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: 01/07/2024 Date To: 31/07/2024 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 07AAJCA9880A1ZL A060 Amazon Internet Services(P)ltd 07 Delhi AIN2425001372086 07/03/24 41241.8500 Service 998315 06 Haryana VP 50014596 07/03/24 34950.7200 0.0000 0.0000 18 6291.1300 0.0000 0.0000 0.0000 0.0000 No N AWS Charges for the month of May24 (Account No. 691981278801), against invoice no :- AIN2425001372086, Dated :- 03/07/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014803 07/08/24 5000593 Server Hosting Charges AP 07AAJCA9880A1ZL A060 Amazon Internet Services(P)ltd 07 Delhi AIN2425001338029 07/03/24 122094.4100 Service 998315 06 Haryana VP 50014597 07/03/24 103469.8400 0.0000 0.0000 18 18624.5700 0.0000 0.0000 0.0000 0.0000 No N AWS Charges for the month of May24 (Account No. 842345426560), against invoice no :- AIN2425001338029, Dated :- 03/07/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014803 07/08/24 5000593 Server Hosting Charges AP 07AAJCA9880A1ZL A060 Amazon Internet Services(P)ltd 07 Delhi AIN2425001291687 07/03/24 3327.2100 Service 998315 06 Haryana VP 50014598 07/03/24 2819.6700 0.0000 0.0000 18 507.5400 0.0000 0.0000 0.0000 0.0000 No N AWS Charges for the month of May24 (Account No. 818760459552), against invoice no :- AIN2425001291687 , Dated :- 03/07/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014803 07/08/24 5000593 Server Hosting Charges AP 07AAJCA9880A1ZL A060 Amazon Internet Services(P)ltd 07 Delhi AIN2425001298986 07/03/24 143055.2400 Service 998315 06 Haryana VP 50014599 07/03/24 121233.2500 0.0000 0.0000 18 21821.9900 0.0000 0.0000 0.0000 0.0000 No N AWS Charges for the month of May24 (Account No. 343135132065), against invoice no :- AIN2425001298986, Dated :- 03/07/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014803 07/08/24 3640406 Mycloud (Intercompany Account) AP 09AATCA4371Q1ZQ A136 APPSQUADZ SOFTWARE PRIVATE LIMITED 09 Uttar Pradesh ASPL/869/24-25 07/23/24 531188.0000 Service 998315 06 Haryana VP 50014611 07/23/24 450159.0300 0.0000 0.0000 18 81028.6300 0.0000 0.0000 0.0000 0.0000 No N Server hosting exp. for the month of June-24, against invoice no :- ASPL/869/24-25, Dated :- 23/07/2024 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST AD 20014809 07/23/24 5000593 Server Hosting Charges AP 27AQRPK5940Q1ZV A156 Astro Smart Solution 27 Maharashtra AS-24-25/48 06/28/24 2537.0000 Goods 8473 06 Haryana VP 50014624 07/25/24 2150.0000 0.0000 0.0000 18 387.0000 0.0000 0.0000 0.0000 0.0000 No N Repair maintenance laptop keyboard replace of Apurva Pal (Support), against invoice no :- AS-24-25/48, Dated :- 28/06/2024 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST PM 20014830 07/25/24 5100543 Computer Maintenance (NCR) AP 07AVCPT7101L1ZE ATS ATS TECHNOLOGIES 07 Delhi 000272/2024-25 07/09/24 1593.0000 Goods 8507 06 Haryana VP 50014571 07/09/24 1350.0000 0.0000 0.0000 18 243.0000 0.0000 0.0000 0.0000 0.0000 No N Purchase HS04 Laptop battery for Deepak Raj Laptop, against invoice no :- 00072/2024-25, Dated :- 09/07/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014810 07/17/24 5100543 Computer Maintenance (NCR) AP 07AVCPT7101L1ZE ATS ATS TECHNOLOGIES 07 Delhi 00073/2024-25 07/12/24 1652.0000 Goods 8471 06 Haryana VP 50014572 07/12/24 1400.0000 0.0000 0.0000 18 252.0000 0.0000 0.0000 0.0000 0.0000 No N Laptop Keyboard repair & Installation charges of Nipu Bhatnagar Laptop's, against invoice no :- 00073/2024-25, Dated :- 12/07/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014810 07/17/24 3640406 Mycloud (Intercompany Account) AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2506I001686030 06/24/24 6585.1400 Service 9984 06 Haryana VP 50014593 07/02/24 5580.6600 9 502.2400 9 502.2400 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 23/05/2024 to 22/06/2024, against invoice no :- HT2506I001686030, Relationship no :- 12491969, Dated :- 24/06/2024 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST PM 20014783 07/02/24 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2506I001765182 06/27/24 1177.6400 Service 9984 06 Haryana VP 50014594 07/02/24 998.0000 9 89.8200 9 89.8200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 26/05/2024 to 25/06/2024, against invoice no. HT2506I001765182, Relationship no. :- 7006053173, Dated :- 27/06/2024 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST PM 20014783 07/02/24 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2507I002700806 07/03/24 569.1900 Service 9984 06 Haryana VP 50014600 07/03/24 482.3700 9 43.4100 9 43.4100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 02-Jun-2024 to 01-Jul-2024, against invoice no :- HT2507I002700806, Relationship no :- 10184281, Dated :- 03/07/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM2506I001938448 07/03/24 9570.9800 Service 9984 06 Haryana VP 50014601 07/03/24 8111.0000 9 729.9900 9 729.9900 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 02/06/2024 to 01/07/2024, against invoice no :- BM2506I001938448, Relationship no :- 1316603763, Dated :- 03/07/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM2506I001939119 07/03/24 1058.4600 Service 9984 06 Haryana VP 50014602 07/03/24 897.0000 9 80.7300 9 80.7300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 02/06/2024 to 01/07/2024, against invoice no :- BM2506I001939119, Relationship no :- 1316605032, Dated :- 03/07/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2506I001884423 07/03/24 4718.8200 Service 9984 06 Haryana VP 50014603 07/03/24 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 02/06/2024 to 01/07/2024, against invoice no :- HT2506I001884423, Relationship no :- 20001786530, Dated :- 03/07/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2506I001584038 07/18/24 1566.0400 Service 9984 06 Haryana VP 50014610 07/18/24 1327.1600 9 119.4400 9 119.4400 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 17/05/2024 to 16/06/2024, against invoice no :- HT2506I001584038, Relationship no ;- 7038439064, Dated :- 18/07/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014812 07/18/24 5000592 Telephone Expenses AP 36AAFCC7502D1Z1 C024 Cloud4C Services Pvt Ltd., 36 Telangana IN91329828 07/14/24 14919.9200 Service 998315 06 Haryana VP 50014619 07/14/24 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 24/07/2024 to 23/08/2024, against invoice no :- IN91329828, Dated :- 14/07/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014827 07/24/24 5000593 Server Hosting Charges AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-015 07/02/24 147500.0000 Service 997212 06 Haryana VP 50014588 07/02/24 125000.0000 9 11250.0000 9 11250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rent exp. for the month of July-24, against invoice no.:- S-015, Dated :- 02/07/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014795 07/03/24 5000623 Rent AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-016 07/02/24 114246.0000 Service 995479 06 Haryana VP 50014589 07/02/24 96818.0000 9 8714.0000 9 8714.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Office Maintenance, Electricity Exp.,Diesel Charges for the month of June-24, against invoice no :- S-016, Dated :- 02/07/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014795 07/03/24 5000602 Generator Maintenance AP 06AAACM5586C1ZL M037 Microsoft Corp (India) Pvt Ltd 06 Haryana E0600SPN8O 07/08/24 151356.7700 Service 997331 06 Haryana VP 50014620 07/08/24 128268.4500 9 11544.1600 9 11544.1600 0.0000 0.0000 0.0000 0.0000 0.0000 No N Microsoft Azure (MP Tourism) for the period 08/06/2024 to 07/07/2024, against invoice no :- E0600SPN8O, Dated :- 08/07/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014828 07/24/24 5000521 Software AP 07ACUPA5435F1ZM AS089 Neeraj Bhagat &Co 07 Delhi NBC/24-25/1043 07/29/24 17700.0000 Service 998212 06 Haryana VP 50014633 07/29/24 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 July-24, against invoice no :- NBC/24-25/1043, Dated :- 29/07/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST 5000614 PROFESSIONAL & LEGAL CHARGES AP 06AAACH1604E1ZB R077 Rajdarbar Realty Creations Pvt. Ltd. 06 Haryana PGGRNADH/0100525 07/01/24 37756.0000 Service 995479 06 Haryana VP 50014630 07/01/24 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 01/07/2024 to 31/07/2024. against invoice no :- PGGRNADH/0100525, Dated :- 01/07/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AD 20014899 08/06/24 5000603 Office Maintenance AP 06AAACH1604E1ZB R077 Rajdarbar Realty Creations Pvt. Ltd. 06 Haryana PGGRNADH/0110825 07/01/24 2980.0000 Service 995479 06 Haryana VP 50014631 07/01/24 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 July-24, against invoice no :- PGGRNADH/0110825, Dated :- 01/07/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AD 20014901 08/06/24 5000603 Office Maintenance AP 06AAACH1604E1ZB R077 Rajdarbar Realty Creations Pvt. Ltd. 06 Haryana PGGRNADH/0118825 07/01/24 8999.2000 Goods 8507 06 Haryana VP 50014632 07/01/24 7627.2000 9 686.0000 9 686.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Generator exp. for the month of June-24, against invoice no :- PGGRNADH/0118825, Dated :- 01/07/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AD 20014902 08/06/24 5000602 Generator Maintenance AP R014 Rajiv Kohli 24RCM06 07/02/24 250000.0000 Service 998212 06 Haryana VP 50014616 07/02/24 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 June-24, against invoice no :- RK/2024-25/06, Dated :- 02/07/2024 Y 4B - Unregistered RCM UnRegistered Invoiced N PFIPL PROLOGIC FIRST PM 20014817 07/19/24 1000287 IGST Payable RCM -18% AP S132 S.Krishanan PF_Jun_2024/1 07/01/24 150000.0000 Service 998212 06 Haryana VP 50014578 07/01/24 150000.0000 0.0000 0.0000 18 27000.0000 0.0000 0.0000 0.0000 0.0000 No Y Consultancy exp. for the month of June-24, against invoice no :- PF_Jun_2024/1, Dated :- 01/07/2024 Y 4B - Unregistered RCM Invoiced N PFIPL PROLOGIC FIRST PM 20014793 07/02/24 1000287 IGST Payable RCM -18% AP 06AAFPM8370A1ZX S134 Shantanu Mukherji 06 Haryana 2024-25/SM/016 07/02/24 215281.0000 Service 9983 06 Haryana VP 50014591 07/02/24 182442.0000 9 16419.7800 9 16419.7800 0.0000 0.0000 0.0000 0.0000 0.0000 No N Consultancy exp. for the month of June-24, against invoice no :- 2024-25/SM/016, Dated :- 02/07/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014800 07/05/24 5000624 Short & Excess AP 06AADCC3694E1ZR S031 Shyam Spectra Pvt. Ltd.(SPECTRANET PLL) 06 Haryana BHRI002533/24-25 07/08/24 13570.0000 Service 998429 06 Haryana VP 50014612 07/08/24 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 08/08/2024 to 07/09/2024, against invoice no :- BHRI002533/24-25, Dated :- 08/07/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014818 07/19/24 5000591 Internet Expenses AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana HRSO030724786236 07/03/24 8142.9700 Service 9984 06 Haryana VP 50014604 07/03/24 6900.8300 9 621.0700 9 621.0700 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 03/06/2024 to 02/07/2024, against invoice no :- HRSO030724786236, Customer no. 159623482, Dated :- 03/07/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014805 07/12/24 5000592 Telephone Expenses AP 07AABCW4109N1Z4 W006 Webcon IT Solutions P Limited 07 Delhi WISPL2024-25/056 07/31/24 25960.0000 Service 9984 06 Haryana VP 50014621 07/31/24 22000.0000 0.0000 0.0000 18 3960.0000 0.0000 0.0000 0.0000 0.0000 No N Internet exp. go to meeting exp. for annual subscription, against invoice no :- WISPL2024-25/056, Dated :- 31/07/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AD 20014820 07/31/24 5000591 Internet Expenses Grand Total 55302.55 55302.55 210091.78 0 0 0 0