Goods 8471 06 Haryana VP 50013325 01/12/23 40677.1200 0.0000 0.0000 18 7321.8800 0.0000 0.0000 0.0000 0.0000 No N Purchase Samsung Galaxy Tab S7 FE (ROM 4GB,RAM 64GB) for Partha Dutta (Development),against invoice no :- ATX1-571917,Dated :- 12/01/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013537 01/12/23 3100302 Computer (NCR) AP 09AATCA4371Q1ZQ A136 APPSQUADZ SOFTWARE PRIVATE LIMITED 09 Uttar Pradesh ASPL/006/21-22 04/04/22 395844.1500 Service 998315 06 Haryana VP 50012537 04/19/22 335461.1000 0.0000 0.0000 18 60383.0000 0.0000 0.0000 0.0000 0.0000 No N Server hosting Exp. for the month of March-22, against Invoice No :- ASPL/006/21-22, Dated :- 04/04/2022 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST DB 10000584 04/19/22 1000257 PROVISIONS FOR EXPENSES AP 09AATCA4371Q1ZQ A136 APPSQUADZ SOFTWARE PRIVATE LIMITED 09 Uttar Pradesh ASPL/077/21-22 05/04/22 560735.5900 Service 998315 06 Haryana VP 50012595 05/19/22 475199.6500 0.0000 0.0000 18 85535.9400 0.0000 0.0000 0.0000 0.0000 No N Server Hosting Charges for the month of April-22 , against Invoice No :- ASPL/077/21-22, Dated :- 04/05/2022 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST PM 20012812 05/19/22 5000593 Server Hosting Charges AP 09AATCA4371Q1ZQ A136 APPSQUADZ SOFTWARE PRIVATE LIMITED 09 Uttar Pradesh ASPL/163/21-22 06/03/22 611438.5200 Service 998315 06 Haryana VP 50012686 06/22/22 518168.2400 0.0000 0.0000 18 93270.2800 0.0000 0.0000 0.0000 0.0000 No N Server hosting charges for the month of May-22, against invoice No :-ASPL/163/21-22, Dated :- 03/06/2022 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST PM 20012905 06/22/22 5000593 Server Hosting Charges AP 09AATCA4371Q1ZQ A136 APPSQUADZ SOFTWARE PRIVATE LIMITED 09 Uttar Pradesh ASPL/247/22-23 07/04/22 608475.6400 Service 998315 06 Haryana VP 50012777 07/21/22 515657.3200 0.0000 0.0000 18 92818.3200 0.0000 0.0000 0.0000 0.0000 No N Server Hosting Charges for the month of June-22, against Invoice No :- ASPL/247/22-23 , Dated :- 04/07/2022 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST PM 20012999 07/21/22 5000593 Server Hosting Charges AP 09AATCA4371Q1ZQ A136 APPSQUADZ SOFTWARE PRIVATE LIMITED 09 Uttar Pradesh ASPL/251/22-23 07/05/22 36272.1200 Service 998315 06 Haryana VP 50012778 07/21/22 30739.0900 0.0000 0.0000 18 5533.0300 0.0000 0.0000 0.0000 0.0000 No N Server Hosting Charges of Appsquadz Software Pvt. Ltd. , against Invoice No :- ASPL/251/22-23 , Dated :- 05/07/2022 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST PM 20012999 07/21/22 5000593 Server Hosting Charges AP 09AATCA4371Q1ZQ A136 APPSQUADZ SOFTWARE PRIVATE LIMITED 09 Uttar Pradesh ASPL/341/22-23 08/04/22 647103.2300 Service 998315 06 Haryana VP 50012878 08/20/22 539252.8400 0.0000 0.0000 18 107850.3900 0.0000 0.0000 0.0000 0.0000 No N Server hosting Charges for the month of July-22 , against Invoice No :- ASPL/341/22-23, Dated :- 04/08/2022 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST PM 20013104 08/20/22 5000521 Software AP 09AATCA4371Q1ZQ A136 APPSQUADZ SOFTWARE PRIVATE LIMITED 09 Uttar Pradesh ASPL/433/22-23 09/05/22 648654.0200 Service 998315 06 Haryana VP 50012971 09/20/22 549706.8000 0.0000 0.0000 18 98947.2200 0.0000 0.0000 0.0000 0.0000 No N Server Hosting charges for the month of August-22 , against invoice no :- ASPL/433/22-23 , Dated :- 05/09/2022 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST DB 10000586 09/20/22 5000593 Server Hosting Charges AP 09AATCA4371Q1ZQ A136 APPSQUADZ SOFTWARE PRIVATE LIMITED 09 Uttar Pradesh ASPL/529/22-23 10/03/22 688615.2400 Service 998315 06 Haryana VP 50013015 10/20/22 583572.2400 0.0000 0.0000 18 105043.0000 0.0000 0.0000 0.0000 0.0000 No N Server hosting charges for the month of September-22, against Invoice No :- ASPL/529/22-23 , Dated :- 03/10/2022 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST PM 20013236 10/20/22 5000593 Server Hosting Charges AP 09AATCA4371Q1ZQ A136 APPSQUADZ SOFTWARE PRIVATE LIMITED 09 Uttar Pradesh ASPL/621/22-23 11/03/22 754759.0600 Service 998315 06 Haryana VP 50013108 11/18/22 639626.3200 0.0000 0.0000 18 115132.7400 0.0000 0.0000 0.0000 0.0000 No N Server hosting charges for the month of October-22, against invoice no :- ASPL/621/22-23, Dated :- 03/11/2022 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST PM 20013311 11/19/22 5000593 Server Hosting Charges AP 09AATCA4371Q1ZQ A136 APPSQUADZ SOFTWARE PRIVATE LIMITED 09 Uttar Pradesh ASPL/728/22-23 12/06/22 758358.3900 Service 998315 06 Haryana VP 50013179 12/20/22 642676.6000 0.0000 0.0000 18 115681.7900 0.0000 0.0000 0.0000 0.0000 No N Server hosting charges for the month of November-22 , against invoice no :- ASPL/728/22-23, Dated :- 06/12/2022 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST PM 20013390 12/20/22 5000593 Server Hosting Charges AP 09AATCA4371Q1ZQ A136 APPSQUADZ SOFTWARE PRIVATE LIMITED 09 Uttar Pradesh ASPL/842/22-23 01/06/23 828442.7000 Service 998212 06 Haryana VP 50013246 01/20/23 702070.0800 0.0000 0.0000 18 126372.6200 0.0000 0.0000 0.0000 0.0000 No N Server hosting charges for the period 01/12/2022 to 31/12/2022 , against invoice no :- ASPL/842/22-23, Dated :- 06/01/2023 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST PM 20013450 01/20/23 5000593 Server Hosting Charges AP 09AATCA4371Q1ZQ A136 APPSQUADZ SOFTWARE PRIVATE LIMITED 09 Uttar Pradesh ASPL/958/22-23 02/04/23 831631.0300 Service 998212 06 Haryana VP 50013367 02/04/23 704772.0600 0.0000 0.0000 18 126858.9700 0.0000 0.0000 0.0000 0.0000 No N Server hosting charges for the period 01/01/2023 To 31/01/2023, against invoice no :- ASPL/958/22-23, Dated :- 04/02/2023 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST PM 20013573 03/02/23 5000593 Server Hosting Charges AP 09AATCA4371Q1ZQ A136 APPSQUADZ SOFTWARE PRIVATE LIMITED 09 Uttar Pradesh ASPL/1098/2022-23 03/03/23 948603.4800 Service 998212 06 Haryana VP 50013427 03/03/23 803901.0000 0.0000 0.0000 18 144702.1800 0.0000 0.0000 0.0000 0.0000 No N Server hosting exp. for the period 01/02/2023 To 28/02/2023, against invoice no :- ASPL/1098/22-23, Dated :- 03/03/2023 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST DN DN10000004 03/03/23 5000593 Server Hosting Charges AP 09AATCA4371Q1ZQ A136 APPSQUADZ SOFTWARE PRIVATE LIMITED 09 Uttar Pradesh ASPL/1098/22-23 03/03/23 538636.9700 Service 998212 06 Haryana VP 50013474 03/03/23 456472.0100 0.0000 0.0000 18 82164.9600 0.0000 0.0000 0.0000 0.0000 No N Server hosting charges for the month of Feb-23, against invoice no :- ASPL/1098/22-23, Dated :- 03/03/2023 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST PM 20013657 03/23/23 5000593 Server Hosting Charges AP 09AATCA4371Q1ZQ A136 APPSQUADZ SOFTWARE PRIVATE LIMITED 09 Uttar Pradesh DN10000004 03/03/23 -932525.4800 ASPL/1098/2022-23 03/03/23 Service 998212 06 Haryana DN DN10000004 03/03/23 -803901.0000 0.0000 0.0000 18 -144702.1800 0.0000 0.0000 0.0000 0.0000 No N Debit Note Y 7 - Credit/Debit Notes Invoiced N PFIPL PROLOGIC FIRST VP 50013427 03/03/23 5000593 Server Hosting Charges AP 29AJXPR7791P1ZH A140 Arham Marketing 29 Karnataka AM/22-23/0897 07/25/22 5015.0000 Goods 8473 06 Haryana VP 50012799 07/29/22 4250.0000 0.0000 0.0000 18 765.0000 0.0000 0.0000 0.0000 0.0000 No N Repair & Maintenance Exp. for change SSD Card In Maresh Kumar Laptop (Mycloud), against Invoice No :- AM/22-23/0897, Dated :- 25/07/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013020 07/29/22 5000605 Repair Maintenance AP 07AVCPT7101L1ZE ATS ATS TECHNOLOGIES 07 Delhi ATS/22-23/069 07/03/22 3800.0000 Goods 8507 06 Haryana VP 50012774 07/19/22 3220.3400 0.0000 0.0000 18 579.6600 0.0000 0.0000 0.0000 0.0000 No N Computer Maintenance Exp. purchase HP HS04 Original Battery for Partha Datta's Laptop, against Invoice no :- ATS/22-23/069 , Dated :- 03/07/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20012995 07/19/22 5100543 Computer Maintenance (NCR) AP 07AVCPT7101L1ZE ATS ATS TECHNOLOGIES 07 Delhi ATS/22-23/0104 08/02/22 25430.0000 Goods 8473 06 Haryana VP 50012845 08/16/22 21550.8500 0.0000 0.0000 18 3879.1500 0.0000 0.0000 0.0000 0.0000 No N Computer Maintenance (NCR) Purchase 3 1TB Blue SSD & 1 Dell USB Mouse, against invoice no :- ATS/22-23/0104, Dated :- 02/08/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013079 08/16/22 5100543 Computer Maintenance (NCR) AP 07AVCPT7101L1ZE ATS ATS TECHNOLOGIES 07 Delhi ATS/22-23/0126 08/19/22 7960.0000 Goods 8473 06 Haryana VP 50012924 09/13/22 6745.7600 0.0000 0.0000 18 1214.2400 0.0000 0.0000 0.0000 0.0000 No N Computer Maintenance (NCR) purchase RAM 8GB DDR,HP H Battery, Laptop Keyboard, Dell USB Mouse, against Invoice No :- ATS/22-23/0126, Dated :- 19/08/2022 S Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST PM 20013140 09/13/22 5100543 Computer Maintenance (NCR) AP 07AVCPT7101L1ZE ATS ATS TECHNOLOGIES 07 Delhi ATS/22-23/0137 09/07/22 7600.0000 Goods 8507 06 Haryana VP 50012925 09/13/22 6440.6800 0.0000 0.0000 18 1159.3200 0.0000 0.0000 0.0000 0.0000 No N Computer maintenance (NCR) purchase HP HS04 battery ,against invoice no :- ATS/22-23/0137, Dated :- 07/09/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013140 09/13/22 5100543 Computer Maintenance (NCR) AP 07AVCPT7101L1ZE ATS ATS TECHNOLOGIES 07 Delhi ATS/22-23/0139 09/08/22 16500.0000 Goods 8473 06 Haryana VP 50012926 09/13/22 13983.0500 0.0000 0.0000 18 2516.9500 0.0000 0.0000 0.0000 0.0000 No N Computer maintenance (NCR) purchase 6 pcs simmtronic RAM 8GB, 1 Pcs simmtronics RAM 4GB , against invoice no :- ATS/2-23/0139, Dated :- 08/09/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013140 09/13/22 5100543 Computer Maintenance (NCR) AP 07AVCPT7101L1ZE ATS ATS TECHNOLOGIES 07 Delhi ATS/22-23/0145 09/12/22 3800.0000 Goods 8473 06 Haryana VP 50012946 09/17/22 3220.3400 0.0000 0.0000 18 579.6600 0.0000 0.0000 0.0000 0.0000 No N Computer Maintenance (NCR) HP Laptop repair (FAN) & Simmtronics RAM 8GB, against invoice no :- ATS/22-23/0145, Dated :- 12/09/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013156 09/17/22 5100543 Computer Maintenance (NCR) AP 07AVCPT7101L1ZE ATS ATS TECHNOLOGIES 07 Delhi ATS/22-23/0128 08/23/22 20800.0000 Goods 85437099 06 Haryana VP 50012955 09/22/22 17627.1200 0.0000 0.0000 18 3172.8800 0.0000 0.0000 0.0000 0.0000 No N Electricity Equipment (NCR) purchase HP printer MFP 126Nw for 578 office , against Invoice no :- ATS/22-23/0128, Dated :- 23/08/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST PM 20013165 09/22/22 3100304 Electric Equipment (NCR) AP 07AVCPT7101L1ZE ATS ATS TECHNOLOGIES 07 Delhi ATS/22-23/0163 10/01/22 4500.0000 Goods 8473 06 Haryana VP 50013023 10/18/22 3813.5600 0.0000 0.0000 18 686.4400 0.0000 0.0000 0.0000 0.0000 No N Purchase 16GB Pan drive, D Link Lan Cable 100 mtr, Laptop Tool Kit for 578 office , against Invoice no :- ATS/22-23/0163, Dated :- 01/10/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013232 10/18/22 5100543 Computer Maintenance (NCR) AP 07AVCPT7101L1ZE ATS ATS TECHNOLOGIES 07 Delhi ATS/22-23/0158 10/01/22 9752.0000 Goods 8473 06 Haryana VP 50013075 11/09/22 8264.4100 0.0000 0.0000 18 1487.5900 0.0000 0.0000 0.0000 0.0000 No N Purchase RAM 8GB DDR4, Laptop Keyboard E450(Swarn),Laptop E450 Charger(Sushil),Laptop Repair(Abhishek) , against Invoice No :- ATS/22-23/0158, Dated :- 01/10/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST PM 20013286 11/09/22 5100543 Computer Maintenance (NCR) AP 07AVCPT7101L1ZE ATS ATS TECHNOLOGIES 07 Delhi ATS/22-23/0178 11/01/22 5380.0000 Goods 8473 06 Haryana VP 50013327 02/13/23 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N Purchase RAM 16GB for Akhil Laptop,battery UPS exide for Jyoti desktop,against invoice no :- ATS/22-23/0178,Dated :- 01/11/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST PM 20013564 02/13/23 5100543 Computer Maintenance (NCR) AP 07AVCPT7101L1ZE ATS ATS TECHNOLOGIES 07 Delhi ATS/22-23/0178 11/01/22 5380.0000 Goods 850790 06 Haryana VP 50013327 02/13/23 700.0000 0.0000 0.0000 28 196.0000 0.0000 0.0000 0.0000 0.0000 No N Purchase RAM 16GB for Akhil Laptop,battery UPS exide for Jyoti desktop,against invoice no :- ATS/22-23/0178,Dated :- 01/11/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST PM 20013564 02/13/23 5100543 Computer Maintenance (NCR) AP 07AVCPT7101L1ZE ATS ATS TECHNOLOGIES 07 Delhi ATS/22-23/0224 01/01/23 2213.0000 Goods 8473 06 Haryana VP 50013328 02/13/23 1875.0000 0.0000 0.0000 18 337.5000 0.0000 0.0000 0.0000 0.0000 No N Purchase 3 wired mouse (Nikhli,Kalyani,Arvind) & Fan repair Rakesh laptop , aginst invoive no :- ATS/22-23/0224,Dated :- 01/01/2023 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST PM 20013564 02/13/23 5000624 Short & Excess AP 07AVCPT7101L1ZE ATS ATS TECHNOLOGIES 07 Delhi ATS/22-23/0233 01/06/23 3776.0000 Goods 8471 06 Haryana VP 50013329 02/13/23 3200.0000 0.0000 0.0000 18 576.0000 0.0000 0.0000 0.0000 0.0000 No N Repair HP 348G5 laptop Manisha & keyboard repair abhishek's laptop , against invoice no :- ATS/22-23/0233, Dated :- 06/01/2023 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST PM 20013564 02/13/23 5100543 Computer Maintenance (NCR) AP 07AVCPT7101L1ZE ATS ATS TECHNOLOGIES 07 Delhi ATS/22-23/0201 11/22/22 2020.0000 Goods 8471 06 Haryana VP 50013330 02/13/23 1711.8700 0.0000 0.0000 18 308.1300 0.0000 0.0000 0.0000 0.0000 No N Purchase dell mouse for AK & laptop keyboard repair of Akhil Pathak,against invoice no :- ATS/22-23/0201,Dated :- 22/11/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST PM 20013564 02/13/23 5100543 Computer Maintenance (NCR) AP 07AVCPT7101L1ZE ATS ATS TECHNOLOGIES 07 Delhi ATS/22-23/0293 03/07/23 82600.0000 Goods 8471 06 Haryana VP 50013410 03/07/23 70000.0000 0.0000 0.0000 18 12600.0000 0.0000 0.0000 0.0000 0.0000 No N Purchase Lenovo Thinkpad E14 G4 intel I5 (8GB/512GB SSD) for Avani Parekh, against invoice no :- ATS/22-23/0293, Dated :- 07/03/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AD 20013609 03/15/23 3100302 Computer (NCR) AP 06ABJFA828G1Z9 A142 Aval International 06 Haryana 1055 08/31/22 13440.0000 Service 996311 - 12% 06 Haryana VP 50012890 08/31/22 12000.0000 6 720.0000 6 720.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Boarding & loding exp. of Amit Paul for the period 23/08/2022 to 31/08/2022, against Invoice No :- 1055, Dated :- 31/08/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013115 08/31/22 5005554 Boarding & Lodging Exp.(KOL) AP 06ABJFA828G1Z9 A142 Aval International 06 Haryana 1107 09/23/22 6048.0000 Service 996311 - 12% 06 Haryana VP 50012965 09/23/22 5400.0000 6 324.0000 6 324.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Boarding & Loding exp. of Avishek Karar and Chiranjit Majumder for the period 18/09/2022 To 22/09/2022 , against Invoice no :- 1107, Dated :- 22/09/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013177 09/23/22 5005554 Boarding & Lodging Exp.(KOL) AP 06ABJFA828G1Z9 A142 Aval International 06 Haryana 1334 03/15/23 4480.0000 Service 996311 - 12% 06 Haryana VP 50013430 03/15/23 4000.0000 6 240.0000 6 240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Boarding & Loding exp. of Auditors (Mr. Imtiyaz & Mr. Jignesh) for the period 13/03/2023 To 15/03/2023, against invoice no :- 1334, Dated :- 15/03/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013630 03/20/23 5004554 Boarding &Lodging Exp.(ADMIN) AP 06ABJFA828G1Z9 A142 Aval International 06 Haryana 1333 03/15/23 3584.0000 Service 996311 - 12% 06 Haryana VP 50013431 03/15/23 3200.0000 6 192.0000 6 192.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Boarding & Loding exp. of Mr. Debnath Lahiri for the period 13/03/2023 To 15/03/2023, against invoice no :- 1333, Dated :- 15/03/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013630 03/20/23 5005554 Boarding & Lodging Exp.(KOL) AP B038 B Uday shankar Reddy 04 04/27/22 3045.0000 Digital Marketing exp. of My cloud (technonguide.com), against Invoice No :- 04, Dated :- 27/04/2022 06 Haryana VP 50012542 04/28/22 3045.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No Y Digital Marketing exp. of My cloud (technonguide.com), against Invoice No :- 04, Dated :- 27/04/2022 Y 4B - Unregistered RCM UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20012750 04/28/22 5030581 Digital Marketing Expenses AP 06DHOPK9170B1Z7 B034 Bharat Tech 06 Haryana BH/2022-23/008 04/13/22 2360.0000 Service 998719 06 Haryana VP 50012517 04/19/22 2000.0000 9 180.0000 9 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Repair & Maintenance Exp. of Lock Installation & DVR CMOS Battery Change, against Invoice No :- BH/2022-23/008, Dated :- 13/04/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20012728 04/19/22 5000605 Repair Maintenance AP 06DHOPK9170B1Z7 B034 Bharat Tech 06 Haryana BH/2021-22/027 07/05/22 15499.0000 Service 998719 06 Haryana VP 50012730 07/07/22 13135.0000 9 1182.1500 9 1182.1500 0.0000 0.0000 0.0000 0.0000 0.0000 No N Repair Maintenance for purchase Syris XTLINK-1A-V3D Data Convertotr , against invoice No :- BH/2021-22/027, Dated :- 05/07/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20012966 07/07/22 5000605 Repair Maintenance AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2206I001518370 03/24/22 6735.7700 Service 9984 06 Haryana VP 50012488 04/06/22 5708.2700 9 513.7500 9 513.7500 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the month of the period 23/02/2022 to 22/03/2022,Relationship No :- 12491969 ,against Invoice No :- HT2206I001518370, Dated :- 24/03/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST PM 20012692 04/06/22 1000257 PROVISIONS FOR EXPENSES AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2206I001561880 03/27/22 1059.9200 Service 9984 06 Haryana VP 50012494 04/07/22 898.0000 9 80.8200 9 80.8200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone Exp. for the period 26/02/2022 to 25/03/2022 , relationship No :- 7006053173 , against invoice No :- Ht2206I0015601880, Dated :- 27/03/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST PM 20012701 04/07/22 1000257 PROVISIONS FOR EXPENSES AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana 1316603763 04/03/22 8186.8400 Service 9984 06 Haryana VP 50012525 04/21/22 6938.0000 9 624.4200 9 624.4200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone Exp. for the period 02/03/2022 To 01/04/2022, Relationship No :- 1316603763, Dated :- 03/04/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20012731 04/21/22 1000257 PROVISIONS FOR EXPENSES AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM2306I000050695 04/03/22 1058.4600 Service 9984 06 Haryana VP 50012526 04/21/22 897.0000 9 80.7300 9 80.7300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone Exp. for the period 02/03/2022 To 01/04/2022 , Relationship No :-1316605032,against Invoice No :- BM2306I000050695,Dated :- 03/04/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20012731 04/21/22 1000257 PROVISIONS FOR EXPENSES AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2306I000247283 04/24/22 4718.8200 Service 9984 06 Haryana VP 50012548 05/04/22 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 23/03/2022 To 22/04/2022, against Invoice No :- HT2306I000247283, Relationship No :-20001786530, Dated :- 24/04/2022 Y 4A - Registered Taxable Registered Carry forward Invoiced N PFIPL PROLOGIC FIRST PM 20012762 05/04/22 1000257 PROVISIONS FOR EXPENSES AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2306I000283185 04/24/22 6731.7100 Service 9984 06 Haryana VP 50012566 05/07/22 5704.8300 9 513.4400 9 513.4400 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone Exp. for the period 23/03/2022 to 22/04/2022 , against invoice no :- HT23006I000283185, Relationship No :- 12491969, Dated :- 24/04/2022 Y 4A - Registered Taxable Registered Carry forward Invoiced N PFIPL PROLOGIC FIRST PM 20012775 05/07/22 1000257 PROVISIONS FOR EXPENSES AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2306I000332820 04/27/22 1059.6400 Service 9984 06 Haryana VP 50012584 05/13/22 898.0000 9 80.8200 9 80.8200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone Exp. for the period 26/03/2022 To 25/04/2022, Against invoice No:- HT2306I000332820, Relationship No:- 01244063357, Dated :- 27/04/2022 Y 4A - Registered Taxable Registered Carry forward Invoiced N PFIPL PROLOGIC FIRST PM 20012796 05/13/22 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM2306I000574421 05/03/22 8147.9000 Service 9984 06 Haryana VP 50012586 05/16/22 6905.0000 9 621.4500 9 621.4500 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone Exp. for the period 02/04/2022 To 01/05/2022, Against Invoice No :- BM2306I000574421, relationship No :- 1316603763, Dated :- 03/05/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20012800 05/16/22 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM2306I000574493 05/03/22 1058.4600 Service 9984 06 Haryana VP 50012588 05/17/22 897.0000 9 80.7300 9 80.7300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 02/04/2022 To 01/05/2022, against Invoice No :-BM2306I000574493, Relationship No :- 1316605032, Dated :- 03/05/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20012802 05/17/22 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2306I000574941 05/18/22 1177.6400 Service 9984 06 Haryana VP 50012607 05/24/22 998.0000 9 89.8200 9 89.8200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone Exp. for the period 17/04/2022 To 16/06/2022, against invoice No :- HT2306I000574941, Relationship No :-7038439064 , Dated :- 18/05/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20012830 05/24/22 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2306I000638143 05/24/22 4718.8200 Service 9984 06 Haryana VP 50012649 06/03/22 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 23/04/2022 To 22/05/2022 , against Invoice No :-HT2306I000638143, Relationship No :- 20001786530, Dated :- 24/05/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST PM 20012866 06/03/22 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana 06/06/2022 05/27/22 1059.6400 Service 9984 06 Haryana VP 50012648 06/06/22 898.0000 9 80.8200 9 80.8200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone Exp. for the period 26/04/2022 To 25/05/2022 , against Invoice No:- HT2306I000691689, Relationship No :- 7006053173, Dated :- 27/05/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST PM 20012872 06/06/22 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM2306I001148955 06/03/22 8605.7400 Service 9984 06 Haryana VP 50012668 06/14/22 7293.0000 9 656.3700 9 656.3700 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone Exp. for the period 02/05/2022 To 01/06/2022, against invoice No :- BM2306I001148955 , Relationship No :-1316603763, Dated :- 03/06/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20012881 06/14/22 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2306I000638844 05/24/22 6856.9400 Service 9984 06 Haryana VP 50012669 06/14/22 5810.9600 9 522.9900 9 522.9900 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone Exp. for the period 23/04/2022 To 22/05/2022, against Invoice No :- HT2306I000638844, Relationship No :- 12491969, Dated :- 24/05/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST PM 20012881 06/14/22 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM2306I001159134 06/03/22 1060.2400 Service 9984 06 Haryana VP 50012673 06/14/22 898.5000 9 80.8700 9 80.8700 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone Exp. for the period 02/05/2022 To 01/06/2022, Against invoice no :-BM2306I001159134, Relationship No :-1316605032, Dated :- 03/06/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20012881 06/14/22 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2306I001046338 06/24/22 6848.4400 Service 9984 06 Haryana VP 50012708 06/28/22 5803.7600 9 522.3400 9 522.3400 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone Exp. for the period 23/05/2022 To 22/06/2022, against invoice No:- HT2306I001046338, Relationship No:- 12491969, Dated:- 24/06/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20012930 06/28/22 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2306I000999737 06/18/22 1413.6400 Service 9984 06 Haryana VP 50012709 06/28/22 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 17/05/2022 To 16/06/2022, against Invoice No :-HT2306I000999737, Relationship No:- 7038439064, Dated :- 18/06/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20012930 06/28/22 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2306I001045721 06/24/22 4836.8200 Service 9984 06 Haryana VP 50012710 06/28/22 4099.0000 9 368.9100 9 368.9100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone Exp.for the period 23/05/2022 To 22/06/2022, against invoice No :-HT2306I0010457121, Relationship No:- 2000178630, Dated :-24/06/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20012930 06/28/22 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM2306I001683710 07/03/22 8067.6600 Service 9984 06 Haryana VP 50012745 07/12/22 6837.0000 9 615.3300 9 615.3300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone Exp. for the period 02/06/2022 to 01/07/2022 , against Invoice No :- BM2306I001683710, Relationship No :- 1316603763, Dated 03/07/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20012978 07/12/22 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM2306I001683753 07/03/22 1176.4600 Service 9984 06 Haryana VP 50012746 07/12/22 997.0000 9 89.7300 9 89.7300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone Exp. for the period 02/06/2022 To 01/07/2022, against invoice no :- BM2306I001683753, Relationship No :- 1316605032, Dated :- 03/07/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20012978 07/12/22 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2306I001091481 06/27/22 1059.6400 Service 9984 06 Haryana VP 50012747 07/12/22 898.0000 9 80.8200 9 80.8200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone Exp. for the period 26/05/2022 To 25/06/2022, against Invoice No :- HT2306I001091481, Relationship No :- 7006053173 , Dated :- 27/06/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST PM 20012978 07/12/22 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2307I001990290 07/03/22 1060.8200 Service 9984 06 Haryana VP 50012748 07/12/22 899.0000 9 80.9100 9 80.9100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone Exp. for the period 02/06/2022 To 01/07/2022, against invoice No :- HT2307I001990290, Relationship No :- 10184281, Dated :- 03/07/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20012978 07/12/22 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2306I001388331 07/18/22 1413.6400 Service 9984 06 Haryana VP 50012790 07/29/22 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 17/06/2022 To 16/07/2022 , against Invoice no :- HT2306I001388331, Relationship No :- 7038439064, Dated :- 18/07/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013018 07/29/22 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2306I001487214 08/02/22 4718.8200 Service 9984 06 Haryana VP 50012816 08/02/22 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 23/06/2022 To 22/07/2022 , against Invoice no :- HT2310I001487214, Relationship No :- 20001786530, Dated :-24/07/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013034 08/02/22 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM2306I002242097 08/03/22 7584.8100 Service 9984 06 Haryana VP 50012826 08/09/22 6427.8100 9 578.5000 9 578.5000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone Exp. for the period 02/07/2022 To 01/08/2022 , against Invoice No :- BM2306I002242097, Relationship No :- 1316603763, Dated :- 03/08/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013060 08/09/22 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM2306I002241264 08/03/22 1058.4600 Service 9984 06 Haryana VP 50012827 08/09/22 897.0000 9 80.7300 9 80.7300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone Exp. for the period 02/07/2022 To 01/08/2022, against Invoice no :- BM2306I002241264, Relationship No :- 1316605032, Dated :- 03/08/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013060 08/09/22 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2306I001500412 07/27/22 1059.6400 Service 9984 06 Haryana VP 50012828 08/09/22 898.0000 9 80.8200 9 80.8200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone Exp. for the period 26/06/2022 To 25/07/20222, against Invoice no :- HT2306I001500412, Relationship No :- 7006053173, Dated :- 27/07/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST PM 20013060 08/09/22 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana Ht2306I001452925 07/24/22 6613.3300 Service 9984 06 Haryana VP 50012829 08/09/22 5604.5100 9 504.4100 9 504.4100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone Exp. for the period 23/06/2022 to 22/07/2022, against Invoice No :- HT2306I001452925, Relationship No :- 12491969, Dated :- 24/07/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST PM 20013060 08/09/22 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2306I001811557 08/18/22 3887.2000 Service 9984 06 Haryana VP 50012870 08/23/22 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 17/07/2022 To 16/08/2022 , against Invoice no :- HT2306I001811557, Relationship No :- 7038439064, Dated :- 18/08/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013094 08/23/22 5000591 Internet Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2306I001904781 08/24/22 6721.6100 Service 9984 06 Haryana VP 50012888 08/31/22 5696.2700 9 512.6700 9 512.6700 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone Exp. for the period 23/07/2022 To 22/08/2022 , against invoice no :- HT2306I001904781, Relationship No :- 12491969, Dated :- 24/08/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013114 08/31/22 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana T2306I001879378 08/24/22 4718.8200 Service 9984 06 Haryana VP 50012889 08/31/22 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 23/07/2022 To 22/08/2022, against Invoice no :- HT2306I001879378, Relationship no :- 20001786530, Dated :- 24/08/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013114 08/31/22 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM2306I002823735 09/03/22 18823.8300 Service 9984 06 Haryana VP 50012918 09/10/22 15952.3900 9 1435.7200 9 1435.7200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone Exp. for the period 02/08/2022 to 01/09/2022, against invoice no :- BM2306I002823735, Dated :- 03/09/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013133 09/10/22 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM2306I002812795 09/03/22 1058.4600 Service 9984 06 Haryana VP 50012919 09/10/22 897.0000 9 80.7300 9 80.7300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 02/08/2021 To 01/09/2022, against Invoice no :- BM2306I002812795, Dated :- 03/09/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013133 09/10/22 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2306I001934741 08/27/22 1059.6400 Service 9984 06 Haryana VP 50012920 09/10/22 898.0000 9 80.8200 9 80.8200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone Exp. for the period 26/07/2022 To 25/08/2022, against Invoice no :- HT2306I001934741, Dated :- 27/08/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST PM 20013133 09/10/22 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2306I002356419 09/27/22 1059.6400 Service 9984 06 Haryana VP 50012985 10/04/22 898.0000 9 80.8200 9 80.8200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone Exp. for the period 26/08/2022 To 25/09/2022 , against invoice no :- HT2306I002356419, Relationship No :- 7006053173 , Dated :- 27/09/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST PM 20013196 10/04/22 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2306I002307766 09/24/22 4718.8200 Service 9984 06 Haryana VP 50012986 10/04/22 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 23/08/2022 To 22/09/2022 , against invoice no :- HT2306I002307766 , Relationship No :- 20001786530 , Dated :- 24/09/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST PM 20013196 10/04/22 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2306I002335268 09/24/22 6636.1900 Service 9984 06 Haryana VP 50012987 10/04/22 5623.8900 9 506.1500 9 506.1500 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone Exp. for the period 23/08/2022 To 22/09/2022 , against invoice no :- HT2306I002335268, Relationship No :- 12491969, Dated :- 24/09/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST PM 20013196 10/04/22 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2306I002237967 09/18/22 1295.6400 Service 9984 06 Haryana VP 50012988 10/04/22 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 17/08/2022 To 16/09/2022 , against Invoice no :- HT2306I002237967, Dated :- 18/09/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST PM 20013196 10/04/22 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM2306I003370981 10/03/22 7583.8600 Service 9984 06 Haryana VP 50013002 10/11/22 6427.0000 9 578.4300 9 578.4300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone Exp. for the period 02/09/2022 To 01/10/2022, against invoice No :- BM2306I003370981, Relationship No :- 1316603763, Dated :- 03/10/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013223 10/11/22 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM2306I003370998 10/03/22 1058.4600 Service 9984 06 Haryana VP 50013003 10/11/22 897.0000 9 80.7300 9 80.7300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone Exp. for the period 02/09/2022 To 01/10/2022 , against invoice no :- BM2306I003370998, Relationship No :- 1316605032, Dated :- 03/10/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013223 10/11/22 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2306I002748213 10/24/22 7032.2300 Service 9984 06 Haryana VP 50013054 11/02/22 5959.5100 9 536.3600 9 536.3600 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 23/09/2022 To 22/10/2022, against invoice no :- HT2306I002748213, Relationship No :- 12491969, Dated :- 24/10/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST PM 20013267 11/02/22 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2306I002677076 10/18/22 1177.6400 Service 9984 06 Haryana VP 50013055 11/02/22 998.0000 9 89.8200 9 89.8200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 17/09/2022 To 16/10/2022, against invoice no :- HT2306I002677076, Relationship No :- 7038439064 , Dated :- 18/10/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST PM 20013267 11/02/22 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2306I002745167 10/24/22 4364.9400 Service 9984 06 Haryana VP 50013056 11/02/22 3699.1000 9 332.9200 9 332.9200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 23/09/2022 To 22/10/2022 , against invoice no :- HT2306I002745167, Relationship no :- 20001786530, Dated :- 24/10/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST PM 20013267 11/02/22 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2306002748213 10/24/22 7032.2300 Service 9984 06 Haryana VP 50013076 11/09/22 5959.5100 9 536.3600 9 536.3600 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 23/10/2022 To 22/11/2022 ,against invoice no :- HT2306I002748213, Relationship No :- 12491969,Dated :- 24/10/2022- Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST DN DN10000003 11/09/22 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM2306I003920699 11/03/22 8295.4000 Service 9984 06 Haryana VP 50013091 11/09/22 7030.0000 9 632.7000 9 632.7000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone Exp. for the period 02/10/2022 To 01/11/2022 , against Invoice no :-BM2306I003920699,Relationship No :- 1316603763, Dated :- 03/11/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013292 11/09/22 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM2306I003920649 11/03/22 2352.9200 Service 9984 06 Haryana VP 50013092 11/09/22 997.0000 9 89.7300 9 89.7300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone Exp. for the period 02/10/2022 To 01/11/2022, against Invoice No :-BM2306I003920649,Relationship No :-1316605032 Dated :- 03/11/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013292 11/09/22 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2306I002804513 10/27/22 1059.6400 Service 9984 06 Haryana VP 50013093 11/09/22 898.0000 9 80.8200 9 80.8200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone Exp. for the period 26/09/2022 To 25/10/2022, against Invoice No :- HT2306I002805413, Reltionship No :-7006053173, Dated :-27/10/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST PM 20013292 11/09/22 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana DN10000003 11/09/22 -7032.2300 HT2306002748213 10/24/22 Service 9984 06 Haryana DN DN10000003 11/09/22 -5959.5100 9 -536.3600 9 -536.3600 0.0000 0.0000 0.0000 0.0000 0.0000 No N Entry Reverse Y 7 - Credit/Debit Notes Registered Invoiced N PFIPL PROLOGIC FIRST VP 50013076 11/09/22 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2306I003187161 11/18/22 2344.0300 Service 9984 06 Haryana VP 50013111 11/19/22 1198.0000 9 107.8200 9 107.8200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Internet exp. for the period 17/10/2022 To 16/11/2022, against invoice no :- HT2306I003187161, Relationship No :- 7038439064, Dated :- 18/11/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013310 11/19/22 5000591 Internet Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2306I003209396 11/24/22 2954.3400 Service 9984 06 Haryana VP 50013116 11/28/22 2503.6800 9 225.3300 9 225.3300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 23/10/2022 To 22/11/2022 , against Invoice no :- HT2306I003209396, Relationship No :- 20001786530 , Dated :- 24/11/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013317 11/28/22 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2306I003197871 11/24/22 7048.9000 Service 9984 06 Haryana VP 50013117 11/28/22 5973.6400 9 537.6300 9 537.6300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 23/10/2022 To 22/11/2022, against invoice no :- HT2306I003197871, Relationship No :- 12491969, Dated :- 24/11/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013317 11/28/22 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2306I003249088 11/27/22 1060.2400 Service 9984 06 Haryana VP 50013156 12/13/22 898.0000 9 80.8200 9 80.8200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone Exp. for the period 26/10/2022 To 25/11/2022 , against invoice no :- HT2306I003249088, Relationship no :- 7006053173, Dated :- 27/11/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST PM 20013386 12/13/22 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM2306I004458530 12/03/22 12456.5100 Service 9984 06 Haryana VP 50013161 12/14/22 10556.3700 9 950.0700 9 950.0700 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 02/11/2022 To 01/12/2022, against invoice no :- BM2306I004458530, Relationship No :- 1316603763, Dated :- 03/12/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013387 12/14/22 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM2306I004458825 12/03/22 1058.4600 Service 9984 06 Haryana VP 50013162 12/14/22 897.0000 9 80.7300 9 80.7300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone Exp. for the period 02/11/2022 To 01/12/2022, against Invoice no :- BM2306I004458825, Relationship No :- 1316605032, Dated :- 03/12/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013387 12/14/22 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2306I003717777 12/27/22 1059.6400 Service 9984 06 Haryana VP 50013214 01/04/23 898.0000 9 80.8200 9 80.8200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone Exp. for the period 26/11/2022 to 25/12/2022 , against Invoice no :- HT2306I003717777,Relationship No :- 7006053173, Dated :- 27/12/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AD 20013558 02/24/23 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2306I003660172 12/24/22 4836.8200 Service 9984 06 Haryana VP 50013215 01/04/23 4099.0000 9 368.9100 9 368.9100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 23/11/2022 To 22/12/2022 , against invoice no :- HT2306I003660172, Relationship No :- 20001786530, Dated :- 24/12/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST PM 20013455 01/25/23 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2306I003665410 12/24/22 6657.7100 Service 9984 06 Haryana VP 50013216 01/04/23 5642.1300 9 507.7900 9 507.7900 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 23/11/2022 to 22/12/2022 , against invoice no :- HT2306I003665410, Relationship No :- 12491969, Dated :- 24/12/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST PM 20013455 01/25/23 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2306I003592903 12/18/22 1295.6400 Service 9984 06 Haryana VP 50013217 01/04/23 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 17/11/2022 To 16/12/2022, against invoice no :- Ht2306I003592903, Relationship No :- 7038439064, Dated :- 18/12/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM2306I005056923 01/03/23 8069.9800 Service 9984 06 Haryana VP 50013224 01/10/23 6838.9600 9 615.5100 9 615.5100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone Exp. for the period 02/12/2022 To 01/01/2023, against invoice no :- BM2306I005056923, Relationship no :- 1316603763, Dated :- 03/01/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013429 01/10/23 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2306I004120777 01/24/23 4836.8200 Service 9984 06 Haryana VP 50013247 01/25/23 4099.0000 9 368.9100 9 368.9100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 23/12/2022 to 22/01/2023 , against invoice no :- HT2306I004120777, Relationship no :- 20001786530, Dated :- 24/01/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013455 01/25/23 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2306I004120345 01/24/23 6745.5500 Service 9984 06 Haryana VP 50013248 01/25/23 5716.5700 9 514.4900 9 514.4900 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 23/12/2022 To 22/01/2023, against invoice no :- HT2306I004120345, Relationship No :- 12491969, Dated :- 24/01/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013455 01/25/23 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2307I006176495 01/03/23 942.8200 Service 9984 06 Haryana VP 50013362 02/01/23 799.0000 9 71.9100 9 71.9100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 02/12/2022 To 01/01/2023 , against invoice no :- HT2307I006176496, Relationship No :- 10184281, Dated :- 03/01/2023 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AD 20013559 02/24/23 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2306I004179507 01/27/23 1059.6400 Service 9984 06 Haryana VP 50013319 02/14/23 898.0000 9 80.8200 9 80.8200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. payment for the period 26/12/2022 To 25/01/2023, against invoice no :- HT2306I004179507,Relationship No :- 7006053173,Dated :- 27/01/2023 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST PM 20013524 02/14/23 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM2306I005583790 02/03/23 8409.8600 Service 9984 06 Haryana VP 50013336 02/16/23 7127.0000 9 641.4300 9 641.4300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 02/01/2023 To 01/02/2023, against invoice no :- BM2306I005583790, Relationship No :-1316603763,Dated :- 03/02/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013527 02/16/23 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM2306I005583816 02/03/23 1058.4600 Service 9984 06 Haryana VP 50013337 02/16/23 897.0000 9 80.7300 9 80.7300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp.for the period 02/01/2023 To 01/02/2023, against invoice no :- BM2306I005583816, Relationship No :- 1316605032, Dated :- 03/02/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013527 02/16/23 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2306I004554761 02/18/23 1295.6400 Service 9984 06 Haryana VP 50013391 02/18/23 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 17/01/2023 to 16/02/2023, against invoice no :- HT2306I004554761, Relationship No :- 7038439064, Dated :- 18/02/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013588 03/06/23 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2306I004637313 02/24/23 7062.6100 Service 9984 06 Haryana VP 50013376 02/24/23 5985.2700 9 538.6700 9 538.6700 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 23/01/2023 To 22/02/2023, against invoice no :- HT2306I004637313, Relationship No :- 12491969, Dated :- 24/02/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AD 20013652 03/02/23 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2306I004595930 02/24/23 3957.7200 Service 9984 06 Haryana VP 50013377 02/24/23 3354.0000 9 301.8600 9 301.8600 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 23/01/2023 To 22/02/2023, against invoice no :- HT2306I004595930, Relationship No :- 20001786530, Dated :- 24/02/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AD 20013656 03/30/23 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2306I004650268 02/27/23 1059.6400 Service 9984 06 Haryana VP 50013378 02/27/23 898.0000 9 80.8200 9 80.8200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the 26/01/2023 To 25/02/2023, against invoice no :- HT2306I004650268, Relationship No :- 7006053173, Dated :- 27/02/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AD 20013654 03/02/23 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM2306I006158999 03/03/23 1176.4600 Service 9984 06 Haryana VP 50013390 03/03/23 997.0000 9 89.7300 9 89.7300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 02/02/2023 To 01/03/2023, against invoice no :- BM2306I006158999, Relationship No :- 1316605032, Dated :- 03/03/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AD 20013653 03/30/23 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana 1316603763 03/03/23 25463.2200 Service 9984 06 Haryana VP 50013434 03/03/23 21579.0000 9 1942.1100 9 1942.1100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 02/02/2023 To 01/03/2023, against invoice no :- BM2306I006158713, Relationship No :- 1316603763, Dated :- 03/03/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013634 03/22/23 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2306I005077512 03/24/23 7484.8700 Service 9984 06 Haryana VP 50013450 03/24/23 6343.1100 9 570.8800 9 570.8800 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 23/02/2023 To 22/03/2023, against invoice no :- HT2306I005077512,Relationship no :- 12491969, Dated :- 24/03/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013658 03/30/23 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2306I005076786 03/24/23 4718.8200 Service 9984 06 Haryana VP 50013492 03/24/23 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 23/02/2023 to 22/03/2023, against invoice no :- HT2306I005076786, Relationship no :-20001786530, Dated :- 24/03/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013668 04/03/23 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2306I005129220 03/27/23 1059.6400 Service 9984 06 Haryana VP 50013496 03/27/23 898.0000 9 80.8200 9 80.8200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 26/02/2023 To 25/03/2023, against invoice no :- HT2306I005129220, Relationship No :- 7006053173, Dated :- 27/03/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013676 04/07/23 5000592 Telephone Expenses AP 06APYPG1287N1Z4 C041 Capstone Technology 06 Haryana CT/2022-23/00219 01/25/23 8595.7100 Goods 84439959 06 Haryana VP 50013260 01/27/23 7284.4900 9 655.6100 9 655.6100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Purchase HP Printer Toner Cartridge for 578 office , against invoice no :- CT/2022-23/00219, Dated :- 25/01/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013465 01/27/23 5100543 Computer Maintenance (NCR) AP 07AADCR6281N1ZU C042 Care Health Insurance Limited 07 Delhi 61982651 02/13/23 47428.0000 Service 9971 06 Haryana VP 50013339 02/13/23 40193.2200 0.0000 0.0000 18 7234.7800 0.0000 0.0000 0.0000 0.0000 No N Insurance charges of employee for the period 13/02/2023 To 12/02/2024,against policy no :- 61982651, Dated :- 13/02/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013522 02/13/23 5000619 Insurance Charges AP 27AADCV6807E1ZB C033 Cimpress India Private Limited 27 Maharashtra 408585725316 07/06/22 1500.0000 Service 999799 06 Haryana VP 50012768 07/06/22 1271.1900 0.0000 0.0000 18 228.8100 0.0000 0.0000 0.0000 0.0000 No N Priniting & Stationery Exp. Purchase 250 Letterhead of Mycloud Hospitality Software Pvt. Ltd., against invoice no :-408585725316, Dated :- 06/07/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST GD 10000574 07/07/22 5000621 Printing & Stationery AP 27AADCV6807E1ZB C033 Cimpress India Private Limited 27 Maharashtra 405098546876 07/21/22 815.0000 Service 999799 06 Haryana VP 50012781 07/21/22 690.6800 0.0000 0.0000 18 124.3200 0.0000 0.0000 0.0000 0.0000 No N Printing & Stationery Exp. Purchase Visiting card for Amit Sharda & JVS Rathore, against Invoice No :- 405098546876, Dated :- 21/07/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013003 07/21/22 5000621 Printing & Stationery AP 27AADCV6807E1ZB C033 Cimpress India Private Limited 27 Maharashtra 402900202248 10/10/22 950.0000 Goods 49011020 06 Haryana VP 50013087 10/10/22 904.7600 0.0000 0.0000 5 45.2400 0.0000 0.0000 0.0000 0.0000 No N Purchase women polo T-shirt , Against Invoice No :- 402900202248, Dated :- 10/10/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST GD 10000588 10/10/22 5100504 Staff Welfare (In House) NCR AP 27AADCV6807E1ZB C033 Cimpress India Private Limited 27 Maharashtra 409875767117 10/29/22 270.0000 Service 999799 06 Haryana VP 50013088 10/29/22 228.8100 0.0000 0.0000 18 41.1900 0.0000 0.0000 0.0000 0.0000 No N Purchase visiting card for Dinesh Singh Bisht , against Invoice No :- 409875767117, Dated :- 29/10/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013289 11/11/22 5000621 Printing & Stationery AP 27AADCV6807E1ZB C033 Cimpress India Private Limited 27 Maharashtra 01 12/27/22 1700.0000 Service 999799 06 Haryana VP 50013198 12/27/22 1440.6800 0.0000 0.0000 18 259.3200 0.0000 0.0000 0.0000 0.0000 No N Purchase 250 pieces Prologic Letterhead , Dated :- 27/12/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013409 12/27/22 5000621 Printing & Stationery AP 27AADCV6807E1ZB C033 Cimpress India Private Limited 27 Maharashtra 402075286190 02/22/23 270.0000 Service 999799 06 Haryana VP 50013364 02/22/23 228.8100 0.0000 0.0000 18 41.1900 0.0000 0.0000 0.0000 0.0000 No N Purchase visiting card for JVS Rathore, against invoice no :- 402075286190, Dated :- 22/02/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST GD 10000592 02/23/23 5000621 Printing & Stationery AP 29AAECC2704Q1ZC C032 Cisco Commerce India Private Limited 29 Karnataka 2223KAA1000289 04/03/22 2567.2100 Service 998434 06 Haryana VP 50012536 04/28/22 2175.6000 0.0000 0.0000 18 391.6100 0.0000 0.0000 0.0000 0.0000 No N Software Exp. Webex for the period 02/04/2022 to 01/05/2022 , against invoice No :- 2223KAA1000289, Dated :- 03/04/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20012751 04/28/22 5000521 Software AP 29AAECC2704Q1ZC C032 Cisco Commerce India Private Limited 29 Karnataka 2223KAA1002406 05/02/22 2567.2100 Service 998434 06 Haryana VP 50012615 05/24/22 2175.6000 0.0000 0.0000 18 391.6100 0.0000 0.0000 0.0000 0.0000 No N Software exp. for Webex meetings 200 with webex App for the period 02/05/2022 To 01/06/2022 , against Invoice No :- 2223KAA1002406, Dated :- 02/05/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20012832 05/24/22 5000591 Internet Expenses AP 29AAECC2704Q1ZC C032 Cisco Commerce India Private Limited 29 Karnataka 2223KAA1004254 06/02/22 2567.2100 Service 998434 06 Haryana VP 50012711 06/28/22 2175.6000 0.0000 0.0000 18 391.6100 0.0000 0.0000 0.0000 0.0000 No N Internet Exp. of Webex 200 meeting on webex Application for the period 02/06/2022 To 01/07/2022, against Invoice No:- 2223KAA1004254, Dated :- 02/06/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20012931 06/28/22 5000591 Internet Expenses AP 29AAECC2704Q1ZC C032 Cisco Commerce India Private Limited 29 Karnataka 2223KAA1006295 07/03/22 2567.2100 Service 998434 06 Haryana VP 50012808 08/02/22 2175.6000 0.0000 0.0000 18 391.6100 0.0000 0.0000 0.0000 0.0000 No N Internet Exp. of Webex 200 meeting on webex Application for the period 02/07/2022 To 01/08/2022, against Invoice No:- 2223KAA1006295, Dated :- 03/07/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST PM 20013035 08/02/22 5000591 Internet Expenses AP 29AAECC2704Q1ZC C032 Cisco Commerce India Private Limited 29 Karnataka 2223KAA1008866 08/02/22 2567.2100 Service 998434 06 Haryana VP 50012983 10/04/22 2175.6000 0.0000 0.0000 18 391.6100 0.0000 0.0000 0.0000 0.0000 No N Internet Exp. of Webex 200 meeting on webex Application for the period 02/08/2022 To 01/09/2022, against Invoice No:- 2223KAA1008866, Dated :- 02/08/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST PM 20013197 10/04/22 5000591 Internet Expenses AP 29AAECC2704Q1ZC C032 Cisco Commerce India Private Limited 29 Karnataka 2223KAA1010596 09/02/22 2567.2100 Service 998434 06 Haryana VP 50013035 10/28/22 2175.6000 0.0000 0.0000 18 391.6100 0.0000 0.0000 0.0000 0.0000 No N Webex 200 meeting on webex Application for the period 02/09/2022 To 01/10/2022, against Invoice No:- 2223KAA1010596, Dated :- 02/09/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST PM 20013242 10/28/22 5000591 Internet Expenses AP 29AAECC2704Q1ZC C032 Cisco Commerce India Private Limited 29 Karnataka 2223KAA1012638 10/02/22 2567.2100 Service 9984 06 Haryana VP 50013105 11/18/22 2175.6000 0.0000 0.0000 18 391.6100 0.0000 0.0000 0.0000 0.0000 No N Webex 200 meeting on webex Application for the period 02/10/2022 To 01/11/2022, against Invoice No:- 2223KAA1012638, Dated :- 02/10/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST PM 20013307 11/18/22 5000591 Internet Expenses AP 29AAECC2704Q1ZC C032 Cisco Commerce India Private Limited 29 Karnataka 2223KAA1014554 11/02/22 2567.2100 Service 9984 06 Haryana VP 50013160 12/14/22 2175.6000 0.0000 0.0000 18 391.6100 0.0000 0.0000 0.0000 0.0000 No N Webex 200 meeting on webex Application for the period 02/11/2022 To 01/12/2022, against Invoice No:- 2223KAA1014554, Dated :- 02/11/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST PM 20013361 12/14/22 5000591 Internet Expenses AP 29AAECC2704Q1ZC C032 Cisco Commerce India Private Limited 29 Karnataka 2223KAA1016596 12/02/22 2567.2100 Service 9984 06 Haryana VP 50013296 02/06/23 2175.6000 0.0000 0.0000 18 391.6100 0.0000 0.0000 0.0000 0.0000 No N Webex 200 meeting on webex Application for the period 02/12/2022 To 01/01/2023 , against invoice no :- 2223KAA1016596, Dated :- 02/12/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST PM 20013494 02/06/23 5000591 Internet Expenses AP 29AAECC2704Q1ZC C032 Cisco Commerce India Private Limited 29 Karnataka 2223KAA1018702 01/02/23 2567.2100 Service 9984 06 Haryana VP 50013322 02/13/23 2175.6000 0.0000 0.0000 18 391.6100 0.0000 0.0000 0.0000 0.0000 No N Webex 200 meeting on webex Application for the period 02/01/2023 To 01/02/2023,against invoice no :- 2223KAA1018702, Dated :- 02/01/2023 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST PM 20013521 02/13/23 5000591 Internet Expenses AP 29AAECC2704Q1ZC C032 Cisco Commerce India Private Limited 29 Karnataka 2223KAA1020765 02/02/23 2567.2100 Service 998434 06 Haryana VP 50013477 03/30/23 2175.6000 0.0000 0.0000 18 391.6100 0.0000 0.0000 0.0000 0.0000 No N Webex 200 meeting on webex Application for the period 02/02/2023 To 01/03/2023, against invoice no :- 2223KAA1020765, Dated :- 02/03/2023 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST PM 20013661 03/30/23 5000591 Internet Expenses AP 36AAFCC7502D1Z1 C024 Cloud4C Services Pvt Ltd., 36 Telangana IN91244654 04/14/22 14919.6200 Service 998315 06 Haryana VP 50012528 04/25/22 12644.0000 0.0000 0.0000 18 2275.9200 0.0000 0.0000 0.0000 0.0000 No N Server hosting charges for the period 24/04/2022 To 23/05/2022 , against Invoice No :- IN91244654, Dated :-14/04/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20012739 04/25/22 5000593 Server Hosting Charges AP 36AAFCC7502D1Z1 C024 Cloud4C Services Pvt Ltd., 36 Telangana IN91247702 05/14/22 14919.9200 Service 998315 06 Haryana VP 50012597 05/19/22 12644.0000 0.0000 0.0000 18 2275.9200 0.0000 0.0000 0.0000 0.0000 No N Server hosting charges for the period 24/05/2022 To 23/06/2022 , against Invoice No :- IN91247702, Dated :-14/05/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20012813 05/19/22 5000593 Server Hosting Charges AP 36AAFCC7502D1Z1 C024 Cloud4C Services Pvt Ltd., 36 Telangana IN91250802 06/14/22 14919.9200 Service 998315 06 Haryana VP 50012687 06/22/22 12644.0000 0.0000 0.0000 18 2275.9200 0.0000 0.0000 0.0000 0.0000 No N Server hosting Charges for the period 24/06/2022 To 23/07/2022, against invoice No :- IN91250802, Dated :- 14/06/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20012908 06/22/22 5000593 Server Hosting Charges AP 36AAFCC7502D1Z1 C024 Cloud4C Services Pvt Ltd., 36 Telangana IN91254025 07/14/22 14919.9200 Service 998315 06 Haryana VP 50012780 07/21/22 12644.0000 0.0000 0.0000 18 2275.9200 0.0000 0.0000 0.0000 0.0000 No N Server hosting Charges for the period 24/07/2022 To 23/08/2022, against invoice No :- IN91254025, Dated :- 14/07/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013002 07/21/22 5000593 Server Hosting Charges AP 36AAFCC7502D1Z1 C024 Cloud4C Services Pvt Ltd., 36 Telangana IN91257134 08/14/22 14919.9200 Service 998315 06 Haryana VP 50012868 08/23/22 12644.0000 0.0000 0.0000 18 2275.9200 0.0000 0.0000 0.0000 0.0000 No N Server hosting Charges for the period 24/08/2022 To 23/09/2022, against invoice No :- IN91257134, Dated :- 14/08/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013096 08/23/22 5000593 Server Hosting Charges AP 36AAFCC7502D1Z1 C024 Cloud4C Services Pvt Ltd., 36 Telangana IN91260480 09/14/22 14919.9200 Service 998315 06 Haryana VP 50012944 09/20/22 12644.0000 0.0000 0.0000 18 2275.9200 0.0000 0.0000 0.0000 0.0000 No N Server hosting charges for the period 24/09/2022 To 23/10/2022 , against Invoice No :- IN91260480, Dated :- 14/09/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013159 09/20/22 5000593 Server Hosting Charges AP 36AAFCC7502D1Z1 C024 Cloud4C Services Pvt Ltd., 36 Telangana IN91263457 10/14/22 14919.9200 Service 998315 06 Haryana VP 50013025 10/21/22 12644.0000 0.0000 0.0000 18 2275.9200 0.0000 0.0000 0.0000 0.0000 No N Server hosting charges for the period 24/10/2022 To 23/11/2022 , against Invoice No :- IN91263457, Dated :- 14/10/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013238 10/21/22 5000593 Server Hosting Charges AP 36AAFCC7502D1Z1 C024 Cloud4C Services Pvt Ltd., 36 Telangana IN91266616 11/14/22 14919.9200 Service 998315 06 Haryana VP 50013106 11/18/22 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 24/11/2022 To 23/12/2022 , against Invoice No :- IN91266616, Dated :- 14/11/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013306 11/18/22 5000593 Server Hosting Charges AP 36AAFCC7502D1Z1 C024 Cloud4C Services Pvt Ltd., 36 Telangana IN91269703 12/14/22 14919.9200 Service 998315 06 Haryana VP 50013181 12/20/22 12644.0000 0.0000 0.0000 18 2275.9200 0.0000 0.0000 0.0000 0.0000 No N server hosting charges for the period 24/12/2022 To 23/01/2023 , against invoice no :- IN91269703, Dated :- 14/12/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013393 12/20/22 5000593 Server Hosting Charges AP 36AAFCC7502D1Z1 C024 Cloud4C Services Pvt Ltd., 36 Telangana IN91272916 01/14/23 14919.9200 Service 998315 06 Haryana VP 50013231 01/19/23 12644.0000 0.0000 0.0000 18 2275.9200 0.0000 0.0000 0.0000 0.0000 No N Server hosting charges for the period 24/01/2023 To 23/02/2023 , against invoice no :- IN91272916, Dated :- 14/01/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013445 01/19/23 5000593 Server Hosting Charges AP 36AAFCC7502D1Z1 C024 Cloud4C Services Pvt Ltd., 36 Telangana IN91275774 02/14/23 14919.9200 Service 998315 06 Haryana VP 50013346 02/14/23 12644.0000 0.0000 0.0000 18 2275.9200 0.0000 0.0000 0.0000 0.0000 No N Server hosting charges for the period 24/02/2023 To 23/03/2023, against invoice no :- IN91275774, Dated :- 14/02/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013544 02/20/23 5000593 Server Hosting Charges AP 36AAFCC7502D1Z1 C024 Cloud4C Services Pvt Ltd., 36 Telangana IN91278807 03/14/23 14919.9200 Service 998315 06 Haryana VP 50013415 03/14/23 12644.0000 0.0000 0.0000 18 2275.9200 0.0000 0.0000 0.0000 0.0000 No N Server hosting charges for the period 24/03/2023 To 23/04/2023, against invoice no :- IN91278807, Dated :- 14/03/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013625 03/20/23 5000593 Server Hosting Charges AP 19AAGCC1963R1ZY C034 Coactive IT Solutions Private Limited 19 West Bengal RSE/22-23/0028 06/21/22 97350.0000 Service 998599 06 Haryana VP 50012762 07/04/22 82500.0000 0.0000 0.0000 18 14850.0000 0.0000 0.0000 0.0000 0.0000 No N Technical Consultancy for Touche Masters and configuration Develepoment , Against Invoice No :- RSE/22-23/0028, Dated :- 21/06/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AD 20012953 07/04/22 5030579 Technical Consultancy AP 07AUOPC0500F1Z9 C040 Corecompu IT Services 07 Delhi 21-22/213 11/26/22 1800.0000 Goods 8471 06 Haryana VP 50013130 12/02/22 1525.4200 0.0000 0.0000 18 274.5800 0.0000 0.0000 0.0000 0.0000 No N Laptop Keyboard replacement of Santam Sengupta , against invoice no :- 21-22/213, Dated :- 26/11/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST PM 20013327 12/02/22 5100543 Computer Maintenance (NCR) AP 06AAFFT3935L1ZV C038 Country Inn & Suites by Radisson 06 Haryana 71560 06/08/22 12000.0000 Service 996311 - 12% 06 Haryana VP 50012659 06/08/22 10714.2800 6 642.8600 6 642.8600 0.0000 0.0000 0.0000 0.0000 0.0000 No N Stay Exp. of Deepak Chauhan for the period 05/06/2022 To 08/06/2022, Against Invoice No :- 71560, Dated :- 08/06/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AD 20012876 06/08/22 5003554 Boarding & Lodging Exp.(MKT) AP 09AAFCC0905Q1ZE C022 Crystal Screening Services Pvt 09 Uttar Pradesh CSS/MAR/2826 04/02/22 3540.0000 Service 998511 06 Haryana VP 50012487 04/06/22 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N Background verification services for the month of March-22, against invoice no :- CSS/MAR/2826, Dated :- 02/04/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20012694 04/06/22 5000625 Staff Recruitment Expenses AP 09AAFCC0905Q1ZE C022 Crystal Screening Services Pvt 09 Uttar Pradesh CS22230046 05/02/22 1770.0000 Service 998511 06 Haryana VP 50012610 05/24/22 1500.0000 0.0000 0.0000 18 270.0000 0.0000 0.0000 0.0000 0.0000 No N Background Verification Services for the month of April-22, against Invoice No :- CS22230046 , Dated:-02/05/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20012831 05/24/22 5000625 Staff Recruitment Expenses AP 09AAFCC0905Q1ZE C022 Crystal Screening Services Pvt 09 Uttar Pradesh CS22230119 06/01/22 9499.0000 Service 998511 06 Haryana VP 50012664 06/14/22 8050.0000 0.0000 0.0000 18 1449.0000 0.0000 0.0000 0.0000 0.0000 No N Background Verification charges for the month of May-22, against Invoice No :- CS22230119, Dated :- 01/06/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20012882 06/14/22 5000625 Staff Recruitment Expenses AP 09AAFCC0905Q1ZE C022 Crystal Screening Services Pvt 09 Uttar Pradesh CS22230196 07/01/22 3245.0000 Service 998511 06 Haryana VP 50012764 07/15/22 2750.0000 0.0000 0.0000 18 495.0000 0.0000 0.0000 0.0000 0.0000 No N Background verification charges for the month of June-22, against Invoice no :- CS22230196, Dated :- 01/07/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20012986 07/15/22 5000625 Staff Recruitment Expenses AP 09AAFCC0905Q1ZE C022 Crystal Screening Services Pvt 09 Uttar Pradesh CS22230245 08/01/22 3245.0000 Service 998511 06 Haryana VP 50012843 08/16/22 2750.0000 0.0000 0.0000 18 495.0000 0.0000 0.0000 0.0000 0.0000 No N Background verification charges for the month of July-22, against Invoice no :- CS22230245, Dated :- 01/08/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013080 08/16/22 5000625 Staff Recruitment Expenses AP 09AAFCC0905Q1ZE C022 Crystal Screening Services Pvt 09 Uttar Pradesh CS22230322 09/02/22 5900.0000 Service 998511 06 Haryana VP 50012958 09/28/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N Background verification charges for the month of August-22 , against Invoice No :- CS22230322, Dated :- 02/09/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013170 09/28/22 5000625 Staff Recruitment Expenses AP 09AAFCC0905Q1ZE C022 Crystal Screening Services Pvt 09 Uttar Pradesh CS22230442 11/01/22 6785.0000 Service 998511 06 Haryana VP 50013131 12/03/22 5750.0000 0.0000 0.0000 18 1035.0000 0.0000 0.0000 0.0000 0.0000 No N Background verification charges for the month of October-22 , against Invoice No :- CS22230442, Dated :- 01/11/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST PM 20013334 12/03/22 5000625 Staff Recruitment Expenses AP 09AAFCC0905Q1ZE C022 Crystal Screening Services Pvt 09 Uttar Pradesh CS22230541 12/01/22 3540.0000 Service 998511 06 Haryana VP 50013147 12/10/22 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N Background verification charges for the month of November-22 , against Invoice No :- CS22230541, Dated :- 01/12/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013349 12/10/22 5000625 Staff Recruitment Expenses AP 09AAFCC0905Q1ZE C022 Crystal Screening Services Pvt 09 Uttar Pradesh CS22230586 01/02/23 2124.0000 Service 998511 06 Haryana VP 50013230 01/17/23 1800.0000 0.0000 0.0000 18 324.0000 0.0000 0.0000 0.0000 0.0000 No N Background verification exp. for the month of December-22 , against invoice no :- CS22230586, Dated :- 02/01/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013437 01/17/23 5000625 Staff Recruitment Expenses AP 09AAFCC0905Q1ZE C022 Crystal Screening Services Pvt 09 Uttar Pradesh CS22230692 02/02/23 1180.0000 Service 998511 06 Haryana VP 50013338 02/02/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N Background verification exp. for the month of January-23 , against invoice no :- CS22230692 , Dated :- 02/02/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013528 02/16/23 5000625 Staff Recruitment Expenses AP 09AAFCC0905Q1ZE C022 Crystal Screening Services Pvt 09 Uttar Pradesh CS22230763 03/02/23 1475.0000 Service 998511 06 Haryana VP 50013413 03/02/23 1250.0000 0.0000 0.0000 18 225.0000 0.0000 0.0000 0.0000 0.0000 No N Background verification exp. for the month of February-23, against invoice no :- CS22230763, Dated :- 02/03/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013613 03/16/23 5000625 Staff Recruitment Expenses AP 09AAFCC0905Q1ZE C022 Crystal Screening Services Pvt 09 Uttar Pradesh CS22230879 03/31/23 5133.0000 Service 998511 06 Haryana VP 50013511 03/31/23 4350.0000 0.0000 0.0000 18 783.0000 0.0000 0.0000 0.0000 0.0000 No N Background verification exp. for the month of March-23, against invoice no :- CS22230879, Dated :- 31/03/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013700 04/20/23 5000625 Staff Recruitment Expenses AP 07AAACC0982E1ZZ C030 CSI Telecom Pvt Ltd. 07 Delhi S00029 10/12/22 7656.0000 Service 998716 06 Haryana VP 50013065 10/12/22 6488.0000 0.0000 0.0000 18 1167.8400 0.0000 0.0000 0.0000 0.0000 No N Maintenance of Panasonic KX-NS 300 for the period 18/10/2022 to 17/10/2023 , against invoice no :- S00029, Dated :- 12/10/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AD 20013260 10/12/22 3000400 Pre-paid Expenses AP 07AAACC4955D1ZW C002 CYBERSPACE NETWORKING SYSTEMS 07 Delhi C/2022/10/297 10/28/22 71390.0000 Service 998315 06 Haryana VP 50013060 11/03/22 60500.0000 0.0000 0.0000 18 10890.0000 0.0000 0.0000 0.0000 0.0000 No N Mail hosting services for the period 25/10/2022 To 25/10/2023 , against invoice no :- C/2022/10/297 , Dated :- 28/10/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST PM 20013272 11/03/22 3000400 Pre-paid Expenses AP 07AAACC4955D1ZW C002 CYBERSPACE NETWORKING SYSTEMS 07 Delhi C/2023/02/314 02/24/23 23430.0000 Service 998315 06 Haryana VP 50013366 02/24/23 19855.9300 0.0000 0.0000 18 3574.0700 0.0000 0.0000 0.0000 0.0000 No N Mail hosting services (noreplt.prologicfirst.com) for the period 02/03/2023 To 02/03/2024,against invoice no :- C/2023/02/314, Dated :- 24/02/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013566 02/27/23 5000593 Server Hosting Charges AP 05AAECT5192K1Z1 C037 Cygnett Resort Mountain Breeze 05 Uttarakhand TE/21-22/4142 03/11/22 5152.0000 06 Haryana VP 50012698 06/06/22 4906.6700 0.0000 0.0000 5 245.3300 0.0000 0.0000 0.0000 0.0000 No N Food Exp. of Vikram Shukla on trip of Nanital for the period 25/02/2022 To 28/02/2022,against Invoice No :- TE/21-22/4142, Dated :- 11/03/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST PM 20012901 06/06/22 1000257 PROVISIONS FOR EXPENSES AP 05AAECT5192K1Z1 C037 Cygnett Resort Mountain Breeze 05 Uttarakhand TE/21-22/4145 06/06/22 546.0000 06 Haryana VP 50012699 06/06/22 520.0000 0.0000 0.0000 5 26.0000 0.0000 0.0000 0.0000 0.0000 No N Food Exp. of Nipun Bhattnagar on trip of Nanital for the period 25/02/2022 To 28/02/2022,against Invoice No :- TE/21-22/4145, Dated :- 11/03/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20012901 06/06/22 1000257 PROVISIONS FOR EXPENSES AP 05AAECT5192K1Z1 C037 Cygnett Resort Mountain Breeze 05 Uttarakhand TE/21-22/4146 03/11/22 2776.0000 06 Haryana VP 50012700 06/06/22 2644.0000 0.0000 0.0000 5 132.2000 0.0000 0.0000 0.0000 0.0000 No N Food Exp. of Tanuj Arora on trip of Nanital for the period 25/02/2022 To 28/02/2022,against Invoice No :- TE/21-22/4146, Dated :- 11/03/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST PM 20012901 06/06/22 1000257 PROVISIONS FOR EXPENSES AP 05AAECT5192K1Z1 C037 Cygnett Resort Mountain Breeze 05 Uttarakhand TE/21-22/4148 03/11/22 12000.0000 Service 996311 - 12% 06 Haryana VP 50012701 06/06/22 10714.2900 0.0000 0.0000 12 1285.7100 0.0000 0.0000 0.0000 0.0000 No N Stay Exp. of Aashish Kumar Sehrawat on trip of Nanital for the period 25/02/2022 To 28/02/2022,against Invoice No :- TE/21-22/4148, Dated :- 11/03/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST PM 20012901 06/06/22 1000257 PROVISIONS FOR EXPENSES AP 05AAECT5192K1Z1 C037 Cygnett Resort Mountain Breeze 05 Uttarakhand TE/21-22/4144 03/11/22 12000.0000 Service 996311 - 12% 06 Haryana VP 50012702 06/06/22 10714.2900 0.0000 0.0000 12 1285.7100 0.0000 0.0000 0.0000 0.0000 No N Stay Exp. of Nipun Bhattnagar on trip of Nanital for the period 25/02/2022 To 28/02/2022,against Invoice No :- TE/21-22/4144, Dated :- 11/03/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST PM 20012901 06/06/22 1000257 PROVISIONS FOR EXPENSES AP 05AAECT5192K1Z1 C037 Cygnett Resort Mountain Breeze 05 Uttarakhand TE/21-22/4147 03/11/22 11000.0000 Service 996311 - 12% 06 Haryana VP 50012703 06/06/22 9821.4400 0.0000 0.0000 12 1178.5700 0.0000 0.0000 0.0000 0.0000 No N Stay Exp. of Tanuj Arora on trip of Nanital for the period 25/02/2022 To 28/02/2022,against Invoice No :- TE/21-22/4147, Dated :- 11/03/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST PM 20012901 06/06/22 1000257 PROVISIONS FOR EXPENSES AP 05AAECT5192K1Z1 C037 Cygnett Resort Mountain Breeze 05 Uttarakhand TE/21-22/4143 03/11/22 10000.0000 Service 996311 - 12% 06 Haryana VP 50012704 06/06/22 8928.5600 0.0000 0.0000 12 1071.4300 0.0000 0.0000 0.0000 0.0000 No N Stay Exp. of Vikram Shukla on trip of Nanital for the period 25/02/2022 To 28/02/2022,against Invoice No :- TE/21-22/4143, Dated :- 11/03/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST PM 20012901 06/06/22 1000257 PROVISIONS FOR EXPENSES AP 05AAECT5192K1Z1 C037 Cygnett Resort Mountain Breeze 05 Uttarakhand TE/21-22/4149 03/11/22 10000.0000 Service 996311 - 12% 06 Haryana VP 50012705 06/06/22 8928.5600 0.0000 0.0000 12 1071.4300 0.0000 0.0000 0.0000 0.0000 No N Stay Exp. of Deepak Chauhan on trip of Nanital for the period 25/02/2022 To 28/02/2022,against Invoice No :- TE/21-22/4149, Dated :- 11/03/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST PM 20012901 06/06/22 1000257 PROVISIONS FOR EXPENSES AP 05AAECT5192K1Z1 C037 Cygnett Resort Mountain Breeze 05 Uttarakhand TE/21-22/4141 03/11/22 10000.0000 Service 996311 - 12% 06 Haryana VP 50012706 06/06/22 8928.5600 0.0000 0.0000 12 1071.4300 0.0000 0.0000 0.0000 0.0000 No N Stay Exp. of Manisha Gupta on trip of Nanital for the period 25/02/2022 To 28/02/2022,against Invoice No :- TE/21-22/4141, Dated :- 11/03/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST PM 20012901 06/06/22 1000257 PROVISIONS FOR EXPENSES AP D024 DDP Publication Pvt Ltd FI-0087/22-23 05/03/22 34650.0000 Goods 998363 06 Haryana VP 50012558 05/04/22 33000.0000 0.0000 0.0000 5 1650.0000 0.0000 0.0000 0.0000 0.0000 No N Advertisement Exp. (FHRAI Magazine) for the month of May-22 , against Invoice No :- FI-0087/22-23, Dated :-03/05/2022 Y 8B ? Unregistered Other UnRegistered Invoiced N PFIPL PROLOGIC FIRST PM 20012765 05/04/22 5030571 Advertisement AP D024 DDP Publication Pvt Ltd FI-0121/22-23 06/01/22 34650.0000 Goods 998363 06 Haryana VP 50012629 06/01/22 33000.0000 0.0000 0.0000 5 1650.0000 0.0000 0.0000 0.0000 0.0000 No N Advertisement Exp.(FHRAI Magazine) for the month of June-2022, against invoice no :-FI-0121/22-23, Dated :-01/06/2022 Y 8B ? Unregistered Other UnRegistered Invoiced N PFIPL PROLOGIC FIRST PM 20012856 06/01/22 5030571 Advertisement AP D024 DDP Publication Pvt Ltd FI-0167/22-23 07/04/22 34650.0000 Goods 998363 06 Haryana VP 50012712 07/04/22 33000.0000 0.0000 0.0000 5 1650.0000 0.0000 0.0000 0.0000 0.0000 No N Advertisement Exp. (FHRAI Magazine) for the month of July-22, against Invoice No :- FI-167/22-23, Dated :- 04/07/2022 Y 8B ? Unregistered Other UnRegistered Invoiced N PFIPL PROLOGIC FIRST PM 20012955 07/04/22 5030571 Advertisement AP D024 DDP Publication Pvt Ltd FI-0220/22-23 08/16/22 34650.0000 Goods 998363 06 Haryana VP 50012851 08/16/22 33000.0000 0.0000 0.0000 5 1650.0000 0.0000 0.0000 0.0000 0.0000 No N Advertisement Exp. (FHRAI Magazine) for the month of August-22, against Invoice No :- FI-0220/22-23, Dated :- 16/08/2022 Y 8B ? Unregistered Other UnRegistered Invoiced N PFIPL PROLOGIC FIRST PM 20013081 08/16/22 5030571 Advertisement AP D024 DDP Publication Pvt Ltd FI-0263/22-23 09/13/22 34650.0000 Goods 998363 06 Haryana VP 50012907 09/13/22 33000.0000 0.0000 0.0000 5 1650.0000 0.0000 0.0000 0.0000 0.0000 No N Advertisement Exp. (FHRAI Magazine) for the month of September-22, against Invoice No :- FI-0263/22-23, Dated :- 13/09/2022 Y 8B ? Unregistered Other UnRegistered Invoiced N PFIPL PROLOGIC FIRST PM 20013142 09/13/22 5030571 Advertisement AP D024 DDP Publication Pvt Ltd FI-0316/22-23 10/11/22 34650.0000 Goods 998363 06 Haryana VP 50013000 10/11/22 33000.0000 0.0000 0.0000 5 1650.0000 0.0000 0.0000 0.0000 0.0000 No N Advertisement Exp. (FHRAI Magazine) for the month of October-22 , against invoice No :- FI-0316/22-23, Dated :- 11/10/2022 Y 8B ? Unregistered Other UnRegistered Invoiced N PFIPL PROLOGIC FIRST PM 20013224 10/11/22 5030571 Advertisement AP D024 DDP Publication Pvt Ltd FI-0362/22-23 11/09/22 34650.0000 Goods 998363 06 Haryana VP 50013074 11/09/22 33000.0000 0.0000 0.0000 5 1650.0000 0.0000 0.0000 0.0000 0.0000 No N Advertisemnet Exp. (FHRAI Magazine) for the month of November-22 ,against invoice no :- FI-0362/22-23 , Dated :- 09/11/2022 Y 8B ? Unregistered Other UnRegistered Invoiced N PFIPL PROLOGIC FIRST PM 20013287 11/09/22 5030571 Advertisement AP D024 DDP Publication Pvt Ltd FI-0404/22-23 12/02/22 34650.0000 Goods 998363 06 Haryana VP 50013139 12/02/22 33000.0000 0.0000 0.0000 5 1650.0000 0.0000 0.0000 0.0000 0.0000 No N Advertisement Exp. (FHRAI Magazine) for the month of December-22 , against invoice no :- FI-0404/22-23, Dated :- 02/12/2022 Y 8B ? Unregistered Other UnRegistered Invoiced N PFIPL PROLOGIC FIRST AD 20013341 12/02/22 5030571 Advertisement AP D024 DDP Publication Pvt Ltd FI-0582 03/03/23 34650.0000 Goods 998363 06 Haryana VP 50013392 03/03/23 33000.0000 0.0000 0.0000 5 1650.0000 0.0000 0.0000 0.0000 0.0000 No N Advertisement exp. (FHRAI Magazine) for the month of March 2023,against invoice no :- FI-0582/22-23, Dated :- 03/03/2023 Y 8B ? Unregistered Other UnRegistered Invoiced N PFIPL PROLOGIC FIRST PM 20013584 03/03/23 5030571 Advertisement AP 04ABRPC0958K1ZI D010 DEEPAK CHAUHAN 04 Chandigarh DC201758 05/01/22 247800.0000 Service 998212 06 Haryana VP 50012569 05/10/22 210000.0000 0.0000 0.0000 18 37800.0000 0.0000 0.0000 0.0000 0.0000 No N Professional Charges for the month of April-22,Against Invoice No :- DC201758, Dated :- 01/05/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20012789 05/10/22 5030577 MKT.CONSULTANCY & PROFESSIONAL AP 04ABRPC0958K1ZI D010 DEEPAK CHAUHAN 04 Chandigarh DC201759 06/01/22 247800.0000 Service 998212 06 Haryana VP 50012646 06/03/22 210000.0000 0.0000 0.0000 18 37800.0000 0.0000 0.0000 0.0000 0.0000 No N Professional Charges for the month of May-22 , Against Invoice No :- DC201759, Dated :- 01/06/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20012867 06/03/22 5030577 MKT.CONSULTANCY & PROFESSIONAL AP 04ABRPC0958K1ZI D010 DEEPAK CHAUHAN 04 Chandigarh DC201760 07/01/22 247800.0000 Service 998212 06 Haryana VP 50012734 07/11/22 210000.0000 0.0000 0.0000 18 37800.0000 0.0000 0.0000 0.0000 0.0000 No N Professional Charges for the month of June-22 , Against Invoice No :- DC201760, Dated :- 01/07/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20012972 07/11/22 5030577 MKT.CONSULTANCY & PROFESSIONAL AP 04ABRPC0958K1ZI D010 DEEPAK CHAUHAN 04 Chandigarh DC201761 08/01/22 247800.0000 Service 998212 06 Haryana VP 50012856 08/19/22 210000.0000 0.0000 0.0000 18 37800.0000 0.0000 0.0000 0.0000 0.0000 No N Professional Charges for the month of July-22 , Against Invoice No :- DC201761, Dated :- 01/08/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013091 08/19/22 5030577 MKT.CONSULTANCY & PROFESSIONAL AP 04ABRPC0958K1ZI D010 DEEPAK CHAUHAN 04 Chandigarh DC201762 09/01/22 247800.0000 Service 998212 06 Haryana VP 50012914 09/10/22 210000.0000 0.0000 0.0000 18 37800.0000 0.0000 0.0000 0.0000 0.0000 No N Professional Charges for the month of August-22 , Against Invoice No :- DC201762, Dated :- 01/09/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013136 09/10/22 5030577 MKT.CONSULTANCY & PROFESSIONAL AP 09AABCD5680K1ZB D043 Deepali design & Exhibits Pvt. Ltd. 09 Uttar Pradesh 016 08/06/22 14160.0000 Service 999799 06 Haryana VP 50012865 08/16/22 12000.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 No N General exp. of rental wooden chairs for IHE Exhibition , against Invoice No :- 016, Dated :- 06/08/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013103 08/16/22 5000618 General Expenses AP 27AACFD4815A2ZZ D042 Deloitte Haskins & Sells LLP 27 Maharashtra 1100625565 05/06/22 354000.0000 Service 998311 06 Haryana VP 50012644 06/03/22 300000.0000 0.0000 0.0000 18 54000.0000 0.0000 0.0000 0.0000 0.0000 No N Professional & Legal Charges of Readlines Assessment , against Invoice No :- 1100625565, Dated :- 06/05/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST PM 20012868 06/03/22 5000614 PROFESSIONAL & LEGAL CHARGES AP 27AAIFE6722D1ZL E032 E21 Solutions 27 Maharashtra E21/2022-23/014 01/03/23 104395.0000 Service 998313 06 Haryana VP 50013201 01/04/23 88470.0000 0.0000 0.0000 18 15925.0000 0.0000 0.0000 0.0000 0.0000 No N Consultancy services for Marriott Pune, Courtyard Mahabaleshwar, Marriott courtyard Vadodara , against invoice No :- E21/2022-23/014, Dated :- 03/01/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013412 01/04/23 5030577 MKT.CONSULTANCY & PROFESSIONAL AP 07AAACE6958L1Z6 E026 Embee Software Pvt Ltd 07 Delhi DGSI2223/60918 01/19/23 59000.0000 Service 997331 06 Haryana VP 50013317 01/19/23 50000.0000 0.0000 0.0000 18 9000.0000 0.0000 0.0000 0.0000 0.0000 No N Software Microsoft 365 apps for business for the period 28/12/2022 To 27/12/2023, against invoice no :- DGSI22223/60918, Dated :- 19/01/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AD 20013514 02/14/23 5000521 Software AP 06AABCE7434Q1Z8 E030 Eon Networks Pvt. Ltd. 06 Haryana EN/INV/22-23/361 08/09/22 19676.5000 Goods 85176930 06 Haryana VP 50012866 08/16/22 16675.0000 9 1500.7500 9 1500.7500 0.0000 0.0000 0.0000 0.0000 0.0000 No N Software Exp. Central Intercept X Advanced with XDR-50-99 Users , against Invoice no :-EN/INV/22-23/361, Dated :- 09/08/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST DB 10000585 08/16/22 5000521 Software AP 06AABCE7434Q1Z8 E030 Eon Networks Pvt. Ltd. 06 Haryana EN/INV/22-23/676 11/30/22 97940.0000 Service 997331 06 Haryana VP 50013122 11/30/22 83000.0000 9 7470.0000 9 7470.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Software Sophos XG 210 standard protection-24 MOS for the period 15/01/2023 To 31/03/2025, against invoice no :- EN/INV/22-23/676, Dated :- 30/11/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AD 20013322 11/30/22 5000521 Software AP 06AABCE7434Q1Z8 E030 Eon Networks Pvt. Ltd. 06 Haryana EN/INV/22-23/857 02/07/23 30680.0000 Service 9973 06 Haryana VP 50013352 02/07/23 26000.0000 9 2340.0000 9 2340.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Purchase Sophos central intercept (10 Quantity) for the period 27/01/2023 To 23/01/2025, against invoice no :- EN/INV//22-23/857, Dated :- 07/02/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AD 20013542 02/22/23 5000521 Software AP 06AABCE7434Q1Z8 E030 Eon Networks Pvt. Ltd. 06 Haryana EN/INV/22-23/984 03/29/23 48970.0000 Service 997331 06 Haryana VP 50013473 03/29/23 41500.0000 9 3735.0000 9 3735.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Software exp. Sophos central intercept X advanced for server with XDR (5 Sophos), against invoice no :- EN/INV/22-23/984, Dated :- 29/03/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AD 20013650 03/29/23 5000521 Software AP 06ALPPP6957R1ZT E006 Excellent Services - seema pandey 06 Haryana 430 06/24/22 7670.0000 Service 998719 06 Haryana VP 50012729 07/07/22 6500.0000 9 585.0000 9 585.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Repair Maintenance RO AMC for the period 17/06/2022 to 16/06/2022, against invoice no :- 430, Dated :- 24/06/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST PM 20012967 07/07/22 3000400 Pre-paid Expenses AP 07AJFPR1955F1Z4 G024 Global Sales Corporation 07 Delhi GSC/22-23/008 04/21/22 76800.0000 Goods 850790 06 Haryana VP 50012520 04/22/22 60000.0000 0.0000 0.0000 28 16800.0000 0.0000 0.0000 0.0000 0.0000 No N Repair & Maintenance Exp. Purchase 12 Exide SMF battery 12V/65Ah , against Invoice No:- GSC/22-23/008 , Dated :-21/04/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20012733 04/22/22 5000605 Repair Maintenance AP 07AAECG9077C1ZJ G022 GMO GlobalSign Certificate Serives Pvt Ltd 07 Delhi 16325 05/31/22 7788.0000 Service 998319 06 Haryana VP 50012671 06/15/22 6600.0000 0.0000 0.0000 18 1188.0000 0.0000 0.0000 0.0000 0.0000 No N Software Exp. of mycloud , against invoice No :- 16325 , Dated :-31/05/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST PM 20012890 06/15/22 5000521 Software AP 07AAECG9077C1ZJ G022 GMO GlobalSign Certificate Serives Pvt Ltd 07 Delhi 16737 06/30/22 7788.0000 Service 998319 06 Haryana VP 50012783 07/21/22 6600.0000 0.0000 0.0000 18 1188.0000 0.0000 0.0000 0.0000 0.0000 No N Software Exp. of Mycloud, against invoice no :-16737 , Dated :- 30/06/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST PM 20013004 07/21/22 5000521 Software AP 07AAECG9077C1ZJ G022 GMO GlobalSign Certificate Serives Pvt Ltd 07 Delhi 16738 06/30/22 7788.0000 Service 998319 06 Haryana VP 50012784 07/21/22 6600.0000 0.0000 0.0000 18 1188.0000 0.0000 0.0000 0.0000 0.0000 No N Software Exp. of Mycloud, against Invoice no :- 16738 , Dated :- 30/06/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST PM 20013004 07/21/22 5000521 Software AP 07AAECG9077C1ZJ G022 GMO GlobalSign Certificate Serives Pvt Ltd 07 Delhi 18606 11/15/22 7788.0000 Service 998319 06 Haryana VP 50013118 11/28/22 6600.0000 0.0000 0.0000 18 1188.0000 0.0000 0.0000 0.0000 0.0000 No N Software exp. for SSL Certificate (CEPO221115834716), against invoice no :- 18606, Dated :- 15/11/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013319 11/28/22 5000521 Software AP 07AAECG9077C1ZJ G022 GMO GlobalSign Certificate Serives Pvt Ltd 07 Delhi 18605 11/15/22 7788.0000 Service 998319 06 Haryana VP 50013119 11/28/22 6600.0000 0.0000 0.0000 18 1188.0000 0.0000 0.0000 0.0000 0.0000 No N Software exp. for SSL Certificate (CEPO221115834721), against invoice no :- 18605, Dated :- 15/11/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013319 11/28/22 5000521 Software AP 07AAECG9077C1ZJ G022 GMO GlobalSign Certificate Serives Pvt Ltd 07 Delhi 19314 01/03/23 7788.0000 Service 998319 06 Haryana VP 50013251 01/25/23 6600.0000 0.0000 0.0000 18 1188.0000 0.0000 0.0000 0.0000 0.0000 No N Software exp. for SSL Certificate (CEPO230103236923), against invoice no :- 19314, Dated :- 03/01/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013458 01/25/23 5000521 Software AP 07AAECG9077C1ZJ G022 GMO GlobalSign Certificate Serives Pvt Ltd 07 Delhi 19315 01/03/23 7788.0000 Service 998319 06 Haryana VP 50013252 01/25/23 6600.0000 0.0000 0.0000 18 1188.0000 0.0000 0.0000 0.0000 0.0000 No N Software exp. for SSL Certificate (CEPO230103236917), against invoice no :- 19315, Dated :- 03/01/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013458 01/25/23 5000521 Software AP 07AAECG9077C1ZJ G022 GMO GlobalSign Certificate Serives Pvt Ltd 07 Delhi 19921 02/21/23 7788.0000 Service 998319 06 Haryana VP 50013399 02/21/23 6600.0000 0.0000 0.0000 18 1188.0000 0.0000 0.0000 0.0000 0.0000 No N Software exp. for SSL certificate (CEPO230221640316), against invoice no :- 19921, Dated :- 21/02/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013607 03/13/23 5000521 Software AP 07AAECG9077C1ZJ G022 GMO GlobalSign Certificate Serives Pvt Ltd 07 Delhi 20097 03/03/23 15576.0000 Service 998319 06 Haryana VP 50013426 03/03/23 13200.0000 0.0000 0.0000 18 2376.0000 0.0000 0.0000 0.0000 0.0000 No N Software exp. of SSL certificate (CEPO230302718561 & CEPO230302718561), against invoice no :- 20097, Dated :- 03/03/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013626 03/20/23 5000521 Software AP 06AAACP6397A1ZJ G045 Goyal K & CO. 06 Haryana GKC/22/1032 06/24/22 2360.0000 Service 998212 06 Haryana VP 50012792 07/04/22 2000.0000 9 180.0000 9 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Mycloud Incorporation fee for certification charges, against Invoice No :- GKC/22/1032, Dated :- 24/06/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST PM 20013007 07/04/22 5000693 MyCloud Incorporation Fee AP 06AAACP6397A1ZJ G045 Goyal K & CO. 06 Haryana GKC/22/1164 01/19/23 35400.0000 Service 998231 06 Haryana VP 50013269 01/19/23 30000.0000 9 2700.0000 9 2700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Professional fees for filling GST annual return (9C) for the FY 2021-22, against invoice no :- GKC/22/1164, Dated :- 19/01/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013477 02/02/23 5000614 PROFESSIONAL & LEGAL CHARGES AP 27AAACH2702H5ZW H031 HDFC Bank Limited (Happay) 27 Maharashtra PI2223/HDFC/0006361 08/23/22 4141.8000 Service 999799 06 Haryana VP 50012893 08/29/22 3510.0000 0.0000 0.0000 18 631.8000 0.0000 0.0000 0.0000 0.0000 No N HDFC Happay Card processing fees of 26 card for employees meal & Fuel voucher, against invoice no :- PI2223/HDFC/0006361, Dated :- 23/08/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013116 08/29/22 5000651 Bank Charges AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-001 04/01/22 118000.0000 Service 997212 06 Haryana VP 50012485 04/06/22 100000.0000 9 9000.0000 9 9000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rent Exp. Advance Rent for the month of April -2022 ,against invoice No :- S-001 , dated :- 01/04/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20012695 04/06/22 5000623 Rent AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-002 04/01/22 74869.0000 Service 998594 06 Haryana VP 50012486 04/06/22 63448.3000 9 5710.3500 9 5710.3500 0.0000 0.0000 0.0000 0.0000 0.0000 No N Electricity Charges,Diesel Charges, Security , Maintance Charges for the month of March-22 , Against Invoice No :- S-002, Dated :- 01/04/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20012695 04/06/22 5000602 Generator Maintenance AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-008 05/01/22 118000.0000 Service 997212 06 Haryana VP 50012557 05/07/22 100000.0000 9 9000.0000 9 9000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rent Exp. Advance Rent for the month of MAY -2022 ,against invoice No :- S-008 , dated :- 01/05/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20012776 05/07/22 5000623 Rent AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-009 05/01/22 88404.0000 Service 998594 06 Haryana VP 50012564 05/07/22 74918.6400 9 6742.6800 9 6742.6800 0.0000 0.0000 0.0000 0.0000 0.0000 No N Electricity Charges,Diesel Charges, Security , Maintance Charges for the month of April-22 , Against Invoice No :- S-009, Dated :- 01/05/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20012776 05/07/22 5000602 Generator Maintenance AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-014 06/01/22 135700.0000 Service 998594 06 Haryana VP 50012642 06/03/22 115000.0000 9 10350.0000 9 10350.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rent Exp. advance for the month of June -22(15% revision) , against Invoice No:- S-014, Dated :- 01/06/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20012869 06/03/22 5000623 Rent AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-015 06/01/22 71354.0000 Service 998594 06 Haryana VP 50012643 06/03/22 60470.0000 9 5442.0000 9 5442.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Office Maintenance, Electricity Exp.,Diesel Charges for the month of May-22(15% revision),against invoice No :-S-015, Dated :- 01/06/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20012869 06/03/22 5000602 Generator Maintenance AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-020 07/01/22 135700.0000 Service 998594 06 Haryana VP 50012722 07/05/22 115000.0000 9 10350.0000 9 10350.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rent Exp. advance for the month of July -22(15% revision) , against Invoice No:- S-020, Dated :- 01/07/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20012959 07/05/22 5000623 Rent AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-021 07/01/22 86255.0000 Service 998594 06 Haryana VP 50012723 07/05/22 73097.0000 9 6578.7300 9 6578.7300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Office Maintenance, Electricity Exp.,Diesel Charges for the month of June-22(15% revision),against invoice No :-S-021, Dated :- 01/07/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20012959 07/05/22 5000602 Generator Maintenance AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-026 08/01/22 135700.0000 Service 998594 06 Haryana VP 50012817 08/03/22 115000.0000 9 10350.0000 9 10350.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rent Exp. advance for the month of August -22, against Invoice No:- S-026, Dated :- 01/08/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013038 08/03/22 5000623 Rent AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-027 08/01/22 77692.0000 Service 998594 06 Haryana VP 50012818 08/03/22 65840.0000 9 5925.6000 9 5925.6000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Office Maintenance, Electricity Exp.,Diesel Charges for the month of July-22,against invoice No :-S-027, Dated :- 01/08/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013038 08/03/22 5000602 Generator Maintenance AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-032 09/01/22 135700.0000 Service 998594 06 Haryana VP 50012908 09/07/22 115000.0000 9 10350.0000 9 10350.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rent exp. advance for the month of September -22, against Invoice No:- S-032, Dated :- 01/09/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013131 09/07/22 5000623 Rent AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-033 09/01/22 70408.0000 Service 998594 06 Haryana VP 50012909 09/07/22 59667.8000 9 5370.1000 9 5370.1000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Office Maintenance, Electricity Exp.,Diesel Charges for the month of September-22,against invoice No :-S-033, Dated :- 01/09/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013131 09/07/22 5000602 Generator Maintenance AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-042 10/01/22 135700.0000 Service 998594 06 Haryana VP 50012980 10/06/22 115000.0000 9 10350.0000 9 10350.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rent exp. advance rent payment for the month of October-22 , against invoice no :- S-042, Dated :- 01/10/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013205 10/06/22 5000623 Rent AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-043 10/01/22 76309.0000 Service 998594 06 Haryana VP 50012981 10/06/22 64668.6400 9 5820.1800 9 5820.1800 0.0000 0.0000 0.0000 0.0000 0.0000 No N Office Maintenance, Electricity Exp.,Diesel Charges for the month of September-22,against invoice No :-S-043, Dated :- 01/10/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013205 10/06/22 5000602 Generator Maintenance AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-046 11/01/22 135700.0000 Service 997212 06 Haryana VP 50013071 11/07/22 115000.0000 9 10350.0000 9 10350.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Advance rent payment for the month of November-22 , against invoice no :- S-046, Dated :- 01/11/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013277 11/07/22 5000623 Rent AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-047 11/01/22 60171.0000 Service 998594 06 Haryana VP 50013072 11/07/22 50993.0000 9 4589.0000 9 4589.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Office Maintenance, Electricity Exp.,Diesel Charges for the month of October-22,against invoice No :-S-047, Dated :- 01/11/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013277 11/07/22 5000602 Generator Maintenance AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-050 12/01/22 135700.0000 Service 997212 06 Haryana VP 50013132 12/03/22 115000.0000 9 10350.0000 9 10350.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Advance rent payment for the month of December-22 , against invoice no :- S-050, Dated :- 01/12/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013335 12/03/22 5000623 Rent AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-051 12/01/22 59271.0000 Service 998594 06 Haryana VP 50013133 12/03/22 50229.0000 9 4521.0000 9 4521.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Office Maintenance, Electricity Exp.,Diesel Charges for the month of November-22,against invoice No :-S-051, Dated :- 01/12/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013335 12/03/22 5000602 Generator Maintenance AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-054 01/02/23 135700.0000 Service 997212 06 Haryana VP 50013208 01/05/23 115000.0000 9 10350.0000 9 10350.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Advance Rent payment for the month of January-22, against Invoice No :- S-054, Dated :- 02/01/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013415 01/05/23 5000623 Rent AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-055 01/02/23 54934.0000 Service 998594 06 Haryana VP 50013209 01/05/23 46554.0000 9 4190.0000 9 4190.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Office Maintenance, Electricity Exp.,Diesel Charges for the month of December-22,against invoice No :-S-055, Dated :- 02/01/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013415 01/05/23 5000602 Generator Maintenance AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-058 02/01/23 135700.0000 Service 997212 06 Haryana VP 50013297 02/01/23 115000.0000 9 10350.0000 9 10350.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Advance rent payment for the month of Feb-22 , against invoice no :- S-058, Dated :- 01/02/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013495 02/06/23 5000623 Rent AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-059 02/01/23 55828.0000 Service 995479 06 Haryana VP 50013298 02/01/23 47312.0000 9 4258.0000 9 4258.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Office Maintenance, Electricity Exp.,Diesel Charges for the month of January-23, against invoice no :- S-059, Dated :- 01/02/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013495 02/06/23 5000602 Generator Maintenance AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-062 03/01/23 135700.0000 Service 997212 06 Haryana VP 50013380 03/01/23 115000.0000 9 10350.0000 9 10350.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Advance rent payment for the month of March-23 , against invoice no :- S-062, Dated :- 01/03/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013585 03/03/23 5000623 Rent AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-063 03/01/23 49097.0000 Service 995479 06 Haryana VP 50013381 03/01/23 41607.0000 9 3745.0000 9 3745.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Office Maintenance, Electricity Exp.,Diesel Charges for the month of February-23 , against invoice no :- S-063, Dated :- 01/03/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013585 03/03/23 5000602 Generator Maintenance AP 06AAGCI3365M1Z9 I040 Imarea Exhibit India Private Limited 06 Haryana 2022-23/05-012 08/03/22 97940.0000 Service 998596 06 Haryana VP 50012844 08/16/22 83000.0000 9 7470.0000 9 7470.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Exhibition Charges for Standard Construction Charges towards IHE-2022, Noida, against Invoice no :- 2022-23/05-012, Dated :- 03/08/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AD 20013058 08/16/22 5030574 Exhibition Expenses AP 09AAACI8678M1ZR I039 India Exposition Mart Ltd. 09 Uttar Pradesh AUG22/IHE/R-186 08/25/22 292050.0000 Service 998596 06 Haryana VP 50012953 08/25/22 247500.0000 0.0000 0.0000 18 44550.0000 0.0000 0.0000 0.0000 0.0000 No N Exhibition Exp. for participation fee for exhibition for the period 03/08/2022 To 06/08/2022 , against Invoice no :- AUG22/IHE/R-186, Dated :- 25/08/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AD 20013154 08/25/22 5030574 Exhibition Expenses AP 09AAACI1838D1ZU I013 Info Edge (India) Ltd. 09 Uttar Pradesh 2122SQ0248173 04/04/22 17523.0000 Service 998439 06 Haryana VP 50012483 04/04/22 14850.0000 0.0000 0.0000 18 2673.0000 0.0000 0.0000 0.0000 0.0000 No N Staff Recuriment Exp. for the period 04/04/2022 to 04/04/2023 , Against invoice No :- 2122SQ0248173 , Dated :- 04/04/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20012689 04/04/22 5000625 Staff Recruitment Expenses AP 09AAACI1838D1ZU I013 Info Edge (India) Ltd. 09 Uttar Pradesh NK09I1223/014510 12/27/22 44840.0000 Service 998439 06 Haryana VP 50013228 12/27/22 38000.0000 0.0000 0.0000 18 6840.0000 0.0000 0.0000 0.0000 0.0000 No N Staff recruitment expense for the period 29/12/2022 To 28/12/2023, against invoice no :- NK09I1223/014510, Dated :- 28/12/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AD 20013436 01/17/23 5000625 Staff Recruitment Expenses AP 19AGMPP9386N1Z3 I012 Infologic Design Technologies - Kalyan Mohan Paul 19 West Bengal ILDPFI220921SPC 09/21/22 41300.0000 Service 998319 06 Haryana VP 50012954 09/22/22 35000.0000 0.0000 0.0000 18 6300.0000 0.0000 0.0000 0.0000 0.0000 No N Technical consultancy for customer services of E menu , against Invoice no :- ILDPFI220921SPC, Dated :- 21/09/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013166 09/22/22 5030579 Technical Consultancy AP 21AAFCI3893M1Z9 I042 Inkxpert Private Limited 21 Odisha 7919459 10/26/22 12508.0000 Service 999799 06 Haryana VP 50013039 10/28/22 10600.0000 0.0000 0.0000 18 1908.0000 0.0000 0.0000 0.0000 0.0000 No N Content writing advance payment for the month of Nov-22 , against Invoice No :- 7919459 , Dated :- 26/10/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013243 10/28/22 5030581 Digital Marketing Expenses AP 07FKUPS7561F1ZB I045 Innosec Systems 07 Delhi IS(22-23)-138 01/14/23 16438.0000 Goods 850790 06 Haryana VP 50013301 01/14/23 1780.0000 0.0000 0.0000 28 498.4000 0.0000 0.0000 0.0000 0.0000 No N Fire alarm system installation in global foyer-511 office, against invoice no :- IS(22-23)-138, Dated :- 14/01/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013492 02/03/23 3100304 Electric Equipment (NCR) AP 07FKUPS7561F1ZB I045 Innosec Systems 07 Delhi IS(22-23)-138 01/14/23 16438.0000 Goods 85311090 06 Haryana VP 50013301 01/14/23 12000.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 No N Fire alarm system installation in global foyer-511 office, against invoice no :- IS(22-23)-138, Dated :- 14/01/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013492 02/03/23 5000624 Short & Excess AP 27AAIFI3886L1ZP I041 Iotian Technology Intelligence 27 Maharashtra IN- 306 07/08/22 14999.0000 Goods 8471 06 Haryana VP 50012837 07/08/22 12711.0200 0.0000 0.0000 18 2287.9800 0.0000 0.0000 0.0000 0.0000 No N Computer (NCR) Purchase Lenovo Tab M10HD 2nd gen for Shivanshu Yadav, against Invoice no :- IN-306 , Dated :- 08/07/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013054 07/08/22 3100302 Computer (NCR) AP 27AAIFI3886L1ZP I041 Iotian Technology Intelligence 27 Maharashtra IN-306 07/08/22 14999.0000 Goods 8471 06 Haryana VP 50012836 08/17/22 12711.0200 0.0000 0.0000 18 2287.9800 0.0000 0.0000 0.0000 0.0000 No N Computer (NCR) Purchase Lenovo Tab M10HD 2nd gen for Shivanshu Yadav, against Invoice no :- IN-306 , Dated :- 08/07/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST DN DN10000002 08/17/22 3100302 Computer (NCR) AP 27AAIFI3886L1ZP I041 Iotian Technology Intelligence 27 Maharashtra DN10000002 08/17/22 -14999.0000 IN-306 07/08/22 Goods 8471 06 Haryana DN DN10000002 08/17/22 -12711.0200 0.0000 0.0000 18 -2287.9800 0.0000 0.0000 0.0000 0.0000 No N Computer (NCR) Purchase Lenovo Tab M10HD 2nd gen for Shivanshu Yadav, against Invoice no :- IN-306 , Dated :- 08/07/2022 Y 7 - Credit/Debit Notes Registered Invoiced N PFIPL PROLOGIC FIRST VP 50012836 08/17/22 3100302 Computer (NCR) AP 33AADFI0947D1ZU I043 IT world 33 Tamil Nadu BTA-1434-22-23 10/21/22 2500.0000 Goods 8473 06 Haryana VP 50013040 10/28/22 2118.6400 0.0000 0.0000 18 381.3600 0.0000 0.0000 0.0000 0.0000 No N Replace Laptop keyboard of Pravin N Laptop, against Invoice No :- BTA-1434-22-23 , Dated :- 21/010/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013244 10/28/22 5100543 Computer Maintenance (NCR) AP 22AARFJ0939N1ZX J016 J World Technology 22 Chattisgarh IN-1365 07/15/22 79590.0000 Goods 8471 06 Haryana VP 50012841 08/10/22 67449.1500 0.0000 0.0000 18 12140.8500 0.0000 0.0000 0.0000 0.0000 No N Computer (NCR) Purchase Lenovo Yoga 6 AMD ryzen 5700U touchscreen convertible Laptop(16Gb/1TBSSD) Laptop for Reena Vashit , against Invoice No :- IN-1365, Dated :- 15/07/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST PM 20013072 08/10/22 3100302 Computer (NCR) AP 06AAEFJ9772C1ZA J007 Jain Sushil Kumar & Associates 06 Haryana JSK/22-23/38 11/04/22 41300.0000 Service 998221 06 Haryana VP 50013284 02/02/23 35000.0000 9 3150.0000 9 3150.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Professional fee for tax audit & transfer pricing for the FY 2021-22, against invoice no :- JSK/22-23/38, Dated :- 04/11/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST PM 20013478 02/02/23 5000614 PROFESSIONAL & LEGAL CHARGES AP 08AACCK2621G1ZV K015 K.D.K Softwares (India) Pvt Lt 08 Rajasthan IMS22-23/09088 07/29/22 4248.0000 Service 997331 06 Haryana VP 50012807 07/29/22 3600.0000 0.0000 0.0000 18 648.0000 0.0000 0.0000 0.0000 0.0000 No N Software Exp. of KDK Software for the FY 2022-23 , against Invoice no :- IMS22-23/09088, Dated :-30/07/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013029 07/29/22 5000521 Software AP 29AKSPR6660D1ZJ L015 Laptop Store 29 Karnataka KO/LS/22-23/3118 03/04/23 5000.0000 Service 998713 06 Haryana VP 50013397 03/04/23 4237.2900 0.0000 0.0000 18 762.7100 0.0000 0.0000 0.0000 0.0000 No N Laptop repair of RajniKant Singh , against invoice no :- KO/LS/22-23/3118, Dated :- 04/03/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013594 03/06/23 5300543 Computer Maintenance (KOL) AP 27AAHFL5664J1ZV L014 Loomworks 27 Maharashtra LM/42/22-23 06/17/22 95321.0000 Goods 49011020 06 Haryana VP 50012689 06/22/22 85725.0000 0.0000 0.0000 5 4286.2500 0.0000 0.0000 0.0000 0.0000 No N Purchase PoloT-shirts for staff 111 men & 16 women half sleeve polo t-shirts, against invoice No :- LM/42/22-23, Dated :- 17/06/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20012909 06/22/22 5000615 Courier, Fax & Postage AP 27AAHFL5664J1ZV L014 Loomworks 27 Maharashtra LM/42/22-23 06/17/22 95321.0000 Service 9968 06 Haryana VP 50012689 06/22/22 4500.0000 0.0000 0.0000 18 810.0000 0.0000 0.0000 0.0000 0.0000 No N Purchase PoloT-shirts for staff 111 men & 16 women half sleeve polo t-shirts, against invoice No :- LM/42/22-23, Dated :- 17/06/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20012909 06/22/22 5100504 Staff Welfare (In House) NCR AP 07AEZPS3653L1ZI M036 M. L. Sodhi 07 Delhi MLSCA/22-23/224 06/08/22 4720.0000 Service 997163 06 Haryana VP 50012695 06/23/22 4000.0000 0.0000 0.0000 18 720.0000 0.0000 0.0000 0.0000 0.0000 No N Professional & Legal Charges for valuation of Gratuity for the FY 2021-22, against invoice no :- MLSCA/22-23/224 , Dated :- 08/06/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20012914 06/23/22 5000614 PROFESSIONAL & LEGAL CHARGES AP 06AADCM5146R1ZZ M068 Make My trip(India) Pvt. Ltd. 06 Haryana M06AI23I04590982 07/05/22 6635.0000 Service 999799 06 Haryana VP 50012794 07/05/22 446.6100 9 40.1900 9 40.1900 0.0000 0.0000 0.0000 0.0000 0.0000 No N Travel International (SUP) flight ticket book for Dinesh Singh Bistt for going to SANSRI , Kathmandu, , against Invoice No :- M06AI23I04590982, 05/07/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013010 07/05/22 5000624 Short & Excess AP 06AADCM5146R1ZZ M068 Make My trip(India) Pvt. Ltd. 06 Haryana M06AI23I04875914 07/11/22 11463.0000 Service 999799 06 Haryana VP 50012795 07/11/22 493.2200 9 44.3900 9 44.3900 0.0000 0.0000 0.0000 0.0000 0.0000 No N Travel International (SUP) flight ticket book for Dinesh Singh Bistt for coming DELHI, , against Invoice No :- M06AI23I04875914, Dated :-11/07/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013011 07/11/22 5002551 Travel International (SUP) AP 06AADCM5146R1ZZ M068 Make My trip(India) Pvt. Ltd. 06 Haryana M06AI23I08060885 09/13/22 30504.0000 Service 999799 06 Haryana VP 50012990 09/13/22 401.6900 9 36.1500 9 36.1500 0.0000 0.0000 0.0000 0.0000 0.0000 No N Travel International (SUP) flight ticket booking of Dinesh singh Bisht for going to Khatmandu Nepal for HOtel Expo , against Invoice No :- M06AI23I08060885, Dated :- 13/09/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST DB 10000587 09/13/22 5000624 Short & Excess AP 06AADCM5146R1ZZ M068 Make My trip(India) Pvt. Ltd. 06 Haryana M06AI23I09053439 09/30/22 33022.0000 Service 999799 06 Haryana VP 50012993 09/30/22 571.1800 9 51.4100 9 51.4100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Travel International (SUP) flight ticket booking for Dinesh Singh Bisht for going to Maldives Exhibition , against Invoice no :- M06AI23I09053439, Dated :- 30/09/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013190 09/30/22 5002551 Travel International (SUP) AP 06AADCM5146R1ZZ M068 Make My trip(India) Pvt. Ltd. 06 Haryana M06AI23I09811439 10/14/22 31474.0000 Service 999799 06 Haryana VP 50013049 10/14/22 33.9000 9 3.0500 9 3.0500 0.0000 0.0000 0.0000 0.0000 0.0000 No N Travel Exp. of Neha Jacob & Neha Jain for going to Kolkata office , against invoice no :- M06AI23I09811439 , Dated :- 14/10/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013252 10/17/22 5004552 Travel Local (ADMN) AP 06AADCM5146R1ZZ M068 Make My trip(India) Pvt. Ltd. 06 Haryana M06AI23I11204368 11/10/22 19310.0000 Service 999799 06 Haryana VP 50013120 11/10/22 50.8500 9 4.5800 9 4.5800 0.0000 0.0000 0.0000 0.0000 0.0000 No N Travel exp. of Prashant Sahu for going to goa in Holiday inn Goa for Implemention, against Invoice No :- M06AI23I11204368, Dated :- 10/11/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013321 11/10/22 5002552 Travel Local (SUP) AP 06AADCM5146R1ZZ M068 Make My trip(India) Pvt. Ltd. 06 Haryana M06AI23I17640655 03/02/23 22006.0000 Service 998599 06 Haryana VP 50013422 03/02/23 35.5900 9 3.2000 9 3.2000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Flight ticket booking for SOC Auditor from Bombay-Delhi-Bombay, against invoice no :- M06AI23I17640655, Dated :- 02/03/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013621 03/02/23 5004552 Travel Local (ADMN) AP 07AALCM6687P1ZD M062 MASHIVA TECHNOLOGIES PVT LTD 07 Delhi MTPL/026/22-23 04/15/22 162840.0000 Goods 8471 06 Haryana VP 50012505 04/15/22 138000.0000 0.0000 0.0000 18 24840.0000 0.0000 0.0000 0.0000 0.0000 No N Purchase Lenovo Thinkpad Laptop E14 20TAS08F00/8GB/512GB SSD for Praveen & Manoj , Against invoice No :- MTPL/026/22-23 , Dated :- 15/04/2022 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST AD 20012711 04/15/22 3100302 Computer (NCR) AP 07AALCM6687P1ZD M062 MASHIVA TECHNOLOGIES PVT LTD 07 Delhi MTPL/038/22-23 04/19/22 55800.0000 Goods 8471 06 Haryana VP 50012516 04/19/22 47288.1300 0.0000 0.0000 18 8511.8700 0.0000 0.0000 0.0000 0.0000 No N Purchase Hp Laptop 240G8 For Preeti Masih (Mycloud Sales) , Against Invoice No :-MTPL/038/22-23, Dated :- 19/04/2022 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST AD 20012717 04/19/22 3100302 Computer (NCR) AP 07AALCM6687P1ZD M062 MASHIVA TECHNOLOGIES PVT LTD 07 Delhi MTPL/0311/22-23 11/03/22 110920.0000 Goods 8471 06 Haryana VP 50013064 11/03/22 94000.0000 0.0000 0.0000 18 16920.0000 0.0000 0.0000 0.0000 0.0000 No N Purchase HP Probook 440 G9/I7 12Gen /16GB RAM laptop for Suraj Shaw (Development) , against Invoice No :- MTPL/0311/22-23 , Dated :- 03/11/2022 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST PM 20013274 11/03/22 3100302 Computer (NCR) AP 07AALCM6687P1ZD M062 MASHIVA TECHNOLOGIES PVT LTD 07 Delhi MTPL/0394/22-23 01/04/23 247045.0000 Goods 8471 06 Haryana VP 50013218 01/04/23 203000.0000 0.0000 0.0000 18 36540.0000 0.0000 0.0000 0.0000 0.0000 No N Purchase 2 Lenovo Thinkpad E14 Gen i5 (16GB RAM/512Gb ROM) for Dinesh & Birendra Negi & 1 Lenovo Thinkbook 14 (8GB/512GB) for Neha Jacob, against Invoice No :- MTPL/0394/22-23, Dated :- 04/01/2023 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST AD 20013424 01/04/23 3100302 Computer (NCR) AP 07AALCM6687P1ZD M062 MASHIVA TECHNOLOGIES PVT LTD 07 Delhi MTPL/0394/22-23 01/04/23 247045.0000 Goods 8473 06 Haryana VP 50013218 01/04/23 6360.0000 0.0000 0.0000 18 1144.8000 0.0000 0.0000 0.0000 0.0000 No N Purchase 2 Lenovo Thinkpad E14 Gen i5 (16GB RAM/512Gb ROM) for Dinesh & Birendra Negi & 1 Lenovo Thinkbook 14 (8GB/512GB) for Neha Jacob, against Invoice No :- MTPL/0394/22-23, Dated :- 04/01/2023 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST AD 20013424 01/04/23 5100543 Computer Maintenance (NCR) AP 07AALCM6687P1ZD M062 MASHIVA TECHNOLOGIES PVT LTD 07 Delhi MTPL/0396/22-23 01/04/23 71520.0000 Goods 8471 06 Haryana VP 50013219 01/04/23 59000.0000 0.0000 0.0000 18 10620.0000 0.0000 0.0000 0.0000 0.0000 No N Purchase 1 Lenovo Thinkbook 14 G2 ITL i5/8GB/512GB SSD for Anand (Support) , against invoice No :- MTPL/0396/22-23, Dated :- 04/01/2023 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST AD 20013425 01/04/23 3100302 Computer (NCR) AP 27AAHCM1214A1Z5 M032 Maximojo Software Pvt Ltd 27 Maharashtra MxM-007280 04/06/22 98023.0000 Service 997331 06 Haryana VP 50012620 05/19/22 83070.0000 0.0000 0.0000 18 14952.6000 0.0000 0.0000 0.0000 0.0000 No N Software Exp. of Mycloud Revenue Mantra for the Jan to March-22 , against Invoice No :- MxM-007280, Dated :- 06/04/2022 Y 4A - Registered Taxable Registered Carry forward Invoiced N PFIPL PROLOGIC FIRST PM 20012841 05/19/22 1000257 PROVISIONS FOR EXPENSES AP 27AAHCM1214A1Z5 M032 Maximojo Software Pvt Ltd 27 Maharashtra MxM-007726 08/01/22 114542.6000 Service 997331 06 Haryana VP 50012819 08/03/22 97070.0000 0.0000 0.0000 18 17472.6000 0.0000 0.0000 0.0000 0.0000 No N Software Exp. of Mycloud for Revenue Mantra charges from April-22 to June-22, against Invoice No :- MxM-007726, Dated :- 01/08/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013040 08/03/22 5000521 Software AP 27AAHCM1214A1Z5 M032 Maximojo Software Pvt Ltd 27 Maharashtra MxM-007996 10/11/22 90942.6000 Service 997331 06 Haryana VP 50013018 10/18/22 77070.0000 0.0000 0.0000 18 13872.6000 0.0000 0.0000 0.0000 0.0000 No N Software Exp. of Mycloud for Revenue Mantra charges from July-22 to Sept-22, against Invoice No :- MxM-007996, Dated :- 11/10/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013233 10/18/22 5000521 Software AP 06AAACM5586C1ZL M037 Microsoft Corp (India) Pvt Ltd 06 Haryana TIO23HR100135338 05/15/22 8570.9000 Service 997331 06 Haryana VP 50012663 06/14/22 7263.4800 9 653.7100 9 653.7100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Software Exp. Azure Power BI for the period 15/04/2022 To 14/05/2022,against Invoice No :-TIO23HR100135338, Dated :- 15/05/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST PM 20012886 06/14/22 5000521 Software AP 06AAACM5586C1ZL M037 Microsoft Corp (India) Pvt Ltd 06 Haryana E0400JDH40 07/15/22 13757.8900 Service 997331 06 Haryana VP 50012840 08/16/22 11659.2300 9 1049.3300 9 1049.3300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Software Exp. Azure Power BI for the period 15/06/2022 To 14/07/2022,against Invoice No :-E0400JDH40 , Dated :- 15/07/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST PM 20013083 08/16/22 5000521 Software AP 06AAACM5586C1ZL M037 Microsoft Corp (India) Pvt Ltd 06 Haryana E0400I8GSM 04/15/22 7524.7400 Service 997331 06 Haryana VP 50013027 10/13/22 6376.9000 9 573.9200 9 573.9200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Azure Bi charges for the period 15/03/2022 To 14/04/2022 , against invoice no :- E0400I8GSM, Dated :- 15/04/2022 Y 4A - Registered Taxable Registered Carry forward Invoiced N PFIPL PROLOGIC FIRST PM 20013227 10/13/22 5000521 Software AP 06AAACM5586C1ZL M037 Microsoft Corp (India) Pvt Ltd 06 Haryana E0400IZPSV 06/15/22 8154.3200 Service 997331 06 Haryana VP 50013028 10/13/22 6910.4400 9 621.9400 9 621.9400 0.0000 0.0000 0.0000 0.0000 0.0000 No N Azure Bi charges for the period 15/05/2022 To 14/06/2022 , against invoice no :- E0400IZPSV, Dated :- 15/06/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST PM 20013227 10/13/22 5000521 Software AP 06AAACM5586C1ZL M037 Microsoft Corp (India) Pvt Ltd 06 Haryana E0400KWHK8 11/15/22 3630.4900 Service 997331 06 Haryana VP 50013138 12/03/22 3076.6900 9 276.9000 9 276.9000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Azure Bi Charges for the period 15/10/2022 To 14/11/2022 , against invoice no :- E0400KWHK8, Dated :- 15/11/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST PM 20013336 12/03/22 5000521 Software AP 06AAACM5586C1ZL M037 Microsoft Corp (India) Pvt Ltd 06 Haryana E0600LPBIZ 01/08/23 18749.5400 Service 997331 06 Haryana VP 50013271 01/08/23 15889.4400 9 1430.0500 9 1430.0500 0.0000 0.0000 0.0000 0.0000 0.0000 No N Azure Power Bi for the period 08/11/2022 To 07/12/2022, against invoice no :- E0600LPBIZ, Dated :- 08/01/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013479 02/02/23 5000521 Software AP 06AAACM5586C1ZL M037 Microsoft Corp (India) Pvt Ltd 06 Haryana E0400LAGNR 12/15/22 23657.3900 Service 997331 06 Haryana VP 50013223 01/10/23 20048.6200 9 1804.3700 9 1804.3700 0.0000 0.0000 0.0000 0.0000 0.0000 No N Azure Bi Charges for the period 15/11/2022 To 14/12/2022 , against invoice no :- E0400LAGNR, Dated :- 15/12/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST PM 20013430 01/10/23 5000521 Software AP 06AAACM5586C1ZL M037 Microsoft Corp (India) Pvt Ltd 06 Haryana E0400LOOJV 01/15/23 10892.9800 Service 997331 06 Haryana VP 50013272 01/15/23 9231.3400 9 830.8200 9 830.8200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Azure Power Bi for the period 01/12/2022 To 31/12/2022 , against invoice no :- E0400LOOJV, Dated :- 15/01/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013506 02/09/23 5000521 Software AP 06AAACM5586C1ZL M037 Microsoft Corp (India) Pvt Ltd 06 Haryana E0600M38US 02/08/23 34387.1800 Service 997331 06 Haryana VP 50013360 02/08/23 29141.6800 9 2622.7500 9 2622.7500 0.0000 0.0000 0.0000 0.0000 0.0000 No N Azure Power Bi (MP Tourism) for the period 08/01/2023 To 07/02/2023, against invoice no :- E0600M38US, Dated :- 08/02/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013574 03/02/23 5000521 Software AP 06AAACM5586C1ZL M037 Microsoft Corp (India) Pvt Ltd 06 Haryana E0400M2O0A 02/08/23 11890.0800 Service 997331 06 Haryana VP 50013361 02/08/23 10076.3400 9 906.8700 9 906.8700 0.0000 0.0000 0.0000 0.0000 0.0000 No N Azure Power Bi exp. for the period 08/01/2023 To 07/02/2023, against invoice no :- E0400M2O0A, Dated :- 15/02/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013590 03/06/23 5000521 Software AP 06AAACM5586C1ZL M037 Microsoft Corp (India) Pvt Ltd 06 Haryana TIL23HR10025297 02/28/23 182900.0000 Service 997331 06 Haryana VP 50013401 02/28/23 155000.0000 9 13950.0000 9 13950.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Enrollment gold completency fees for the period 17/02/2023 To 16/02/2024, against invoice no :- TIL23HR10025297, Dated :- 28/02/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AD 20013598 03/14/23 5000620 Membership & Subscription AP 06AAACM5586C1ZL M037 Microsoft Corp (India) Pvt Ltd 06 Haryana E0600MHXP5 03/08/23 52996.1900 Service 997331 06 Haryana VP 50013400 03/08/23 44912.0300 9 4042.0800 9 4042.0800 0.0000 0.0000 0.0000 0.0000 0.0000 No N Azure power Bi (MP Tourism) for the period 08/02/2023 To 07/03/2023, against invoice no :- E0600MHXP5, Dated :- 08/03/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013662 03/30/23 5000521 Software AP 06AAACM5586C1ZL M037 Microsoft Corp (India) Pvt Ltd 06 Haryana E0400MGU7J 03/15/23 10809.0700 Service 997331 06 Haryana VP 50013424 03/15/23 9160.2500 9 824.4100 9 824.4100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Power Azure Bi for the period 15/02/2023 To 14/03/2023, against invoice no :- E0400MGU7J, Dated :-15/03/2023, Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013662 03/30/23 5000521 Software AP 06AAACM0092P1ZB M015 MICROTEK INTERNATIONAL PVT LTD 06 Haryana INVC00523/1356 12/20/22 8000.0000 Service 9987 06 Haryana VP 50013184 12/20/22 6779.6600 9 610.1700 9 610.1700 0.0000 0.0000 0.0000 0.0000 0.0000 No N 3KVA online UPS AMC charges for one year ,against invoice no :- INVC00523/1356, Dated :- 20/12/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AD 20013376 12/20/22 5000605 Repair Maintenance AP 06AAACM0092P1ZB M015 MICROTEK INTERNATIONAL PVT LTD 06 Haryana INVC00523/1355 12/20/22 6000.0000 Service 9987 06 Haryana VP 50013185 12/20/22 5084.7400 9 457.6300 9 457.6300 0.0000 0.0000 0.0000 0.0000 0.0000 No N 2KVA online UPS AMC chagres for one year , against invoice no :- INVC00523/1355, Dated :- 20/12/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AD 20013377 12/20/22 5000605 Repair Maintenance AP 07BOFPM5406J2ZU M064 Mtech Integrated System & Solutions 07 Delhi 240 04/30/22 18290.0000 Goods 85437099 06 Haryana VP 50012544 04/30/22 15500.0000 0.0000 0.0000 18 2790.0000 0.0000 0.0000 0.0000 0.0000 No N Electricity & Equip. of purchase Biometric Device for New office-511 , Against Invoice No :- 240, Dated :- 30/04/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AD 20012819 04/30/22 3100304 Electric Equipment (NCR) AP 09AAATN2595F1ZE N002 NASSCOM 09 Uttar Pradesh RHO/22/410001 04/13/22 59000.0000 Service 999599 06 Haryana VP 50012538 04/13/22 50000.0000 0.0000 0.0000 18 9000.0000 0.0000 0.0000 0.0000 0.0000 No N Membership & Subscription for the F/Y 2021-22 , against Invoice No :- RHO/22/410001, Dated :- 14/04/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20012735 04/13/22 1000257 PROVISIONS FOR EXPENSES AP 09AAATN2595F1ZE N002 NASSCOM 09 Uttar Pradesh RHO/22/410400 07/08/22 59000.0000 Service 999599 06 Haryana VP 50012754 07/08/22 50000.0000 0.0000 0.0000 18 9000.0000 0.0000 0.0000 0.0000 0.0000 No N Membership & Subscriptions Fee for the FY 2022-23 , against invoice No :- RHO/22/410400, Dated :- 08/07/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AD 20012945 07/08/22 5000620 Membership & Subscription AP 07ACUPA5435F1ZM AS089 Neeraj Bhagat &Co 07 Delhi NBC/2022-23/0165 04/30/22 22420.0000 Service 998212 06 Haryana VP 50012553 05/04/22 19000.0000 0.0000 0.0000 18 3420.0000 0.0000 0.0000 0.0000 0.0000 No N Professional & Legal Charges for the month of April-22, against Invoice No :- NBC/2022-23/0165, Dated :- 30/04/2022 Y 4A - Registered Taxable Registered Carry forward Invoiced N PFIPL PROLOGIC FIRST PM 20012764 05/04/22 5000614 PROFESSIONAL & LEGAL CHARGES AP 07ACUPA5435F1ZM AS089 Neeraj Bhagat &Co 07 Delhi NBC/2022-23/0355 05/26/22 22420.0000 Service 998212 06 Haryana VP 50012685 06/22/22 19000.0000 0.0000 0.0000 18 3420.0000 0.0000 0.0000 0.0000 0.0000 No N Professional & Legal Charges for the month of May-22, against Invoice No :- NBC/2022-23/0355, Dated :- 26/05/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST PM 20012906 06/22/22 5000614 PROFESSIONAL & LEGAL CHARGES AP 07ACUPA5435F1ZM AS089 Neeraj Bhagat &Co 07 Delhi NBC/2022-23/0606 06/30/22 22420.0000 Service 998212 06 Haryana VP 50012785 07/23/22 19000.0000 0.0000 0.0000 18 3420.0000 0.0000 0.0000 0.0000 0.0000 No N Professional & Legal Charges for the month of June-22 , against Invoice No :- NBC/2022-23/0606, Dated :- 30/06/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST PM 20013005 07/23/22 5000614 PROFESSIONAL & LEGAL CHARGES AP 07ACUPA5435F1ZM AS089 Neeraj Bhagat &Co 07 Delhi NBC/2022-23/0868 07/30/22 22420.0000 Service 998212 06 Haryana VP 50012863 08/23/22 19000.0000 0.0000 0.0000 18 3420.0000 0.0000 0.0000 0.0000 0.0000 No N Professional & Legal Charges for the month of July-22 , against Invoice No :- NBC/2022-23/0868, Dated :- 30/07/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST PM 20013095 08/23/22 5000614 PROFESSIONAL & LEGAL CHARGES AP 07ACUPA5435F1ZM AS089 Neeraj Bhagat &Co 07 Delhi NBC/2022-23/1080 08/29/22 22420.0000 Service 998212 06 Haryana VP 50012956 09/28/22 19000.0000 0.0000 0.0000 18 3420.0000 0.0000 0.0000 0.0000 0.0000 No N Professional & Legal Charges for the month of August-22 , against Invoice no :- NBC/2022-23/1080, Dated :- 29/08/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST PM 20013169 09/28/22 1000289 Professional Tax Payable AP 07ACUPA5435F1ZM AS089 Neeraj Bhagat &Co 07 Delhi NBC/2022-23/1309 09/27/22 22420.0000 Service 998212 06 Haryana VP 50013148 12/10/22 19000.0000 0.0000 0.0000 18 3420.0000 0.0000 0.0000 0.0000 0.0000 No N Professional Charges for the month of September-22 , against Invoice no :- NBC/2022-23/1309, Dated :- 27/09/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST PM 20013348 12/10/22 5000614 PROFESSIONAL & LEGAL CHARGES AP 07ACUPA5435F1ZM AS089 Neeraj Bhagat &Co 07 Delhi NBC/2022-23/1578 10/29/22 22420.0000 Service 998212 06 Haryana VP 50013149 12/10/22 19000.0000 0.0000 0.0000 18 3420.0000 0.0000 0.0000 0.0000 0.0000 No N Professional Charges for the month of October-22 , against Invoice no :- NBC/2022-23/1578, Dated :- 29/10/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST PM 20013348 12/10/22 5000614 PROFESSIONAL & LEGAL CHARGES AP 07ACUPA5435F1ZM AS089 Neeraj Bhagat &Co 07 Delhi NBC/2022-23/1793 11/28/22 8260.0000 Service 998212 06 Haryana VP 50013150 12/10/22 7000.0000 0.0000 0.0000 18 1260.0000 0.0000 0.0000 0.0000 0.0000 No N Professional Charges for the month of November-22 , against Invoice no :- NBC/2022-23/1793, Dated :- 28/11/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST PM 20013348 12/10/22 5000614 PROFESSIONAL & LEGAL CHARGES AP 07ACUPA5435F1ZM AS089 Neeraj Bhagat &Co 07 Delhi NBC/2022-23/2041 12/26/22 17700.0000 Service 998212 06 Haryana VP 50013233 01/19/23 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N Professional charges for the period 01/12/2022 To 31/12/2022, against invoice no :- NBC/2022-23/2041, Dated :- 26/12/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST PM 20013443 01/19/23 5000614 PROFESSIONAL & LEGAL CHARGES AP 07ACUPA5435F1ZM AS089 Neeraj Bhagat &Co 07 Delhi NBC/2022-23/2311 01/27/23 17700.0000 Service 998212 06 Haryana VP 50013270 01/27/23 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N Professional charges for the period 01/01/2023 To 31/01/2023 , against invoice no :- NBC/2022-23/2311, Dated :- 27/01/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013563 02/25/23 5000614 PROFESSIONAL & LEGAL CHARGES AP 07ACUPA5435F1ZM AS089 Neeraj Bhagat &Co 07 Delhi NBC/2022-23/2523 02/27/23 17700.0000 Service 998212 06 Haryana VP 50013385 02/27/23 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 February-23, against invoice no :- NBC/2022-23/2523, Dated :- 27/02/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013624 03/20/23 5000614 PROFESSIONAL & LEGAL CHARGES AP 07ACUPA5435F1ZM AS089 Neeraj Bhagat &Co 07 Delhi NBC/2022-23/2758 03/29/23 17700.0000 Service 998212 06 Haryana VP 50013510 03/29/23 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 March-23, against invoice no :- NBC/2022-23/2758, Dated :- 29/03/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013698 04/20/23 5000614 PROFESSIONAL & LEGAL CHARGES AP 06FENPK1861K1Z3 N035 Nest Protection 06 Haryana 178 04/13/22 9912.0000 Goods 8424 06 Haryana VP 50012511 04/14/22 8400.0000 9 756.0000 9 756.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Repair & Maintenance of Services for wireless fire alarm & Refiling of Fire Extinguisher , Against Invoice No :- 178 , Dated :- 13/04/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20012715 04/14/22 5000605 Repair Maintenance AP 06FENPK1861K1Z3 N035 Nest Protection 06 Haryana 182 04/22/22 8378.0000 Goods 8424 06 Haryana VP 50012527 04/25/22 7100.0000 9 639.0000 9 639.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Repair & maintenance Exp. of Refilling of clean agent 5kg , against Invoice No :- 182, dated :- 22/04/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20012741 04/25/22 5000605 Repair Maintenance AP 06ACIPU3038L2Z7 O013 Om Print-Tech 06 Haryana 723 04/12/22 2950.0000 Service 998719 06 Haryana VP 50012533 04/26/22 2500.0000 9 225.0000 9 225.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Repair & Maintenance of office printer , against Invoice No :- 723, Dated :- 12/04/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20012747 04/26/22 5000605 Repair Maintenance AP 06ACIPU3038L2Z7 O013 Om Print-Tech 06 Haryana 772 05/25/22 12390.0000 Service 9987 06 Haryana VP 50012628 06/01/22 10500.0000 9 945.0000 9 945.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Computer Maintenance for purchase 3 Battaries for Manisha, Hritwik, Bhumika laptop, against Invoice No:- 772, Dated :- 25/05/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST PM 20012858 06/01/22 5100543 Computer Maintenance (NCR) AP 06ACIPU3038L2Z7 O013 Om Print-Tech 06 Haryana 794 06/20/22 2068.0000 Goods 8443 06 Haryana VP 50012707 06/28/22 1752.5400 9 157.7300 9 157.7300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Repair & Maintenance Exp. for purchase HP Laserjet 1022 Printer Cartridge & Refill Printer Cartridge, against Invoice No:- 794, Dated :- 20/06/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20012932 06/28/22 5000605 Repair Maintenance AP 06AAACO0158L1ZI O011 Oracle India Private Limited 06 Haryana 1116792 03/03/23 48217.0400 Service 998315 06 Haryana VP 50013433 03/03/23 40861.9000 9 3677.5700 9 3677.5700 0.0000 0.0000 0.0000 0.0000 0.0000 No N Server hosting services of OPN Membership for the period 03/03/2023 To 02/03/2024, against invoice no :- 1116792, Dated :- 03/03/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AD 20013632 03/23/23 5000593 Server Hosting Charges AP 06KUXPK2260R1ZI P058 Pal Electricals 06 Haryana 088 10/11/22 522.0000 Service 998719 06 Haryana VP 50013024 10/18/22 442.3800 9 39.8100 9 39.8100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Purchase cable wire for wifi in 578 office , against invoice no :- 088 , Dated :- 11/10/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013234 10/18/22 5000605 Repair Maintenance AP 09AGKPD5597P1ZH P052 PERFECT SOLUTION 09 Uttar Pradesh 98 05/12/22 1121.0000 Goods 8471 06 Haryana VP 50012589 05/16/22 950.0000 0.0000 0.0000 18 171.0000 0.0000 0.0000 0.0000 0.0000 No N Computer Maintenance Exp. for change keyboard Aashish Kumar Sherawat Laptop, Against :- 98, Dated :-12/05/2022 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST PM 20012801 05/16/22 5100543 Computer Maintenance (NCR) AP 29CMGPM7115Q1ZB P057 Prince IT World 29 Karnataka QSE7-3392 08/16/22 68644.0600 Goods 8471 06 Haryana VP 50012931 09/10/22 58172.9300 0.0000 0.0000 18 10471.1300 0.0000 0.0000 0.0000 0.0000 No N Computer (NCR) purchase HP 240 G8-Intel Core i5 11th Gen for Anil Kumar (Development), against invoice no :- QSE7-3392, Dated :- 16/08/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST PM 20013137 09/10/22 3100302 Computer (NCR) AP P013 Priyanka Hazarika PH05/2223 09/01/22 150000.0000 Technical Consultancy for the period 01/08/2022 To 31/08/2022, against Invoice No :- PH05/2223, Dated :- 01/09/2022 06 Haryana VP 50012904 09/03/22 150000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No Y Technical Consultancy for the period 01/08/2022 To 31/08/2022, against Invoice No :- PH05/2223, Dated :- 01/09/2022 Y 4B - Unregistered RCM UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20013125 09/03/22 5030579 Technical Consultancy AP 19AAACP6397A1ZC P023 Prologic First India Private limited - Kolkata 19 West Bengal 22WB01 04/01/22 590000.0000 Service 998314 06 Haryana VP 50012563 04/01/22 500000.0000 0.0000 0.0000 18 90000.0000 0.0000 0.0000 0.0000 0.0000 No N 22WB01, Dated 30/04/2022 for Software development Services for the month of April 2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST GD 10000593 03/15/23 5316526 Inter Unit Purchase (Services) AP 19AAACP6397A1ZC P023 Prologic First India Private limited - Kolkata 19 West Bengal 22WB02 05/31/22 590000.0000 Service 998314 06 Haryana VP 50012654 05/31/22 500000.0000 0.0000 0.0000 18 90000.0000 0.0000 0.0000 0.0000 0.0000 No N 22WB02, Dated 31/05/2022 for Software development Services for the month of May 2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST GD 10000593 03/15/23 5316526 Inter Unit Purchase (Services) AP 19AAACP6397A1ZC P023 Prologic First India Private limited - Kolkata 19 West Bengal 22WB03 06/30/22 590000.0000 Service 998314 06 Haryana VP 50012769 06/30/22 500000.0000 0.0000 0.0000 18 90000.0000 0.0000 0.0000 0.0000 0.0000 No N 22WB03, Dated 30/06/2022 for Software development Services for the month of June 2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST GD 10000593 03/15/23 5316526 Inter Unit Purchase (Services) AP 19AAACP6397A1ZC P023 Prologic First India Private limited - Kolkata 19 West Bengal 22WB04 07/31/22 590000.0000 Service 998314 06 Haryana VP 50012806 07/31/22 500000.0000 0.0000 0.0000 18 90000.0000 0.0000 0.0000 0.0000 0.0000 No N 22WB04, Dated 31/07/2022 for Software development Services for the month of July 2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST GD 10000593 03/15/23 5316526 Inter Unit Purchase (Services) AP 19AAACP6397A1ZC P023 Prologic First India Private limited - Kolkata 19 West Bengal 22WB05 08/31/22 590000.0000 Service 998314 06 Haryana VP 50012940 08/31/22 500000.0000 0.0000 0.0000 18 90000.0000 0.0000 0.0000 0.0000 0.0000 No N 22WB05, Dated 31/08/2022 for Software development Services for the month of August 2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST GD 10000593 03/15/23 5316526 Inter Unit Purchase (Services) AP 19AAACP6397A1ZC P023 Prologic First India Private limited - Kolkata 19 West Bengal 22WB06 09/30/22 590000.0000 Service 998314 06 Haryana VP 50012994 09/30/22 500000.0000 0.0000 0.0000 18 90000.0000 0.0000 0.0000 0.0000 0.0000 No N 22WB06, Dated 30/09/2022 for Software development Services for the month of September 2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST GD 10000593 03/15/23 5316526 Inter Unit Purchase (Services) AP 19AAACP6397A1ZC P023 Prologic First India Private limited - Kolkata 19 West Bengal 22WB07 10/31/22 590000.0000 Service 998314 06 Haryana VP 50013103 10/31/22 500000.0000 0.0000 0.0000 18 90000.0000 0.0000 0.0000 0.0000 0.0000 No N 22WB07, Dated 31/10/2022 for Software development Services for the month of October 2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST GD 10000593 03/15/23 5316526 Inter Unit Purchase (Services) AP 19AAACP6397A1ZC P023 Prologic First India Private limited - Kolkata 19 West Bengal 22WB08 11/28/22 590000.0000 Service 998314 06 Haryana VP 50013121 11/28/22 500000.0000 0.0000 0.0000 18 90000.0000 0.0000 0.0000 0.0000 0.0000 No N 22WB08, Dated 28/11/2022 for Software development Services for the month of November 2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST GD 10000593 03/15/23 5316526 Inter Unit Purchase (Services) AP 19AAACP6397A1ZC P023 Prologic First India Private limited - Kolkata 19 West Bengal 22WB09 12/21/22 590000.0000 Service 998314 06 Haryana VP 50013169 12/21/22 500000.0000 0.0000 0.0000 18 90000.0000 0.0000 0.0000 0.0000 0.0000 No N 22WB09, Dated 21/12/2022 for Software development Services for the month of December 2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST GD 10000593 03/15/23 5316526 Inter Unit Purchase (Services) AP 19AAACP6397A1ZC P023 Prologic First India Private limited - Kolkata 19 West Bengal 22WB10 01/28/23 590000.0000 Service 998314 06 Haryana VP 50013285 01/28/23 500000.0000 0.0000 0.0000 18 90000.0000 0.0000 0.0000 0.0000 0.0000 No N 22WB10, Dated 28/01/2023 for Software development Services for the month of January 2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST GD 10000593 03/15/23 5316526 Inter Unit Purchase (Services) AP 19AAACP6397A1ZC P023 Prologic First India Private limited - Kolkata 19 West Bengal 22WB11 02/21/23 590000.0000 Service 998314 06 Haryana VP 50013345 02/21/23 500000.0000 0.0000 0.0000 18 90000.0000 0.0000 0.0000 0.0000 0.0000 No N 22WB11, Dated 21/02/2023 for Software development Services for the month of February 2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST GD 10000593 03/15/23 5316526 Inter Unit Purchase (Services) AP 19AAACP6397A1ZC P023 Prologic First India Private limited - Kolkata 19 West Bengal 22WB12 03/20/23 590000.0000 Service 998314 06 Haryana VP 50013429 03/20/23 500000.0000 0.0000 0.0000 18 90000.0000 0.0000 0.0000 0.0000 0.0000 No N 22WB12, Dated 20/03/2023 for Software development Services for the month of March-23 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST GD 10000595 03/31/23 5316526 Inter Unit Purchase (Services) AP 06AAACH1604E1ZB R077 Rajdarbar Realty Creations Pvt. Ltd. 06 Haryana GFYR/3/I001668 04/05/22 81471.9200 Service 9987 06 Haryana VP 50012575 04/05/22 69044.0000 9 6213.9600 9 6213.9600 0.0000 0.0000 0.0000 0.0000 0.0000 No N Office Maintenance for the period 01/03/2022 To 30/04/2022 of Global Foyer-511, against Invoice No :- GFYR/23/I001668, Dated :- 05/04/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AD 20012780 05/11/22 1000257 PROVISIONS FOR EXPENSES AP 06AAACH1604E1ZB R077 Rajdarbar Realty Creations Pvt. Ltd. 06 Haryana GFYR/23/I001669 04/06/22 40736.0000 Service 9987 06 Haryana VP 50012576 04/25/22 34522.0400 9 3106.9800 9 3106.9800 0.0000 0.0000 0.0000 0.0000 0.0000 No N Office Maintenance for the period 01/05/2022 To 31/05/2022 of Global Foyer-511, against Invoice No:- GFYR/23/I001669, Dated :- 06/04/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AD 20012781 04/25/22 5000603 Office Maintenance AP 06AAACH1604E1ZB R077 Rajdarbar Realty Creations Pvt. Ltd. 06 Haryana GFYR/23/I001779 05/07/22 43537.0600 Service 9987 06 Haryana VP 50012653 05/18/22 35217.0000 9 3169.5300 9 3169.5300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Office Maintenance of Global Foyer-511, for the month of June-22, Against Invoice No :- GFYR/23/I001779, Dated :- 07/05/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AD 20012989 05/18/22 5000603 Office Maintenance AP 06AAACH1604E1ZB R077 Rajdarbar Realty Creations Pvt. Ltd. 06 Haryana DN10000001 05/21/22 -195344.0000 GFYR/22/I001640 03/14/22 Service 998594 06 Haryana DN DN10000001 05/21/22 -165545.7600 9 -14899.1200 9 -14899.1200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Credit note against bill no :- GFYR/22/I001640, Dated :- 14/03/2022 Y 7 - Credit/Debit Notes Registered Invoiced N PFIPL PROLOGIC FIRST VP 50012801 05/22/22 5000603 Office Maintenance AP 06AAACH1604E1ZB R077 Rajdarbar Realty Creations Pvt. Ltd. 06 Haryana GFYR/23/I001822 05/22/22 198712.0000 Service 998594 06 Haryana VP 50012801 05/22/22 168400.0000 9 15156.0000 9 15156.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Administration charges for transfer unit under company name , against Invoice No :- GFYR/23/I001822, Dated :- 22/05/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AD 20013024 05/22/22 5000603 Office Maintenance AP 06AAACH1604E1ZB R077 Rajdarbar Realty Creations Pvt. Ltd. 06 Haryana GFYR/23/I001923 06/04/22 43713.9800 Service 9987 06 Haryana VP 50012652 06/06/22 35261.0000 9 3173.4900 9 3173.4900 0.0000 0.0000 0.0000 0.0000 0.0000 No N Office Maintenance Exp. of Global Foyer-511 for the month of July-22 , Against Invoice No :- GFYR/23/I001923, Dated :- 04/06/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AD 20012993 06/06/22 5000603 Office Maintenance AP 06AAACH1604E1ZB R077 Rajdarbar Realty Creations Pvt. Ltd. 06 Haryana GFYR/23/I002013 06/22/22 1416.0000 Service 998594 06 Haryana VP 50012716 06/27/22 1200.0000 9 108.0000 9 108.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Purchase 12 access card for global foyer office , against invoice no :- GFYR/23/I002013, Dated :- 22/06/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20012929 06/27/22 5000603 Office Maintenance AP 06AAACH1604E1ZB R077 Rajdarbar Realty Creations Pvt. Ltd. 06 Haryana PGGRNADH/0014723 07/20/22 1167.0000 Goods 8507 06 Haryana VP 50012788 07/25/22 989.0000 9 89.0000 9 89.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Generator Maintenance Exp. of Global Foyer-511 for the period 01/06/2022 To 30/06/2022, against invoice no :- PGGRNADH/0014723, Dated :- 20/07/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013014 07/25/22 5000602 Generator Maintenance AP 06AAACH1604E1ZB R077 Rajdarbar Realty Creations Pvt. Ltd. 06 Haryana PGGRN/00846/23 07/20/22 40742.0000 Service 9987 06 Haryana VP 50012786 07/27/22 34526.0000 9 3108.0000 9 3108.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Offices Maintenance of Glober foyer-511 office for the period 01/08/2022 To 31/08/2022 , against Invoice no :- PGGRN/00846/23, Dated :- 20/07/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013015 07/27/22 5000603 Office Maintenance AP 06AAACH1604E1ZB R077 Rajdarbar Realty Creations Pvt. Ltd. 06 Haryana PGGRN/00978/23 08/01/22 37756.0000 Service 999799 06 Haryana VP 50012858 08/09/22 31996.0000 9 2879.6400 9 2879.6400 0.0000 0.0000 0.0000 0.0000 0.0000 No N Office Maintenance of Glober foyer-511 office for the period 01/09/2022 To 30/09/2022 , against Invoice no :- PGGRN/00978/23, Dated :- 01/08/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013063 08/09/22 5000603 Office Maintenance AP 06AAACH1604E1ZB R077 Rajdarbar Realty Creations Pvt. Ltd. 06 Haryana PGGRNADH/0022923 08/01/22 1012.0000 Goods 8507 06 Haryana VP 50012859 08/09/22 858.0000 9 77.0000 9 77.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Generator Maintenance Exp. of Global Foyer-511 for the period 01/07/2022 To 31/07/2022, against invoice no :- PGGRNADH/0022923, Dated :- 01/08/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013063 08/09/22 5000602 Generator Maintenance AP 06AAACH1604E1ZB R077 Rajdarbar Realty Creations Pvt. Ltd. 06 Haryana PGGRN/01273/23 09/01/22 37756.0000 Service 995479 06 Haryana VP 50012910 09/10/22 31996.6200 9 2880.0000 9 2880.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Office maintenance of Glober foyer-511 office for the period 01/10/2022 To 31/10/2022 , against Invoice no :- PGGRN/01273/23, Dated :- 01/09/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013138 09/10/22 5000603 Office Maintenance AP 06AAACH1604E1ZB R077 Rajdarbar Realty Creations Pvt. Ltd. 06 Haryana PGGRN/01295/23 09/01/22 2411.0000 Goods 8507 06 Haryana VP 50012911 09/10/22 2043.0000 9 184.0000 9 184.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Generator Maintenance Exp. of Global Foyer-511 for the period 01/08/2022 To 31/08/2022, against invoice no :- PGGRN/01295/23, Dated :- 01/09/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013138 09/10/22 5000602 Generator Maintenance AP 06AAACH1604E1ZB R077 Rajdarbar Realty Creations Pvt. Ltd. 06 Haryana PGGRNADH/0157523 01/01/23 37756.0000 Service 995479 06 Haryana VP 50013273 01/01/23 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 01/11/2022 To 30/11/2022 , against invoice no :- PGGRNADH/0157523, Dated :- 01/01/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AD 20013474 02/03/23 5000603 Office Maintenance AP 06AAACH1604E1ZB R077 Rajdarbar Realty Creations Pvt. Ltd. 06 Haryana PGGRNADH/0164923 01/02/23 37756.0000 Service 995479 06 Haryana VP 50013274 01/02/23 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 01/12/2022 To 31/12/2022 , against invoice no :- PGGRNADH/0164923, Dated :- 02/01/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013482 02/02/23 5000603 Office Maintenance AP 06AAACH1604E1ZB R077 Rajdarbar Realty Creations Pvt. Ltd. 06 Haryana PGGRNADH/0172323 01/02/23 37756.0000 Service 995479 06 Haryana VP 50013275 01/02/23 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 01/01/2023 To 31/01/2023 , against invoice no :- PGGRNADH/0172323, Dated :- 02/01/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013482 02/02/23 5000603 Office Maintenance AP 06AAACH1604E1ZB R077 Rajdarbar Realty Creations Pvt. Ltd. 06 Haryana PGGRNADH/0179723 01/02/23 37756.0000 Service 995479 06 Haryana VP 50013276 01/02/23 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 01/02/2023 To 28/02/2023 , against invoice no :- PGGRNADH/0179723, Dated :- 02/01/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013482 02/02/23 5000603 Office Maintenance AP 06AAACH1604E1ZB R077 Rajdarbar Realty Creations Pvt. Ltd. 06 Haryana PGGRN/01544/23 02/09/23 37756.0000 Service 9987 06 Haryana VP 50013334 02/09/23 31996.0000 9 2880.0000 9 2880.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Office maintenance charges for the period 01/03/2023 To 31/03/2023,against invoice no :- PGGRN/01544/23, Dated :- 09/02/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013529 02/16/23 5000603 Office Maintenance AP 06AAACH1604E1ZB R077 Rajdarbar Realty Creations Pvt. Ltd. 06 Haryana PGGRNADH/0233223 02/13/23 2986.0000 Service 995479 06 Haryana VP 50013335 02/13/23 2530.0000 9 228.0000 9 228.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Sinking fund charges for the period 01/03/2023 To 31/03/2023,against invoice no ;- PGGRNADH/0233223, Dated :- 13/02/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013529 02/16/23 5000603 Office Maintenance AP R014 Rajiv Kohli 22RCM02 05/04/22 220000.0000 Service 998212 06 Haryana VP 50012596 05/19/22 220000.0000 0.0000 0.0000 18 39600.0000 0.0000 0.0000 0.0000 0.0000 No Y Professional & Legal Charges of Legal & Tax Advisory services for the month of April-2022 , Against Invoice No :- 22RCM02 , Dated :- 04/05/2022 Y 4B - Unregistered RCM UnRegistered Invoiced N PFIPL PROLOGIC FIRST PM 20012816 05/19/22 1000287 IGST Payable RCM -18% AP R014 Rajiv Kohli 22RCM04 06/04/22 220000.0000 Service 998212 06 Haryana VP 50012680 06/20/22 220000.0000 0.0000 0.0000 18 39600.0000 0.0000 0.0000 0.0000 0.0000 No Y Professional & Legal Charges for the month of May-22, against Invoice No :- 22RCM04, Dated :- 04/06/2022 Y 4B - Unregistered RCM UnRegistered Invoiced N PFIPL PROLOGIC FIRST PM 20012903 06/20/22 1000287 IGST Payable RCM -18% AP R014 Rajiv Kohli RK/2022-23/008 07/04/22 220000.0000 Service 998212 06 Haryana VP 50012797 07/25/22 220000.0000 0.0000 0.0000 18 39600.0000 0.0000 0.0000 0.0000 0.0000 No N Professional & Legal Charges for the month of June-22, against Invoice No :- 22RCM06, Dated :- 04/07/2022 Y 8B ? Unregistered Other UnRegistered Invoiced N PFIPL PROLOGIC FIRST PM 20013013 07/25/22 1000287 IGST Payable RCM -18% AP R014 Rajiv Kohli RK/2022-23/011 08/04/22 220000.0000 Service 998212 06 Haryana VP 50012852 08/20/22 220000.0000 0.0000 0.0000 18 39600.0000 0.0000 0.0000 0.0000 0.0000 No Y Professional & Legal Charges for the month of July-22, against Invoice No :- 22RCM08, Dated :- 04/08/2022 Y 4B - Unregistered RCM UnRegistered Invoiced N PFIPL PROLOGIC FIRST PM 20013092 08/20/22 1000287 IGST Payable RCM -18% AP R014 Rajiv Kohli 22RCM10 09/04/22 220000.0000 Service 998212 06 Haryana VP 50012943 09/20/22 220000.0000 0.0000 0.0000 18 39600.0000 0.0000 0.0000 0.0000 0.0000 No Y Professional & Legal charges for the period 01/08/2022 to 31/08/2022, against invoice no :- RK/2022-23/013, Dated :- 04/09/2022 Y 4B - Unregistered RCM UnRegistered Invoiced N PFIPL PROLOGIC FIRST PM 20013162 09/20/22 1000287 IGST Payable RCM -18% AP R014 Rajiv Kohli 22RCM12 10/14/22 220000.0000 Service 998212 06 Haryana VP 50013026 10/20/22 220000.0000 0.0000 0.0000 18 39600.0000 0.0000 0.0000 0.0000 0.0000 No Y Professional & Legal charges for the period 01/09/2022 to 30/09/2022, against invoice no :- RK/2022-23/015, Dated :- 14/10/2022 Y 4B - Unregistered RCM UnRegistered Invoiced N PFIPL PROLOGIC FIRST PM 20013237 10/20/22 1000287 IGST Payable RCM -18% AP R014 Rajiv Kohli 22RCM14 11/15/22 220000.0000 Service 998212 06 Haryana VP 50013114 11/28/22 220000.0000 0.0000 0.0000 18 39600.0000 0.0000 0.0000 0.0000 0.0000 No Y Consultancy exp. for the period 01/10/2022 To 31/10/2022 , against invoice No :- RK/2022-23/022, Dated :- 15/11/2022 Y 4B - Unregistered RCM UnRegistered Invoiced N PFIPL PROLOGIC FIRST PM 20013320 11/28/22 1000287 IGST Payable RCM -18% AP R014 Rajiv Kohli 22RCM16 12/16/22 220000.0000 Service 998212 06 Haryana VP 50013182 12/20/22 220000.0000 0.0000 0.0000 18 39600.0000 0.0000 0.0000 0.0000 0.0000 No N Consultancy Exp. for the period 01/11/2022 To 30/11/2022, against invoice no :- RK/2022-23/024, Dated :- 16/12/2022 Y 8B ? Unregistered Other UnRegistered Invoiced N PFIPL PROLOGIC FIRST PM 20013398 12/20/22 1000287 IGST Payable RCM -18% AP R014 Rajiv Kohli 22RCM18 01/05/23 220000.0000 Service 998212 06 Haryana VP 50013245 01/20/23 220000.0000 0.0000 0.0000 18 39600.0000 0.0000 0.0000 0.0000 0.0000 No Y Consultancy exp. for the period 01/12/2022 to 31/12/2022, against invoice no :- RK/2022-23/025, Dated :- 05/01/2023 Y 4B - Unregistered RCM UnRegistered Invoiced N PFIPL PROLOGIC FIRST PM 20013453 01/20/23 1000287 IGST Payable RCM -18% AP R014 Rajiv Kohli 22RCM20 02/20/23 250000.0000 Service 998212 06 Haryana VP 50013347 02/20/23 250000.0000 0.0000 0.0000 18 45000.0000 0.0000 0.0000 0.0000 0.0000 No Y Consultancy exp. for the period 01/01/2023 To 31/01/2023 , against invoice no :- RK/2022-23/028, Dated :- 20/02/2023 Y 4B - Unregistered RCM UnRegistered Invoiced N PFIPL PROLOGIC FIRST PM 20013546 02/20/23 1000287 IGST Payable RCM -18% AP R014 Rajiv Kohli 22RCM22 03/15/23 250000.0000 Service 998212 06 Haryana VP 50013414 03/15/23 250000.0000 0.0000 0.0000 18 45000.0000 0.0000 0.0000 0.0000 0.0000 No N Consultancy exp. for the month of February-23, against invoice no :- RK/2022-23/030, Dated :- 15/03/2023 Y 8B ? Unregistered Other UnRegistered Invoiced N PFIPL PROLOGIC FIRST PM 20013627 03/20/23 1000287 IGST Payable RCM -18% AP R014 Rajiv Kohli 22RCM24 03/31/23 250000.0000 Service 998212 06 Haryana VP 50013500 03/31/23 250000.0000 0.0000 0.0000 18 45000.0000 0.0000 0.0000 0.0000 0.0000 No N Consultancy exp. for the period 01/03/2023 To 31/03/2023, against invoice no :- RK/2023-24/002, Dated :- 06/04/2023 Y 8B ? Unregistered Other UnRegistered Invoiced N PFIPL PROLOGIC FIRST PM 20013703 04/20/23 1000287 IGST Payable RCM -18% AP 07AADFR8764R1Z8 R010 RAY & RAY 07 Delhi 069/AUD/2022-23 10/18/22 118000.0000 Service 998221 06 Haryana VP 50013096 11/15/22 100000.0000 0.0000 0.0000 18 18000.0000 0.0000 0.0000 0.0000 0.0000 No N Statutory Audit for the financial year 21-22, against Invoice No :- 069/AUD/2022-23 , Dated :- 18/10/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST PM 20013299 11/15/22 1000257 PROVISIONS FOR EXPENSES AP 27AACCR7740M1ZX R036 Route Mobile Limited 27 Maharashtra RM/08-22/PP0221 08/24/22 11800.0000 Service 998429 06 Haryana VP 50012952 08/24/22 10000.0000 0.0000 0.0000 18 1800.0000 0.0000 0.0000 0.0000 0.0000 No N Software exp. for Enterprises Messaging Services (Domestic), against Invoice no :- RM/08-22/PP0221, Dated :- 24/08/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AD 20013153 08/24/22 5000521 Software AP 07AFGPG3532E1ZW T078 Royal Support Services 07 Delhi 2022-23/4395 06/20/22 84000.0000 06 Haryana VP 50012696 06/22/22 80000.0000 0.0000 0.0000 5 4000.0000 0.0000 0.0000 0.0000 0.0000 No N Staff Welfare Exp. booked the traveller bus for going to Chail Trip for the period 30/06/2022 to 03/07/2022 , against invoice No :- 2022-23/4395, Dated :- 20/06/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20012982 07/12/22 5100505 Staff Welfare (Out Door) NCR AP S132 S.Krishanan 22RCM01 05/01/22 135000.0000 Service 998212 06 Haryana VP 50012550 05/04/22 135000.0000 0.0000 0.0000 18 24300.0000 0.0000 0.0000 0.0000 0.0000 No Y Technical Consultancy for the month of April-22, aganst Invoice No :- 22RCM01 (PF_Apr_2022/1), Dated :- 01/05/2022 Y 4B - Unregistered RCM Invoiced N PFIPL PROLOGIC FIRST PM 20012769 05/04/22 1000287 IGST Payable RCM -18% AP S132 S.Krishanan 22RCM03 06/01/22 135000.0000 Service 998212 06 Haryana VP 50012631 06/02/22 135000.0000 0.0000 0.0000 18 24300.0000 0.0000 0.0000 0.0000 0.0000 No Y Technical Consultancy for the period 01/05/2022 To 31/05/2022, Against Invoice No :- 22RCM03, Dated :- 01/06/2022 Y 4B - Unregistered RCM Invoiced N PFIPL PROLOGIC FIRST PM 20012865 06/02/22 1000287 IGST Payable RCM -18% AP S132 S.Krishanan 22RCM05 07/04/22 135000.0000 Service 998212 06 Haryana VP 50012714 07/04/22 135000.0000 0.0000 0.0000 18 24300.0000 0.0000 0.0000 0.0000 0.0000 No N Technical Consultancy for the period 01/06/2022 To 30/06/2022, against Invoice No :- PF_Jun_2022/1, Dated :- 01/07/2022 Y 8B ? Unregistered Other Invoiced N PFIPL PROLOGIC FIRST PM 20012958 07/04/22 1000287 IGST Payable RCM -18% AP S132 S.Krishanan 22RCM07 08/01/22 135000.0000 Service 998212 06 Haryana VP 50012811 08/03/22 135000.0000 0.0000 0.0000 18 24300.0000 0.0000 0.0000 0.0000 0.0000 No Y Technical Consultancy for the period 01/07/2022 To 31/07/2022, against Invoice No :- PF_Jul_2022/1, Dated :- 01/08/2022 Y 4B - Unregistered RCM Invoiced N PFIPL PROLOGIC FIRST PM 20013044 08/03/22 1000287 IGST Payable RCM -18% AP S132 S.Krishanan 22RCM09 09/01/22 135000.0000 Service 998212 06 Haryana VP 50012903 09/06/22 135000.0000 0.0000 0.0000 18 24300.0000 0.0000 0.0000 0.0000 0.0000 No Y Technical Consultancy for the period 01/08/2022 To 31/08/2022, against Invoice No :- PF_Aug_2022/1, Dated :- 01/09/2022 Y 4B - Unregistered RCM Invoiced N PFIPL PROLOGIC FIRST PM 20013130 09/06/22 1000287 IGST Payable RCM -18% AP S132 S.Krishanan 22RCM11 10/01/22 135000.0000 Service 998212 06 Haryana VP 50012979 10/04/22 135000.0000 0.0000 0.0000 18 24300.0000 0.0000 0.0000 0.0000 0.0000 No Y Technical consultancy for the period 01/09/2022 To 30/09/2022 , against Invoice no :- PF_Sep_2022/1, Dated :- 30/09/2022 Y 4B - Unregistered RCM Invoiced N PFIPL PROLOGIC FIRST PM 20013201 10/04/22 1000287 IGST Payable RCM -18% AP S132 S.Krishanan 22RCM13 11/01/22 135000.0000 Service 998212 06 Haryana VP 50013061 11/03/22 135000.0000 0.0000 0.0000 18 24300.0000 0.0000 0.0000 0.0000 0.0000 No Y Consultancy charges for the period 01/10/2022 To 31/10/2022 , against invoice no :- PF_Oct_2022/1 , Dated :- 31/10/2022 Y 4B - Unregistered RCM Invoiced N PFIPL PROLOGIC FIRST PM 20013275 11/03/22 1000287 IGST Payable RCM -18% AP S132 S.Krishanan 22RCM15 12/01/22 135000.0000 Service 998212 06 Haryana VP 50013126 12/02/22 135000.0000 0.0000 0.0000 18 24300.0000 0.0000 0.0000 0.0000 0.0000 No Y Consultancy Charges for the period 01/11/2022 To 30/11/2022 , against invoice no :- PF_Nov_2022/1, Dated :- 30/11/2022 Y 4B - Unregistered RCM Invoiced N PFIPL PROLOGIC FIRST PM 20013331 12/02/22 1000287 IGST Payable RCM -18% AP S132 S.Krishanan 22RCM17 12/31/22 135000.0000 Service 998212 06 Haryana VP 50013204 01/05/23 135000.0000 0.0000 0.0000 18 24300.0000 0.0000 0.0000 0.0000 0.0000 No Y Consultancy Charges for the period 01/12/2022 To 31/12/2022 , against invoice no :- PF_Dec_2022/1, Dated :- 31/12/2022 Y 4B - Unregistered RCM Uninvoiced N PFIPL PROLOGIC FIRST PM 20013420 01/05/23 1000287 IGST Payable RCM -18% AP S132 S.Krishanan 22RCM19 02/01/23 135000.0000 Service 998212 06 Haryana VP 50013277 02/01/23 135000.0000 0.0000 0.0000 18 24300.0000 0.0000 0.0000 0.0000 0.0000 No Y Consultancy charges for the period 01/01/2023 To 31/01/2023, against invoice no :- PF_Jan_2023/1, Dated :- 01/02/2023 Y 4B - Unregistered RCM Invoiced N PFIPL PROLOGIC FIRST PM 20013484 02/02/23 1000287 IGST Payable RCM -18% AP S132 S.Krishanan 22RCM21 03/01/23 135000.0000 Service 998212 06 Haryana VP 50013373 03/01/23 135000.0000 0.0000 0.0000 18 24300.0000 0.0000 0.0000 0.0000 0.0000 No N Consultancy exp. for the period 01/02/2023 To 28/02/2023, against invoice no :- PF_Feb_2023/1, Dated :- 01/03/2023 Y 8B ? Unregistered Other Invoiced N PFIPL PROLOGIC FIRST PM 20013586 03/03/23 1000287 IGST Payable RCM -18% AP S132 S.Krishanan 22RCM23 03/24/23 135000.0000 Service 998212 06 Haryana VP 50013437 03/24/23 135000.0000 0.0000 0.0000 18 24300.0000 0.0000 0.0000 0.0000 0.0000 No Y Consultancy exp. for the period 01/03/2023 To 31/03/2023, against invoice no :- PF_Mar_2023/1, Dated :- 24/03/2023 Y 4B - Unregistered RCM Invoiced N PFIPL PROLOGIC FIRST PM 20013644 03/27/23 3000454 IGST Input RCM - 18% AP 29GVUPM0520A1ZL S143 S.M Computers 29 Karnataka TVDX-41 06/24/22 43500.0000 Goods 8471 06 Haryana VP 50012789 07/27/22 36864.4100 0.0000 0.0000 18 6635.5900 0.0000 0.0000 0.0000 0.0000 No N Purchase HP 250 G8 Gen Intel core i3 , 8gb RAM, 512GB SSD Laptop for Sakchi Agarwal (Mycloud) , against Invoice No :- TVDX-41, Dated :- 24/06/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST PM 20013016 07/27/22 3100302 Computer (NCR) AP 06AGNPG8643A1ZJ S144 Sai Handlooms & Furnishers 06 Haryana A000209 08/09/22 38836.0000 Goods 49119990 06 Haryana VP 50012885 08/29/22 34675.0000 6 2080.5000 6 2080.5000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Office maintenance exp. change vertical blind of 578 office , against invoice No :- A000209, Dated :- 09/08/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013113 08/29/22 5000603 Office Maintenance AP 06AGNPG8643A1ZJ S144 Sai Handlooms & Furnishers 06 Haryana A000210 08/09/22 2655.0000 Service 999799 06 Haryana VP 50012886 08/29/22 2250.0000 9 202.5000 9 202.5000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Office maintenance exp. of labour charges for blind of 578 office, against Invoice No :- A000210, Dated :- 09/08/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013113 08/29/22 5000603 Office Maintenance AP 06AGNPG8643A1ZJ S144 Sai Handlooms & Furnishers 06 Haryana A000232 08/20/22 3032.0000 Goods 49119990 06 Haryana VP 50012887 08/29/22 2707.5000 6 162.4500 6 162.4500 0.0000 0.0000 0.0000 0.0000 0.0000 No N Office maintenance exp. change vertical blind of 578 office , against invoice No :- A000232, Dated :- 20/08/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013113 08/29/22 5000603 Office Maintenance AP 36AAWCS4804P1ZG S148 Salori E Commerce Private Limited 36 Telangana QSVY-22719 03/10/23 37919.0000 Goods 8471 06 Haryana VP 50013435 03/10/23 32134.7500 0.0000 0.0000 18 5784.2500 0.0000 0.0000 0.0000 0.0000 No N Purchase laptop lenovo thinkpad T460s intel i5 for Syed Hamza Husain (support), against invoice no :- QSVY-22719, Dated :- 10/03/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013636 03/10/23 3100302 Computer (NCR) AP S036 SANTAM SENGUPTA SS/22-23/03 06/01/22 45000.0000 Marketing Consulting charges for the period 01/05/2022 to 31/05/2022, against invoice No :- SS/22-23/03, Dated :-01/06/2022 06 Haryana VP 50012665 06/14/22 45000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No Y Marketing Consulting charges for the period 01/05/2022 to 31/05/2022, against invoice No :- SS/22-23/03, Dated :-01/06/2022 Y 4B - Unregistered RCM UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20012888 06/14/22 5030577 MKT.CONSULTANCY & PROFESSIONAL AP S036 SANTAM SENGUPTA SS/22-23/09 12/01/22 45000.0000 Consultancy exp. for the period 01/11/2022 To 30/11/2022, against Invoice No :- SS/22-23/09, Dated :- 01/12/2022 06 Haryana VP 50013127 12/02/22 45000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No Y Consultancy exp. for the period 01/11/2022 To 30/11/2022, against Invoice No :- SS/22-23/09, Dated :- 01/12/2022 Y 4B - Unregistered RCM UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20013355 12/02/22 5030577 MKT.CONSULTANCY & PROFESSIONAL AP 06BMVPS4022E1ZW S118 Saraswati Electrical Co. 06 Haryana 1289 11/07/22 4283.0000 Goods 85044090 06 Haryana VP 50013177 12/20/22 3630.0000 9 326.7000 9 326.7000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Purchase Tube Light & other electrical goods , against invoice no :- 1289, Dated :- 07/11/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST PM 20013401 12/20/22 5000605 Repair Maintenance AP 06AAACS5547H1ZC S038 Savex Technologies Pvt Ltd 06 Haryana GR1R2223169857 09/26/22 9268.0000 Goods 84439959 06 Haryana VP 50013006 09/26/22 7854.2400 9 706.8800 9 706.8800 0.0000 0.0000 0.0000 0.0000 0.0000 No N Purchase 2 Toner Laser Jet for Hp Printer of 578 Office , against invoice No :- GR1RI2223169857 , Dated :- 26/09/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013192 09/26/22 5000605 Repair Maintenance AP 06AQAPR1088B1Z5 S138 Secure Power Solution 06 Haryana SPS/2022-23/008 04/30/22 15340.0000 Service 9983 06 Haryana VP 50012577 05/04/22 13000.0000 9 1170.0000 9 1170.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Office Maintenance Electricity woork on Global Foyer-511, against Invoice No :- SPS/2022-23/008 , Dated :- 30/04/2022 Y 4A - Registered Taxable Carry forward Invoiced N PFIPL PROLOGIC FIRST AD 20012784 05/04/22 5000603 Office Maintenance AP 06ABDCS6426P1ZU S147 Seltzerlions Water Private Limited 06 Haryana 2022-23/0014 10/21/22 323320.0000 Service 999799 06 Haryana VP 50013036 10/21/22 274000.0000 9 24660.0000 9 24660.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Purchase Diwali Hampers for distribution to client A category 10, B+ category 28 , B Category 18 , against Invoice No :- 2022-23/0014 , Dated :- 21/10/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013248 10/29/22 5030572 Business Promotion AP 06ABDCS6426P1ZU S147 Seltzerlions Water Private Limited 06 Haryana 2022-23/0015 10/21/22 29500.0000 Service 999799 06 Haryana VP 50013037 10/21/22 25000.0000 9 2250.0000 9 2250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Purchase Diwali Hampers for distribution to client B category-5 , against Invoice No :- 2022-23/0015 , Dated :- 21/10/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013248 10/29/22 5030572 Business Promotion AP 06AAFPM8370A1ZX S134 Shantanu Mukherji 06 Haryana 2022-23/SM/005 05/02/22 212400.0000 Service 9983 06 Haryana VP 50012555 05/05/22 180000.0000 9 16200.0000 9 16200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Digital Marketing Exp. communication strategy,content,creative,Social media Planning For the month of April-22, against invoice No:- 2022-23/SM/005, Dated :- 02/05/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20012774 05/05/22 5030581 Digital Marketing Expenses AP 06AAFPM8370A1ZX S134 Shantanu Mukherji 06 Haryana 2022-23/SM/009 06/02/22 214613.0000 Service 9983 06 Haryana VP 50012651 06/08/22 181876.0000 9 16368.8400 9 16368.8400 0.0000 0.0000 0.0000 0.0000 0.0000 No N Digital Marketing Exp. communication Strategy, Content, Creative, socail media Plannning & Managment for the month of May-22, against Invoice No :- 2022-23/SM/009, Dated :- 02/06/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20012875 06/08/22 5000624 Short & Excess AP 06AAFPM8370A1ZX S134 Shantanu Mukherji 06 Haryana 2022-23/SM/012 07/02/22 212400.0000 Service 9983 06 Haryana VP 50012727 07/07/22 180000.0000 9 16200.0000 9 16200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Digital Marketing Exp. communication Strategy , Content,creative, socail media Plannning & Mamanagment for the month of June-22, against Invoice No :- 2022-23/SM/012, Dated :- 02/07/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20012969 07/07/22 5030581 Digital Marketing Expenses AP 06AAFPM8370A1ZX S134 Shantanu Mukherji 06 Haryana 2022-23/SM/015 08/02/22 218299.0000 Service 9983 06 Haryana VP 50012833 08/10/22 184999.0000 9 16650.0000 9 16650.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Digital Marketing Exp. communication Strategy, Content, Creative, socail media Plannning & Managment for the month of July-22, against Invoice No :- 2022-23/SM/015, Dated :- 02/08/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013075 08/10/22 5030571 Advertisement AP 06AAFPM8370A1ZX S134 Shantanu Mukherji 06 Haryana 2022-23/SM/019 09/05/22 258940.0000 Service 9983 06 Haryana VP 50012935 09/10/22 219441.0000 9 19749.6900 9 19749.6900 0.0000 0.0000 0.0000 0.0000 0.0000 No N Digital Marketing Exp. communication Strategy, Content, Creative, socail media Plannning & Managment for the month of August-22, against Invoice No :- 2022-23/SM/019, Dated :- 05/09/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013139 09/10/22 5000624 Short & Excess AP 06AAFPM8370A1ZX S134 Shantanu Mukherji 06 Haryana 2022-23/SM/024 10/03/22 246785.0000 Service 9983 06 Haryana VP 50012995 10/04/22 209139.8400 9 18822.5800 9 18822.5800 0.0000 0.0000 0.0000 0.0000 0.0000 No N Digital Marketing Exp. communication Strategy, Content, Creative, socail media Plannning & Managment for the month of September-22, against Invoice No :- 2022-23/SM/024, Dated :- 03/10/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013202 10/04/22 5000624 Short & Excess AP 06AAFPM8370A1ZX S134 Shantanu Mukherji 06 Haryana 2022-23/SM/031 11/02/22 239051.0000 Service 9983 06 Haryana VP 50013073 11/07/22 202585.6000 9 18232.7000 9 18232.7000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Consultancy exp. for the month of October-22 , against invoice no :- 2022-23/SM/031 , Dated :- 02/11/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013279 11/07/22 5000624 Short & Excess AP 06AAFPM8370A1ZX S134 Shantanu Mukherji 06 Haryana 2022-23/SM/035 12/02/22 248744.0000 Service 9983 06 Haryana VP 50013145 12/10/22 210800.0000 9 18972.0000 9 18972.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Consultancy exp. for the period 01/11/2022 To 31/11/2022 , against invoice no :- 2022-23/SM/035, Dated :- 02/12/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013350 12/10/22 5030571 Advertisement AP 06AAFPM8370A1ZX S134 Shantanu Mukherji 06 Haryana 2022-23/SM/039 01/02/23 236542.0000 Service 9983 06 Haryana VP 50013213 01/07/23 200460.0000 9 18041.4000 9 18041.4000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Consultancy exp. for the period 01/12/2022 To 31/12/2022 , against Invoice No :- 2022-23/SM/039, Dated :- 02/01/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013428 01/07/23 5000624 Short & Excess AP 06AAFPM8370A1ZX S134 Shantanu Mukherji 06 Haryana 2022-23/SM/044 02/02/23 229614.0000 Service 9983 06 Haryana VP 50013293 02/02/23 194588.1400 9 17512.9300 9 17512.9300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Consultancy exp. for the period 01/01/2023 To 31/01/2023 , against invoice no :- 2022-23/SM/044, Dated :- 02/02/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013493 02/03/23 5000624 Short & Excess AP 06AAFPM8370A1ZX S134 Shantanu Mukherji 06 Haryana 2022-23/SM/048 03/02/23 253936.0000 Service 9983 06 Haryana VP 50013425 03/02/23 215200.0000 9 19368.0000 9 19368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Consultancy exp. for the period 01/02/2023 To 28/02/2023, against invoice no :- 2022-23/SM/048, Dated :- 02/03/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013629 03/20/23 5030571 Advertisement AP 06AAFPM8370A1ZX S134 Shantanu Mukherji 06 Haryana 2022-23/SM/053 03/31/23 247794.0000 Service 9983 06 Haryana VP 50013508 03/31/23 209994.8000 9 18899.4600 9 18899.4600 0.0000 0.0000 0.0000 0.0000 0.0000 No N Consultancy exp. for the month of March-23, against invoice no :- 2022-23/SM/053, Dated :- 31/03/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013690 04/14/23 5000624 Short & Excess AP 07AAJPM0458R1Z3 S142 Shree Sai Stationers 07 Delhi 0143 06/23/22 2195.0000 Goods 49119990 06 Haryana VP 50012767 07/15/22 1960.0000 0.0000 0.0000 12 235.0000 0.0000 0.0000 0.0000 0.0000 No N Printing & Stationery of purchase A$ Copier Century 10 PCS. for 578 Office , against invoice no :- 0143, Dated :- 23/06/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST PM 20012987 07/15/22 5000621 Printing & Stationery AP 07AAJPM0458R1Z3 S142 Shree Sai Stationers 07 Delhi 0502 12/20/22 2722.0000 Goods 49119990 06 Haryana VP 50013192 12/22/22 2430.0000 0.0000 0.0000 12 291.6000 0.0000 0.0000 0.0000 0.0000 No N Purchase A4 photocopier paper 10 PKT , against invoice no :- 0502, Dated :- 20/12/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013403 12/22/22 5000621 Printing & Stationery AP 06AADCC3694E1ZR S031 Shyam Spectra Pvt. Ltd.(SPECTRANET PLL) 06 Haryana BHRI000507/22-23 04/08/22 13570.0000 Service 998429 06 Haryana VP 50012523 04/22/22 11500.0000 9 1035.0000 9 1035.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Internet Exp. for the month of April -22, against Invoice No :- BHRI000507/22-23, Dated :- 08/04/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20012734 04/22/22 5000591 Internet Expenses AP 06AADCC3694E1ZR S031 Shyam Spectra Pvt. Ltd.(SPECTRANET PLL) 06 Haryana BHRI001181/22-23 05/08/22 13570.0000 Service 998429 06 Haryana VP 50012594 05/19/22 11500.0000 9 1035.0000 9 1035.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Internet Exp. for the month of May-22, against Invoice No :- BHRI001181/22-23 , Dated :- 08/05/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20012817 05/19/22 5000591 Internet Expenses AP 06AADCC3694E1ZR S031 Shyam Spectra Pvt. Ltd.(SPECTRANET PLL) 06 Haryana BHRI001832/22-23 06/08/22 13570.0000 Service 998429 06 Haryana VP 50012683 06/20/22 11500.0000 9 1035.0000 9 1035.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Internet Exp. for the 08/07/2022 To 07/08/2022 , against Invoice No :- BHRI0001832/22-23, Dated :- 08/06/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20012904 06/20/22 5000591 Internet Expenses AP 06AADCC3694E1ZR S031 Shyam Spectra Pvt. Ltd.(SPECTRANET PLL) 06 Haryana BHRI002592/22-23 07/08/22 13570.0000 Service 998429 06 Haryana VP 50012779 07/21/22 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 08/08/2022 To 07/09/2022 , against Invoice No :- BHRI002592/22-23, Dated :- 08/07/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013021 07/29/22 5000591 Internet Expenses AP 06AADCC3694E1ZR S031 Shyam Spectra Pvt. Ltd.(SPECTRANET PLL) 06 Haryana BHRI003289/22-23 08/08/22 13570.0000 Service 998429 06 Haryana VP 50012869 08/22/22 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 08/09/2022 To 07/10/2022 , against Invoice No :- BHRI003289/22-23, Dated :- 08/08/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013093 08/22/22 5000591 Internet Expenses AP 06AADCC3694E1ZR S031 Shyam Spectra Pvt. Ltd.(SPECTRANET PLL) 06 Haryana BHRI003976/22-23 09/08/22 13570.0000 Service 998429 06 Haryana VP 50012947 09/20/22 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 08/10/2022 To 07/11/2022 , against Invoice No :- BHRI003976/22-23, Dated :- 08/09/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013163 09/20/22 5000591 Internet Expenses AP 06AADCC3694E1ZR S031 Shyam Spectra Pvt. Ltd.(SPECTRANET PLL) 06 Haryana BHRI004792/22-23 10/08/22 13570.0000 Service 998429 06 Haryana VP 50013022 10/21/22 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 08/11/2022 To 07/12/2022 , against Invoice no :- BHRI004792/22-23, Dated :- 08/10/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013241 10/21/22 5000591 Internet Expenses AP 06AADCC3694E1ZR S031 Shyam Spectra Pvt. Ltd.(SPECTRANET PLL) 06 Haryana BHRI005389/22-23 11/08/22 13570.0000 Service 998429 06 Haryana VP 50013109 11/18/22 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 08/12/2022 To 07/01/2023 , against Invoice No :- BHRI005389/22-23, Dated :- 08/11/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013309 11/18/22 5000591 Internet Expenses AP 06AADCC3694E1ZR S031 Shyam Spectra Pvt. Ltd.(SPECTRANET PLL) 06 Haryana BHRI006090/22-23 12/08/22 13570.0000 Service 998429 06 Haryana VP 50013180 12/20/22 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 08/01/2023 To 07/02/2023, against invoice no :- BHRI006090, Dated :- 08/12/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013399 12/20/22 5000591 Internet Expenses AP 06AADCC3694E1ZR S031 Shyam Spectra Pvt. Ltd.(SPECTRANET PLL) 06 Haryana BHRI006909/22-23 01/08/23 13570.0000 Service 998429 06 Haryana VP 50013232 01/19/23 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 08/02/2023 To 07/03/2022 , against invoice no :- BHRI006909/22-23, Dated :- 08/01/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013448 01/19/23 5000591 Internet Expenses AP 06AADCC3694E1ZR S031 Shyam Spectra Pvt. Ltd.(SPECTRANET PLL) 06 Haryana BHRI007691/22-23 02/08/23 17110.0000 Service 998429 06 Haryana VP 50013340 02/17/23 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 08/03/2023 To 07/04/2023,against invoice no :- BHRI007691/22-23, Dated :- 08/02/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013535 02/17/23 5000591 Internet Expenses AP 06AADCC3694E1ZR S031 Shyam Spectra Pvt. Ltd.(SPECTRANET PLL) 06 Haryana BHRI008396/22-23 03/08/23 13570.0000 Service 998429 06 Haryana VP 50013428 03/08/23 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 08/04/2023 To 07/05/202023 , against invoice no :- BHRI008396/22-23, Dated :- 08/03/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013628 03/20/23 5000591 Internet Expenses AP 06AEIFS4782D1ZV S140 Sky Suites Hotel 06 Haryana 1012 05/21/22 10392.0000 Service 996311 - 12% 06 Haryana VP 50012650 06/03/22 8928.5600 6 535.7200 6 535.7200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Stay exp. of Deepak Chauhan for the period 17/05/2022 To 21/05/2022, against Invoice No :- 1012, Dated :- 21/05/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST PM 20012871 06/03/22 5003554 Boarding & Lodging Exp.(MKT) AP 06AAMCS4414K2Z4 S120 Skyhigh Hospitality Pvt. Ltd.- Tree House 06 Haryana 6853 03/31/22 10334.0000 06 Haryana VP 50012534 04/22/22 1270.0000 2.5 31.7500 2.5 31.7500 0.0000 0.0000 0.0000 0.0000 0.0000 No N Stays Exp. of Deepak Chauhan for the period 27/03/2022 To 31/03/2022, against invoice No :- 6853, Dated :- 31/03/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST PM 20012737 04/22/22 1000257 PROVISIONS FOR EXPENSES AP 06AAMCS4414K2Z4 S120 Skyhigh Hospitality Pvt. Ltd.- Tree House 06 Haryana 6853 03/31/22 10334.0000 Service 996311 - 12% 06 Haryana VP 50012534 04/22/22 8036.0000 6 482.1600 6 482.1600 0.0000 0.0000 0.0000 0.0000 0.0000 No N Stays Exp. of Deepak Chauhan for the period 27/03/2022 To 31/03/2022, against invoice No :- 6853, Dated :- 31/03/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST PM 20012737 04/22/22 5000624 Short & Excess AP 06AAMCS4414K2Z4 S120 Skyhigh Hospitality Pvt. Ltd.- Tree House 06 Haryana 28 04/02/22 1800.0000 Service 996311 - 12% 06 Haryana VP 50012535 04/22/22 1607.1400 6 96.4300 6 96.4300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Stay Exps. of Deepak Chauhan for the Date of 01/04/2022 , against Invoice No:-28, Dated :- 02/04/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20012737 04/22/22 5003554 Boarding & Lodging Exp.(MKT) AP 06AAMCS4414K2Z4 S120 Skyhigh Hospitality Pvt. Ltd.- Tree House 06 Haryana THQP/22-23470 04/22/22 8271.0000 06 Haryana VP 50012719 07/05/22 1020.0000 2.5 25.5000 2.5 25.5000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Stays Exp. of Deepak Chauhan for the period 18/04/2022 to 22/04/2022, against invoice No :- THQP/22-23470, Dated :- 22/04/2022 Y 4A - Registered Taxable Registered Carry forward Invoiced N PFIPL PROLOGIC FIRST PM 20012965 07/05/22 5003554 Boarding & Lodging Exp.(MKT) AP 06AAMCS4414K2Z4 S120 Skyhigh Hospitality Pvt. Ltd.- Tree House 06 Haryana THQP/22-23470 04/22/22 8271.0000 Service 996311 - 12% 06 Haryana VP 50012719 07/05/22 6429.0000 6 385.5000 6 385.5000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Stays Exp. of Deepak Chauhan for the period 18/04/2022 to 22/04/2022, against invoice No :- THQP/22-23470, Dated :- 22/04/2022 Y 4A - Registered Taxable Registered Carry forward Invoiced N PFIPL PROLOGIC FIRST PM 20012965 07/05/22 5003554 Boarding & Lodging Exp.(MKT) AP 06AAMCS4414K2Z4 S120 Skyhigh Hospitality Pvt. Ltd.- Tree House 06 Haryana THQP/22-231721 06/17/22 6592.0000 06 Haryana VP 50012720 07/05/22 1135.0000 2.5 28.3800 2.5 28.3800 0.0000 0.0000 0.0000 0.0000 0.0000 No N Stays Exp. of Deepak Chauhan for the period 15/06/2022 to 17/06/2022, against invoice No :- THQP/22-231721, Dated :- 17/06/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST PM 20012965 07/05/22 5000624 Short & Excess AP 06AAMCS4414K2Z4 S120 Skyhigh Hospitality Pvt. Ltd.- Tree House 06 Haryana THQP/22-231721 06/17/22 6592.0000 Service 996311 - 12% 06 Haryana VP 50012720 07/05/22 4821.5000 6 289.2900 6 289.2900 0.0000 0.0000 0.0000 0.0000 0.0000 No N Stays Exp. of Deepak Chauhan for the period 15/06/2022 to 17/06/2022, against invoice No :- THQP/22-231721, Dated :- 17/06/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST PM 20012965 07/05/22 5003554 Boarding & Lodging Exp.(MKT) AP 06AAMCS4414K2Z4 S120 Skyhigh Hospitality Pvt. Ltd.- Tree House 06 Haryana 2707 08/22/21 5400.0000 Service 996311 - 12% 06 Haryana VP 50012721 07/05/22 4821.0000 6 289.2600 6 289.2600 0.0000 0.0000 0.0000 0.0000 0.0000 No N Stay Exp. of Deepak Chauhan for the period 19/08/2021 To 22/08/2021, against Invoice no :- 2707, Dated :- 22/08/2021 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST PM 20012965 07/05/22 1000257 PROVISIONS FOR EXPENSES AP 06AAMCS4414K2Z4 S120 Skyhigh Hospitality Pvt. Ltd.- Tree House 06 Haryana THQP/22-23/2144 07/09/22 3726.0000 06 Haryana VP 50012809 08/03/22 120.0000 2.5 3.0000 2.5 3.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Stays Exp. of Deepak Chauhan for the period 07/07/2022 to 09/07/2022, against invoice No :- THQP/22-23/2144, Dated :- 09/07/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST PM 20013043 08/03/22 5000624 Short & Excess AP 06AAMCS4414K2Z4 S120 Skyhigh Hospitality Pvt. Ltd.- Tree House 06 Haryana THQP/22-23/2144 07/09/22 3726.0000 Service 996311 - 12% 06 Haryana VP 50012809 08/03/22 3214.3300 6 192.8600 6 192.8600 0.0000 0.0000 0.0000 0.0000 0.0000 No N Stays Exp. of Deepak Chauhan for the period 07/07/2022 to 09/07/2022, against invoice No :- THQP/22-23/2144, Dated :- 09/07/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST PM 20013043 08/03/22 5003554 Boarding & Lodging Exp.(MKT) AP 06AAMCS4414K2Z4 S120 Skyhigh Hospitality Pvt. Ltd.- Tree House 06 Haryana THQP/22-235467 12/02/22 27339.0000 06 Haryana VP 50013151 12/12/22 5915.0000 2.5 147.8800 2.5 147.8800 0.0000 0.0000 0.0000 0.0000 0.0000 No N Stay exp. of Amit Sharda for the period 22/11/2022 To 02/12/2022 , against Invoice No :- THQP/22-235467, Dated :- 02/12/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013357 12/12/22 5000624 Short & Excess AP 06AAMCS4414K2Z4 S120 Skyhigh Hospitality Pvt. Ltd.- Tree House 06 Haryana THQP/22-235467 12/02/22 27339.0000 Service 996311 - 12% 06 Haryana VP 50013151 12/12/22 18803.8300 6 1161.9800 6 1161.9800 0.0000 0.0000 0.0000 0.0000 0.0000 No N Stay exp. of Amit Sharda for the period 22/11/2022 To 02/12/2022 , against Invoice No :- THQP/22-235467, Dated :- 02/12/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013357 12/12/22 5004554 Boarding &Lodging Exp.(ADMIN) AP 01FENPS5476C1ZB S141 Smart Edge Techno 01 Jammu and Kashmir IN-84 06/21/22 143998.0000 Goods 8471 06 Haryana VP 50012766 07/13/22 122032.2000 0.0000 0.0000 18 21965.8000 0.0000 0.0000 0.0000 0.0000 No N Purchase 2 HP 240 G8-Intel Core i5 11th Gen, 8GB RAM, 512GB SSD Laptop for Awinash (QC) & Spare Laptop, against Invoice No :- In-84, Dated :- 21/06/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST PM 20012985 07/13/22 3100302 Computer (NCR) AP 27AATCS5926K1ZJ S124 STAAH Hotel Software Private 27 Maharashtra SHS/22-23/089 04/01/22 4838.0000 Service 998319 06 Haryana VP 50012492 04/06/22 4100.0000 0.0000 0.0000 18 738.0000 0.0000 0.0000 0.0000 0.0000 No N Digital Marketing Exp. for the period 01/03/2022 to 31/03/2022 , against invoice no :- SHS/22-23/089, Dated :- 01/04/2022 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST PM 20012699 04/06/22 5030581 Digital Marketing Expenses AP 27AATCS5926K1ZJ S124 STAAH Hotel Software Private 27 Maharashtra SHS/22-23/2754 05/01/22 12095.0000 Service 998319 06 Haryana VP 50012568 05/10/22 10250.0000 0.0000 0.0000 18 1845.0000 0.0000 0.0000 0.0000 0.0000 No N Digital Marketing Exp. for the period 01/04/2022 To 30/04/2022, against Invoice No:- SHS/22-23/2754, Dated :-01/05/2022 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST PM 20012791 05/10/22 5030581 Digital Marketing Expenses AP 27AATCS5926K1ZJ S124 STAAH Hotel Software Private 27 Maharashtra SHS/22-23/4234 06/01/22 15104.0000 Service 998319 06 Haryana VP 50012647 06/06/22 12800.0000 0.0000 0.0000 18 2304.0000 0.0000 0.0000 0.0000 0.0000 No N Digital Marketing Exp. for the period 01/05/2022 To 31/05/2022 , against invoice :-SHS/22-23/4234, Dtaed :-01/06/2022 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST PM 20012874 06/06/22 5030581 Digital Marketing Expenses AP 27AATCS5926K1ZJ S124 STAAH Hotel Software Private 27 Maharashtra SHS/22-23/4777 07/01/22 15104.0000 Service 998319 06 Haryana VP 50012731 07/07/22 12800.0000 0.0000 0.0000 18 2304.0000 0.0000 0.0000 0.0000 0.0000 No N Digital Marketing Exp. for the period 01/06/2022 To 30/06/2022 , against invoice :-SHS/22-23/4777, Dtaed :-01/07/2022 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST PM 20012968 07/07/22 5030581 Digital Marketing Expenses AP 27AATCS5926K1ZJ S124 STAAH Hotel Software Private 27 Maharashtra SHS/22-23/7358 08/01/22 17700.0000 Service 998319 06 Haryana VP 50012842 08/16/22 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N Digital Marketing Exp. for the period 01/07/2022 To 30/07/2022 , against invoice :-SHS/22-23/7358, Dated :-01/08/2022 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST PM 20013085 08/16/22 5030581 Digital Marketing Expenses AP 27AATCS5926K1ZJ S124 STAAH Hotel Software Private 27 Maharashtra SHS/22-23/8726 09/01/22 17700.0000 Service 998319 06 Haryana VP 50012939 09/17/22 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N Digital Marketing Exp. for the period 01/08/2022 To 31/08/2022 , against invoice :-SHS/22-23/8726, Dated :-01/09/2022 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST PM 20013158 09/17/22 5030581 Digital Marketing Expenses AP 36AABCT1332L1ZF T020 TERA SOFTWARE LIMITED 36 Telangana TSLGST22-23/80 05/16/22 29500.0000 Service 998313 06 Haryana VP 50012613 05/19/22 25000.0000 0.0000 0.0000 18 4500.0000 0.0000 0.0000 0.0000 0.0000 No N Software Exp. of Mycloud for Production e-invoice API services , against Invoice No :- TSLGST22-23/80, Dated :-16/05/2022 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST PM 20012829 05/19/22 5000521 Software AP 06ABJFA828G1Z9 T050 Treebo Trend (Iffco Chowk) 06 Haryana 300598622000482 08/22/22 9833.3500 Service 996311 - 12% 06 Haryana VP 50013082 08/22/22 8779.7700 6 526.7900 6 526.7900 0.0000 0.0000 0.0000 0.0000 0.0000 No N Stay exp. of Amit Paul for the period 16/08/2022 To 21/08/2022, against Invoice no :- 300598622000482, Dated :- 22/08/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AD 20013284 08/22/22 5005554 Boarding & Lodging Exp.(KOL) AP 02ACMPS9368R1ZH T048 Treehouse Chail Villlas 02 Himachal Pradesh 22/23-603 07/03/22 298887.0000 06 Haryana VP 50012717 07/03/22 57549.7600 0.0000 0.0000 5 2877.5200 0.0000 0.0000 0.0000 0.0000 No N Stay EXp. & Food Exp. of Chail Trip for the period 01/07/2022 To 03/07/2022 , against Invoice No :- 22/23-603, Dated :- 03/07/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20012933 07/03/22 5100505 Staff Welfare (Out Door) NCR AP 02ACMPS9368R1ZH T048 Treehouse Chail Villlas 02 Himachal Pradesh 22/23-603 07/03/22 298887.0000 Service 996311 06 Haryana VP 50012717 07/03/22 10559.3300 0.0000 0.0000 18 1900.6800 0.0000 0.0000 0.0000 0.0000 No N Stay EXp. & Food Exp. of Chail Trip for the period 01/07/2022 To 03/07/2022 , against Invoice No :- 22/23-603, Dated :- 03/07/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20012933 07/03/22 5100505 Staff Welfare (Out Door) NCR AP 02ACMPS9368R1ZH T048 Treehouse Chail Villlas 02 Himachal Pradesh 22/23-603 07/03/22 298887.0000 Service 996311 - 12% 06 Haryana VP 50012717 07/03/22 201788.5000 0.0000 0.0000 12 24214.6200 0.0000 0.0000 0.0000 0.0000 No N Stay EXp. & Food Exp. of Chail Trip for the period 01/07/2022 To 03/07/2022 , against Invoice No :- 22/23-603, Dated :- 03/07/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20012933 07/03/22 5100505 Staff Welfare (Out Door) NCR AP 07AAACU5552C1ZL U002 United India Insurance Company Limited 07 Delhi 4221I111654382 07/04/22 5461.0000 Service 9971 06 Haryana VP 50012718 07/04/22 4628.0000 0.0000 0.0000 18 833.0400 0.0000 0.0000 0.0000 0.0000 No N Insurance Exp.of 12 employees addition in insurance policy , against invoice no:- 4221I111654382, Dated :-04/07/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AD 20012934 07/04/22 5000619 Insurance Charges AP 07AAACU5552C1ZL U002 United India Insurance Company Limited 07 Delhi 10104260022115644729 03/21/23 4269.0000 Service 9971 06 Haryana VP 50013507 03/21/23 3618.0000 0.0000 0.0000 18 651.0000 0.0000 0.0000 0.0000 0.0000 No N Fixed assets insurance of Gurgaon Office for the period 04/03/2023 To 03/03/2024, against invoice no :- 10104260022115644729, Dated :- 21/03/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AD 20013683 03/21/23 5000619 Insurance Charges AP 07AZFPG7877D1Z6 U012 Universal Micro Technologies 07 Delhi UMT/GST/0210 07/05/22 530.0000 Service 9987 06 Haryana VP 50012732 07/07/22 449.1500 0.0000 0.0000 18 80.8500 0.0000 0.0000 0.0000 0.0000 No N Purchase Laptop Adaptor for Akash Malhotra, against invoice no :- UMT/GST/0210, Dated :- 05/07/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20012970 07/07/22 5100543 Computer Maintenance (NCR) AP 06AIHPB9175E1ZC V017 Vishwakarma Air-Con 06 Haryana 698 04/12/22 8142.0000 Service 998719 06 Haryana VP 50012532 04/26/22 6900.0000 9 621.0000 9 621.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Repair & Maintenance exp. of Office AC Services & repair , against Invoice No :- 698, Dated :- 12/04/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20012748 04/26/22 5000605 Repair Maintenance AP 06AIHPB9175E1ZC V017 Vishwakarma Air-Con 06 Haryana 730 05/17/22 6726.0000 Service 998719 06 Haryana VP 50012611 05/24/22 5700.0000 9 513.0000 9 513.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Repair & Maintenance for AC services of server room, against invoice no :-730 , Dated :- 17/05/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20012837 05/24/22 5000605 Repair Maintenance AP 06AIHPB9175E1ZC V017 Vishwakarma Air-Con 06 Haryana 773 06/20/22 19470.0000 Service 998719 06 Haryana VP 50012770 07/19/22 16500.0000 9 1485.0000 9 1485.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Repair & Maintenance of AC services for server room installation split AC Pipe , against Invoice No :- 773, Dated :- 20/06/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST PM 20012997 07/19/22 5000605 Repair Maintenance AP 06AIHPB9175E1ZC V017 Vishwakarma Air-Con 06 Haryana 799 07/18/22 8732.0000 Service 998719 06 Haryana VP 50012771 07/19/22 7400.0000 9 666.0000 9 666.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Repair & Maintenance exp. of 11 AC Services , against Invoice No :- 799, Dated :- 18/07/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20012997 07/19/22 5000605 Repair Maintenance AP 06AIHPB9175E1ZC V017 Vishwakarma Air-Con 06 Haryana 876 02/16/23 472.0000 Service 998719 06 Haryana VP 50013363 02/16/23 400.0000 9 36.0000 9 36.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Repair & maintenance for server room AC repair, against invoice no :- 876, Dated :- 16/02/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST GD 10000591 02/16/23 5000605 Repair Maintenance AP 27AACCV4165C1ZH V023 Vitaran Electronics (P) Ltd. 27 Maharashtra 117 08/17/22 23158.0000 Goods 8473 06 Haryana VP 50012855 08/17/22 19375.0000 0.0000 0.0000 18 3487.5000 0.0000 0.0000 0.0000 0.0000 No N Computer Maintenance (NCR) ID CPR30-USB HF Proximity Reader , against Invoice no :- 117, Dated :-17/08/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013090 08/17/22 5000617 Freight Charges AP 27AACCV4165C1ZH V023 Vitaran Electronics (P) Ltd. 27 Maharashtra 117 08/17/22 23158.0000 Service 9968 06 Haryana VP 50012855 08/17/22 250.0000 0.0000 0.0000 18 45.0000 0.0000 0.0000 0.0000 0.0000 No N Computer Maintenance (NCR) ID CPR30-USB HF Proximity Reader , against Invoice no :- 117, Dated :-17/08/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013090 08/17/22 5100543 Computer Maintenance (NCR) AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana HRSO030422256335 04/03/22 8248.2000 Service 9984 06 Haryana VP 50012504 04/14/22 6990.0000 9 629.1000 9 629.1000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone Exp. for the period 03/03/2022 to 02/04/2022, relationship No :- 159623482, against invoice No :- HRSO030422256335, Dated :- 03/04/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20012752 04/16/22 1000257 PROVISIONS FOR EXPENSES AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana HRSO030522321728 05/03/22 8244.6600 Service 9984 06 Haryana VP 50012562 05/07/22 6987.0000 9 628.8300 9 628.8300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone Exp. for the period 03/04/2022 to 02/05/2022,against Invoice No :- HRSO030522321728, Dated :- 03/05/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20012879 05/07/22 5000592 Telephone Expenses AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana HRSO030622385701 06/03/22 8960.0400 Service 9984 06 Haryana VP 50012661 06/13/22 7593.2600 9 683.3900 9 683.3900 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone Exp. for the period 03/05/2022 To 02/06/2022 , against Invoice No ;- HRSO030622385701, Customer No :- 159623482, Dated :- 03/06/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013052 07/13/22 5000592 Telephone Expenses AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana HRSO030722450554 07/03/22 12289.6800 Service 9984 06 Haryana VP 50012749 07/12/22 10414.9800 9 937.3500 9 937.3500 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 03/06/2022 To 02/07/2022, against Invoice No :- HRSO0030722450554, Dated :- 03/07/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013052 07/13/22 5000592 Telephone Expenses AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana HRSO030822519852 08/03/22 9382.1800 Service 9984 06 Haryana VP 50012825 08/09/22 7951.0000 9 715.5900 9 715.5900 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone Exp. for the period 03/07/2022 To 02/08/2022, against Invoice No :- HRSO030822519852, Customer No :- 159623482, Dated :- 03/08/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013064 08/09/22 5000592 Telephone Expenses AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana HRSO030922594556 09/03/22 8543.1100 Service 9984 06 Haryana VP 50012923 09/13/22 7239.9300 9 651.5900 9 651.5900 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone Exp. for the period 03/08/2022 To 02/09/2022, against invoice no :- HRSO030922594556, Dated :- 03/09/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013263 09/13/22 5000592 Telephone Expenses AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana HRSO031022667850 10/03/22 8781.5400 Service 9984 06 Haryana VP 50013029 10/15/22 7441.9800 9 669.7800 9 669.7800 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone Exp. for the period 03/09/2022 To 02/10/2022, against Invoice no :- HRSO031022667850, Dated :- 03/10/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013264 10/15/22 5000592 Telephone Expenses AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana HRSO031122740230 11/03/22 9067.1200 Service 9984 06 Haryana VP 50013101 11/17/22 7684.0000 9 691.5600 9 691.5600 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 03/10/2022 To 02/11/2022, against invoice no :- HRSO031122740230, Relationship No :- 159623482, Dated :- 03/11/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013314 11/17/22 5000592 Telephone Expenses AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana HRSO31222820146 12/03/22 8596.3000 Service 9984 06 Haryana VP 50013152 12/12/22 7285.0000 9 655.6500 9 655.6500 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone Exp. for the period 03/11/2022 To 02/12/2022, against invoice no :- HRSO031222820146, Relationship No :- 159623482, Dated :- 18/12/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013358 12/12/22 5000592 Telephone Expenses AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana HRI0512258463695 12/03/22 6834.5600 Service 9984 06 Haryana VP 50013268 12/31/22 5792.0000 9 521.2800 9 521.2800 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone Exp. of Rajiv Kohli for the period 03/11/2022 To 02/12/2022, against invoice no :- HRI0512258463695, Dated :- 03/12/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013472 01/05/23 5000592 Telephone Expenses AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana 159623482 01/03/23 11646.5500 Service 9984 06 Haryana VP 50013227 01/13/23 9869.9500 9 888.3000 9 888.3000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 03/12/2022 To 02/01/2023, against invoice no :- HRSO030123884195, Relationship No :- 159623482, Dated :- 18/01/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013434 01/13/23 5000592 Telephone Expenses AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana HRSO030223974386 02/03/23 8340.2400 Service 9984 06 Haryana VP 50013318 02/03/23 7068.0000 9 636.1200 9 636.1200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 03/01/2023 To 02/02/2023 , against invoice no :- HRSO030223974386, Customer No :- 159623482, Dated :- 03/02/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST 5000592 Telephone Expenses AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana HRSO030323052935 03/03/23 8676.5000 Service 9984 06 Haryana VP 50013412 03/03/23 7352.9600 9 661.7700 9 661.7700 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 03/02/2023 To 02/03/2023 , against invoice no :- HRSO030323052935, Customer No :- 159623482, Dated :- 03/03/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013611 03/15/23 5000592 Telephone Expenses AP 07AABCW4109N1Z4 W006 Webcon IT Solutions P Limited 07 Delhi WISPL2022-23/030 05/24/22 25960.0000 Service 998424 06 Haryana VP 50012630 05/24/22 22000.0000 0.0000 0.0000 18 3960.0000 0.0000 0.0000 0.0000 0.0000 No N GoTo Meeting Business Exp. of Mycloud for the period 25/05/2022 To 24/05/2023, against Invoice No :- WISPL2022-23/030, Dated :- 24/05/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AD 20012849 05/24/22 3000400 Pre-paid Expenses AP 07AABCW4109N1Z4 W006 Webcon IT Solutions P Limited 07 Delhi WISPL2022-23/078 08/17/22 25960.0000 Service 998424 06 Haryana VP 50012867 08/17/22 22000.0000 0.0000 0.0000 18 3960.0000 0.0000 0.0000 0.0000 0.0000 No N Internet Exp. GoTo Meeting Business Exp. of Mycloud for the period 21/08/2022 To 20/08/2023, against Invoice No :- WISPL2022-23/078, Dated :- 17/08/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AD 20013070 08/17/22 3000400 Pre-paid Expenses AP 27AACCW2759B1ZE W016 WeKonnect Smart Card Pvt. Ltd. 27 Maharashtra ZWG9-7816 09/22/22 340.0000 Service 998719 06 Haryana VP 50013008 09/22/22 288.1300 0.0000 0.0000 18 51.8700 0.0000 0.0000 0.0000 0.0000 No N Purchase 25 NOS RFID Crad (Thick) for 578 office , against Invoice No :- ZWG9-7816, Dated :- 22/09/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013194 09/22/22 5000605 Repair Maintenance AP 06CNNPS8003H1ZQ X003 Xtraaa Sales 06 Haryana CX-2575 10/14/22 728768.0000 Goods 8517 06 Haryana VP 50013048 10/14/22 617600.0000 9 55584.0000 9 55584.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Purchase Samsung Buds2-30 Pcs ,samsung galaxy buds2 pro-26 pcs & apple Ipad - 2Pcs for employees as Diwali Expenses , against Invoice No :- CX-2575, Dated :- 14/10/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013230 10/15/22 5030573 Diwali Expenses AP 06CNNPS8003H1ZQ X003 Xtraaa Sales 06 Haryana CX-3548 12/19/22 29600.0000 Goods 8517 06 Haryana VP 50013170 12/19/22 25084.7400 9 2257.6300 9 2257.6300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Purchase Samsung galaxy buds (2 quantity) , against Invoice No :- CX-3548, Dated :- 19/12/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013389 12/19/22 5030573 Diwali Expenses AP 33AAACZ5230C1ZU Z001 Zoho Technologies Private Limited 33 Tamil Nadu 102223049868 06/22/22 1062.0000 Service 997331 06 Haryana VP 50012743 07/12/22 900.0000 0.0000 0.0000 18 162.0000 0.0000 0.0000 0.0000 0.0000 No N Server Hosting Services for 6 Zepto mail credits, against Invoice No :- 102223049868, Dated :- 22/06/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST PM 20012984 07/12/22 5000593 Server Hosting Charges AP 33AAACZ5230C1ZU Z001 Zoho Technologies Private Limited 33 Tamil Nadu 102223067044 07/11/22 6783.6400 Service 997331 06 Haryana VP 50012877 08/10/22 5748.8500 0.0000 0.0000 18 1034.7900 0.0000 0.0000 0.0000 0.0000 No N Software Exp. of Mycloud for Zoho Technologies subscription for the period 03/07/2022 To 02/07/2023 , against Invoice No :- 102223067044, Dated :- 11/07/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST PM 20013101 08/10/22 5000521 Software AP 27AABCZ4218R1ZP Z004 ZVC India Private Limited 27 Maharashtra INV141631800 04/04/22 1534.0000 Service 998424 06 Haryana VP 50012894 04/08/22 1300.0000 0.0000 0.0000 18 234.0000 0.0000 0.0000 0.0000 0.0000 No N Internet Exp. of mycloud , against Invoice no :- INV141631800, Dated :- 04/04/2022 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST PM 20013117 04/08/22 5000591 Internet Expenses AP 27AABCZ4218R1ZP Z004 ZVC India Private Limited 27 Maharashtra INV151404686 06/04/22 1534.0000 Service 998424 06 Haryana VP 50012838 06/04/22 1300.0000 0.0000 0.0000 18 234.0000 0.0000 0.0000 0.0000 0.0000 No N Internet Exp. for the period 04/06/2022 To 03/07/2022 , against Invoice no :- INV151404686, Dated :- 04/06/2022 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST PM 20013055 06/08/22 5000591 Internet Expenses AP 27AABCZ4218R1ZP Z004 ZVC India Private Limited 27 Maharashtra INV156025229 07/04/22 1534.0000 Service 998424 06 Haryana VP 50012839 07/04/22 1300.0000 0.0000 0.0000 18 234.0000 0.0000 0.0000 0.0000 0.0000 No N Internet Exp. for the period 04/07/2022 To 03/08/2022 , against Invoice no :- INV156025229, Dated :- 04/07/2022 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST PM 20013056 07/08/22 5000591 Internet Expenses AP 27AABCZ4218R1ZP Z004 ZVC India Private Limited 27 Maharashtra INV165170412 09/04/22 1534.0000 Service 998424 06 Haryana VP 50013077 09/04/22 1300.0000 0.0000 0.0000 18 234.0000 0.0000 0.0000 0.0000 0.0000 No N Internet Exp. for the period 04/09/2022 To 03/10/2022 , against invoice no :- INV165170412, Dated :- 04/09/2022 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST PM 20013280 09/08/22 5000591 Internet Expenses AP 27AABCZ4218R1ZP Z004 ZVC India Private Limited 27 Maharashtra INV169696087 10/04/22 1534.0000 Service 998424 06 Haryana VP 50013078 10/08/22 1300.0000 0.0000 0.0000 18 234.0000 0.0000 0.0000 0.0000 0.0000 No N Internet Exp. for the period 04/10/2022 To 03/11/2022 , against invoice no :- INV169696087, Dated :- 04/10/2022 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST PM 20013281 10/08/22 5000591 Internet Expenses AP 27AABCZ4218R1ZP Z004 ZVC India Private Limited 27 Maharashtra INV174196254 11/04/22 1534.0000 Service 998424 06 Haryana VP 50013113 11/08/22 1300.0000 0.0000 0.0000 18 234.0000 0.0000 0.0000 0.0000 0.0000 No N Internet exp. for the period 04/11/2022 To 03/12/2022, against Invoice no :- INV174196254, Dated :- 04/12/2022 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST PM 20013315 11/08/22 5000591 Internet Expenses AP 27AABCZ4218R1ZP Z004 ZVC India Private Limited 27 Maharashtra INV178559605 12/04/22 1534.0000 Service 998424 06 Haryana VP 50013220 12/04/22 1300.0000 0.0000 0.0000 18 234.0000 0.0000 0.0000 0.0000 0.0000 No N Internet Exp. for the period 04/12/2022 To 03/01/2023, against Invoice no :- INV178559605, Dated :- 04/12/2022 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST PM 20013426 12/08/22 5000591 Internet Expenses Grand Total 655251.14 655251.14 3937455.2 0 0 0 0