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: 01/02/2024 Date To: 29/02/2024 Filter By: Voucher Date Source Vendor Details Invoice Original Ref. Invoice Goods/ Service HSN/ SAC Item Details Place of Supply Transaction Taxable Amount CGST SGST IGST SVSH VAT CESS NONE Pre GST Reverse Charge Particulars GST Applicable Location Tax Form Code RV Number RV Date PO Number PO Date Service Number Source Interface Report For Register Flag Interface Status Invoice Category GST Exempt Property Id Company Name Last Settled Transaction General Ledger GSTIN Code Name State Code State Name Number Date Amount Number Date Item Code Pack Id Description Unit Quantity Rate State Code State Name Type Number Date Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Code Description Type Number Date Code Description 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 AP 09AATCA4371Q1ZQ A136 APPSQUADZ SOFTWARE PRIVATE LIMITED 09 Uttar Pradesh ASPL/1591/23-24 02/22/24 607717.0000 Service 998313 06 Haryana VP 50014243 02/22/24 515014.4600 0.0000 0.0000 18 92702.6000 0.0000 0.0000 0.0000 0.0000 No N Server hosting charges for the month of January-24, against invoice no :- ASPL/1591/23-24, Dated :- 22/02/2024 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST AD 20014470 02/22/24 5000593 Server Hosting Charges AP 07AVCPT7101L1ZE ATS ATS TECHNOLOGIES 07 Delhi 2023-24/197 02/08/24 4130.0000 Goods 8473 06 Haryana VP 50014230 02/08/24 3500.0000 0.0000 0.0000 18 630.0000 0.0000 0.0000 0.0000 0.0000 No N Repair Arvind Sharma Laptop's screen , against invoice no :- 2023-24/197, Dated :- 08/02/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014454 02/16/24 5100543 Computer Maintenance (NCR) AP 07AVCPT7101L1ZE ATS ATS TECHNOLOGIES 07 Delhi 2023-24/198 02/14/24 3776.0000 Goods 8473 06 Haryana VP 50014231 02/14/24 3200.0000 0.0000 0.0000 18 576.0000 0.0000 0.0000 0.0000 0.0000 No N Computer maintenance exp. purchase 16GB RAM for Dushyant Singh (DEV) Laptop's, against invoice no :- 2023-24/198, Dated :- 14/02/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014454 02/16/24 5100543 Computer Maintenance (NCR) AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM2406I005807506 02/03/24 10248.3000 Service 9984 06 Haryana VP 50014208 02/03/24 8685.0000 9 781.6500 9 781.6500 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 02/01/2024 To 01/02/2024 , against invoice no :- BM2406I005807506, Relationship no :- 1316603763, Dated :- 03/02/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014438 02/09/24 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM2406I005807884 02/03/24 1058.4600 Service 9984 06 Haryana VP 50014209 02/03/24 897.0000 9 80.7300 9 80.7300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 02/01/2024 To 01/02/2024, against invoice no :- BM2406I005807884, Relationship No :- 1316605032, Dated :- 03/02/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014438 02/09/24 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2406I005679907 02/18/24 1295.6400 Service 9984 06 Haryana VP 50014239 02/18/24 1098.0000 9 98.8200 9 98.8200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 17/01/2024 To 16/02/2024, against invoice no :- HT2406I005679907, Relationship No :- 7038439064, Dated :- 18/02/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AD 20014463 02/20/24 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2419I002101171 02/18/24 1178.8200 Service 9984 06 Haryana VP 50014240 02/18/24 999.0000 9 89.9100 9 89.9100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 17/01/2024 To 16/02/2024, against invoice no :- HT2419I002101171, Relationship No :- 20000395521, Dated :- 18/02/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AD 20014464 02/20/24 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2406I005748042 02/24/24 4718.8200 Service 998429 06 Haryana VP 50014256 02/24/24 3999.0000 9 359.9100 9 359.9100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Internet exp. for the period 23/01/2024 To 22/02/2024, against invoice no :- HT2406I005748042, Relationship No :- 20001786530, Dated :- 24/02/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014491 03/05/24 5000591 Internet Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2406I005862185 02/27/24 1059.6400 Service 9984 06 Haryana VP 50014258 02/27/24 898.0000 9 80.8200 9 80.8200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 26/01/2024 to 25/02/2024, against invoice no :- HT2406I005862185, Relationship No :- 7006053173, Dated :- 27/02/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014491 03/05/24 5000592 Telephone Expenses AP 36AAFCC7502D1Z1 C024 Cloud4C Services Pvt Ltd., 36 Telangana IN91313336 02/14/24 14919.9200 Service 998315 06 Haryana VP 50014235 02/14/24 12644.0000 0.0000 0.0000 18 2275.9200 0.0000 0.0000 0.0000 0.0000 No N Server hosting exp. for the period 24/02/2024 To 23/03/2024, against Invoice no :- IN91313336, Dated :- 14/02/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014455 02/16/24 5000593 Server Hosting Charges AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-044 02/01/24 62523.0000 Service 995419 06 Haryana VP 50014196 02/01/24 52985.0000 9 4769.0000 9 4769.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Office Maintenance, Electricity Exp.,Diesel Charges for the month of January-24, against invoice no :- S-044, Dated :- 01/02/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014433 02/07/24 5000602 Generator Maintenance AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-043 02/01/24 147500.0000 Service 997212 06 Haryana VP 50014197 02/01/24 125000.0000 9 11250.0000 9 11250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Advance rent payment for the month of February-23, against invoice no :- S-043,Dated :-01/02/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014433 02/07/24 5000623 Rent AP 06AAACM5586C1ZL M037 Microsoft Corp (India) Pvt Ltd 06 Haryana E0600QUZSR 02/08/24 76199.4600 Service 997331 06 Haryana VP 50014242 02/08/24 64575.8200 9 5811.8200 9 5811.8200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Microsoft azure (MP Tourism) Power Bi for the period 08/01/2024 to 07/02/2024, against invoice no :- E0600QUZSR, Dated :- 08/02/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014476 02/27/24 5000521 Software AP 07ACUPA5435F1ZM AS089 Neeraj Bhagat &Co 07 Delhi NBC/2023-24/1850 02/27/24 17700.0000 Service 998212 06 Haryana VP 50014267 02/27/24 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N Professional charges for the month of Feb-24, against invoice no :- NBC/2023-24/1850, Dated :- 27/02/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST 5000614 PROFESSIONAL & LEGAL CHARGES AP 19AAACP6397A1ZC P023 Prologic First India Private limited - Kolkata 19 West Bengal 23WB11 02/27/24 590000.0000 Service 998314 06 Haryana VP 50014244 02/27/24 500000.0000 0.0000 0.0000 18 90000.0000 0.0000 0.0000 0.0000 0.0000 No N Invoice No. 23WB11, Dated 27/02/2024 for Software development Services for the month of February 2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST 5316526 Inter Unit Purchase (Services) AP 06AAACH1604E1ZB R077 Rajdarbar Realty Creations Pvt. Ltd. 06 Haryana PGGRNADH/0104224 02/05/24 37756.0000 Service 9987 06 Haryana VP 50014252 02/05/24 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 month of March-24,against invoice no :- PGGRNADH/0104224, Dated :- 05/02/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST 5000603 Office Maintenance AP 06AAACH1604E1ZB R077 Rajdarbar Realty Creations Pvt. Ltd. 06 Haryana PGGRNADH/0113724 02/05/24 2980.0000 Service 995479 06 Haryana VP 50014253 02/05/24 2526.0000 9 227.0000 9 227.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Sinking fund exp. for the month of March-24, against invoice no :- PGGRNADH/0113724, Dated :- 05/02/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST 5000603 Office Maintenance AP 06AAACH1604E1ZB R077 Rajdarbar Realty Creations Pvt. Ltd. 06 Haryana PGGRNADH/0128924 02/05/24 2185.0000 Service 995479 06 Haryana VP 50014255 02/05/24 1851.0000 9 167.0000 9 167.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Generator maintenance exp. for the month of Feb-24, against invoice no :- PGGRNADH/0128924, Dated :- 05/02/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST 5000602 Generator Maintenance AP R014 Rajiv Kohli 23RCM24 02/07/24 250000.0000 Service 998212 06 Haryana VP 50014207 02/07/24 250000.0000 0.0000 0.0000 18 45000.0000 0.0000 0.0000 0.0000 0.0000 No Y Consultancy exp. for the month of January-24, against invoice no :- RK/2023-24/030, Dated :- 07/02/2024 Y 4B - Unregistered RCM UnRegistered Invoiced N PFIPL PROLOGIC FIRST PM 20014459 02/19/24 3000454 IGST Input RCM - 18% AP SR01 Reimbursement Payable Control A/C REIMJAN-2024 02/15/24 8390.0000 Reimbursement exp. payment for the month of Jan-24 on PnB account holder, Cheque No :- 755750 06 Haryana VP 50014229 02/15/24 8390.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No Y Reimbursement exp. payment for the month of Jan-24 on PnB account holder, Cheque No :- 755750 Y 4B - Unregistered RCM Invoiced Y PFIPL PROLOGIC FIRST PM 20014452 02/16/24 1000288 Reimbursement Payable AP S132 S.Krishanan 23RCM23 02/01/24 150000.0000 Service 998311 06 Haryana VP 50014199 02/01/24 150000.0000 0.0000 0.0000 18 27000.0000 0.0000 0.0000 0.0000 0.0000 No N Consultancy exp. for the period 01/01/2024 To 31/01/2024, against invoice no :- PF_Jan_2024/1, Dated :- 30/01/2024 Y 8B ? Unregistered Other Invoiced N PFIPL PROLOGIC FIRST PM 20014424 02/02/24 3000454 IGST Input RCM - 18% AP 06AAFPM8370A1ZX S134 Shantanu Mukherji 06 Haryana 2023-24/SM/039 02/02/24 212400.0000 Service 9983 06 Haryana VP 50014233 02/02/24 180000.0000 9 16200.0000 9 16200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Consultancy exp. for the month of January-24, against invoice no :- 2023-24/SM/039, Dated :- 02/02/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014457 02/16/24 5030581 Digital Marketing Expenses AP 06AADCC3694E1ZR S031 Shyam Spectra Pvt. Ltd.(SPECTRANET PLL) 06 Haryana BHRI008354/23-24 02/08/24 13570.0000 Service 998429 06 Haryana VP 50014238 02/08/24 11500.0000 9 1035.0000 9 1035.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Internet exp. for the period 08/03/2024 To 07/04/2024 , against invoice no :- BHRi008354/23-24, Dated :- 08/02/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014468 02/20/24 5000591 Internet Expenses AP S133 Sudhir sharma 07 Delhi 23RCM26 02/28/24 2000.0000 Service 998212 06 Haryana VP 50014245 02/28/24 2000.0000 0.0000 0.0000 18 360.0000 0.0000 0.0000 0.0000 0.0000 No Y Professional charges for Mycloud trademark hearing , against invoice no :- 02, Dated :- 28/02/2024 Y 4B - Unregistered RCM UnRegistered Invoiced N PFIPL PROLOGIC FIRST PM 20014480 02/28/24 1000287 IGST Payable RCM -18% AP T009 TEAM VIEWER GmbH 23RCM25 02/12/24 160332.0000 Service 997331 06 Haryana VP 50014227 02/12/24 160332.0000 0.0000 0.0000 18 28860.0000 0.0000 0.0000 0.0000 0.0000 No Y Purchase TeamViewer Corporate PAC license for the period 09/01/2024 to 08/01/2027, against invoice no :- R02773046, Dated :- 18/01/2024 Y 4B - Unregistered RCM UnRegistered Invoiced N PFIPL PROLOGIC FIRST PM 20014450 02/12/24 1000287 IGST Payable RCM -18% AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana HRSO030224583343 02/03/24 8527.8600 Service 9984 06 Haryana VP 50014216 02/03/24 7227.0000 9 650.4300 9 650.4300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 03/01/2024 To 02/02/2024, against invoice no :- HRSO030224583343, Customer no :- 159623482, Dated :- 03/02/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014443 02/12/24 5000592 Telephone Expenses Grand Total 44482.09 44482.09 290104.52 0 0 0 0