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: 01/03/2024 Date To: 31/03/2024 Filter By: Voucher Date Both GST & nonGST(Exclude non-GST Payment/Transfer) Source Vendor Details Invoice Original Ref. Invoice Goods/ Service HSN/ SAC Item Details Place of Supply Transaction Taxable Amount CGST SGST IGST SVSH VAT CESS NONE Pre GST Reverse Charge Particulars GST Applicable Location Tax Form Code RV Number RV Date PO Number PO Date Service Number Source Interface Report For Register Flag Interface Status Invoice Category GST Exempt Property Id Company Name Last Settled Transaction General Ledger GSTIN Code Name State Code State Name Number Date Amount Number Date Item Code Pack Id Description Unit Quantity Rate State Code State Name Type Number Date Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Code Description Type Number Date Code Description 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 AP 09AYGPJ1094D2ZI B040 4Bell Technology 09 Uttar Pradesh 4BELL/83/2023-24 02/05/24 66840.0000 Service 998512 06 Haryana VP 50014281 03/07/24 56644.0000 0.0000 0.0000 18 10196.0000 0.0000 0.0000 0.0000 0.0000 No N Permanent staffing services hired Muchi Rajkumar in SQL Database (Kolkata), against invoice no :- 4BELL/83/2023-24, Dated :- 05/02/2024 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST PM 20014501 03/07/24 5000625 Staff Recruitment Expenses AP 09AATCA4371Q1ZQ A136 APPSQUADZ SOFTWARE PRIVATE LIMITED 09 Uttar Pradesh ASPL/1800/23-24 03/27/24 670473.0000 Service 998313 06 Haryana VP 50014352 03/27/24 568197.7900 0.0000 0.0000 18 102275.6000 0.0000 0.0000 0.0000 0.0000 No N Server hosting exp. for the month of February-24, against invoice no :- ASPL/1800/23-24, Dated :- 27/03/2024 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST AD 20014557 03/27/24 5000593 Server Hosting Charges AP 07AVCPT7101L1ZE ATS ATS TECHNOLOGIES 07 Delhi 2023-24/229 03/06/24 2242.0000 Goods 8544 06 Haryana VP 50014285 03/06/24 1900.0000 0.0000 0.0000 18 342.0000 0.0000 0.0000 0.0000 0.0000 No N Purchase D link Lan Cbale 3 Mtr , Against invoice no :- 2023-24/229, Dated :- 06/03/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014508 03/11/24 5000605 Repair Maintenance AP 07AVCPT7101L1ZE ATS ATS TECHNOLOGIES 07 Delhi 2023-24/227 03/06/24 10738.0000 Goods 8473 06 Haryana VP 50014286 03/06/24 9100.0000 0.0000 0.0000 18 1638.0000 0.0000 0.0000 0.0000 0.0000 No N Purchase 16GB RAM in Kunal Saini & 1TN SSD Data in Partha Dutta Laptop’s, against invoice no :- 2023-24/227, Dated :- 05/03/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014508 03/11/24 5100543 Computer Maintenance (NCR) AP 07AVCPT7101L1ZE ATS ATS TECHNOLOGIES 07 Delhi 2023-24/225 02/25/24 1298.0000 Goods 8471 06 Haryana VP 50014284 03/11/24 1100.0000 0.0000 0.0000 18 198.0000 0.0000 0.0000 0.0000 0.0000 No N Repair laptop keyboard on Ritik's laptop, against invoice No :- 2023-24/225, Dated :- 25/02/2024 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST PM 20014508 03/11/24 5100543 Computer Maintenance (NCR) AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM2406I006422269 03/03/24 30602.2400 Service 9984 06 Haryana VP 50014257 03/03/24 25934.1000 9 2334.0700 9 2334.0700 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 02/02/2024 to 01/03/2024, against invoice no :- BM2406I006422269, Relationship No :- 1316603763, Dated :- 03/03/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014491 03/05/24 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM2406I0006422050 03/03/24 1058.4600 Service 9984 06 Haryana VP 50014289 03/03/24 897.0000 9 80.7300 9 80.7300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 02/02/2024 To 01/03/2024, against invoice no :- BM2406I006422050, Relaionship No :- 1316605032,Dated :- 03/03/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014510 03/13/24 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2406I005969169 03/03/24 1301.7500 Service 9984 06 Haryana VP 50014314 03/03/24 1103.1700 9 99.2900 9 99.2900 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 23/02/2024 to 01/03/2024, against invoice no :- HT2406I005969169, Relationship No :- 20001786530, Dated :- 03/03/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014551 03/18/24 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2406I005748376 02/24/24 7652.2300 Service 9984 06 Haryana VP 50014313 03/18/24 6484.9500 9 583.6400 9 583.6400 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 23/01/2024 to 22/02/2024, against invoice no :- HT2406I005748376, Relationship no :- 12491969, Dated :- 24/02/2024 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST PM 20014551 03/18/24 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2406I006279753 03/18/24 1515.6200 Service 9984 06 Haryana VP 50014376 03/18/24 1284.4200 9 115.6000 9 115.6000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 17/02/2024 to 16/03/2024, against invoice no :- HT2406I006279753, Dated :- 7038439064, Dated :- 18/03/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2406I006349031 03/24/24 7823.3900 Service 9984 06 Haryana VP 50014374 03/24/24 6629.9900 9 596.7000 9 596.7000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 23/02/2024 to 22/03/2024, against invoice no :- HT2406I006349031, Relationship No :- 12491969, Dated :- 24/03/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2406I006421588 03/27/24 1324.4300 Service 9984 06 Haryana VP 50014375 03/27/24 1122.3900 9 101.0200 9 101.0200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 26/02/2024 to 25/03/2024, against invoice no :- HT2406I006421588, Relationship No :- 7006053173, Dated :- 27/03/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST 5000592 Telephone Expenses AP 36AAFCC7502D1Z1 C024 Cloud4C Services Pvt Ltd., 36 Telangana IN91316805 03/14/24 14919.9200 Service 998315 06 Haryana VP 50014340 03/14/24 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 24/03/2024 to 23/04/2024, against invoice no :- IN91316805, Dated :- 14/03/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014559 03/21/24 5000593 Server Hosting Charges AP 09AAFCC0905Q1ZE C022 Crystal Screening Services Pvt 09 Uttar Pradesh CS23241821 02/01/24 2655.0000 Service 998511 06 Haryana VP 50014354 03/01/24 2250.0000 0.0000 0.0000 18 405.0000 0.0000 0.0000 0.0000 0.0000 No N Staff background verification exp. for the month of Jan-24, against invoice no :- CS23241821, Dated :- 01/02/2024 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST PM 20014564 03/26/24 5000625 Staff Recruitment Expenses AP 09AAFCC0905Q1ZE C022 Crystal Screening Services Pvt 09 Uttar Pradesh CS23241943 03/01/24 1534.0000 Service 998511 06 Haryana VP 50014355 03/01/24 1300.0000 0.0000 0.0000 18 234.0000 0.0000 0.0000 0.0000 0.0000 No N Staff background verification exp. for the month of Feb-24, against invoice no :- CS23241943, Dated :- 01/03/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014564 03/26/24 5000625 Staff Recruitment Expenses AP 09AAFCC0905Q1ZE C022 Crystal Screening Services Pvt 09 Uttar Pradesh CS23241999 03/29/24 1475.0000 Service 998511 06 Haryana VP 50014370 03/29/24 1250.0000 0.0000 0.0000 18 225.0000 0.0000 0.0000 0.0000 0.0000 No N Staff background verification exp. for the month of March-24, against invoice no :- CS23241999, Dated :- 29/03/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST 5000625 Staff Recruitment Expenses AP 07AAACC4955D1ZW C002 CYBERSPACE NETWORKING SYSTEMS 07 Delhi C/2024/03/328 03/28/24 16624.0000 Service 998315 06 Haryana VP 50014359 03/28/24 14088.0000 0.0000 0.0000 18 2535.8400 0.0000 0.0000 0.0000 0.0000 No N Mail hosting exp. for the 02/03/2024 to 02/03/2025, against invoice no :- C/2024/03/328, Dated :- 28/03/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014568 03/30/24 5000593 Server Hosting Charges AP 27AAIFE6722D1ZL E032 E21 Solutions 27 Maharashtra E21/2023-24/023 03/13/24 93261.0000 Service 998313 06 Haryana VP 50014292 03/13/24 79035.0000 0.0000 0.0000 18 14226.0000 0.0000 0.0000 0.0000 0.0000 No N Consultancy service for Marriot Pune,Courtyard Mahabaleshwar,Marriot Courtyard Vadodara,JP Resorts & Spa,, against invoice no :- E21/2023-24/023, Dated :- 13/03/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014512 03/13/24 5030577 MKT.CONSULTANCY & PROFESSIONAL AP 07AAECG9077C1ZJ G022 GMO GlobalSign Certificate Serives Pvt Ltd 07 Delhi 202324/GSIN/3686 03/02/24 7788.0000 Service 998319 06 Haryana VP 50014264 03/02/24 6600.0000 0.0000 0.0000 18 1188.0000 0.0000 0.0000 0.0000 0.0000 No N SSL Certificates (GCC - Interstate) CEPO240226756999, against invoice no :- 202324/GSIN/3686, Dated :- 26/02/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014485 03/02/24 5000521 Software AP H014 Handicraft India Year Book HT-046/23-24 03/11/24 34650.0000 Goods 998363 06 Haryana VP 50014328 03/11/24 33000.0000 0.0000 0.0000 5 1650.0000 0.0000 0.0000 0.0000 0.0000 No N Advertisment exp. for the month of March-24, against invoice no :- HT-046/23-24, Dated :- 11/03/2024 Y 8B ? Unregistered Other UnRegistered Invoiced N PFIPL PROLOGIC FIRST PM 20014560 03/21/24 5030571 Advertisement AP 07AAGCH4876G1ZB H033 Happy Hotelier Pvt. Ltd. 07 Delhi HHC/23-24/064 02/27/24 11800.0000 Service 998361 06 Haryana VP 50014271 03/02/24 10000.0000 0.0000 0.0000 18 1800.0000 0.0000 0.0000 0.0000 0.0000 No N Advertisment exp. of Prologic First in HHC Booklet , against invoice no :- HHC/23-24/064, Dated :- 27/02/2024 Y 4A - Registered Taxable Uninvoiced N PFIPL PROLOGIC FIRST PM 20014520 03/02/24 5030571 Advertisement AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-047 03/01/24 147500.0000 Service 997212 06 Haryana VP 50014265 03/01/24 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 March-24, against invoice no :- S-047, Dated ;- 01/03/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014498 03/06/24 5000623 Rent AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-048 03/01/24 65749.0000 Service 995479 06 Haryana VP 50014266 03/01/24 55719.0000 9 5015.0000 9 5015.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Office Maintenance, Electricity Exp.,Diesel Charges for the month of Feb-24, against invoice no :- S-048, Dated :- 01/03/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014498 03/06/24 5000602 Generator Maintenance AP 07AAACK5140Q1ZA K023 Karishma Computers Pvt. Ltd. 07 Delhi KC/22970/2324 03/15/24 16166.0000 Goods 84439959 06 Haryana VP 50014373 03/15/24 13700.0000 0.0000 0.0000 18 2466.0000 0.0000 0.0000 0.0000 0.0000 No N Purchase EPSON POS printer for Kolkata office, against invoice no :- KC/22970/2324, Dated :- 15/03/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AD 20014571 03/15/24 3100304 Electric Equipment (NCR) AP 06AAACL6140K1ZL L016 Lynx Business Private Limited (Nimble Cowork) 06 Haryana NC/23-24/060439 03/13/24 65090.0000 Service 997212 06 Haryana VP 50014293 03/13/24 55160.8000 9 4964.4700 9 4964.4700 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rent exp. for the period 13/03/2024 to 31/03/2024, against invoice no :- NC/23-24/060439, Dated :- 13/03/2024 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST PM 20014514 03/13/24 5000623 Rent AP 06AAACM5586C1ZL M037 Microsoft Corp (India) Pvt Ltd 06 Haryana TIL24HR10029891 03/08/24 464377.2000 Service 998313 06 Haryana VP 50014309 03/08/24 393540.0000 9 35418.6000 9 35418.6000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Enrollment Gold Competency enrollment fees for the period 17/02/2024 to 16/02/2025, against invoice no :- TIL24HR10029891, Dated :- 08/03/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AD 20014533 03/08/24 5000521 Software AP 06AAACM5586C1ZL M037 Microsoft Corp (India) Pvt Ltd 06 Haryana E0600R8LW2 03/08/24 83547.5400 Service 997331 06 Haryana VP 50014364 03/08/24 70803.0000 9 6372.2700 9 6372.2700 0.0000 0.0000 0.0000 0.0000 0.0000 No N Microsoft Azure (MP Tourism) Power Bi for the period 08/02/2024 to 07/03/2024, against invoice no :- E0600R8LW2, Dated :- 08/03/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST 5000521 Software AP 07ACUPA5435F1ZM AS089 Neeraj Bhagat &Co 07 Delhi NBC/2023-24/2118 03/28/24 17700.0000 Service 998212 06 Haryana VP 50014367 03/28/24 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N Professional charges for the period 01/03/2024 to 31/03/2024, against invoice no :- NBC/2023-24/2118, Dated :- 28/03/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST 5000614 PROFESSIONAL & LEGAL CHARGES AP 06AAACO0158L1ZI O011 Oracle India Private Limited 06 Haryana 1143912 03/04/24 49176.5000 Service 998315 06 Haryana VP 50014304 03/04/24 41675.0000 9 3750.7500 9 3750.7500 0.0000 0.0000 0.0000 0.0000 0.0000 No N OPN Membership subscription for the period 03/02/2024 to 02/03/2025, against invoice no :- 1143912, Dated :- 04/03/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AD 20014524 03/04/24 5000620 Membership & Subscription AP 19AAACP6397A1ZC P023 Prologic First India Private limited - Kolkata 19 West Bengal 10000604 03/27/24 -7080000.0000 Interunit Transaction 06 Haryana GD 10000604 03/27/24 -7080000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Interunit Transaction N 7 - Credit/Debit Notes Registered Invoiced Y PFIPL PROLOGIC FIRST VP 50014324 03/27/24 9101952 Misc.Inc/Exp(Contra) AP 19AAACP6397A1ZC P023 Prologic First India Private limited - Kolkata 19 West Bengal 23WB12 03/27/24 590000.0000 Service 998314 06 Haryana VP 50014324 03/27/24 500000.0000 0.0000 0.0000 18 90000.0000 0.0000 0.0000 0.0000 0.0000 No N Invoice No. 23WB12, Dated 27/03/2024 for Software development Services for the month of March 2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST GD 10000604 03/27/24 5316526 Inter Unit Purchase (Services) AP 06AAACH1604E1ZB R077 Rajdarbar Realty Creations Pvt. Ltd. 06 Haryana PGGRNADH/0177024 03/05/24 2076.5500 Service 995479 06 Haryana VP 50014377 03/05/24 1760.5500 9 158.0000 9 158.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Generator maintenance exp. for the month of March-24, against invoice no :- PGGRNADH/0177024, Dated :- 05/03/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST 5000602 Generator Maintenance AP 06AAACH1604E1ZB R077 Rajdarbar Realty Creations Pvt. Ltd. 06 Haryana PGGRNADH/0155124 03/05/24 2980.0000 Service 995479 06 Haryana VP 50014379 03/05/24 2526.0000 9 227.0000 9 227.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Sinking fund charges for the month of April-24, against invoice no :- PGGRNADH/0155124, Dated :- 05/03/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST 5000603 Office Maintenance AP R014 Rajiv Kohli 23RCM28 03/11/24 250000.0000 Service 998212 06 Haryana VP 50014327 03/11/24 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 Feb-24, against invoice no :- RK/2023-24/031, Dated :- 11/03/2024 Y 4B - Unregistered RCM UnRegistered Invoiced N PFIPL PROLOGIC FIRST PM 20014555 03/20/24 1000287 IGST Payable RCM -18% AP S132 S.Krishanan PF-Feb_2024/1 03/01/24 150000.0000 Service 998212 06 Haryana VP 50014270 03/01/24 150000.0000 0.0000 0.0000 18 27000.0000 0.0000 0.0000 0.0000 0.0000 No Y Consultancy exp. for the period 01/02/2024 to 29/02/2024, against invoice no :- PF_Feb_2024/1, Dated :- 01/03/2024 Y 4B - Unregistered RCM Invoiced N PFIPL PROLOGIC FIRST PM 20014488 03/02/24 1000287 IGST Payable RCM -18% AP S132 S.Krishanan 23RCM30 03/31/24 150000.0000 Service 998212 06 Haryana VP 50014366 03/31/24 150000.0000 0.0000 0.0000 18 27000.0000 0.0000 0.0000 0.0000 0.0000 No Y Consultancy exp. for the period 01/03/2024 to 31/03/2024, against invoice no :- PF_Mar_2024/1, Dated :- 31/03/2024 Y 4B - Unregistered RCM Invoiced N PFIPL PROLOGIC FIRST 1000287 IGST Payable RCM -18% AP 06AAFPM8370A1ZX S134 Shantanu Mukherji 06 Haryana 2023-24/SM/044 03/02/24 217592.0000 Service 9983 06 Haryana VP 50014261 03/02/24 184400.0000 9 16596.0000 9 16596.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Consultancy exp. for the period 01/02/2024 to 29/02/2024, against invoice no :- 2023-24/SM/044, Dated :- 02/03/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014500 03/06/24 5030571 Advertisement AP 06AADCC3694E1ZR S031 Shyam Spectra Pvt. Ltd.(SPECTRANET PLL) 06 Haryana BHRI008965/23-24 03/08/24 13570.0000 Service 998429 06 Haryana VP 50014341 03/08/24 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 08/04/2024 to 07/05/2024, against invoice no :- BHRI008965/23-24, Dated :- 08/03/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014562 03/21/24 5000591 Internet Expenses AP S133 Sudhir sharma 07 Delhi 23RCM29 03/21/24 2000.0000 Service 998212 06 Haryana VP 50014353 03/21/24 2000.0000 0.0000 0.0000 18 360.0000 0.0000 0.0000 0.0000 0.0000 No Y Professional charges for Touche trademark hearing, against invoice no :- 03, Dated :- 21/03/2024 Y 4B - Unregistered RCM UnRegistered Invoiced N PFIPL PROLOGIC FIRST PM 20014563 03/21/24 1000287 IGST Payable RCM -18% AP 06AIHPB9175E1ZC V017 Vishwakarma Air-Con 06 Haryana 1069 03/11/24 6018.0000 Service 998719 06 Haryana VP 50014356 03/11/24 5100.0000 9 459.0000 9 459.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Repair maintenance exp. AC shifting in upper server room, against invoice no :- 1069, Dated :- 11/03/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014565 03/26/24 5000605 Repair Maintenance AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana HRSO030324624209 03/03/24 8571.4800 Service 9984 06 Haryana VP 50014280 03/03/24 7263.9600 9 653.7600 9 653.7600 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 03/02/2024 to 02/03/2024, against invoice no :- HRSO030324624209, Relationship no :- 159623482, Dated :- 03/03/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014502 03/07/24 5000592 Telephone Expenses AP 06AACCW0127B1Z0 W018 Wroffy Technologies Private Limited 06 Haryana 10000603 03/18/24 -0.2800 Round Off 06 Haryana DB 10000603 03/18/24 -0.2800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Round Off N 7 - Credit/Debit Notes Invoiced Y PFIPL PROLOGIC FIRST VP 50014311 03/19/24 5000624 Short & Excess AP 06AACCW0127B1Z0 W018 Wroffy Technologies Private Limited 06 Haryana WT/23-24/2614 03/19/24 186258.2800 Service 997331 06 Haryana VP 50014311 03/19/24 157846.0000 9 14206.1400 9 14206.1400 0.0000 0.0000 0.0000 0.0000 0.0000 No N Purchase 5 SQL Server license for Delhi Gymkhana Club, against invoice no :- WT/23-24/2614, Dated :- 19/03/2024 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST AD 20014539 03/19/24 5000521 Software Grand Total 104017.04 104017.04 333715.36 0 0 0 0