2006-09-16T00:00:00Z
2023-12-05T05:06:51Z
16.00
5865
12645
32767
32767
False
False
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Details of Inward Supplies/Purchases Received
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PROLOGIC FIRST INDIA PVT. LTD.
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GSTIN: 06AAACP6397A1ZJ, GST State Code: 06-Haryana, PAN: AAACP6397A
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Date From: 01/02/2026 Date To: 28/02/2026 Filter By: Voucher Date, Both GST & nonGST(Exclude non-GST Payment/Transfer), Print as per Portal Standard
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Source
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Vendor Details
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Invoice
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Original Ref. Invoice
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Goods/ Service
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HSN/ SAC
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Item Details
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Place of Supply
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Transaction
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Taxable Amount
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CGST
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SGST
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IGST
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SVSH
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VAT
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CESS
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NONE
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Pre GST
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Reverse Charge
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Particulars
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GST Applicable
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Location
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Tax Form Code
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RV Number
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RV Date
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PO Number
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PO Date
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Service Number
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Source Interface
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Report For
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Register Flag
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Interface Status
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Invoice Category
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GST Exempt
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Property Id
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Company Name
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Last Settled Transaction
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General Ledger
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Invoice Type
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Required for Rule 42, 43 ITC Reversals
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*Credit/Debit Note details
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Is this a Nil Rated/Exempt/NonGST item?
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Property GSTIN
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*Mandatory incase of Import of Goods
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(Optional)
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GSTIN
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Code
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Name
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State Code
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State Name
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Number
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Date
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Amount
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Number
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Date
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Item Code
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Pack Id
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Description
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Unit
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Quantity
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Rate
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State Code
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State Name
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Type
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Number
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Date
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Rate
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Amount
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Rate
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Amount
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Rate
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Amount
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Rate
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Amount
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Rate
|
Amount
|
Rate
|
Amount
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Rate
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Amount
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Code
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Description
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Type
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Number
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Date
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Code
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Description
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Input Type
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Credit/Debit Note Date
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Credit/Debit Note Number
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Credit(C)/ Debit(D) Note Type
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Type of Import (Goods, Services, SEZ)
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Bill of Entry Port Code
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Bill of Entry Number
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Bill of Entry Date
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Custom Columns
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1
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2
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3
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4
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5
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6
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7
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8
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9
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10
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11
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12
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13
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14
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15
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16
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17
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18
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19
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20
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21
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22
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23
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24
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25
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26
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27
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28
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29
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30
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31
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32
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33
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34
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35
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36
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37
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38
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39
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40
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41
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42
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43
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44
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45
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46
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47
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48
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49
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50
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51
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52
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53
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54
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55
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56
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57
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58
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59
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60
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61
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62
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63
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64
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65
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66
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67
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68
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69
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70
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71
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72
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73
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74
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75
|
76
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AP
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27AVTPA9370P1ZN
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A170
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A R Enterprises
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27
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Maharashtra
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AR-26-27/0001
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23/01/2026
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1200.0000
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G
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8471
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06
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Haryana
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VP
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50015818
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04/02/2026
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1016.9500
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18
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183.0500
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No
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Laptop Keyboard repair for Amanat Ali (Support), against invoice no :- AR-26-27/0001, Dated :- 23/01/2026
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Y
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4A - Registered Taxable
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Uninvoiced
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N
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PFIPL
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PROLOGIC FIRST
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PM
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20016247
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04/02/2026
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5100543
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Computer Maintenance (NCR)
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Regular Invoice
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06AAACP6397A1ZJ
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AP
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06DCBPK8455B2ZR
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A168
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Advance Laptop Solution
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06
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Haryana
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ALS/25-26/24731
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04/02/2026
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5000.0000
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G
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8473
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06
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Haryana
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VP
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50015826
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04/02/2026
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4237.2800
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9
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381.3600
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9
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381.3600
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No
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Purchase 8GB 3200Mhz RAM for Jatin's laptop (Dev), against invoice no :- ALS/25-26/24731, Dated :- 04/02/2026
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Y
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4A - Registered Taxable
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Registered
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Invoiced
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N
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PFIPL
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PROLOGIC FIRST
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PM
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20016259
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09/02/2026
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3100302
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Computer (NCR)
|
Regular Invoice
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06AAACP6397A1ZJ
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AP
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06AGXPA3881G1Z5
|
A169
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Agarwal Collections-2
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06
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Haryana
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10000653
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17/02/2026
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83690.0000
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Payment made through Amex Credit Card
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06
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Haryana
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DB
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10000653
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17/02/2026
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83690.0000
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No
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Payment made through Amex Credit Card
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N
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7 - Credit/Debit Notes
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Registered
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Invoiced
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Y
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PFIPL
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PROLOGIC FIRST
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VP
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50015883
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17/02/2026
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9101952
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Misc.Inc/Exp(Contra)
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Debit Note
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17/02/2026
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10000653
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D
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Nil Rated
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06AAACP6397A1ZJ
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AP
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06AGXPA3881G1Z5
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A169
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Agarwal Collections-2
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06
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Haryana
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DEL4-291
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17/02/2026
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83690.0000
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G
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8471
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06
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Haryana
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VP
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50015883
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17/02/2026
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70923.7200
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9
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6383.1400
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9
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6383.1400
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No
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Purchase Acer Professional 14,13th Gen Intel Core i7-1355U/32GB DDR4,1TB SSD for Anmol Verma (Dev), against invoice no :- DEL4-291, Dated :- 17/02/2026
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Y
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4A - Registered Taxable
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Registered
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Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
DB
|
10000653
|
17/02/2026
|
3100302
|
Computer (NCR)
|
Regular Invoice
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|
|
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06AAACP6397A1ZJ
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|
|
|
|
|
|
AP
|
06AGXPA3881G1Z5
|
A169
|
Agarwal Collections-2
|
06
|
Haryana
|
10000654
|
19/02/2026
|
83690.0000
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|
|
|
|
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Payment made through Amex Credit Card
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|
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|
06
|
Haryana
|
DB
|
10000654
|
19/02/2026
|
83690.0000
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No
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Payment made through Amex Credit Card
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N
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7 - Credit/Debit Notes
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Registered
|
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Invoiced
|
Y
|
PFIPL
|
PROLOGIC FIRST
|
VP
|
50015884
|
19/02/2026
|
9101952
|
Misc.Inc/Exp(Contra)
|
Debit Note
|
|
19/02/2026
|
10000654
|
D
|
Nil Rated
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
06AGXPA3881G1Z5
|
A169
|
Agarwal Collections-2
|
06
|
Haryana
|
DEL4-300
|
19/02/2026
|
83690.0000
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|
|
G
|
8471
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50015884
|
19/02/2026
|
70923.7200
|
9
|
6383.1400
|
9
|
6383.1400
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|
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No
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|
Purchase Acer Professional 14,13th Gen Intel Core i7-1355U/32GB DDR4,1TB SSD for Apurva Pal (Support), against invoice no :- DEL4-300, Dated :- 19/02/2026
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Y
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|
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|
|
|
|
|
|
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4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
DB
|
10000654
|
19/02/2026
|
3100302
|
Computer (NCR)
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
|
A145
|
Amit Sharda
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|
|
AS/UAE/044
|
24/02/2026
|
165000.0000
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|
|
S
|
998313
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50015861
|
24/02/2026
|
165000.0000
|
|
|
|
|
18
|
29700.0000
|
|
|
|
|
|
|
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|
No
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Y
|
Consultancy exp. for the month of Jan-26, against invoice no :- AS/UAE/044, Dated :- 24/02/2026
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Y
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|
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|
|
|
|
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|
|
4B - Unregistered RCM
|
UnRegistered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20016298
|
05/03/2026
|
1000287
|
IGST Payable RCM -18%
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
27AQRPK5940Q1ZV
|
A156
|
Astro Smart Solution
|
27
|
Maharashtra
|
AS-2526/151
|
31/01/2026
|
2124.0000
|
|
|
G
|
8473
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50015816
|
04/02/2026
|
1800.0000
|
|
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|
18
|
324.0000
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|
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No
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Purchase laptop charger for Apurva Pal 9Support0, against invoice no :- AS-2526/151, Dated :- 31/01/2026
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Y
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|
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|
|
|
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|
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|
4A - Registered Taxable
|
Registered
|
|
Uninvoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20016246
|
04/02/2026
|
5100543
|
Computer Maintenance (NCR)
|
Regular Invoice
|
|
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|
06AAACP6397A1ZJ
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|
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|
AP
|
06AAACB2894G1ZR
|
A002
|
BHARTI AIRTEL LIMITED - haryana
|
06
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Haryana
|
HF2606I008216929
|
03/02/2026
|
4718.8200
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|
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S
|
998429
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50015846
|
03/02/2026
|
3999.0000
|
9
|
359.9100
|
9
|
359.9100
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No
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Internet exp. for the period 02/01/2026 to 01/02/2026, against invoice no :- HF2606I008216929, Relationship No :- 20001786530, Dated :- 03/02/2026
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Y
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|
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4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20016283
|
19/02/2026
|
5000591
|
Internet Expenses
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
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|
|
AP
|
06AAACB2894G1ZR
|
A002
|
BHARTI AIRTEL LIMITED - haryana
|
06
|
Haryana
|
MF2606I006950700
|
03/02/2026
|
6508.8800
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|
|
S
|
9984
|
|
|
|
|
|
|
06
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Haryana
|
VP
|
50015848
|
03/02/2026
|
5516.0000
|
9
|
496.4400
|
9
|
496.4400
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|
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No
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Telephone exp. for the period 02/01/2026 to 01/02/2026, against invoice no :- MF2606I006950700, Relationship no :- 1316603763, Dated :- 03/02/2026
|
Y
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|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20016285
|
19/02/2026
|
5000592
|
Telephone Expenses
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
06AAACB2894G1ZR
|
A002
|
BHARTI AIRTEL LIMITED - haryana
|
06
|
Haryana
|
MF2606I006947257
|
03/02/2026
|
1062.0000
|
|
|
S
|
9984
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50015849
|
03/02/2026
|
900.0000
|
9
|
81.0000
|
9
|
81.0000
|
|
|
|
|
|
|
|
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No
|
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Telephone exp. for the period 02/01/2026 to 01/02/2026, against invoice no :- MF2606I006947257, Relationship No:- 1316605032, Dated :- 03/02/2026
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20016286
|
19/02/2026
|
5000592
|
Telephone Expenses
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
06AAACB2894G1ZR
|
A002
|
BHARTI AIRTEL LIMITED - haryana
|
06
|
Haryana
|
HF2607I010763125
|
03/02/2026
|
588.8200
|
|
|
S
|
998429
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50015854
|
03/02/2026
|
499.0000
|
9
|
44.9100
|
9
|
44.9100
|
|
|
|
|
|
|
|
|
|
|
No
|
|
Internet exp. for the period 02/01/2026 to 01/02/2026, against invoice no :- HF2607I010763125, Relationship no :- 10184281, Dated :- 03/02/2026
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20016290
|
24/02/2026
|
5000591
|
Internet Expenses
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
06AAACB2894G1ZR
|
A002
|
BHARTI AIRTEL LIMITED - haryana
|
06
|
Haryana
|
HF2619I004347605
|
06/02/2026
|
1178.8200
|
|
|
S
|
998429
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50015847
|
06/02/2026
|
999.0000
|
9
|
89.9100
|
9
|
89.9100
|
|
|
|
|
|
|
|
|
|
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No
|
|
Internet exp. for the period 05/01/2026 to 04/02/2026, against invoice no :- HF2619I004347605, relationship no :- 20000395521, Dated :- 06/02/2026
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20016284
|
19/02/2026
|
5000591
|
Internet Expenses
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
06AAACB2894G1ZR
|
A002
|
BHARTI AIRTEL LIMITED - haryana
|
06
|
Haryana
|
7038439064
|
18/02/2026
|
1295.6400
|
|
|
S
|
9984
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50015851
|
18/02/2026
|
1098.0000
|
9
|
98.8200
|
9
|
98.8200
|
|
|
|
|
|
|
|
|
|
|
No
|
|
Internet exp. for the period 17/01/2026 to 16/02/2026, against invoice no :- HF2606I008779163, Relationship No :- 7038439064, Dated :- 18/02/2026
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20016288
|
19/02/2026
|
5000591
|
Internet Expenses
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
06AAACB2894G1ZR
|
A002
|
BHARTI AIRTEL LIMITED - haryana
|
06
|
Haryana
|
HF2606I008030772
|
27/01/2026
|
1177.6400
|
|
|
S
|
998429
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50015845
|
19/02/2026
|
998.0000
|
9
|
89.8200
|
9
|
89.8200
|
|
|
|
|
|
|
|
|
|
|
No
|
|
Internet exp. for the period 26/01/2025 to 25/01/2026, against invoice no :- HF2606I008030772, Relationship No :- 7006053173, Dated :- 27/01/2026
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Uninvoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20016282
|
19/02/2026
|
5000591
|
Internet Expenses
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
07AAACC4955D1ZW
|
C002
|
CYBERSPACE NETWORKING SYSTEMS
|
07
|
Delhi
|
C/2026/02/320
|
23/02/2026
|
18207.0000
|
|
|
S
|
998315
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50015862
|
23/02/2026
|
15430.0000
|
|
|
|
|
18
|
2777.4000
|
|
|
|
|
|
|
|
|
No
|
|
Mail hosting charges for the period 02/03/2026 to 02/03/2027, against invoice no :- C/2026/02/320, Dated ;- 23/02/2026
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20016299
|
05/03/2026
|
5000593
|
Server Hosting Charges
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
07AAECG9077C1ZJ
|
G022
|
GMO GlobalSign Certificate Serives Pvt Ltd
|
07
|
Delhi
|
202526/GSIN/4534
|
04/02/2026
|
7788.0000
|
|
|
S
|
998319
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50015824
|
04/02/2026
|
6600.0000
|
|
|
|
|
18
|
1188.0000
|
|
|
|
|
|
|
|
|
No
|
|
SSL Certificate (CEPO260203573339), against invoice no :- 202526/GSIN/4534, Dated ;- 04/02/2026
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20016262
|
09/02/2026
|
5000591
|
Internet Expenses
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
06AAACP6397A1ZJ
|
G045
|
Goyal K & CO.
|
06
|
Haryana
|
GKC/25/380
|
05/02/2026
|
7906.0000
|
|
|
S
|
998231
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50015860
|
05/02/2026
|
6700.0000
|
9
|
603.0000
|
9
|
603.0000
|
|
|
|
|
|
|
|
|
|
|
No
|
|
Professional charges for filing GST return for the month of Jan-2, against invoice no :- GKC/25/380, Dated :- 05/02/2026
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
|
|
|
5000614
|
PROFESSIONAL & LEGAL CHARGES
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
06AAACP6397A1ZJ
|
G045
|
Goyal K & CO.
|
06
|
Haryana
|
GKC/25/334
|
01/01/2026
|
7906.0000
|
|
|
S
|
998231
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50015858
|
26/02/2026
|
6700.0000
|
9
|
603.0000
|
9
|
603.0000
|
|
|
|
|
|
|
|
|
|
|
No
|
|
Professional charges for the month of Dec-25, against invoice no :- GKC/25/334, Dated :- 01/01/2026
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Uninvoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20016295
|
26/02/2026
|
5000614
|
PROFESSIONAL & LEGAL CHARGES
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
06AAACP6397A1ZJ
|
G045
|
Goyal K & CO.
|
06
|
Haryana
|
GKC/25/335
|
01/01/2026
|
38350.0000
|
|
|
S
|
998231
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50015859
|
26/02/2026
|
32500.0000
|
9
|
2925.0000
|
9
|
2925.0000
|
|
|
|
|
|
|
|
|
|
|
No
|
|
Professional charges for filing GST 9 & 9C for the FY 24-25, against invoice no :- GKC/25/335, Dated :- 01/01/2026
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Uninvoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20016295
|
26/02/2026
|
5000614
|
PROFESSIONAL & LEGAL CHARGES
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
06AAACH0805P1ZN
|
H024
|
Hindustan Power Instruments Pvt. Ltd.
|
06
|
Haryana
|
S-054
|
01/02/2026
|
159300.0000
|
|
|
S
|
997212
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50015808
|
01/02/2026
|
135000.0000
|
9
|
12150.0000
|
9
|
12150.0000
|
|
|
|
|
|
|
|
|
|
|
No
|
|
Advance rent exp. for the month of Feb-26, against invoice no :- S-054, Dated :- 01/02/2026
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20016256
|
07/02/2026
|
5000623
|
Rent
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
06AAACH0805P1ZN
|
H024
|
Hindustan Power Instruments Pvt. Ltd.
|
06
|
Haryana
|
S-055
|
01/02/2026
|
60640.0000
|
|
|
S
|
995479
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50015809
|
01/02/2026
|
51390.0000
|
9
|
4625.0000
|
9
|
4625.0000
|
|
|
|
|
|
|
|
|
|
|
No
|
|
Office maintenance, electricity exp. & Generator charges for the month of Jan-26, against invoice no :- S-055, Dated :- 01/02/2026
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20016256
|
07/02/2026
|
5000602
|
Generator Maintenance
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
06AADCH5930J1ZK
|
H048
|
Hoteon Trading Pvt Ltd
|
06
|
Haryana
|
10000652
|
17/02/2026
|
1378.0000
|
|
|
|
|
|
|
Payment made through Amex card
|
|
|
|
06
|
Haryana
|
DB
|
10000652
|
17/02/2026
|
1378.0000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
No
|
|
Payment made through Amex card
|
N
|
|
|
|
|
|
|
|
|
|
7 - Credit/Debit Notes
|
Registered
|
|
Invoiced
|
Y
|
PFIPL
|
PROLOGIC FIRST
|
VP
|
50015885
|
17/02/2026
|
9101952
|
Misc.Inc/Exp(Contra)
|
Debit Note
|
|
17/02/2026
|
10000652
|
D
|
Nil Rated
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
06AADCH5930J1ZK
|
H048
|
Hoteon Trading Pvt Ltd
|
06
|
Haryana
|
DED4-12586
|
17/02/2026
|
1378.0000
|
|
|
G
|
84439959
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50015885
|
17/02/2026
|
1167.8000
|
9
|
105.1000
|
9
|
105.1000
|
|
|
|
|
|
|
|
|
|
|
No
|
|
Purchase 2 printer toner cartridge for 578 office, against invoice no :- DED4-12586, Dated :- 17/02/2026
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
DB
|
10000652
|
17/02/2026
|
5100543
|
Computer Maintenance (NCR)
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
06AAACM5586C1ZL
|
M037
|
Microsoft Corp (India) Pvt Ltd
|
06
|
Haryana
|
E0600YKGS4
|
08/02/2026
|
167336.5200
|
|
|
S
|
997331
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50015852
|
08/02/2026
|
141810.6000
|
9
|
12762.9600
|
9
|
12762.9600
|
|
|
|
|
|
|
|
|
|
|
No
|
|
Microsoft Azure (MP Tourism) for the period 08/01/2026 to 07/02/2026, against invoice no :- E0600YKGS4, Dated :- 08/02/2025
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20016293
|
24/02/2026
|
5000593
|
Server Hosting Charges
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
07FPUPS6253H1Z2
|
N042
|
NSS Laptop Service Center
|
07
|
Delhi
|
NSS/2025/26/222
|
05/02/2026
|
5723.0000
|
|
|
G
|
8471
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50015827
|
05/02/2026
|
4850.0000
|
|
|
|
|
18
|
873.0000
|
|
|
|
|
|
|
|
|
No
|
|
Laptop diagnostic charges for Reena Vashist (Dev), against invoice no :- NSS/2025/26/222, Dated :- 05/02/2026
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20016260
|
09/02/2026
|
5100543
|
Computer Maintenance (NCR)
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
07FPUPS6253H1Z2
|
N042
|
NSS Laptop Service Center
|
07
|
Delhi
|
NSS/2025/26/227
|
10/02/2026
|
3422.0000
|
|
|
G
|
8471
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50015831
|
10/02/2026
|
2900.0000
|
|
|
|
|
18
|
522.0000
|
|
|
|
|
|
|
|
|
No
|
|
Purchase laptop battery for Suraj Shaw (Dev), against invoice no :- NSS/2025/26/227, Dated :- 10/02/2026
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20016267
|
12/02/2026
|
5100543
|
Computer Maintenance (NCR)
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
06ABKPH8596H1Z5
|
P063
|
Priyanka Hazarika(GST)
|
06
|
Haryana
|
PH/25-26/011
|
01/02/2026
|
230100.0000
|
|
|
S
|
998313
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50015810
|
01/02/2026
|
195000.0000
|
9
|
17550.0000
|
9
|
17550.0000
|
|
|
|
|
|
|
|
|
|
|
No
|
|
Consultancy exp. for the month of Jan-26, against invoice no :- PH/25-26/011, Dated :- 01/02/2026
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20016244
|
03/02/2026
|
5111503
|
Exp. on Contracts for Service
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
06AAACH1604E1ZB
|
R077
|
Rajdarbar Realty Creations Pvt. Ltd.
|
06
|
Haryana
|
PGGRNADH/0383326
|
02/02/2026
|
44710.0000
|
|
|
S
|
995479
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50015863
|
02/02/2026
|
37890.0000
|
9
|
3410.0000
|
9
|
3410.0000
|
|
|
|
|
|
|
|
|
|
|
No
|
|
Office maintenance exp. for the month of March-26, against invoice no :- PGGRNADH/0383326, Dated :- 02/02/2026
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
|
|
|
5000603
|
Office Maintenance
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
06AAACH1604E1ZB
|
R077
|
Rajdarbar Realty Creations Pvt. Ltd.
|
06
|
Haryana
|
PGGRNADH/0391226
|
02/02/2026
|
2980.0000
|
|
|
S
|
995419
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50015864
|
02/02/2026
|
2526.0000
|
9
|
227.0000
|
9
|
227.0000
|
|
|
|
|
|
|
|
|
|
|
No
|
|
Sinking fund charges for the month of March-26, against invoice no :- PGGRNADH/0391226, Dated :- 02/02/2026
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
|
|
|
5000603
|
Office Maintenance
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
06AAACH1604E1ZB
|
R077
|
Rajdarbar Realty Creations Pvt. Ltd.
|
06
|
Haryana
|
PGGRNADH/0405826
|
03/02/2026
|
7623.0000
|
|
|
S
|
996912
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50015865
|
03/02/2026
|
6461.0000
|
9
|
581.0000
|
9
|
581.0000
|
|
|
|
|
|
|
|
|
|
|
No
|
|
Electricity exp. of 511 office for the month of Feb-26, against invoice no :- PGGRNADH/0366526, Dated :- 03/02/2026
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
|
|
|
5000616
|
Electricity & Power
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
|
R014
|
Rajiv Kohli
|
|
|
RK/2025-26/08
|
11/02/2026
|
275000.0000
|
|
|
S
|
998212
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50015850
|
11/02/2026
|
275000.0000
|
|
|
|
|
18
|
49500.0000
|
|
|
|
|
|
|
|
|
No
|
Y
|
Consultancy exp. for the month of Jan-26, against invoice no :- RK/2025-26/08, Dated :- 11/02/2026
|
Y
|
|
|
|
|
|
|
|
|
|
4B - Unregistered RCM
|
UnRegistered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20016287
|
19/02/2026
|
1000287
|
IGST Payable RCM -18%
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
|
S132
|
S.Krishanan
|
|
|
PF_Jan_2026/1
|
01/02/2026
|
165000.0000
|
|
|
S
|
998313
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50015812
|
01/02/2026
|
165000.0000
|
|
|
|
|
18
|
29700.0000
|
|
|
|
|
|
|
|
|
No
|
Y
|
Consultancy exp. for the month of Jan-26, against invoice no :- PF_Jan_2026/1, Dated :- 01/02/2026
|
Y
|
|
|
|
|
|
|
|
|
|
4B - Unregistered RCM
|
UnRegistered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20016245
|
03/02/2026
|
1000287
|
IGST Payable RCM -18%
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
06AAFPM8370A1ZX
|
S134
|
Shantanu Mukherji
|
06
|
Haryana
|
2025-26/SM/0303
|
02/02/2026
|
212400.0000
|
|
|
S
|
9983
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50015828
|
02/02/2026
|
180000.0000
|
9
|
16200.0000
|
9
|
16200.0000
|
|
|
|
|
|
|
|
|
|
|
No
|
|
Consultancy exp. for the month of Jan-26, against invoice no :- 2025-26/SM/030, Dated :- 02/02/2026
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20016268
|
12/02/2026
|
5111503
|
Exp. on Contracts for Service
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
06AADCC3694E1ZR
|
S031
|
Shyam Spectra Pvt. Ltd.(SPECTRANET PLL)
|
06
|
Haryana
|
BHRI005646/25-26
|
08/02/2026
|
17209.1200
|
|
|
S
|
998429
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50015834
|
08/02/2026
|
14584.0000
|
9
|
1312.5600
|
9
|
1312.5600
|
|
|
|
|
|
|
|
|
|
|
No
|
|
Internet exp. for the period 08/02/2026 to 07/03/2026, against invoice no :- BHRI005646/25-26, Dated :- 08/02/2026
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
PM
|
20016272
|
14/02/2026
|
5000591
|
Internet Expenses
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
|
AP
|
06AAACB2100P1Z1
|
V001
|
Vodafone Idea Limited
|
06
|
Haryana
|
HRSO030226508841
|
03/02/2026
|
7770.3000
|
|
|
S
|
9984
|
|
|
|
|
|
|
06
|
Haryana
|
VP
|
50015820
|
03/02/2026
|
6585.0000
|
9
|
592.6500
|
9
|
592.6500
|
|
|
|
|
|
|
|
|
|
|
No
|
|
Telephone exp for the period 03/01/2026 to 02/02/2026, against invoice no :- HRSO030226508841, Dated ;- 03/02/2026
|
Y
|
|
|
|
|
|
|
|
|
|
4A - Registered Taxable
|
Registered
|
|
Invoiced
|
N
|
PFIPL
|
PROLOGIC FIRST
|
AD
|
20016252
|
07/02/2026
|
5000592
|
Telephone Expenses
|
Regular Invoice
|
|
|
|
|
|
06AAACP6397A1ZJ
|
|
|
|
|
|
600
600
60
7
7
2
3
2
6
False
False
|
Details of Inward Supplies/Purchases Received
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PROLOGIC FIRST INDIA PVT. LTD.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
GSTIN: 06AAACP6397A1ZJ, GST State Code: 06-Haryana, PAN: AAACP6397A
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Date From: 01/02/2026 Date To: 28/02/2026 Filter By: Voucher Date, Both GST & nonGST(Exclude non-GST Payment/Transfer), Print as per Portal Standard
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Property Id
|
Invoice Type
|
Source
|
GST Applicable
|
GST Exempt
|
Total Amount
|
Taxable Amount
|
CGST Amount
|
SGST Amount
|
IGST Amount
|
SVSH Amount
|
VAT Amount
|
CESS Amount
|
OTHERS Amount
|
|
|
1
|
2
|
3
|
4
|
5
|
6
|
7
|
8
|
9
|
10
|
11
|
12
|
13
|
14
|
|
PFIPL
|
Invoiced this period
|
AP
|
Y
|
N
|
1856126.3200
|
1572990.1200
|
84437.9000
|
84437.9000
|
114260.4000
|
|
|
|
|
|
PFIPL
|
Invoiced this period
|
AP
|
Y
|
Y
|
524124.0000
|
524124.0000
|
|
|
|
|
|
|
|
|
PFIPL
|
Invoiced this period
|
AP
|
N
|
Y
|
-168758.0000
|
-168758.0000
|
|
|
|
|
|
|
|
|
PFIPL
|
Total of Invoiced this period
|
|
|
|
2211492.3200
|
1928356.1200
|
84437.9000
|
84437.9000
|
114260.4000
|
|
|
|
|
|
PFIPL
|
Uninvoiced this period
|
AP
|
Y
|
N
|
50757.6400
|
43014.9500
|
3617.8200
|
3617.8200
|
507.0500
|
|
|
|
|
|
PFIPL
|
Total of Uninvoiced this period
|
|
|
|
50757.6400
|
43014.9500
|
3617.8200
|
3617.8200
|
507.0500
|
|
|
|
|
|
|
Grand Total
|
|
|
|
2262249.9600
|
1971371.0700
|
88055.7200
|
88055.7200
|
114767.4500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PFIPL
|
NonGST Assets(Purchase) GL
|
AP
|
N
|
|
|
-7770.3000
|
|
|
|
|
|
|
|
|
PFIPL
|
NonGST Assets(Bank) GL
|
AP
|
N
|
|
|
|
|
|
|
|
|
|
-1954330.0000
|
|
PFIPL
|
GDC Reconcile Diff = (Uninvoiced:Source=AP) - (NonGST Assets GL) - (AP IF Exempt:Interface Invoiced Source<>AP)
|
|
|
|
|
50785.2500
|
3617.8200
|
3617.8200
|
507.0500
|
|
|
|
1954330.0000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
GL Category Wise Summary:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PFIPL
|
Assets
|
AP
|
Y
|
|
|
166584.7200
|
88055.7200
|
88055.7200
|
114767.4500
|
|
|
|
|
|
PFIPL
|
Expense
|
AP
|
Y
|
|
|
1973543.9500
|
|
|
|
|
|
|
|
|
PFIPL
|
Liabilities
|
AP
|
Y
|
|
|
-244756.0000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
NonGST Assets GL Details(Exclude Bank):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PFIPL
|
Date: 07/02/2026, Doc: 20016252, Type: AD, AR ID:V001, Amt: 7770.30
|
AP
|
N
|
|
|
-7770.3000
|
|
|
|
|
|
|
|
70
3
6
False
False