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: 01/04/2024 Date To: 31/10/2024 Filter By: Invoice 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/03/2024-25 04/22/24 140070.0000 Service 998512 06 Haryana VP 50014471 04/22/24 118703.0000 0.0000 0.0000 18 21367.0000 0.0000 0.0000 0.0000 0.0000 No N Permanent staff services for hiring Pinky Baidya , against invoice no :- 4BELL/03/2024-25, Dated :- 22/04/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014688 05/22/24 5000625 Staff Recruitment Expenses AP 09AYGPJ1094D2ZI B040 4Bell Technology 09 Uttar Pradesh 4BELL/14/2024-25 05/22/24 117965.0000 Service 998512 06 Haryana VP 50014537 06/19/24 99970.0000 0.0000 0.0000 18 17995.0000 0.0000 0.0000 0.0000 0.0000 No N Placement staffing services hiring Pinky Baidya in Dev. Kol. , against invoice no :- 4BELL/14/2024-25, Dated :- 22/05/2024 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST PM 20014752 06/19/24 5000625 Staff Recruitment Expenses AP 09AYGPJ1094D2ZI B040 4Bell Technology 09 Uttar Pradesh 4Bell/37/2024-25 08/02/24 132697.0000 Service 998512 06 Haryana VP 50014737 09/20/24 112455.0000 0.0000 0.0000 18 20242.0000 0.0000 0.0000 0.0000 0.0000 No N Placement staffing services hiring Amit SIngh Panwar, against invoice no :- 4Bell/37/2024-25, Dated :- 02/08/2024 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST PM 20015010 09/20/24 5000625 Staff Recruitment Expenses AP 09AYGPJ1094D2ZI B040 4Bell Technology 09 Uttar Pradesh 4Bell/69/2024-25 10/15/24 110598.0000 Service 998512 06 Haryana VP 50014824 11/14/24 93727.0000 0.0000 0.0000 18 16871.0000 0.0000 0.0000 0.0000 0.0000 No N Placement staffing services hiring Chandra Bhushan (Flutter Developer), against invoice no :- 4Bell/69/2024-25, Dated :- 15/10/2024 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST 5000625 Staff Recruitment Expenses 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/119/24-25 04/23/24 716972.0000 Service 998315 06 Haryana VP 50014412 04/23/24 607603.4500 0.0000 0.0000 18 109368.6200 0.0000 0.0000 0.0000 0.0000 No N Server hosting exp. for the month of March-24, against invoice no :- ASPL/119/24-25, Dated :- 23/04/2024 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST AD 20014624 04/23/24 1000257 PROVISIONS FOR EXPENSES AP 09AATCA4371Q1ZQ A136 APPSQUADZ SOFTWARE PRIVATE LIMITED 09 Uttar Pradesh ASPL/406/24-25 05/30/24 695885.0000 Service 998313 06 Haryana VP 50014484 05/30/24 589732.8100 0.0000 0.0000 18 106151.9100 0.0000 0.0000 0.0000 0.0000 No N Server hosting exp. for the month of April-24 against invoice no :- ASPL/406/24-25, Dated :- 30/05/2025 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST AD 20014704 05/30/24 5000593 Server Hosting Charges AP 09AATCA4371Q1ZQ A136 APPSQUADZ SOFTWARE PRIVATE LIMITED 09 Uttar Pradesh ASPL/616/24-25 06/24/24 712289.0000 Service 998313 06 Haryana VP 50014547 06/24/24 603634.7500 0.0000 0.0000 18 108654.2500 0.0000 0.0000 0.0000 0.0000 No N Server hosting exp. for the month of May-24, against invoice no :- ASPL/616/24-25, Dated :- 24/06/2024 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST AD 20014744 06/24/24 5000593 Server Hosting Charges 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 09AATCA4371Q1ZQ A136 APPSQUADZ SOFTWARE PRIVATE LIMITED 09 Uttar Pradesh ASPL/1149/24-25 08/26/24 690177.0000 Service 998313 06 Haryana VP 50014692 08/26/24 584895.8900 0.0000 0.0000 18 105281.2600 0.0000 0.0000 0.0000 0.0000 No N Server hosting exp. for the month of July-24, against invoice no :- ASPL/1149/24-25, Dated :- 26/08/2024 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST AD 20014964 08/26/24 5000593 Server Hosting Charges AP 09AATCA4371Q1ZQ A136 APPSQUADZ SOFTWARE PRIVATE LIMITED 09 Uttar Pradesh ASPL/1404/24-25 09/20/24 688283.0000 Service 998315 06 Haryana VP 50014750 09/20/24 583290.3400 0.0000 0.0000 18 104992.2600 0.0000 0.0000 0.0000 0.0000 No N Server hosting exp. for the month of August-24, against invoice no :- ASPL/1404/24-25, Dated :- 20/09/2024 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST AD 20015019 09/20/24 5000593 Server Hosting Charges AP 09AATCA4371Q1ZQ A136 APPSQUADZ SOFTWARE PRIVATE LIMITED 09 Uttar Pradesh ASPL/1669/24-25 10/18/24 716612.0000 Service 998313 06 Haryana VP 50014809 10/18/24 607298.2000 0.0000 0.0000 18 109313.6800 0.0000 0.0000 0.0000 0.0000 No N Server hosting exp. for the month of Sept-24, against Invoice no :- ASPL/1669/24-25, Dated :- 18/10/2024 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST PM 20015099 10/18/24 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 00020/2024-25 05/09/24 2400.0000 Goods 8507 06 Haryana VP 50014565 06/01/24 2033.9000 0.0000 0.0000 18 366.1000 0.0000 0.0000 0.0000 0.0000 No N Computer Maintenance exp. purchase battery & adapter for Anil Sharma Laptop, against invoice no :- 00020/2024-25, Dated :- 09/05/2024 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST PM 20014810 07/17/24 5100543 Computer Maintenance (NCR) AP 07AVCPT7101L1ZE ATS ATS TECHNOLOGIES 07 Delhi 00025/2024-25 05/14/24 1000.0000 Goods 85044090 06 Haryana VP 50014566 06/01/24 847.4600 0.0000 0.0000 18 152.5400 0.0000 0.0000 0.0000 0.0000 No N Computer maintenance purchase HP Adapter 65W, against invoice no :- 00025/2024-25, Dated :- 14/05/2024 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST PM 20014810 07/17/24 5100543 Computer Maintenance (NCR) AP 07AVCPT7101L1ZE ATS ATS TECHNOLOGIES 07 Delhi 00035/2024-25 05/29/24 3708.0000 Goods 8507 06 Haryana VP 50014567 06/01/24 3142.3700 0.0000 0.0000 18 565.6300 0.0000 0.0000 0.0000 0.0000 No N Computer maintenance exp. purchase Laptop battery & adapter , against invoice no :- 00035/2024-25, Dated :- 29/05/2024 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST PM 20014810 07/17/24 5100543 Computer Maintenance (NCR) AP 07AVCPT7101L1ZE ATS ATS TECHNOLOGIES 07 Delhi 00046/2024-25 06/01/24 1451.0000 Goods 8544 06 Haryana VP 50014568 06/01/24 1230.0000 0.0000 0.0000 18 221.4000 0.0000 0.0000 0.0000 0.0000 No N Purchase VGA Cable (511 offce),USB Mouse & HP Touch Click (Pawan),against invoice no :- 00046/2024-25, Dated :- 01/06/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014810 07/17/24 5000624 Short & Excess AP 07AVCPT7101L1ZE ATS ATS TECHNOLOGIES 07 Delhi 00059/2024-25 06/14/24 3540.0000 Goods 8473 06 Haryana VP 50014569 06/14/24 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N Install 16GB RAM in Himanshu Rathi Laptop, against invoice no :- 00059/2024-25, Dated :- 14/06/2024 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 00061/2024-25 06/19/24 1050.0000 Goods 85044090 06 Haryana VP 50014570 06/19/24 889.8300 0.0000 0.0000 18 160.1700 0.0000 0.0000 0.0000 0.0000 No N Purchase HP Adapter 65W for Arvind Sharma, against invoice no :- 00061/2024-25, Dated :- 19/06/2024 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 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 07BEPPK7607K1ZZ A161 Aurum Inceptions 07 Delhi AI24001 10/22/24 566400.0000 Service 999799 06 Haryana VP 50014825 10/22/24 480000.0000 0.0000 0.0000 18 86400.0000 0.0000 0.0000 0.0000 0.0000 No N Purchase 80 Pcs wooden box for Diwali Hampers, against invoice no :- AI24001, Dated :- 22/10/2024 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST 5030573 Diwali Expenses AP 07BEPPK7607K1ZZ A161 Aurum Inceptions 07 Delhi AI24003 10/28/24 9440.0000 Service 999799 06 Haryana VP 50014826 10/28/24 8000.0000 0.0000 0.0000 18 1440.0000 0.0000 0.0000 0.0000 0.0000 No N Delivery & Packing charges for wooden box (Diwali Hampers), against invoice no :- AI24003, Dated :- 28/10/2024 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST 5000615 Courier, Fax & Postage AP 22AIQPK6211M1Z4 A160 Ayan Logistics 22 Chattisgarh TI000311 09/10/24 850.0000 Goods 85044090 06 Haryana VP 50014730 09/10/24 720.3400 0.0000 0.0000 18 129.6600 0.0000 0.0000 0.0000 0.0000 No N Purchase HP laptop adaptor 65W for Shubham Dhurendar (Support), against invoice no :- TI000311, Dated :- 10/09/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014994 09/13/24 5100543 Computer Maintenance (NCR) AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM2506I000065363 04/03/24 12224.8000 Service 9984 06 Haryana VP 50014392 04/03/24 10360.0000 9 932.4000 9 932.4000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 02/03/2024 to 01/04/2024, against invoice no :- BM2506I000065363, Relationship no :- 1316603763, Dated :- 03/04/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014615 04/16/24 1000257 PROVISIONS FOR EXPENSES AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2506I000071970 04/03/24 4718.8200 Service 9984 06 Haryana VP 50014393 04/03/24 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 02/03/2024 To 01/04/2024, against invoice no :- HT2506I000071970, Relationship No :- 20001786530, Dated :- 03/04/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014615 04/16/24 1000257 PROVISIONS FOR EXPENSES AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2506I000331778 04/18/24 1413.6400 Service 9984 06 Haryana VP 50014417 04/18/24 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 17/03/2024 to 16/04/2024, against invoice no :- HT2506I000331778, Relationship no :- 7038439064, Dated :- 18/04/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014651 05/09/24 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2506I000463990 04/24/24 7863.2600 Service 9984 06 Haryana VP 50014419 04/24/24 6663.7800 9 599.7400 9 599.7400 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 23/03/2024 to 22/04/2024, against invoice no :- HT2506I000463990, Relationship no :- 12491969, Dated :- 24/04/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014651 05/09/24 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2506I000559594 04/27/24 1295.6400 Service 9984 06 Haryana VP 50014418 04/27/24 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 26/03/2024 to 25/04/2024, against invoice no :- HT2506I000559594, Relationship no :- 7006053173, Dated :- 27/04/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014651 05/09/24 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM2506I000685531 05/03/24 11226.5200 Service 9984 06 Haryana VP 50014447 05/03/24 9514.0000 9 856.2600 9 856.2600 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 02/04/2024 To 01/05/2024, against invoice no :- BM2506I000685531, Relationship no :- 1316603763, Dated :- 03/05/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014666 05/13/24 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2506I000672883 05/03/24 4718.8200 Service 9984 06 Haryana VP 50014448 05/03/24 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 02/04/2024 To 01/05/2024, against invoice no :- HT2506I000672883, Relationship no :- 20001786530, Dated :- 03/05/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014666 05/13/24 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2506I000963335 05/18/24 1370.4400 Service 9984 06 Haryana VP 50014491 05/18/24 1161.3800 9 104.5300 9 104.5300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 17/04/2024 to 16/05/2024, against invoice no :- HT2506I000963335, Relationship no :- 7038439064, Dated :- 18/05/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014738 06/07/24 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2506I001067885 05/24/24 7828.1200 Service 9984 06 Haryana VP 50014489 05/24/24 6634.0000 9 597.0600 9 597.0600 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 23/04/2024 to 22/05/2024, against invoice no :- HT2506I001067885, Relationship no :- 12491969, Dated :- 24/05/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014738 06/07/24 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2506I001156879 05/27/24 1413.8800 Service 9984 06 Haryana VP 50014490 05/27/24 1198.2000 9 107.8400 9 107.8400 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 26/04/2024 to 25/05/2024, against invoice no :- HT2506I001156879, Relationship No :- 7006053173, Dated :- 27/05/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014738 06/07/24 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM2506I001304229 06/03/24 1176.4600 Service 9984 06 Haryana VP 50014518 06/03/24 997.0000 9 89.7300 9 89.7300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 02/05/2024 to 01/06/2024, against invoice no :- BM2506I001304229, Relationship no :- 1316605032, Dated :- 03/06/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014730 06/04/24 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM2506I001304240 06/03/24 11800.0000 Service 9984 06 Haryana VP 50014519 06/03/24 10000.0000 9 900.0000 9 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 02/05/2024 to 01/06/2024, against invoice no :- BM2506I001304240, Relationship no :- 1316603763, Dated :- 03/06/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014730 06/04/24 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2506I001289457 06/03/24 4718.8200 Service 9984 06 Haryana VP 50014558 06/03/24 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 02/05/2024 to 01/06/2024, against invoice no :- HT2506I001289457, Relationship No :- 20001786530, Dated :- 03/06/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014770 06/26/24 5000592 Telephone Expenses 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 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2506I002528184 08/03/24 4718.8200 Service 9984 06 Haryana VP 50014664 08/03/24 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 02/07/2024 to 01/08/2024, against invoice no :- HT2506I002528184, Relationship no :- 20001786530, Dated :- 03/08/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014925 08/07/24 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2507I003531880 08/03/24 706.8200 Service 9984 06 Haryana VP 50014668 08/03/24 599.0000 9 53.9100 9 53.9100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 02/07/2024 to 01/08/2024, against invoice no :- HT2507I003531880, Relationship no :- 10184281, Dated :- 03/08/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014925 08/07/24 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM2506I002564309 08/03/24 9714.9400 Service 9984 06 Haryana VP 50014686 08/03/24 8233.0000 9 740.9700 9 740.9700 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 02/07/2024 to 01/08/2024, against invoice no :- BM2506I002564309, Relationship no :- 1316603763, Dated :- 03/08/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014934 08/14/24 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM2506I002558812 08/03/24 1176.4600 Service 9984 06 Haryana VP 50014687 08/03/24 997.0000 9 89.7300 9 89.7300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 02/07/2024 to 01/08/2024, against invoice no :- BM2506I002558812, Relationship no :- 1316605032, Dated :- 03/08/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014934 08/14/24 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2506I002290562 07/24/24 4865.9600 Service 9984 06 Haryana VP 50014665 08/07/24 4123.7000 9 371.1300 9 371.1300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 23/06/2024 to 22/07/2024, against invoice no :- HT2506I002290562, Relationship no :- 12491969, Dated :- 24/07/2024 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST PM 20014925 08/07/24 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2506I002419458 07/27/24 1295.6400 Service 9984 06 Haryana VP 50014666 08/07/24 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 26/06/2024 to 25/07/2024, against invoice no :- HT2506I002419458, Relationship no :- 7006053173, Dated :- 27/07/2024 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST PM 20014925 08/07/24 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2506I002211944 07/18/24 1413.6400 Service 9984 06 Haryana VP 50014667 08/07/24 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 17/06/2024 to 16/07/2024, against invoice no :- HT2506I002211944, Relationship no :- 7038439064, Dated :-18/07/2024 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST PM 20014925 08/07/24 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2506I002894040 08/24/24 4980.8000 Service 9984 06 Haryana VP 50014707 08/24/24 4221.0200 9 379.8900 9 379.8900 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 23/07/2024 to 22/08/2024, against invoice no :- HT2506I002894040, Relationship no :- 12491969, Dated :- 24/08/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014951 09/03/24 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana 03/09/2024 09/03/24 588.8200 Service 9984 06 Haryana VP 50014724 09/03/24 499.0000 9 44.9100 9 44.9100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 02/08/2024 to 01/09/2024, against invoice no :- HT2507I004516518, Relationship No :- 10184281, Dated :- 03/09/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM2506I003173348 09/03/24 9760.9600 Service 9984 06 Haryana VP 50014725 09/03/24 8272.0000 9 744.4800 9 744.4800 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 02/08/2024 to 01/09/2024 , against invoice no :- BM2506I003173348, Relationship no :- 1316603763, Dated :- 03/09/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2506I002786272 08/18/24 1413.6400 Service 9984 06 Haryana VP 50014726 09/03/24 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 17/07/2024 to 16/08/2024, against invoice no :- HT2506I002786272, Relationship no :- 7038439064, Dated :- 18/08/2024 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM2506I003173349 09/03/24 1058.4600 Service 9984 06 Haryana VP 50014728 09/03/24 897.0000 9 80.7300 9 80.7300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 02/08/2024 to 01/09/2024, against invoice no :- BM2506I003173349, Dated :- 03/09/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2506I003129311 09/03/24 4718.8200 Service 9984 06 Haryana VP 50014744 09/03/24 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 02/08/2024 to 01/09/2024, against invoice no :- HT2506I003129311, Dated :- 03/09/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20015012 09/23/24 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2506I002988649 08/27/24 1295.6400 Service 9984 06 Haryana VP 50014727 09/09/24 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 26/07/2024 to 25/08/2024, against invoice no :- HT2506I002988649, Relationship no :- 7006053173, Dated :- 27/08/2024 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2506I003698973 10/03/24 4718.8200 Service 9984 06 Haryana VP 50014792 10/03/24 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 02/09/2024 to 01/10/2024, against invoice no :- HT2506I003698973, Relationship No :- 20001786530, Dated :- 03/10/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20015084 10/11/24 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2507I005269533 10/03/24 588.8200 Service 9984 06 Haryana VP 50014793 10/03/24 499.0000 9 44.9100 9 44.9100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 02/09/2024 to 01/10/2024, against invoice no :- HT2507I005269533, Relationship No :- 10184281, Dated :- 03/10/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20015084 10/11/24 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM2506I003841032 10/03/24 9619.3600 Service 9984 06 Haryana VP 50014844 10/03/24 8152.0000 9 733.6800 9 733.6800 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 02/09/2024 to 01/10/2024, against invoice no :- BM2506I003841032, Relationship No :- 1316603763, Dated :- 03/10/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM2506I003841154 10/03/24 1058.4600 Service 9984 06 Haryana VP 50014845 10/03/24 897.0000 9 80.7300 9 80.7300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 02/09/2024 to 01/10/2024, against invoice no :- BM2506I003841154, Relationship No :- 1316605032, Dated :- 03/10/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2506I003524198 09/24/24 5303.4200 Service 9984 06 Haryana VP 50014791 10/11/24 4494.4200 9 404.5000 9 404.5000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 23/08/2024 to 22/09/2024, against invoice no :- HT2506I003524198, Relationship No :- 12491969, Dated :- 24/09/2024 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST PM 20015084 10/11/24 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2506I003591697 09/27/24 1177.6400 Service 9984 06 Haryana VP 50014794 10/11/24 998.0000 9 89.8200 9 89.8200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 26/08/2024 to 25/09/2024, against invoice no :- HT2506I003591697, Relationship No :- 7006053173, Dated :- 27/09/2024 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST PM 20015084 10/11/24 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2506I003918006 10/27/24 1295.6400 Service 9984 06 Haryana VP 50014827 10/27/24 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 26/09/2024 to 25/10/2024, against invoice no :- HT2506I003918006, Relationship No :- 7006053173, Dated :- 27/10/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2506I003906091 10/24/24 3383.3100 Service 9984 06 Haryana VP 50014864 11/05/24 2867.2100 9 258.0500 9 258.0500 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 23/09/2024 to 22/10/2024, against invoice no :- HT2506I003906091,Relationship No :- 12491969, Dated :- 24/10/2024 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST 5000592 Telephone Expenses AP 27AABCB7466R1ZX B031 BioEnable Technologies Private Limited 27 Maharashtra INV/102425/0064 10/31/24 136172.0000 Goods 85437099 06 Haryana VP 50014828 10/31/24 115400.0000 0.0000 0.0000 18 20772.0000 0.0000 0.0000 0.0000 0.0000 No N Purchase 2 Bio Matrix devices (UBio-XFace with EM) for Anantra Resort-Jaipur, against invoice no :- INV/102425/0064, Dated :- 31/10/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST 5000541 Hardware Purchase AP 36AAFCC7502D1Z1 C024 Cloud4C Services Pvt Ltd., 36 Telangana IN91319999 04/14/24 14919.9200 Service 998315 06 Haryana VP 50014416 04/14/24 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 24/04/2024 to 23/05/2024, against invoice no :- IN91319999, Dated :- 14/04/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014629 04/29/24 5000593 Server Hosting Charges AP 36AAFCC7502D1Z1 C024 Cloud4C Services Pvt Ltd., 36 Telangana IN91323308 05/14/24 14919.9200 Service 998315 06 Haryana VP 50014462 05/14/24 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 24/05/2024 to 23/06/2024, against invoice no :- IN91323308, Dated :- 14/05/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014677 05/20/24 5000593 Server Hosting Charges AP 36AAFCC7502D1Z1 C024 Cloud4C Services Pvt Ltd., 36 Telangana IN91326579 06/14/24 14919.9200 Service 998315 06 Haryana VP 50014539 06/14/24 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 24/06/2024 to 23/07/2024, against invoice no :- IN91326579, Dated :- 14/06/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014754 06/19/24 5000593 Server Hosting Charges 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 36AAFCC7502D1Z1 C024 Cloud4C Services Pvt Ltd., 36 Telangana IN91332946 08/14/24 14919.9200 Service 998315 06 Haryana VP 50014712 08/14/24 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 24/08/2024 to 23/09/2024, against invoice no :- IN91332946, Dated :- 14/08/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014969 08/23/24 5000593 Server Hosting Charges AP 36AAFCC7502D1Z1 C024 Cloud4C Services Pvt Ltd., 36 Telangana IN91336574 09/14/24 14919.9200 Service 998315 06 Haryana VP 50014736 09/14/24 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 24/09/2024 to 23/10/2024, against invoice no :- IN91336574, Dated :- 14/09/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014998 09/20/24 5000593 Server Hosting Charges AP 36AAFCC7502D1Z1 C024 Cloud4C Services Pvt Ltd., 36 Telangana IN91340743 10/14/24 14919.9200 Service 998315 06 Haryana VP 50014812 10/14/24 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 24/10/2024 to 23/11/2024, against invoice no :- IN91340743, Dated :- 14/10/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20015106 10/22/24 5000593 Server Hosting Charges AP 07ACBPS9988E1ZZ C012 Computer Maintenance Centre 07 Delhi CMC/41/24-25 06/12/24 2950.0000 Service 998713 06 Haryana VP 50014573 06/12/24 2500.0000 0.0000 0.0000 18 450.0000 0.0000 0.0000 0.0000 0.0000 No N Laptop maintenance & service of Mr. Rajeev Mahay Laptop's , against invoice no :- CMC/41/24-25, Dated :- 12/06/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014799 07/05/24 5100543 Computer Maintenance (NCR) AP 09AAFCC0905Q1ZE C022 Crystal Screening Services Pvt 09 Uttar Pradesh CS23242107 05/02/24 4484.0000 Service 998511 06 Haryana VP 50014438 05/02/24 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N Staff background verification exp. for the month of April-24, against invoice no :- CS23242107, Dated :- 02/05/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014649 05/07/24 5000625 Staff Recruitment Expenses AP 09AAFCC0905Q1ZE C022 Crystal Screening Services Pvt 09 Uttar Pradesh CS23242269 06/03/24 3245.0000 Service 998511 06 Haryana VP 50014682 08/14/24 2750.0000 0.0000 0.0000 18 495.0000 0.0000 0.0000 0.0000 0.0000 No N Staff background verification exp. for the month of May-24, against invoice no :- CS23242269, Dated :- 03/06/2024 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST PM 20014935 08/14/24 5000625 Staff Recruitment Expenses AP 09AAFCC0905Q1ZE C022 Crystal Screening Services Pvt 09 Uttar Pradesh CS23242391 07/02/24 1770.0000 Service 998511 06 Haryana VP 50014683 08/14/24 1500.0000 0.0000 0.0000 18 270.0000 0.0000 0.0000 0.0000 0.0000 No N Staff background verification exp. for the June-24, against invoice no :- CS23242391, Dated :- 02/07/2024 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST PM 20014935 08/14/24 5000625 Staff Recruitment Expenses AP 09AAFCC0905Q1ZE C022 Crystal Screening Services Pvt 09 Uttar Pradesh CS23242526 08/02/24 1770.0000 Service 998511 06 Haryana VP 50014684 08/14/24 1500.0000 0.0000 0.0000 18 270.0000 0.0000 0.0000 0.0000 0.0000 No N Staff background verification exp. for the month of July-24, against invoice no :- CS23242526, Dated :- 02/08/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014935 08/14/24 5000625 Staff Recruitment Expenses AP 09AAFCC0905Q1ZE C022 Crystal Screening Services Pvt 09 Uttar Pradesh CS23242614 09/03/24 1475.0000 Service 998511 06 Haryana VP 50014685 09/03/24 1250.0000 0.0000 0.0000 18 225.0000 0.0000 0.0000 0.0000 0.0000 No N Staff background verfication exp. for the month of Aug-24, against invoice no :- CS23242614, Dated :- 03/09/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014977 09/07/24 5000625 Staff Recruitment Expenses AP 07AAACC4955D1ZW C002 CYBERSPACE NETWORKING SYSTEMS 07 Delhi C/2024/06/244 06/20/24 3245.0000 Service 998315 06 Haryana VP 50014550 06/20/24 2750.0000 0.0000 0.0000 18 495.0000 0.0000 0.0000 0.0000 0.0000 No N Additional 5 mail charges for the period 20/06/2024 to 20/06/2025, against invoice no :- C/2024/06/244, Dated :- 21/06/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014764 06/21/24 5000593 Server Hosting Charges AP 07AAACC4955D1ZW C002 CYBERSPACE NETWORKING SYSTEMS 07 Delhi C/2024/10/258 10/19/24 75764.0000 Service 998315 06 Haryana VP 50014815 10/19/24 64207.0000 0.0000 0.0000 18 11557.2600 0.0000 0.0000 0.0000 0.0000 No N Mail hosting exp. for the period 25/10/2024 to 25/10/2025, against invoice no :- C/2024/10/258, Dated :- 19/10/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20015105 10/22/24 5000593 Server Hosting Charges AP 06AAMCM3175B3ZK D046 Dawntech Electronics Pvt Ltd 06 Haryana SDEG-138680 05/26/24 32999.0000 Goods 85287217 06 Haryana VP 50014495 05/26/24 25780.4600 14 3609.2700 14 3609.2700 0.0000 0.0000 0.0000 0.0000 0.0000 No N Purchase Xiaomi 125cm*4K Dobly Vision series smart TV for 578 office, against invoice no :- SDEG-138680, Dated :- 24/05/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20015115 05/26/24 3100308 Office Equipment (NCR) AP 06AAMCM3175B3ZK D046 Dawntech Electronics Pvt Ltd 06 Haryana SDEG-137406 05/26/24 32999.0000 Goods 85287217 06 Haryana VP 50014496 05/26/24 25780.4600 14 3609.2700 14 3609.2700 0.0000 0.0000 0.0000 0.0000 0.0000 No N Purchase Xiaomi 125cm*4K Dobly Vision series smart TV for 578 office, against invoice no :- SDEG-137406, Dated :- 26/05/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20015115 05/26/24 3100308 Office Equipment (NCR) AP 06AACCD1893P1Z7 D047 Diamond Plus 06 Haryana SHL/24-25/1083 10/28/24 46000.0000 Goods 49119990 06 Haryana VP 50014830 10/28/24 41071.4200 6 2464.2900 6 2464.2900 0.0000 0.0000 0.0000 0.0000 0.0000 No N Purchase Silver plated diwali hampers for customer's, against invoice no :- SHL/24-25/1083, Dated :- 28/10/2024 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST 5030573 Diwali Expenses AP 07AAACE6958L1Z6 E026 Embee Software Pvt Ltd 07 Delhi DGSI2425/60678 08/07/24 388816.0000 Service 997331 06 Haryana VP 50014661 08/07/24 329505.2000 0.0000 0.0000 18 59310.9400 0.0000 0.0000 0.0000 0.0000 No N Visual Studio Pro MSDN subscription for the period Jul24 to June 25, against invoice no :- DGSI2425/60678, Dated :- 07/08/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20015060 10/03/24 5000521 Software AP 06AAIFF7536Q1ZR F018 Flxho Technologies LLP 06 Haryana 482 06/06/24 3135.0000 Service 996311 - 12% 06 Haryana VP 50014533 06/06/24 2799.1000 6 167.9500 6 167.9500 0.0000 0.0000 0.0000 0.0000 0.0000 No N Boarding & loding exp. of Chiranjit Majumder for the period 05/06/2024 To 06/06/2024, against invoice no :- 482, Dated :- 06/06/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014749 06/12/24 5004554 Boarding &Lodging Exp.(ADMIN) AP 06AAIFF7536Q1ZR F018 Flxho Technologies LLP 06 Haryana 481 06/06/24 3135.0000 Service 996311 - 12% 06 Haryana VP 50014534 06/06/24 2799.1000 6 167.9500 6 167.9500 0.0000 0.0000 0.0000 0.0000 0.0000 No N Boarding & loding exp. of Pravin N for the period 05/06/2024 To 06/06/2024, against invoice no :- 481, Dated :- 06/06/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014749 06/12/24 5004554 Boarding &Lodging Exp.(ADMIN) AP 06AAIFF7536Q1ZR F018 Flxho Technologies LLP 06 Haryana 498 06/09/24 26500.0000 Service 996311 - 12% 06 Haryana VP 50014540 06/09/24 21464.2400 6 1287.8500 6 1287.8500 0.0000 0.0000 0.0000 0.0000 0.0000 No N Boarding & loding exp. of Rajnikant Singh for the period 05/06/2024 To 09/06/2024, against invoice no :- 498, Dated :- 09/06/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014755 06/19/24 5005554 Boarding & Lodging Exp.(KOL) AP 07AANCS9219D1Z4 F07 Franchiseindia.com Ltd 07 Delhi FIPL/24-25/0356 10/08/24 295000.0000 Service 998599 06 Haryana VP 50014831 10/08/24 250000.0000 0.0000 0.0000 18 45000.0000 0.0000 0.0000 0.0000 0.0000 No N Participation in Delhi Exhibition (Congress Events), against invoice no :- FIPL/24-25/0356, Dated :- 08/10/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST 5030574 Exhibition Expenses AP 07AANCS9219D1Z4 F07 Franchiseindia.com Ltd 07 Delhi FIPL/24-25/0358 10/08/24 23600.0000 Service 998599 06 Haryana VP 50014832 10/08/24 20000.0000 0.0000 0.0000 18 3600.0000 0.0000 0.0000 0.0000 0.0000 No N Participation in Delhi Exhibition for Award Distribution (Congress Events), against invoice no :- FIPL/24-25/0358, Dated :- 08/10/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST 5030574 Exhibition Expenses AP 06AAQFG4996F1ZV G035 Global Interio 06 Haryana 012-2425 09/26/24 4963647.0000 Service 995479 06 Haryana VP 50014746 09/26/24 4206480.0000 9 378583.2000 9 378583.2000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Office renovation work in 578 office , against invoice no :- 012-2425, Dated :- 26/09/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AD 20015008 09/27/24 5000603 Office Maintenance AP 06AAQFG4996F1ZV G035 Global Interio 06 Haryana 011-2425 05/18/24 59000.0000 Service 995479 06 Haryana VP 50014745 09/27/24 50000.0000 9 4500.0000 9 4500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Repair maintenance work in 511 office , against invoice no :- 011-2425, Dated :- 18/05/2024 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AD 20015006 09/27/24 5000605 Repair Maintenance AP 07AAECG9077C1ZJ G022 GMO GlobalSign Certificate Serives Pvt Ltd 07 Delhi 202425/GSIN/530 05/09/24 7788.0000 Service 998319 06 Haryana VP 50014479 05/09/24 6600.0000 0.0000 0.0000 18 1188.0000 0.0000 0.0000 0.0000 0.0000 No N SSL Certificate (GCC - Interstate) Certificate no :- CEPO240509191116, aaginst invoice no :- 202425/GSIN/530, Dated :- 09/05/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014698 05/27/24 5000521 Software AP 07AAECG9077C1ZJ G022 GMO GlobalSign Certificate Serives Pvt Ltd 07 Delhi 202425/GSIN/919 06/11/24 7788.0000 Service 998319 06 Haryana VP 50014559 06/11/24 6600.0000 0.0000 0.0000 18 1188.0000 0.0000 0.0000 0.0000 0.0000 No N SSL Certificate (GCC - Interstate) Certificate no :- CEPO240611365859, against invoice no :- 202425/GSIN/919, Dated :- 11/06/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014772 06/26/24 5000521 Software AP 07AAECG9077C1ZJ G022 GMO GlobalSign Certificate Serives Pvt Ltd 07 Delhi 202425/GSIN/1362 07/22/24 15576.0000 Service 998319 06 Haryana VP 50014659 08/05/24 13200.0000 0.0000 0.0000 18 2376.0000 0.0000 0.0000 0.0000 0.0000 No N SL Certificate (GCC - Interstate) Certificate no :- CEPO240710521516 & CEPO240708506706, against invoice no :- 202425/GSIN/1362, Dated :- 22/07/2024 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST PM 20014913 08/05/24 5000521 Software AP 06AAACP6397A1ZJ G045 Goyal K & CO. 06 Haryana GKC/24/1015 05/01/24 20650.0000 Service 998231 06 Haryana VP 50014427 05/01/24 17500.0000 9 1575.0000 9 1575.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Professional fee for filing GST Return for the period Jan24 to March24 , against invoice no :- GKC/24/1015, Dated :- 01/05/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014638 05/02/24 1000257 PROVISIONS FOR EXPENSES AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-003 04/01/24 147500.0000 Service 997212 06 Haryana VP 50014371 04/01/24 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 April-24, against invoice no :- S-003, Dated :- 01/04/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014593 04/08/24 5000623 Rent AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-004 04/01/24 56873.0000 Service 995479 06 Haryana VP 50014372 04/01/24 48197.0000 9 4338.0000 9 4338.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Office Maintenance, Electricity Exp.,Diesel Charges for the month of March-24, against invoice no :- S-004, Dated :- 01/04/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014593 04/08/24 1000257 PROVISIONS FOR EXPENSES AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-007 05/01/24 147500.0000 Service 997212 06 Haryana VP 50014433 05/01/24 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 May-24, against invoice no :- S-007, Dated :- 01/05/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014645 05/04/24 5000623 Rent AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-008 05/01/24 49682.0000 Service 995479 06 Haryana VP 50014434 05/01/24 42104.0000 9 3789.0000 9 3789.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Office Maintenance, Electricity Exp.,Diesel Charges for the month of April-24, against invoice no :- S-008, Dated :- 01/05/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014645 05/04/24 5000602 Generator Maintenance AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-011 06/01/24 147500.0000 Service 997212 06 Haryana VP 50014524 06/01/24 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 June-24, against invoice no :- S-011, Dated :- 01/06/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014732 06/04/24 5000623 Rent AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-012 06/01/24 75804.0000 Service 995479 06 Haryana VP 50014525 06/01/24 64240.0000 9 5782.0000 9 5782.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Office Maintenance, Electricity Exp.,Diesel Charges for the month of May-24, against invoice no :- S-012, Dated :- 01/06/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014732 06/04/24 5000602 Generator Maintenance 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 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-019 08/01/24 147500.0000 Service 997212 06 Haryana VP 50014657 08/01/24 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 August-24, against invoice no :- S-010, Dated :- 01/08/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014914 08/05/24 5000623 Rent AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-020 08/01/24 88735.0000 Service 995479 06 Haryana VP 50014658 08/01/24 75199.0000 9 6768.0000 9 6768.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Office Maintenance, Electricity Exp.,Diesel Charges for the month of July-24, against invoice no :- S-020, Dated :- 01/08/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014914 08/05/24 5000602 Generator Maintenance AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-023 09/01/24 147500.0000 Service 997212 06 Haryana VP 50014717 09/01/24 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 September-24, against invoice no :- S-022, Dated :- 01/09/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014978 09/07/24 5000623 Rent AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-022 09/01/24 77744.0000 Service 995479 06 Haryana VP 50014718 09/01/24 65884.0000 9 5930.0000 9 5930.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Office Maintenance, Electricity Exp.,Diesel Charges for the month of August-24, against invoice no :- S-023, Dated :- 01/09/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014978 09/07/24 5000602 Generator Maintenance AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-027 10/01/24 147500.0000 Service 997212 06 Haryana VP 50014785 10/01/24 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 October-24, against invoice no :- S-027, Dated :- 01/10/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20015077 10/07/24 5000623 Rent AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-028 10/01/24 79629.0000 Service 995479 06 Haryana VP 50014786 10/01/24 67483.0000 9 6073.0000 9 6073.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Office Maintenance, Electricity Exp.,Diesel Charges for the month of September-24, against invoice no :- S-028, Dated :- 01/10/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20015077 10/07/24 5000602 Generator Maintenance AP 27AADCH5930J1ZG H044 Hoteon Trading Private Limited 27 Maharashtra BOM5-4054 05/28/24 1638.0000 Goods 84439959 06 Haryana VP 50014499 05/28/24 1388.1300 0.0000 0.0000 18 249.8700 0.0000 0.0000 0.0000 0.0000 No N Purchase Easy Refill Toner Cartridge for HP Printer for 578 office , against invoice no :- BOM5-4054, Dated :- 28/05/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST 5100543 Computer Maintenance (NCR) AP 07AAXPB5697H1Z2 H045 Hotline Pro 07 Delhi DEX3-417 09/03/24 3958.0000 Goods 8507 06 Haryana VP 50014720 09/03/24 3354.2500 0.0000 0.0000 18 603.7500 0.0000 0.0000 0.0000 0.0000 No N Purchase electric hot case sliding door for 511 office, against invoice no :- DEX3-417, Dated :- 03/09/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014979 09/07/24 5000603 Office Maintenance AP 07AACCE1744Q1ZC I027 I Tek Logics Pvt Ltd 07 Delhi DEL-11-0824-034 08/12/24 578200.0000 Goods 8471 06 Haryana VP 50014697 08/12/24 490000.0000 0.0000 0.0000 18 88200.0000 0.0000 0.0000 0.0000 0.0000 No N Purchase Dell server Dell 32GB RAM RDIMM, SSD 1.92TB Solid drive SATA & , against invoice no :- DEL-11-0824-034, Dated :- 12/08/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AD 20014947 08/12/24 3100302 Computer (NCR) AP 06AACCI5313D1Z4 1007 ID Tech Solutions Pvt Ltd 06 Haryana IDT/24-25/02619 09/20/24 1180.0000 Goods 8473 06 Haryana VP 50014734 09/20/24 1000.0000 9 90.0000 9 90.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Purchase 1 magentic swipe card reader for POS DEV team, against invoice no :- IDT/24-25/02619, Dated :- 20/09/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AD 20014990 09/20/24 5100543 Computer Maintenance (NCR) AP 08AACCK2621G1ZV K015 K.D.K Softwares (India) Pvt Lt 08 Rajasthan KDK/24-25/013665 10/28/24 10089.0000 Service 997331 06 Haryana VP 50014834 10/28/24 8550.0000 0.0000 0.0000 18 1539.0000 0.0000 0.0000 0.0000 0.0000 No N Software exp. renewal zen TDS corporate user, against invoice no :- KDK/24-25/013665, Dated :- 28/10/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST 5000521 Software AP 07AAACK5140Q1ZA K023 Karishma Computers Pvt. Ltd. 07 Delhi KC/5086/2425 06/07/24 15635.0000 Goods 8443 06 Haryana VP 50014528 06/07/24 13250.0000 0.0000 0.0000 18 2385.0000 0.0000 0.0000 0.0000 0.0000 No N Purchase EPSON POS printer for GGN office, against invoice no :- KC/5086/2425, Dated :- 07/06/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014740 06/07/24 3100308 Office Equipment (NCR) AP 06AKJPM5764C3Z2 L017 Lifestyle-You 06 Haryana DEL4-1786 05/28/24 1599.0000 Goods 85044090 06 Haryana VP 50014500 05/28/24 1355.0800 9 121.9600 9 121.9600 0.0000 0.0000 0.0000 0.0000 0.0000 No N Purchase adjustable ceiling TV mount stand for 578 office, against invoice no :- DEL4-1786, Dated :- 28/05/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST 5000605 Repair Maintenance AP 06AAACL6140K1ZL L016 Lynx Business Private Limited (Nimble Cowork) 06 Haryana GGN/24-25/00015 04/02/24 111392.0000 Service 998594 06 Haryana VP 50014397 04/02/24 94400.0000 9 8496.0000 9 8496.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rent exp. for the period 01/04/2024 to 30/04/2024, against invoice no :- GGN/24-25/00015, Dated :- 02/04/2024 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST PM 20014579 04/03/24 5000623 Rent AP 06AAACL6140K1ZL L016 Lynx Business Private Limited (Nimble Cowork) 06 Haryana GGN/24-25/00044 05/02/24 109032.0000 Service 997212 06 Haryana VP 50014422 05/02/24 92400.0000 9 8316.0000 9 8316.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rent exp. for the period 01/05/2024 To 31/05/2024, against invoice no :- GGN/24-25/00044, Dated :- 02/05/2024 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST PM 20014639 05/02/24 5000623 Rent AP 06AAACL6140K1ZL L016 Lynx Business Private Limited (Nimble Cowork) 06 Haryana GGN/24-25/00080 06/03/24 53100.0000 Service 998594 06 Haryana VP 50014505 06/03/24 45000.0000 9 4050.0000 9 4050.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rent exp. for the period 01/06/2024 to 15/06/2024, against invoice no :- GGN/24-25/00080, Dated :- 03/06/2024 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST PM 20014722 06/03/24 5000623 Rent AP 07AALCM6687P1ZD M062 MASHIVA TECHNOLOGIES PVT LTD 07 Delhi MTPL/0176/24-25 07/05/24 116348.0000 Goods 8471 06 Haryana VP 50014758 07/05/24 98600.0000 0.0000 0.0000 18 17748.0000 0.0000 0.0000 0.0000 0.0000 No N Purchase Lenovo Thinkpad L14 i7/32GB/1TB SSD/WIN 11 PRO for Deepak Raj (Dev), against invoice no :- MTPL/0176/24-25, Dated :- 05/07/2024 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST AD 20015024 07/05/24 3100302 Computer (NCR) AP 07AALCM6687P1ZD M062 MASHIVA TECHNOLOGIES PVT LTD 07 Delhi MTPL/0195/24-25 07/11/24 109591.0000 Goods 8471 06 Haryana VP 50014757 07/11/24 92873.7300 0.0000 0.0000 18 16717.2700 0.0000 0.0000 0.0000 0.0000 No N Purchase lenovo Thinkpad E14 G521JKS0QP00 i7-1355U 16GB/1TBSSD for Soumen Jana(kolkata), against invoice no :- MTPL/0195/24-25, Dated :- 11/07/2024 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST AD 20015025 07/11/24 3300302 Computer (Kolkata) AP 07AALCM6687P1ZD M062 MASHIVA TECHNOLOGIES PVT LTD 07 Delhi MTPL/0318/24-25 09/14/24 81420.0000 Goods 8471 06 Haryana VP 50014732 09/14/24 69000.0000 0.0000 0.0000 18 12420.0000 0.0000 0.0000 0.0000 0.0000 No N Purchase 1 Dell Lattitude 3540 Notebook Core i5 12th/16GB RAM/1TB SSD/Window 11 laptop for Gautam Behl (FC), against invoice no :- MTPL/0318/24-25, Dated :- 14/09/2024 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST AD 20014986 09/14/24 3100302 Computer (NCR) AP 07AALCM6687P1ZD M062 MASHIVA TECHNOLOGIES PVT LTD 07 Delhi MTPL/0341/24-25 09/28/24 116053.0000 Goods 8471 06 Haryana VP 50014747 09/28/24 98350.0000 0.0000 0.0000 18 17703.0000 0.0000 0.0000 0.0000 0.0000 No N Purchase 1 Lenovo Thinkpad L14 intel Core i7 32 GB/1TB/SSD/ for Hritwik Pathak (Dev), against invoice no :- MTPL/0341/24-25, Dated :- 28/09/2024 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST PM 20015018 09/28/24 3100302 Computer (NCR) AP 07AALCM6687P1ZD M062 MASHIVA TECHNOLOGIES PVT LTD 07 Delhi MTPL/0350/24-25 10/04/24 109091.0000 Goods 8471 06 Haryana VP 50014784 10/04/24 92450.0000 0.0000 0.0000 18 16641.0000 0.0000 0.0000 0.0000 0.0000 No N Purchase Lenovo Thinkpad E14 G5 14/Intel I7-1355U/16GB RAM/1TB SSD for Rumpa Paul (Kolkata), against invoice no :- MTPL/0350/24-25, Dated :- 04/10/2024 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST PM 20015078 10/07/24 3300302 Computer (Kolkata) AP 07AALCM6687P1ZD M062 MASHIVA TECHNOLOGIES PVT LTD 07 Delhi MTPL/0382/24-25 10/23/24 5192.0000 Goods 8473 06 Haryana VP 50014819 10/23/24 4400.0000 0.0000 0.0000 18 792.0000 0.0000 0.0000 0.0000 0.0000 No N Purchase Acer monitor 21.5 inch for 511 office , against invoice no :- MTPL/0382/24-25, Dated :- 24/10/2024 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST PM 20015110 10/23/24 5100543 Computer Maintenance (NCR) AP 07AALPK3732G1ZR M002 MASTER CONSULTANCY - HARSH KHURANA 07 Delhi M/2425/016 05/16/24 247800.0000 Service 997331 06 Haryana VP 50014472 05/16/24 210000.0000 0.0000 0.0000 18 37800.0000 0.0000 0.0000 0.0000 0.0000 No N Fixed assets managment software on KEF Hospitality, against invoice no :- M/2425/016, Dated :- 16/05/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014689 05/22/24 5000521 Software AP 06AAACM5586C1ZL M037 Microsoft Corp (India) Pvt Ltd 06 Haryana E0600RLQU8 04/08/24 107771.3700 Service 997331 06 Haryana VP 50014396 04/08/24 91331.6700 9 8219.8500 9 8219.8500 0.0000 0.0000 0.0000 0.0000 0.0000 No N Microsoft Azure (MP Tourism) for the period 08/03/2024 To 07/04/2024, against invoice no :- E0600RLQU8, Dated :- 08/04/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014631 04/30/24 1000257 PROVISIONS FOR EXPENSES AP 06AAACM5586C1ZL M037 Microsoft Corp (India) Pvt Ltd 06 Haryana E0600RZ4S8 05/08/24 150624.6200 Service 997331 06 Haryana VP 50014482 05/08/24 127648.0000 9 11488.3100 9 11488.3100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Microsoft Azure (MP Tourism) for the period 08/04/2024 to 07/05/2024, against invoice no :- E0600RZ4S8, Dated :- 08/05/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014700 05/28/24 5000521 Software AP 06AAACM5586C1ZL M037 Microsoft Corp (India) Pvt Ltd 06 Haryana E0600SCEDX 06/08/24 146994.5400 Service 997331 06 Haryana VP 50014575 06/08/24 124571.6600 9 11211.4400 9 11211.4400 0.0000 0.0000 0.0000 0.0000 0.0000 No N Microsoft Azure (MP Tourism) for the period 08/05/2024 to 07/06/2024, against invoice no :- E0600SCEDX, Dated :- 08/06/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014796 07/03/24 5000521 Software 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 06AAACM5586C1ZL M037 Microsoft Corp (India) Pvt Ltd 06 Haryana TIO25HR100625840 08/08/24 146136.4000 Service 997331 06 Haryana VP 50014698 08/08/24 123844.4200 9 11146.0000 9 11146.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Microsoft Azure (MP Tourism) for the period 08/07/2024 to 07/08/2024, against invoice no :- TIO25HR100625840, Dated :- 08/08/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014957 09/03/24 5000521 Software AP 06AAACM5586C1ZL M037 Microsoft Corp (India) Pvt Ltd 06 Haryana TIO25HR100773515 09/08/24 151027.8300 Service 997331 06 Haryana VP 50014751 09/08/24 127989.6900 9 11519.0700 9 11519.0700 0.0000 0.0000 0.0000 0.0000 0.0000 No N Microsoft Azure (MP Tourism) for the period 08/08/2024 to 07/09/2024, against invoice no :- TIO25HR100773515, Dated :- 08/09/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20015067 10/04/24 5000521 Software AP 06AAACM5586C1ZL M037 Microsoft Corp (India) Pvt Ltd 06 Haryana E0600TSDM2 10/08/24 150997.6200 Service 997331 06 Haryana VP 50014804 10/08/24 127964.1000 9 11516.7600 9 11516.7600 0.0000 0.0000 0.0000 0.0000 0.0000 No N Microsoft Azure (MP Tourism) for the period 08/09/2024 to 07/10/2024, against invoice no :- E0600TSDM2, Dated :- 08/10/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20015095 10/17/24 5000521 Software AP 09AAATN2595F1ZE NASSCOM National Association of Software & Service Companies 09 Uttar Pradesh RHO/24/410210 05/13/24 59000.0000 Service 999599 06 Haryana VP 50014492 05/13/24 50000.0000 0.0000 0.0000 18 9000.0000 0.0000 0.0000 0.0000 0.0000 No N Membership & Subscription for the FY 2024-25, against invoice no :- RHO/24/410210, Dated :- 13/05/2024 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST AD 20014710 05/13/24 5000620 Membership & Subscription AP 07ACUPA5435F1ZM AS089 Neeraj Bhagat &Co 07 Delhi NBC/24-25/0159 04/29/24 17700.0000 Service 998212 06 Haryana VP 50014420 04/29/24 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 April-24, against invoice no :- NBC/24-25/0159, Dated :- 29/04/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014676 05/20/24 5000614 PROFESSIONAL & LEGAL CHARGES AP 07ACUPA5435F1ZM AS089 Neeraj Bhagat &Co 07 Delhi NBC/24-25/0443 05/30/24 17700.0000 Service 998212 06 Haryana VP 50014493 05/30/24 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 May-24, against invoice no :- NBC/24-25/0443, Dated :- 30/05/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014785 07/02/24 5000614 PROFESSIONAL & LEGAL CHARGES AP 07ACUPA5435F1ZM AS089 Neeraj Bhagat &Co 07 Delhi NBC/24-25/0734 06/29/24 17700.0000 Service 998212 06 Haryana VP 50014576 06/29/24 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 June-24, against invoice no :- NBC/24-25/0734, Dated :- 29/06/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014814 07/19/24 5000614 PROFESSIONAL & LEGAL CHARGES 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 PM 20014940 08/20/24 5000614 PROFESSIONAL & LEGAL CHARGES AP 07ACUPA5435F1ZM AS089 Neeraj Bhagat &Co 07 Delhi NBC/24-25/2239 08/30/24 17700.0000 Service 998212 06 Haryana VP 50014689 08/30/24 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 August-24, against invoice no :- NBC/24-25/2239, Dated :- 30/08/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20015094 10/17/24 5000614 PROFESSIONAL & LEGAL CHARGES AP 07ACUPA5435F1ZM AS089 Neeraj Bhagat &Co 07 Delhi NBC/24-25/2483 09/26/24 17700.0000 Service 998212 06 Haryana VP 50014752 09/26/24 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 September-24, against invoice no :- NBC/24-25/2483, Dated :- 26/09/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST 5000614 PROFESSIONAL & LEGAL CHARGES AP 07ACUPA5435F1ZM AS089 Neeraj Bhagat &Co 07 Delhi NBC/24-25/2751 10/28/24 17700.0000 Service 998212 06 Haryana VP 50014822 10/28/24 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N Professional charges for the month of Sept-24, against invoice no :- NBC/24-25/2751, Dated :- 28/10/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST 5000614 PROFESSIONAL & LEGAL CHARGES AP 07AKEPP4652K1ZU N037 Neeti S Patla 07 Delhi 2024-25/004 05/31/24 159300.0000 Service 999799 06 Haryana VP 50014501 06/01/24 135000.0000 0.0000 0.0000 18 24300.0000 0.0000 0.0000 0.0000 0.0000 No N Professional fee for comedy event on June 06,2024, against invoice no :- 2024-25/004, Dated :- 31/05/2024 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST PM 20014715 06/01/24 5000614 PROFESSIONAL & LEGAL CHARGES AP 06FENPK1861K1Z3 N035 Nest Protection 06 Haryana NEST/24-25/033 06/18/24 15423.0000 Service 995419 06 Haryana VP 50014574 06/18/24 13070.0000 9 1176.3000 9 1176.3000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Repair & maintenance exp. for service & refilling of clean agent moduler fire extinguisher, against invoice no :- NEST/24-25/033, Dated :- 18/06/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014790 07/02/24 5000605 Repair Maintenance AP 06AAUFN1320L1Z3 N038 New NIB Media 06 Haryana 2024-25/NNPF/001 06/14/24 29500.0000 Service 999799 06 Haryana VP 50014549 06/14/24 25000.0000 9 2250.0000 9 2250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Photoshoot on 25 year celebration on Prologic First , against invoice no :- 2024-25/NNPF/001, Dated :- 14/06/2024 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST PM 20014762 06/20/24 5030572 Business Promotion AP 07AAJCP4025E1ZN P062 Piano Man Events and Artist Managment Pvt Ltd 07 Delhi 2024-25-GST-11 05/31/24 53100.0000 Service 999799 06 Haryana VP 50014502 06/01/24 45000.0000 0.0000 0.0000 18 8100.0000 0.0000 0.0000 0.0000 0.0000 No N Professional fee for perform live music event on Prologic First 25 years celebration (06 June 2024), against invoice no :- 2024-GST-11, Dated :- 31/05/2024 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST PM 20014717 06/01/24 5000614 PROFESSIONAL & LEGAL CHARGES AP 19AAACP6397A1ZC P023 Prologic First India Private limited - Kolkata 19 West Bengal 24WB01 05/29/24 590000.0000 Service 998314 06 Haryana VP 50014457 05/29/24 500000.0000 0.0000 0.0000 18 90000.0000 0.0000 0.0000 0.0000 0.0000 No N Invoice No. 24WB01, Dated 29/05/2024 for Software development Services for the month of April 2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST 5316526 Inter Unit Purchase (Services) AP 19AAACP6397A1ZC P023 Prologic First India Private limited - Kolkata 19 West Bengal 24WB02 05/29/24 590000.0000 Service 998314 06 Haryana VP 50014458 05/29/24 500000.0000 0.0000 0.0000 18 90000.0000 0.0000 0.0000 0.0000 0.0000 No N Invoice No. 24WB02, Dated 29/05/2024 for Software development Services for the month of May 2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST 5316526 Inter Unit Purchase (Services) AP 19AAACP6397A1ZC P023 Prologic First India Private limited - Kolkata 19 West Bengal 24WB03 07/30/24 590000.0000 Service 998314 06 Haryana VP 50014644 07/30/24 500000.0000 0.0000 0.0000 18 90000.0000 0.0000 0.0000 0.0000 0.0000 No N Invoice No. 24WB03, Dated 30/07/2024 for Software development Services for the month of June 2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST 5316526 Inter Unit Purchase (Services) AP 19AAACP6397A1ZC P023 Prologic First India Private limited - Kolkata 19 West Bengal 24WB04 07/30/24 590000.0000 Service 998314 06 Haryana VP 50014645 07/30/24 500000.0000 0.0000 0.0000 18 90000.0000 0.0000 0.0000 0.0000 0.0000 No N Invoice No. 24WB04, Dated 30/07/2024 for Software development Services for the month of July 2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST 5316526 Inter Unit Purchase (Services) AP 19AAACP6397A1ZC P023 Prologic First India Private limited - Kolkata 19 West Bengal 24WB05 09/30/24 590000.0000 Service 998314 06 Haryana VP 50014748 09/30/24 500000.0000 0.0000 0.0000 18 90000.0000 0.0000 0.0000 0.0000 0.0000 No N Invoice No. 24WB05, Dated 30/09/2024 for Software development Services for the month of August 2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST 5316526 Inter Unit Purchase (Services) AP 19AAACP6397A1ZC P023 Prologic First India Private limited - Kolkata 19 West Bengal 24WB06 09/30/24 590000.0000 Service 998314 06 Haryana VP 50014749 09/30/24 500000.0000 0.0000 0.0000 18 90000.0000 0.0000 0.0000 0.0000 0.0000 No N Invoice No. 24WB06, Dated 30/09/2024 for Software development Services for the month of September 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/0005925 04/01/24 37756.0000 Service 995479 06 Haryana VP 50014486 05/01/24 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 01/05/2024 To 31/05/2024, against invoice no :- PGGRNADH/0005925, Dated :- 01/05/2024 Y 4A - Registered Taxable Registered Carry forward Invoiced N PFIPL PROLOGIC FIRST AD 20014889 06/04/24 5000603 Office Maintenance AP 06AAACH1604E1ZB R077 Rajdarbar Realty Creations Pvt. Ltd. 06 Haryana PGGRNADH/0018125 04/01/24 2980.0000 Service 995479 06 Haryana VP 50014487 05/01/24 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 May-24, against invoice no :- PGGRNADH/0018125, Dated :- 01/04/2024 Y 4A - Registered Taxable Registered Carry forward Invoiced N PFIPL PROLOGIC FIRST AD 20014891 06/04/24 5000603 Office Maintenance AP 06AAACH1604E1ZB R077 Rajdarbar Realty Creations Pvt. Ltd. 06 Haryana PGGRNADH/0022825 04/01/24 8643.0000 Goods 8507 06 Haryana VP 50014488 05/01/24 7325.0000 9 659.0000 9 659.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Generator exp. for the month of April-24, against invoice no :- PGGRNADH/0022825, Dated :- 01/04/2024 Y 4A - Registered Taxable Registered Carry forward Invoiced N PFIPL PROLOGIC FIRST AD 20014892 06/04/24 5000602 Generator Maintenance AP 06AAACH1604E1ZB R077 Rajdarbar Realty Creations Pvt. Ltd. 06 Haryana PGGRN/00050/25 06/01/24 37756.0000 Service 995479 06 Haryana VP 50014562 06/01/24 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 01/06/2024 to 30/06/2024. against invoice no :- PGGRN/00050/25, Dated :- 01/06/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AD 20014895 07/06/24 5000603 Office Maintenance AP 06AAACH1604E1ZB R077 Rajdarbar Realty Creations Pvt. Ltd. 06 Haryana PGGRN/00150/25 06/01/24 2986.0000 Service 995479 06 Haryana VP 50014563 06/01/24 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 month of June-24, against invoice no :- PGGRN/00150/25, Dated :- 01/06/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AD 20014897 07/06/24 5000603 Office Maintenance AP 06AAACH1604E1ZB R077 Rajdarbar Realty Creations Pvt. Ltd. 06 Haryana PGGRNADH/0079725 06/01/24 12608.8000 Service 996912 06 Haryana VP 50014564 06/01/24 10684.8000 9 962.0000 9 962.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Generator exp. for the month of May-24, against invoice no :- PGGRNADH/0079725, Dated :- 01/06/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AD 20014898 07/06/24 5000602 Generator Maintenance 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 24RCM02 05/11/24 250000.0000 Service 998212 06 Haryana VP 50014474 05/11/24 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 April-24, against invoice no :- RK/2024-25/02, Dated :- 11/05/2024 Y 4B - Unregistered RCM UnRegistered Invoiced N PFIPL PROLOGIC FIRST PM 20014690 05/22/24 1000287 IGST Payable RCM -18% AP R014 Rajiv Kohli 24RCM04 06/11/24 250000.0000 Service 998212 06 Haryana VP 50014546 06/11/24 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 May-24, against invoice no :- RK/2024-25/04, Dated :- 11/06/2024 Y 4B - Unregistered RCM UnRegistered Invoiced N PFIPL PROLOGIC FIRST PM 20014763 06/20/24 1000287 IGST Payable RCM -18% 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 R014 Rajiv Kohli 24RCM10 09/11/24 250000.0000 Service 998212 06 Haryana VP 50014742 09/11/24 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 August-24, against invoice no :- RK/2024-25/09, Dated :- 11/09/2024 Y 4B - Unregistered RCM UnRegistered Invoiced N PFIPL PROLOGIC FIRST PM 20015016 09/23/24 1000287 IGST Payable RCM -18% AP R014 Rajiv Kohli 24RCM12 10/04/24 250000.0000 Service 998212 06 Haryana VP 50014806 10/04/24 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 Sept-24, against invoice no :- RK/2024-25/10, Dated :- 04/10/2024 Y 4B - Unregistered RCM UnRegistered Invoiced N PFIPL PROLOGIC FIRST PM 20015097 10/17/24 3000454 IGST Input RCM - 18% AP 07AADFR8764R1Z8 R010 RAY & RAY 07 Delhi 4/AUD/2024-25 05/07/24 566400.0000 Service 998221 06 Haryana VP 50014461 05/07/24 480000.0000 0.0000 0.0000 18 86400.0000 0.0000 0.0000 0.0000 0.0000 No N Audit fees for assistance in SOC -2 audit for the period July23 To March24, against invoice no :- 4/AUD/2024-25, Dated :- 07/05/024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014681 05/20/24 5000612 Auditor's Remuneration AP 07AADFR8764R1Z8 R010 RAY & RAY 07 Delhi 97/AUD/2024-25 10/09/24 147500.0000 Service 998221 06 Haryana VP 50014805 10/09/24 125000.0000 0.0000 0.0000 18 22500.0000 0.0000 0.0000 0.0000 0.0000 No N Audit fee for statutory audit for the FY 2023-24, against invoice no :- 97/AUD/2024-25, Dated :- 09/10/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20015096 10/17/24 1000257 PROVISIONS FOR EXPENSES AP 06AALCR3173P1ZR R079 Retailez Private Limited 06 Haryana DEL5-656216 05/24/24 1899.0000 Goods 8414 06 Haryana VP 50014497 05/24/24 1609.3200 9 144.8400 9 144.8400 0.0000 0.0000 0.0000 0.0000 0.0000 No N Purchase Bajaj Frore Neo 400 MM Wall Mount Fan for 578 office , against invoice no :- DEL5-656216, Dated :- 24/05/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20015114 05/24/24 3100308 Office Equipment (NCR) AP 06AALCR3173P1ZR R079 Retailez Private Limited 06 Haryana DEL5-656240 05/24/24 1899.0000 Goods 8414 06 Haryana VP 50014498 05/24/24 1609.3200 9 144.8400 9 144.8400 0.0000 0.0000 0.0000 0.0000 0.0000 No N Purchase Bajaj Frore Neo 400 MM Wall Mount Fan for 578 office , against invoice no :- DEL5-656240, Dated :- 24/05/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20015114 05/24/24 3100308 Office Equipment (NCR) AP S132 S.Krishanan 24RCM03 06/01/24 150000.0000 Service 998212 06 Haryana VP 50014512 06/01/24 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 May-24, against invoice no :- PF_May_2024/1, Dated :- 01/06/2024 Y 4B - Unregistered RCM Invoiced N PFIPL PROLOGIC FIRST PM 20014726 06/03/24 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 S132 S.Krishanan 24RCM09 09/01/24 150000.0000 Service 998212 06 Haryana VP 50014708 09/01/24 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 August-24, against invoice no :- PF_Aug_2024/1, Dated :- 01/09/2024 Y 4B - Unregistered RCM Invoiced N PFIPL PROLOGIC FIRST PM 20014961 09/03/24 3000454 IGST Input RCM - 18% AP S132 S.Krishanan 24RCM11 10/01/24 150000.0000 Service 998212 06 Haryana VP 50014778 10/01/24 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 September-24, against invoice no :- PF_Sep_2024/1, Dated :- 01/10/2024 Y 4B - Unregistered RCM Invoiced N PFIPL PROLOGIC FIRST PM 20015068 10/04/24 3000454 IGST Input RCM - 18% AP 08AAOCS2362J1ZY S160 SAG Infotech Private Limited 08 Rajasthan RTA/2024-25/575 10/28/24 2360.0000 Service 998212 06 Haryana VP 50014836 10/28/24 2000.0000 0.0000 0.0000 18 360.0000 0.0000 0.0000 0.0000 0.0000 No N Professional fee for NSDL Depositary , against invoice no :- RTA/2024-25/575, Dated :- 28/10/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST 5000614 PROFESSIONAL & LEGAL CHARGES AP 10AXWPK0662P4ZX S159 Satyam Compters 10 Bihar 54 04/22/24 750.0000 Goods 8473 06 Haryana VP 50014437 05/07/24 635.5900 0.0000 0.0000 18 114.4100 0.0000 0.0000 0.0000 0.0000 No N Purchase laptop charges for Rajnikant Singh (Support), against invoice no :- 54, Dated :- 22/04/2024 Y 4A - Registered Taxable Registered Carry forward Invoiced N PFIPL PROLOGIC FIRST PM 20014650 05/07/24 5100543 Computer Maintenance (NCR) AP 06ABDCS6426P1ZU S147 Seltzerlions Water Private Limited 06 Haryana 2024-25/00100 06/03/24 37701.0000 Service 999799 06 Haryana VP 50014513 06/03/24 31950.0000 9 2875.5000 9 2875.5000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Purchase print works inculding framing (9 picture) for 578 office , against invoice no :- 2024-25/00100, Dated :- 03/06/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014727 06/03/24 5000603 Office Maintenance AP 06AAFPM8370A1ZX S134 Shantanu Mukherji 06 Haryana 2024-25/SM/009 05/03/24 212400.0000 Service 9983 06 Haryana VP 50014444 05/03/24 180000.0000 9 16200.0000 9 16200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Consultancy exp. for the period 01/04/2024 to 30/04/024, against invoice no :- 2024-25/SM/009, Dated :- 03/05/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014658 05/10/24 5030581 Digital Marketing Expenses AP 06AAFPM8370A1ZX S134 Shantanu Mukherji 06 Haryana 2024-25/SM.012 06/03/24 212400.0000 Service 9983 06 Haryana VP 50014536 06/03/24 180000.0000 9 16200.0000 9 16200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Consultancy exp. for the period 01/05/2024 to 31/05/2024, against invoice no :- 2024-25/SM/012, Dated :- 03/06/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014758 06/19/24 5030581 Digital Marketing Expenses 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 06AAFPM8370A1ZX S134 Shantanu Mukherji 06 Haryana 2024-25/SM/020 08/02/24 212400.0000 Service 9983 06 Haryana VP 50014655 08/02/24 180000.0000 9 16200.0000 9 16200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Consultancy exp. for the period 01/07/2024 to 31/07/2024, against invoice no :- 2024-25/SM/020, Dated :- 02/08/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014920 08/05/24 5030581 Digital Marketing Expenses AP 06AAFPM8370A1ZX S134 Shantanu Mukherji 06 Haryana 2024-25/SM/023 09/02/24 220188.0000 Service 9983 06 Haryana VP 50014719 09/02/24 186600.0000 9 16794.0000 9 16794.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Consultancy exp. for the month of August-24, against invoice no :- 2024-25/SM/023, Dated :- 02/09/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014980 09/07/24 5030571 Advertisement AP 06AAFPM8370A1ZX S134 Shantanu Mukherji 06 Haryana 2024-25/SM/027 10/02/24 220188.0000 Service 9983 06 Haryana VP 50014780 10/02/24 186600.0000 9 16794.0000 9 16794.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Consultancy exp. for the month of September-24, against invoice no :- 2024-25/SM/027, Dated :- 02/10/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20015069 10/04/24 5030571 Advertisement AP 07AAJPM0458R1Z3 S142 Shree Sai Stationers 07 Delhi 24-25/0440 10/24/24 56050.0000 Service 999799 06 Haryana VP 50014837 10/24/24 47500.0000 0.0000 0.0000 18 8550.0000 0.0000 0.0000 0.0000 0.0000 No N Purchase 50 Pcs milton thermo Steel bottle for employees, against invoice no :- 24-25/0440, Dated :- 24/10/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST 5100504 Staff Welfare (In House) NCR AP 07AAJPM0458R1Z3 S142 Shree Sai Stationers 07 Delhi 24-25/0447 10/28/24 30680.0000 Service 999799 06 Haryana VP 50014838 10/28/24 26000.0000 0.0000 0.0000 18 4680.0000 0.0000 0.0000 0.0000 0.0000 No N Purchase 100 pcs mug & 100 pcs notepad for employees , against invoice no :- 24-25/0447, Dated :- 28/10/2024, Dated :- 28/10/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST 5100504 Staff Welfare (In House) NCR AP 07AAJPM0458R1Z3 S142 Shree Sai Stationers 07 Delhi 24-25/0449 10/29/24 28875.0000 Goods 49011020 06 Haryana VP 50014839 10/29/24 27500.0000 0.0000 0.0000 5 1375.0000 0.0000 0.0000 0.0000 0.0000 No N Purchase 50 pcs t shirt for employees, against invoice no :- 24-25/0449, Dated :- 29/10/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST 5100504 Staff Welfare (In House) NCR AP 06AADCC3694E1ZR S031 Shyam Spectra Pvt. Ltd.(SPECTRANET PLL) 06 Haryana BHRI000544/24-25 04/08/24 20060.0000 Service 998429 06 Haryana VP 50014411 04/08/24 17000.0000 9 1530.0000 9 1530.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Internet exp. for the period 08/05/2024 To 07/06/2024, against invoice no :- BHRI000544/24-25, Dated :- 08/04/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014622 04/19/24 5000591 Internet Expenses AP 06AADCC3694E1ZR S031 Shyam Spectra Pvt. Ltd.(SPECTRANET PLL) 06 Haryana BHRI001170/24-25 05/08/24 17110.0000 Service 998429 06 Haryana VP 50014470 05/08/24 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 08/06/2024 To 07/07/2024, against invoice no :- BHRI001170/24-25, Dated :- 08/05/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014691 05/22/24 5000591 Internet Expenses AP 06AADCC3694E1ZR S031 Shyam Spectra Pvt. Ltd.(SPECTRANET PLL) 06 Haryana BHRI001783/24-25 06/08/24 16520.0000 Service 9984 06 Haryana VP 50014538 06/08/24 14000.0000 9 1260.0000 9 1260.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Internet exp. for the period 08/07/2024 to 07/08/2024, against invoice no :- BHRI001783/24-25, Dated :- 08/06/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014757 06/19/24 5000591 Internet Expenses 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 06AADCC3694E1ZR S031 Shyam Spectra Pvt. Ltd.(SPECTRANET PLL) 06 Haryana BHRI003184/24-25 08/08/24 13570.0000 Service 9984 06 Haryana VP 50014691 08/08/24 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 08/09/2024 to 07/10/2024 , against invoice no :- BHRI003184/24-25, Dated :- 08/08/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014942 08/21/24 5000591 Internet Expenses AP 06AADCC3694E1ZR S031 Shyam Spectra Pvt. Ltd.(SPECTRANET PLL) 06 Haryana BHRI003784/24-25 09/08/24 13570.0000 Service 998429 06 Haryana VP 50014739 09/08/24 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 08/10/2024 to 07/11/2024 , against invoice no :- BHRI003784/24-25, Dated :- 08/09/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20015017 09/23/24 5000591 Internet Expenses AP 06AADCC3694E1ZR S031 Shyam Spectra Pvt. Ltd.(SPECTRANET PLL) 06 Haryana BHRI004479/24-25 10/08/24 13570.0000 Service 998429 06 Haryana VP 50014813 10/08/24 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 08/11/2024 to 07/12/2024 , against invoice no :- BHRI04479/24-25, Dated :- 08/10/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20015108 10/22/24 5000591 Internet Expenses AP 23AEZFS2235Q1Z7 S150 Sodhi Tripathi Actuaries & Consultants LLP 23 Madhya Pradesh STAC/24-25/246 05/09/24 5310.0000 Service 997163 06 Haryana VP 50014473 05/09/24 4500.0000 0.0000 0.0000 18 810.0000 0.0000 0.0000 0.0000 0.0000 No N Professional charges for Actuarial valuation of Gratuity Liabilty for the FY 2023-24, against invoice no :- STAC/24-25/246, Dated :- 09/05/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014692 05/22/24 1000257 PROVISIONS FOR EXPENSES AP 09FMIPS1275J1ZF T079 Tea Coffee Vending Service 09 Uttar Pradesh TC/SL/24-25/200 05/28/24 18000.0000 Goods 85044090 06 Haryana VP 50014480 05/28/24 15254.2400 0.0000 0.0000 18 2745.7600 0.0000 0.0000 0.0000 0.0000 No N Purchase Nescafe vending machine 7 beverage option for 578 office , against invoice no :- TC/SL/24-25/200, Dated :- 28/05/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014702 05/28/24 3100308 Office Equipment (NCR) AP 07AELPK3889E1Z5 T054 TPS Technologies Services 07 Delhi 1438 05/20/24 2950.0000 Service 998713 06 Haryana VP 50014476 05/20/24 2500.0000 0.0000 0.0000 18 450.0000 0.0000 0.0000 0.0000 0.0000 No N Charges for Re Installation 2.0KVA & 3.0KVA online UPS system, against invoice no :- 1438, Dated :- 20/05/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014697 05/23/24 5000605 Repair Maintenance AP 06AIHPB9175E1ZC V017 Vishwakarma Air-Con 06 Haryana 1152 05/27/24 2832.0000 Service 998719 06 Haryana VP 50014494 05/27/24 2400.0000 9 216.0000 9 216.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Repair & maintenance gas refiling in Server room Split AC, against invoice no :- 1152, Dated :- 27/05/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AD 20015049 05/31/24 5000605 Repair Maintenance AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana HRSO030424664870 04/03/24 9268.8100 Service 9984 06 Haryana VP 50014394 04/03/24 7854.9300 9 706.9400 9 706.9400 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 03/03/2024 To 02/04/2024, against invoice no :- HRSO030424664870, Customer ID :- 159623482, Dated :- 03/04/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014604 04/12/24 1000257 PROVISIONS FOR EXPENSES AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana HRSO030524705542 05/03/24 9718.4500 Service 9984 06 Haryana VP 50014442 05/03/24 8235.9700 9 741.2400 9 741.2400 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 03/04/2024 to 02/05/2024, against invoice no :- HRSO030524705542, Relationship no :- 159623482, Dated :- 13/052024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST 5000592 Telephone Expenses AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana HRSO030624745898 06/03/24 9044.6900 Service 9984 06 Haryana VP 50014531 06/03/24 7664.9900 9 689.8500 9 689.8500 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 03/05/2024 to 02/06/2024, against invoice no :- HRSO030624745898, Customer No. 159623482, Dated :- 13/06/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014747 06/10/24 5000592 Telephone 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 20014937 08/16/24 5000592 Telephone Expenses AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana HRSO030824826510 08/03/24 14265.0200 Service 9984 06 Haryana VP 50014688 08/03/24 12089.0000 9 1088.0100 9 1088.0100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 03/07/2024 to 02/08/2024, against invoice no :- HRSO030824826510, Customer no. 159623482, Dated :- 03/08/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014937 08/16/24 5000592 Telephone Expenses AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana HRSO030924866641 09/03/24 9912.0000 Service 9984 06 Haryana VP 50014729 09/03/24 8400.0000 9 756.0000 9 756.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 03/08/2024 to 02/09/2024 , against invoice no :- HRSO030924866641, Relationship No :- 159623482, Dated :- 03/09/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014983 09/09/24 5000592 Telephone Expenses AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana HRSO031024906565 10/03/24 8075.8700 Service 9984 06 Haryana VP 50014790 10/03/24 6843.9500 9 615.9600 9 615.9600 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 03/09/2024 to 02/10/2024, against invoice no :- HRSO031024906565, Customer no :- 159623482, Dated :- 03/07/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20015087 10/11/24 5000592 Telephone Expenses AP 07AADCV4633J1Z6, v029 VoiceeTree Technologies Pvt Ltd 07 Delhi P2407-000951 07/27/24 283200.0000 Service 998599 06 Haryana VP 50014643 07/27/24 240000.0000 0.0000 0.0000 18 43200.0000 0.0000 0.0000 0.0000 0.0000 No N Telecommunication services purchase for one year, against invoice no :- P2407-000951, Dated :- 27/07/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AD 20015048 07/27/24 5030581 Digital Marketing 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 AP 07ADBP0235D1ZV Y003 Yadav Electricals Work 07 Delhi 054 06/11/24 87969.0000 Goods 8473 06 Haryana VP 50014646 07/05/24 74550.0000 0.0000 0.0000 18 13419.0000 0.0000 0.0000 0.0000 0.0000 No N Purchase 3 Camera,Server Rack & other services n installation charges, against invoice no :- 054, Dated :- 05/07/2024 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AD 20015050 08/21/24 3100304 Electric Equipment (NCR) AP 07ADBP0235D1ZV Y003 Yadav Electricals Work 07 Delhi 055 06/11/24 55589.0000 Goods 85044090 06 Haryana VP 50014647 07/05/24 47110.0000 0.0000 0.0000 18 8479.8000 0.0000 0.0000 0.0000 0.0000 No N Electrical work, network wiring, gas cylinder fixing work in 578 office, against invoice no :- 055, Dated :- 11/06/2024 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AD 20015053 09/30/24 5000603 Office Maintenance AP 27AABCZ4218R1ZP Z004 ZVC India Private Limited 27 Maharashtra INV276561653 10/10/24 1534.0000 Service 998424 06 Haryana VP 50014808 10/10/24 1300.0000 0.0000 0.0000 18 234.0000 0.0000 0.0000 0.0000 0.0000 No N Zoom Subscription for Sukumar S for the month of OCtober-24, against invoice no :- INV276561653, Dated :- 10/10/2024 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST PM 20015101 10/18/24 5000591 Internet Expenses AP 27AABCZ4218R1ZP Z004 ZVC India Private Limited 27 Maharashtra INV272507710 09/10/24 1534.0000 Service 998424 06 Haryana VP 50014807 10/18/24 1300.0000 0.0000 0.0000 18 234.0000 0.0000 0.0000 0.0000 0.0000 No N Zoom Subscription for Sukumar S for the month of Septmeber-24, against invoice no :- INV272507710, Dated :- 10/09/2024 Y 4A - Registered Taxable Uninvoiced N PFIPL PROLOGIC FIRST PM 20015101 10/18/24 5000591 Internet Expenses Grand Total 757435.4 757435.4 2446791.84 0 0 0 0