2006-09-16T00:00:00Z 2023-12-05T05:06:51Z 16.00 5865 12645 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: 01/01/2022 Date To: 31/01/2022 Filter By: Voucher Date, Both GST & nonGST(Exclude non-GST Payment/Transfer) Source Vendor Details Invoice Original Ref. Invoice Goods/ Service HSN/ SAC Item Details Place of Supply Transaction Taxable Amount CGST SGST IGST SVSH VAT CESS NONE Pre GST Reverse Charge Particulars GST Applicable Location Tax Form Code RV Number RV Date PO Number PO Date Service Number Source Interface Report For Register Flag Interface Status Invoice Category GST Exempt Property Id Company Name Last Settled Transaction General Ledger Invoice Type Required for Rule 42, 43 ITC Reversals *Credit/Debit Note details Is this a Nil Rated/Exempt/NonGST item? Property GSTIN *Mandatory incase of Import of Goods (Optional) 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 Input Type Credit/Debit Note Date Credit/Debit Note Number Credit(C)/ Debit(D) Note Type Type of Import (Goods, Services, SEZ) Bill of Entry Port Code Bill of Entry Number Bill of Entry Date Custom Columns 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 65 66 67 68 69 70 71 72 73 74 75 76 AP A019 AMERICAN EXPRESS BANKING CORP AMEX DEC-21 29/12/2021 25653.0000 Credit card exp for the month DEC 2021 06 Haryana VP 50012264 04/01/2022 25653.0000 No N Credit card exp for the month DEC 2021 Y 8C - Unregistered Exempt/Nil UnRegistered Uninvoiced Y PFIPL PROLOGIC FIRST AD 20012444 04/01/2022 1000282 Amex Credit Card Regular Invoice Nil Rated 06AAACP6397A1ZJ AP 09AATCA4371Q1ZQ A136 APPSQUADZ SOFTWARE PRIVATE LIMITED 09 Uttar Pradesh ASPL/764/21-22 03/01/2022 536549.5200 Service 998315 06 Haryana VP 50012285 13/01/2022 454702.9800 18 81846.5400 No N Server Hosting Charges For the Month Of DEC -21 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST DB 10000563 28/02/2022 5000593 Server Hosting Charges Regular Invoice 06AAACP6397A1ZJ AP 07AVCPT7101L1ZE ATS ATS TECHNOLOGIES 07 Delhi ATS/21-22/0183 31/12/2021 3200.0000 Goods 8507 06 Haryana VP 50012284 12/01/2022 2711.8700 18 488.1400 No N BEING HP HS04 Battery purchase AGAINST BILL NO-ATS/21-22/0183 DATE-30/12/2021 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST PM 20012478 13/01/2022 5000624 Short & Excess Regular Invoice 06AAACP6397A1ZJ AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2206I000452218 24/12/2021 6564.8900 Service 9984 06 Haryana VP 50012242 03/01/2022 5563.4500 9 500.7100 9 500.7100 No N Telephone exp for the period 23-Nov-2021 to 22-Dec-2021 agt 19 nos used in office Relationship No: 12491969 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST PM 20012446 03/01/2022 5000592 Telephone Expenses Regular Invoice 06AAACP6397A1ZJ AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2206I000503334 27/12/2021 1059.6400 Service 9984 06 Haryana VP 50012243 03/01/2022 898.0000 9 80.8200 9 80.8200 No N Telephone exp for the period 26-NOV-2021 to 25-DEC-2021 against relationship no 7006053173 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST 5000592 Telephone Expenses Regular Invoice 06AAACP6397A1ZJ AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2206I000419679 18/12/2021 1059.6400 Service 9984 06 Haryana VP 50012244 03/01/2022 898.0000 9 80.8200 9 80.8200 No N Telephone exp for the period 17-NOV-2021 to 16-DEC-2021 agt 19 nos used in office Relationship No:7038439064 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST PM 20012446 03/01/2022 5000592 Telephone Expenses Regular Invoice 06AAACP6397A1ZJ AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana DN10000002 03/01/2022 -0.1100 HT2206I000503334 27/12/2021 Short & excess Payment 06 Haryana DN DN10000002 03/01/2022 -0.1100 No N Short & excess Payment Y 7 - Credit/Debit Notes Registered Invoiced Y PFIPL PROLOGIC FIRST VP 50012243 03/01/2022 5000624 Short & Excess Debit Note 03/01/2022 DN10000002 D Nil Rated 06AAACP6397A1ZJ AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2207I000446982 03/01/2022 942.8200 Broadband ID amlan1_del (02-Nov-2021 to 01-Dec-2021 AGAINST BILL NO-HT2207I000446982 DATE-03/01/2022 RELATIONSHIP NO-10184281 06 Haryana VP 50012290 12/01/2022 942.8200 No N Broadband ID amlan1_del (02-Nov-2021 to 01-Dec-2021 AGAINST BILL NO-HT2207I000446982 DATE-03/01/2022 RELATIONSHIP NO-10184281 Y 8C - Unregistered Exempt/Nil Registered Invoiced Y PFIPL PROLOGIC FIRST PM 20012475 13/01/2022 5000592 Telephone Expenses Regular Invoice Nil Rated 06AAACP6397A1ZJ AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM2206I004854216 03/01/2022 19572.6600 Service 9984 06 Haryana VP 50012291 12/01/2022 16587.0000 9 1492.8300 9 1492.8300 No N Telephone exp for the period 02-DEC-2021 To 01-01-2022 against relationship no 1316603763 AGAINST BILL- NO-BM2206I004854216 DATE-03-01-2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20012475 13/01/2022 5000592 Telephone Expenses Regular Invoice 06AAACP6397A1ZJ AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM2206I004854217 03/01/2022 1058.4600 Service 9984 06 Haryana VP 50012292 12/01/2022 897.0000 9 80.7300 9 80.7300 No N Telephone expenses Usage - 02-Dec-2021 To 01-Jan-2022 AGAINST BILL NO-BM2206I004854217 DATE -03/01/2022 RELATION SHIP NO-1316605032 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20012475 13/01/2022 5000592 Telephone Expenses Regular Invoice 06AAACP6397A1ZJ AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2306I004179507 27/01/2022 1059.6400 Service 9984 06 Haryana VP 50013280 27/01/2022 898.0000 9 80.8200 9 80.8200 No N Telephone exp. for the period 26/12/2022 To 25/01/2023 , against invoice no :- HT2306I004179507, Relationship No :- 7006053173, Dated :- 27/01/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013475 02/02/2023 5000592 Telephone Expenses Regular Invoice 06AAACP6397A1ZJ AP 29AAECC2704Q1ZC C032 Cisco Commerce India Private Limited 29 Karnataka 2122KAA1022655 02/01/2022 2567.2100 Service 998434 06 Haryana VP 50012310 25/01/2022 2175.6000 18 391.6100 No N Webe meetings 200 with webex teams for 2-JAN TO 1-FEB 2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20012500 25/01/2022 5000521 Software Regular Invoice 06AAACP6397A1ZJ AP 36AAFCC7502D1Z1 C024 Cloud4C Services Pvt Ltd., 36 Telangana IN91234930 14/01/2022 14919.9200 Service 998315 06 Haryana VP 50012300 20/01/2022 12644.0000 18 2275.9200 No N Server Rent for the Period 26-01-2022 TO 25-02-2022 INVOICE NO. IN91234930 DATED :- 14/01/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20012489 20/01/2022 5000593 Server Hosting Charges Regular Invoice 06AAACP6397A1ZJ AP 36AAFCC7502D1Z1 C024 Cloud4C Services Pvt Ltd., 36 Telangana IN91235067 16/01/2022 15340.0000 Service 998315 06 Haryana VP 50012301 20/01/2022 13000.0000 18 2340.0000 No N Server Rent for the Period 26-01-2022 TO 25-02-2022 INVOICE NO. IN91235067 DATED :- 16/01/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20012489 20/01/2022 5000593 Server Hosting Charges Regular Invoice 06AAACP6397A1ZJ AP 09AAFCC0905Q1ZE C022 Crystal Screening Services Pvt 09 Uttar Pradesh CSS/DEC/2650 03/01/2022 5074.0000 Service 998511 06 Haryana VP 50012263 06/01/2022 4300.0000 18 774.0000 No N being Background Verification charges against bill no- date-03/01/2022 of amount rs 4300 plus igst@18%-774 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20012455 06/01/2022 5000625 Staff Recruitment Expenses Regular Invoice 06AAACP6397A1ZJ AP 04ABRPC0958K1ZI D010 DEEPAK CHAUHAN 04 Chandigarh DC201754 01/01/2022 247800.0000 Service 998313 06 Haryana VP 50012293 12/01/2022 210000.0000 18 37800.0000 No N My Cloud deepak chauhan Invoice for the Month of Dec-21 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20012479 13/01/2022 5030577 MKT.CONSULTANCY & PROFESSIONAL Regular Invoice 06AAACP6397A1ZJ AP 04ABRPC0958K1ZI D010 DEEPAK CHAUHAN 04 Chandigarh DCMISDEC21 22/12/2021 2554.0000 Deepak Chauhan Food Exp. 06 Haryana VP 50012294 12/01/2022 2554.0000 No N Deepak Chauhan Food Exp. Y 8C - Unregistered Exempt/Nil Registered Uninvoiced Y PFIPL PROLOGIC FIRST PM 20012479 13/01/2022 5320503 Travel Allowance Local Regular Invoice Nil Rated 06AAACP6397A1ZJ AP 04ABRPC0958K1ZI D010 DEEPAK CHAUHAN 04 Chandigarh DCTRAVELDEC21 22/12/2021 6800.0000 My Cloud Deepak Chauhan Travel Exp. 06 Haryana VP 50012295 12/01/2022 6800.0000 No N My Cloud Deepak Chauhan Travel Exp. Y 8C - Unregistered Exempt/Nil Registered Uninvoiced Y PFIPL PROLOGIC FIRST PM 20012479 13/01/2022 5320503 Travel Allowance Local Regular Invoice Nil Rated 06AAACP6397A1ZJ AP 04ABRPC0958K1ZI D010 DEEPAK CHAUHAN 04 Chandigarh DCUPWORKDEC21 22/12/2021 17017.0000 My Cloud Deepak Chauhan Up Work $60,$60,$50,$51.5 (17017/221.5=76.82) 06 Haryana VP 50012296 12/01/2022 17017.0000 No N My Cloud Deepak Chauhan Up Work $60,$60,$50,$51.5 (17017/221.5=76.82) Y 8C - Unregistered Exempt/Nil Registered Uninvoiced Y PFIPL PROLOGIC FIRST PM 20012479 13/01/2022 5030581 Digital Marketing Expenses Regular Invoice Nil Rated 06AAACP6397A1ZJ AP D008 Dinesh Singh Bisht Imprest A/c DBLRP-3 06/12/2021 3750.0000 BEING Rent Charges for Laptop Lenovo ThinkPad E-460, for the period OCT-21 TO DEC’2021 06 Haryana VP 50012240 03/01/2022 3750.0000 No N BEING Rent Charges for Laptop Lenovo ThinkPad E-460, for the period OCT-21 TO DEC’2021 Y 8C - Unregistered Exempt/Nil UnRegistered Uninvoiced Y PFIPL PROLOGIC FIRST PM 20012447 03/01/2022 5100541 Comp. & Equipment Lease (NCR) Regular Invoice Nil Rated 06AAACP6397A1ZJ AP 07AAACE6958L1Z6 E026 Embee Software Pvt Ltd 07 Delhi DGSI2122/60966 19/01/2022 57820.0000 Service 997331 06 Haryana VP 50012309 19/01/2022 49000.0000 18 8820.0000 No N Mocrosoft 365 apps renewal for the period 19/01/2022 to 18/01/2023 against Invoice No. DGSI2122/60966 , Dated:- 19/01/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AD 20012497 25/01/2022 5000521 Software Regular Invoice 06AAACP6397A1ZJ AP E020 ESIC PAYMENT ACCOUNT ESICDEC21 31/12/2021 841.0000 ESIC payable for DEC-2021 month salary gurgaon 06 Haryana VP 50012275 11/01/2022 841.0000 No N ESIC payable for DEC-2021 month salary gurgaon Y 8C - Unregistered Exempt/Nil UnRegistered Uninvoiced Y PFIPL PROLOGIC FIRST PM 20012482 11/01/2022 1000264 ESIC Regular Invoice Nil Rated 06AAACP6397A1ZJ AP 07AAECG9077C1ZJ G022 GMO GlobalSign Certificate Serives Pvt Ltd 07 Delhi 14545 31/12/2021 7788.0000 Service 998319 06 Haryana VP 50012281 12/01/2022 6600.0000 18 1188.0000 No N Software Expense for the Month of Dec 21 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST PM 20012473 12/01/2022 5000521 Software Regular Invoice 06AAACP6397A1ZJ AP 07AAECG9077C1ZJ G022 GMO GlobalSign Certificate Serives Pvt Ltd 07 Delhi 14546 31/12/2021 7788.0000 Service 998319 06 Haryana VP 50012282 12/01/2022 6600.0000 18 1188.0000 No N Software Expense For The month of Dec 21 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST PM 20012473 12/01/2022 5000521 Software Regular Invoice 06AAACP6397A1ZJ AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-042 01/01/2022 118000.0000 Service 997212 06 Haryana VP 50012261 06/01/2022 100000.0000 9 9000.0000 9 9000.0000 No N Advance Rent for the month of jan 2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20012456 06/01/2022 5000623 Rent Regular Invoice 06AAACP6397A1ZJ AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-043 01/01/2022 66450.0000 Service 998594 06 Haryana VP 50012262 06/01/2022 56313.5500 9 5068.2200 9 5068.2200 No N Electricity ,Generator, security & maintenance charges for the month dec 2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20012457 06/01/2022 5000602 Generator Maintenance Regular Invoice 06AAACP6397A1ZJ AP 06AACCI5313D1Z4 1007 ID Tech Solutions Pvt Ltd 06 Haryana IDT/21-22/11939 27/01/2022 3540.0000 Goods 8471 06 Haryana VP 50012312 27/01/2022 3000.0000 9 270.0000 9 270.0000 No N Being USB Device "ACR 1252U-m1" Purchase against invoice no. :-IDT/21-22/11939 , dated :-28/01/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AD 20012503 01/02/2022 5100543 Computer Maintenance (NCR) Regular Invoice 06AAACP6397A1ZJ AP IQ01 Integral Quality and Certifiation IQC/NRPL/148/2022 03/01/2022 35000.0000 ISO 27001:2013 1st Survv. Charges Sept 2021 06 Haryana VP 50012248 04/01/2022 35000.0000 No N ISO 27001:2013 1st Survv. Charges Sept 2021 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20012454 04/01/2022 5000620 Membership & Subscription Regular Invoice Nil Rated 06AAACP6397A1ZJ AP J014 JUBLE VARGHESE 29 Karnataka 13 01/01/2022 65000.0000 Being Consultancy charges M/O DEC-2021 for the period 01/12/2021 to 31/12/2021 Against bill no-13 DATE-01/01/2022 06 Haryana VP 50012247 03/01/2022 65000.0000 No N Being Consultancy charges M/O DEC-2021 for the period 01/12/2021 to 31/12/2021 Against bill no-13 DATE-01/01/2022 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20012448 03/01/2022 5030577 MKT.CONSULTANCY & PROFESSIONAL Regular Invoice Nil Rated 06AAACP6397A1ZJ AP 09ACEPR5563P1ZR J005 JVS Rathore 09 Uttar Pradesh JVS/21-22/IN10 01/01/2022 80000.0000 Being Consultancy charges M/O DEC-2021 for the period 01/12/2022 to 31/12/2020 Against bill no-JVS/21-22/IN10 DATE-01/01/2022 06 Haryana VP 50012258 06/01/2022 80000.0000 No N Being Consultancy charges M/O DEC-2021 for the period 01/12/2022 to 31/12/2020 Against bill no-JVS/21-22/IN10 DATE-01/01/2022 Y 8C - Unregistered Exempt/Nil Registered Invoiced Y PFIPL PROLOGIC FIRST PM 20012458 06/01/2022 5030579 Technical Consultancy Regular Invoice Nil Rated 06AAACP6397A1ZJ AP 07AALCM6687P1ZD M062 MASHIVA TECHNOLOGIES PVT LTD 07 Delhi MTPL/0426/21-22 25/01/2022 77278.0000 Goods 8471 06 Haryana VP 50012311 25/01/2022 64406.7800 18 11593.2200 No N HP Laptop 240 G8 Purchase for Rajeshwari Shahane(QC) Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AD 20012499 27/01/2022 3100302 Computer (NCR) Regular Invoice 06AAACP6397A1ZJ AP 27AAHCM1214A1Z5 M032 Maximojo Software Pvt Ltd 27 Maharashtra MxM-006954 12/01/2022 73833.0000 Service 997331 06 Haryana VP 50012297 17/01/2022 62570.0000 18 11262.6000 No N Revenue mantra subscription charges for various sites for the period Charges from Oct2021 To Dec2021 against bill no-MxM-006954 date- 12/01/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20012487 17/01/2022 5000521 Software Regular Invoice 06AAACP6397A1ZJ AP 27AAHCM1214A1Z5 M032 Maximojo Software Pvt Ltd 27 Maharashtra MxM-006955 12/01/2022 16337.0000 Service 997331 06 Haryana VP 50012298 17/01/2022 13845.0000 18 2492.1000 No N Revenue mantra Bell Epping Hotel London October2021 To December 2021 against bill no-MxM-006955 date- 12/01/2022 ( Bell Epping) Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20012487 17/01/2022 5000521 Software Regular Invoice 06AAACP6397A1ZJ AP 27AAHCM1214A1Z5 M032 Maximojo Software Pvt Ltd 27 Maharashtra 10000682 31/01/2022 0.2200 Short & Excess 06 Haryana GC 10000682 31/01/2022 0.2200 No N Short & Excess N 7 - Credit/Debit Notes Registered Invoiced Y PFIPL PROLOGIC FIRST AD 20012673 31/01/2022 5000624 Short & Excess Credit Note 31/01/2022 10000682 C Nil Rated 06AAACP6397A1ZJ AP 27AAHCM1214A1Z5 M032 Maximojo Software Pvt Ltd 27 Maharashtra 10000683 31/01/2022 0.2700 Short & excess 06 Haryana CN 10000683 31/01/2022 0.2700 No N Short & excess N 7 - Credit/Debit Notes Registered Invoiced Y PFIPL PROLOGIC FIRST AD 20012674 31/01/2022 5000624 Short & Excess Credit Note 31/01/2022 10000683 C Nil Rated 06AAACP6397A1ZJ AP 07ACUPA5435F1ZM AS089 Neeraj Bhagat &Co 07 Delhi NBC/2021-22/1068 30/10/2021 20060.0000 Service 999799 06 Haryana VP 50012286 13/01/2022 17000.0000 18 3060.0000 No N Professional fee for OCT-21 booked Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST PM 20012477 13/01/2022 5000614 PROFESSIONAL & LEGAL CHARGES Regular Invoice 06AAACP6397A1ZJ AP 07ACUPA5435F1ZM AS089 Neeraj Bhagat &Co 07 Delhi NBC/2021-22/1239 30/11/2021 22420.0000 Service 999799 06 Haryana VP 50012287 13/01/2022 19000.0000 18 3420.0000 No N Professional fee for NOV-21 booked Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST PM 20012477 13/01/2022 5000614 PROFESSIONAL & LEGAL CHARGES Regular Invoice 06AAACP6397A1ZJ AP 07ACUPA5435F1ZM AS089 Neeraj Bhagat &Co 07 Delhi NBC/2021-22/1471 31/12/2021 22420.0000 Service 999799 06 Haryana VP 50012288 13/01/2022 19000.0000 18 3420.0000 No N Professional Fees For the month of DEC -21 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST PM 20012477 13/01/2022 5000614 PROFESSIONAL & LEGAL CHARGES Regular Invoice 06AAACP6397A1ZJ AP Neha Jac Neha Jacob Imprest NEHLAP-7 31/12/2021 1250.0000 Rental Charges for Laptop Asus Vivobook 14 (for the Month of DEC 2021) Specs : 8GB RAM, 1TB HDD, Windows 10 PRO, i5.(NEHA JACOB) 06 Haryana VP 50012259 06/01/2022 1250.0000 No N Rental Charges for Laptop Asus Vivobook 14 (for the Month of DEC 2021) Specs : 8GB RAM, 1TB HDD, Windows 10 PRO, i5.(NEHA JACOB) Y 8C - Unregistered Exempt/Nil UnRegistered Uninvoiced Y PFIPL PROLOGIC FIRST PM 20012459 06/01/2022 1000288 Reimbursement Payable Regular Invoice Nil Rated 06AAACP6397A1ZJ AP N008 Neha Jain Imprest NJLPR03 10/12/2021 3750.0000 BEING Rent Charges for Laptop Lenovo Thinkpad, for the Month of oct’21 to dec’21 06 Haryana VP 50012239 03/01/2022 3750.0000 No N BEING Rent Charges for Laptop Lenovo Thinkpad, for the Month of oct’21 to dec’21 Y 8C - Unregistered Exempt/Nil UnRegistered Uninvoiced Y PFIPL PROLOGIC FIRST PM 20012449 03/01/2022 5100541 Comp. & Equipment Lease (NCR) Regular Invoice Nil Rated 06AAACP6397A1ZJ AP P040 Pallav Sehgal 4 30/12/2021 3347.0000 3 Writeups for mycloud Hospitality 06 Haryana VP 50012260 06/01/2022 3347.0000 No N 3 Writeups for mycloud Hospitality Y 8C - Unregistered Exempt/Nil UnRegistered Uninvoiced Y PFIPL PROLOGIC FIRST PM 20012462 06/01/2022 5030581 Digital Marketing Expenses Regular Invoice Nil Rated 06AAACP6397A1ZJ AP PAY07 Paytm 7313479289 20/01/2022 43406.2200 Fuel voucher payable for the month of Jan 2022 06 Haryana VP 50012305 20/01/2022 43406.2200 No N Fuel voucher payable for the month of Jan 2022 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST AD 20012493 21/01/2022 5030580 Commission Paid Regular Invoice Nil Rated 06AAACP6397A1ZJ AP PAY07 Paytm 7313479288 20/01/2022 28927.3600 Food voucher payable for the month of Jan 2022 06 Haryana VP 50012306 20/01/2022 28927.3600 No N Food voucher payable for the month of Jan 2022 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST AD 20012494 21/01/2022 5030580 Commission Paid Regular Invoice Nil Rated 06AAACP6397A1ZJ AP P021 Prasant Kumar Sahu Pcov02 03/11/2021 5604.0000 BEING LOCAL CONVEYANCE OF PRASHAT SHAU(Travel to Marriott Suites Pune - To & Fro by own card) repeat 06 Haryana VP 50012252 06/01/2022 5604.0000 No N BEING LOCAL CONVEYANCE OF PRASHAT SHAU(Travel to Marriott Suites Pune - To & Fro by own card) repeat Y 8C - Unregistered Exempt/Nil UnRegistered Uninvoiced Y PFIPL PROLOGIC FIRST PM 20012461 06/01/2022 1000288 Reimbursement Payable Regular Invoice Nil Rated 06AAACP6397A1ZJ AP P016 Pravin Naryanan PN/CON/20-21/01 31/12/2021 4680.0000 Local Conveyance for april-21 to dec-2021 of Praveen N 06 Haryana VP 50012253 06/01/2022 4680.0000 No N Local Conveyance for april-21 to dec-2021 of Praveen N Y 8C - Unregistered Exempt/Nil UnRegistered Uninvoiced Y PFIPL PROLOGIC FIRST PM 20012460 06/01/2022 1000288 Reimbursement Payable Regular Invoice Nil Rated 06AAACP6397A1ZJ AP P013 Priyanka Hazarika PH09/2122 01/01/2022 135000.0000 Being Consultancy charges for the month nov-21 against bill no-PH09/2122 and date-01/01/2022 amount -Rs 135000 and tds@10%-13500 06 Haryana VP 50012245 03/01/2022 135000.0000 No N Being Consultancy charges for the month nov-21 against bill no-PH09/2122 and date-01/01/2022 amount -Rs 135000 and tds@10%-13500 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20012450 03/01/2022 5030579 Technical Consultancy Regular Invoice Nil Rated 06AAACP6397A1ZJ AP 19AAACP6397A1ZC P023 Prologic First India Private limited - Kolkata 19 West Bengal 21WB11 31/01/2022 590000.0000 Service 998314 06 Haryana VP 50012334 31/01/2022 500000.0000 18 90000.0000 No N 21WB11 Software development Services for the month of Jan. 2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST GD 10000593 15/03/2023 5316526 Inter Unit Purchase (Services) Regular Invoice 06AAACP6397A1ZJ AP 03AAICR9493B1ZA R074 RABBIXEL STUDIO PVT LTD. 03 Punjab RBX_0102 15/01/2022 8850.0000 Service 999799 06 Haryana VP 50012302 20/01/2022 7500.0000 18 1350.0000 No N BANNER FOR ADVERTISMNET OF MY CLOUD (DC) Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20012491 20/01/2022 5030581 Digital Marketing Expenses Regular Invoice 06AAACP6397A1ZJ AP R004 Rajeev Mahay PFIPL/RM/21-22/10 03/01/2022 50000.0000 Being Consultancy sales And marketing charges the month 1 -12- 21 - 31 -12 21 against bill no-PFIPL/RM/21-22/10 and date-3rd -JAN 2021 amount -Rs 50000 and tds@10%- 5000.00 06 Haryana VP 50012241 03/01/2022 50000.0000 No N Being Consultancy sales And marketing charges the month 1 -12- 21 - 31 -12 21 against bill no-PFIPL/RM/21-22/10 and date-3rd -JAN 2021 amount -Rs 50000 and tds@10%- 5000.00 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20012451 03/01/2022 5030577 MKT.CONSULTANCY & PROFESSIONAL Regular Invoice Nil Rated 06AAACP6397A1ZJ AP R014 Rajiv Kohli RK/2022/014 04/01/2022 220000.0000 Service 998212 06 Haryana VP 50012299 20/01/2022 220000.0000 18 39600.0000 No Y Retainership for the month of DEC 2021 Y 4B - Unregistered RCM UnRegistered Invoiced N PFIPL PROLOGIC FIRST PM 20012490 20/01/2022 1000287 IGST Payable RCM -18% Regular Invoice 06AAACP6397A1ZJ AP SR01 Reimbursement Payable Control A/C REIDEC-21-22... 18/01/2022 35882.0000 BEING EMPLOYEE Reimbursemet PAYABLE M/O DEC-2021 (HDFC) 06 Haryana VP 50012307 18/01/2022 35882.0000 No N BEING EMPLOYEE Reimbursemet PAYABLE M/O DEC-2021 (HDFC) Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20012496 18/01/2022 1000288 Reimbursement Payable Regular Invoice Nil Rated 06AAACP6397A1ZJ AP SR01 Reimbursement Payable Control A/C REIDEC-21-22.. 18/01/2022 12528.0000 BEING EMPLOYEE Reimbursemet PAYABLE M/O DEC-2021 (UBI) 06 Haryana VP 50012308 18/01/2022 12528.0000 No N BEING EMPLOYEE Reimbursemet PAYABLE M/O DEC-2021 (UBI) Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20012510 18/01/2022 1000288 Reimbursement Payable Regular Invoice Nil Rated 06AAACP6397A1ZJ AP R009 ROSHAN LAL Rl/2021-22/009 01/01/2022 30000.0000 Being Retainer for office assistance for the month of DEC-2021 against bill no-RI/21-22/009 date-01/01/2022 amount- rs 30000 tds@1%-300 06 Haryana VP 50012246 03/01/2022 30000.0000 No N Being Retainer for office assistance for the month of DEC-2021 against bill no-RI/21-22/009 date-01/01/2022 amount- rs 30000 tds@1%-300 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20012452 03/01/2022 5000614 PROFESSIONAL & LEGAL CHARGES Regular Invoice Nil Rated 06AAACP6397A1ZJ AP R012 RPFC PAYMENT ACCOUNT RPFCDEC-21 31/12/2021 355973.0000 Being RPF payable M/o Dec-21 06 Haryana VP 50012274 11/01/2022 355973.0000 No N Being RPF payable M/o Dec-21 Y 8C - Unregistered Exempt/Nil UnRegistered Uninvoiced Y PFIPL PROLOGIC FIRST PM 20012483 11/01/2022 1000233 RPFC Regular Invoice Nil Rated 06AAACP6397A1ZJ AP S132 S.Krishanan 21RCM15 01/01/2022 135000.0000 Service 998212 06 Haryana VP 50012267 03/01/2022 135000.0000 18 24300.0000 No Y Being technical consultation fee of Process and compliance procedures for the period 01st to 31st DEC 2021.(S.Krishanan) Y 4B - Unregistered RCM UnRegistered Invoiced N PFIPL PROLOGIC FIRST PM 20012453 03/01/2022 1000287 IGST Payable RCM -18% Regular Invoice 06AAACP6397A1ZJ AP S033 SALARY PAYABLE CONTROL A/C SALDEC21 31/12/2021 4468994.0000 Salary Payable for the month DEC 2021 for HDFC account holder 06 Haryana VP 50012270 03/01/2022 4468994.0000 No N Salary Payable for the month DEC 2021 for HDFC account holder Y 8C - Unregistered Exempt/Nil UnRegistered Uninvoiced Y PFIPL PROLOGIC FIRST PM 20012495 03/01/2022 1000241 SALARY PAYABLE Regular Invoice Nil Rated 06AAACP6397A1ZJ AP S033 SALARY PAYABLE CONTROL A/C SAL DEC-2021 31/12/2021 815083.0000 Salary payable for the month DEC 2021 for UBI account holder 06 Haryana VP 50012271 03/01/2022 815083.0000 No Y Salary payable for the month DEC 2021 for UBI account holder Y 4B - Unregistered RCM UnRegistered Uninvoiced Y PFIPL PROLOGIC FIRST PM 20012509 03/01/2022 1000241 SALARY PAYABLE Regular Invoice Nil Rated 06AAACP6397A1ZJ AP S036 SANTAM SENGUPTA SS/21-22/09 01/01/2022 45000.0000 Marketing consultancy for the month of DEC-2021 06 Haryana VP 50012304 17/01/2022 45000.0000 No N Marketing consultancy for the month of DEC-2021 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20012488 17/01/2022 5030577 MKT.CONSULTANCY & PROFESSIONAL Regular Invoice Nil Rated 06AAACP6397A1ZJ AP S128 SENDINBLUE SNDBLU-01 11/01/2022 3815.0000 Member & Subscription For the Month of Jan-22 , Paid throw HDFC Amlan Ghose Credit Card ,Dated :-11/01/2022 06 Haryana VP 50012374 11/01/2022 3815.0000 No N Member & Subscription For the Month of Jan-22 , Paid throw HDFC Amlan Ghose Credit Card ,Dated :-11/01/2022 Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20012575 11/01/2022 5000620 Membership & Subscription Regular Invoice Nil Rated 06AAACP6397A1ZJ AP 06AADCC3694E1ZR S031 Shyam Spectra Pvt. Ltd.(SPECTRANET PLL) 06 Haryana BHRI005385/21-22 08/01/2022 13570.0000 Service 9984 06 Haryana VP 50012303 20/01/2022 11500.0000 9 1035.0000 9 1035.0000 No N Internet recurring charges for the period 8 FEB TO 7 MARCH 2022 against bill no-BHRI005385 DATED:-08/01/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20012492 20/01/2022 5000591 Internet Expenses Regular Invoice 06AAACP6397A1ZJ AP 06AAMCS4414K2Z4 S120 Skyhigh Hospitality Pvt. Ltd.- Tree House 06 Haryana 4511 03/12/2021 8775.0000 06 Haryana VP 50012283 12/01/2022 1500.0000 2.5 37.5000 2.5 37.5000 No N Deepak Chauhan Stay Charges For the Month of Dec. 21 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST PM 20012474 12/01/2022 5003554 Boarding & Lodging Exp.(MKT) Regular Invoice 06AAACP6397A1ZJ AP 06AAMCS4414K2Z4 S120 Skyhigh Hospitality Pvt. Ltd.- Tree House 06 Haryana 4511 03/12/2021 8775.0000 Service 996311 - 12% 06 Haryana VP 50012283 12/01/2022 6428.6700 6 385.7200 6 385.7200 No N Deepak Chauhan Stay Charges For the Month of Dec. 21 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST PM 20012474 12/01/2022 5003554 Boarding & Lodging Exp.(MKT) Regular Invoice 06AAACP6397A1ZJ AP 27AATCS5926K1ZJ S124 STAAH Hotel Software Private 27 Maharashtra SHS/21-22/12307 01/01/2022 3717.0000 Service 998319 06 Haryana VP 50012280 12/01/2022 3150.0000 18 567.0000 No N BEING SU Subscription As per Su subscription DEC 21 AGAINST BILL NO-SHS/21-22/12307 DATE-01/01/2022 (MY CLOUD) Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20012481 12/01/2022 5030581 Digital Marketing Expenses Regular Invoice 06AAACP6397A1ZJ AP S068 Subhashini Ali SA/2021-22/09 31/12/2021 115000.0000 Rent paid for the month of DEC 2021. 06 Haryana VP 50012257 06/01/2022 115000.0000 No N Rent paid for the month of DEC 2021. Y 8C - Unregistered Exempt/Nil UnRegistered Uninvoiced Y PFIPL PROLOGIC FIRST PM 20012464 06/01/2022 1000241 SALARY PAYABLE Regular Invoice Nil Rated 06AAACP6397A1ZJ AP VIP Vipinder panchal Imprest VP/TRV/01 04/09/2021 2750.0000 BEING Six Sense Fort Barwara travel Exp OF Vipendra Panchal date-04/09/2021 06 Haryana VP 50012254 06/01/2022 2750.0000 No N BEING Six Sense Fort Barwara travel Exp OF Vipendra Panchal date-04/09/2021 Y 8C - Unregistered Exempt/Nil UnRegistered Uninvoiced Y PFIPL PROLOGIC FIRST PM 20012465 06/01/2022 1000288 Reimbursement Payable Regular Invoice Nil Rated 06AAACP6397A1ZJ AP VIP Vipinder panchal Imprest VP/TRV/02 05/11/2021 4353.0000 BEING TRAVEL REIMBURSMENT PAYABLE OF VIPENDRA PANCHAL AS ATTACHED VOUCHER 06 Haryana VP 50012255 06/01/2022 4353.0000 No N BEING TRAVEL REIMBURSMENT PAYABLE OF VIPENDRA PANCHAL AS ATTACHED VOUCHER Y 8C - Unregistered Exempt/Nil UnRegistered Uninvoiced Y PFIPL PROLOGIC FIRST PM 20012466 06/01/2022 1000288 Reimbursement Payable Regular Invoice Nil Rated 06AAACP6397A1ZJ AP VIP Vipinder panchal Imprest VRENT-03 03/01/2022 5100.0000 BEING Rent Charges for Laptop HP i7 , for the period OCT-2021 TO DEC-21 (1700* 3 Month) =RS 5100 VIPENDRA PANCHAL 06 Haryana VP 50012256 06/01/2022 5100.0000 No N BEING Rent Charges for Laptop HP i7 , for the period OCT-2021 TO DEC-21 (1700* 3 Month) =RS 5100 VIPENDRA PANCHAL Y 8C - Unregistered Exempt/Nil UnRegistered Invoiced Y PFIPL PROLOGIC FIRST PM 20012465 06/01/2022 1000288 Reimbursement Payable Regular Invoice Nil Rated 06AAACP6397A1ZJ AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana HRO0030122060009 03/01/2022 8976.2100 Service 9984 06 Haryana VP 50012289 12/01/2022 7606.9500 9 684.6300 9 684.6300 No N BEING TELEPHONE EXP PERIOD OF 03-12-2021 To 02-01-2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST GD 10000572 31/01/2022 5000592 Telephone Expenses Regular Invoice 06AAACP6397A1ZJ AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana AMLFEB-02 27/01/2022 3868.0400 Telephone exp. Of Amlan Ghose for the Month of Jan-22 , Paid bu HDFC Amlan Credit Card , Dated :- 27/01/2022 06 Haryana VP 50012379 27/01/2022 3868.0400 No N Telephone exp. Of Amlan Ghose for the Month of Jan-22 , Paid bu HDFC Amlan Credit Card , Dated :- 27/01/2022 Y 8C - Unregistered Exempt/Nil Registered Invoiced Y PFIPL PROLOGIC FIRST PM 20012580 27/01/2022 5000592 Telephone Expenses Regular Invoice Nil Rated 06AAACP6397A1ZJ AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana 10000572 31/01/2022 -579.5700 Short & Excess 06 Haryana GD 10000572 31/01/2022 -579.5700 No N Short & Excess N 7 - Credit/Debit Notes Registered Invoiced Y PFIPL PROLOGIC FIRST VP 50012289 12/01/2022 5000624 Short & Excess Debit Note 31/01/2022 10000572 D Nil Rated 06AAACP6397A1ZJ