2006-09-16T00:00:00Z 2017-07-26T13:04:44Z 15.00 2760 7470 0 0 False False Details of Inward Supplies/Purchases Received PROLOGIC FIRST KOLKATA GSTIN: 19AAACP6397A1ZC, GST State Code: 19-West Bengal, PAN: Date From: 01/04/2019 Date To: 31/03/2020 Filter By: Invoice Date 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 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 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 AP 19AAFCA4593G1ZG A100 Ambuja Realty Development Limited 19 West Bengal 1219200219 04/09/19 16941.2600 Service 995419 19 West Bengal VP 50000107 04/23/19 14357.0000 9 1292.1300 9 1292.1300 0.0000 0.0000 0.0000 0.0000 0.0000 No N CAM charges for the month of April 2019 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AP 19AAFCA4593G1ZG A100 Ambuja Realty Development Limited 19 West Bengal 1219200266 04/09/19 15731.7600 Service 996922 19 West Bengal VP 50000108 04/23/19 13332.0000 9 1199.8800 9 1199.8800 0.0000 0.0000 0.0000 0.0000 0.0000 No N HVAC - sold unit charges from 01.04.2019 to 30.04.2019 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AP 19AAFCA4593G1ZG A100 Ambuja Realty Development Limited 19 West Bengal 1219200960 04/25/19 13000.0000 Service 996922 19 West Bengal VP 50000110 04/26/19 11016.9400 9 991.5300 9 991.5300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Electricity recharge Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AP 19AAFCA4593G1ZG A100 Ambuja Realty Development Limited 19 West Bengal 1219201921 05/04/19 16941.2600 Service 995419 19 West Bengal VP 50000115 05/07/19 14357.0000 9 1292.1300 9 1292.1300 0.0000 0.0000 0.0000 0.0000 0.0000 No N CAM charges for the month of May 2019 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AP 19AAFCA4593G1ZG A100 Ambuja Realty Development Limited 19 West Bengal 1219201974 05/04/19 15731.7600 Service 996922 19 West Bengal VP 50000116 05/07/19 13332.0000 9 1199.8800 9 1199.8800 0.0000 0.0000 0.0000 0.0000 0.0000 No N HVAC - sold unit charges from 01.05.2019 to 31.05.2019 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AP 19AAFCA4593G1ZG A100 Ambuja Realty Development Limited 19 West Bengal 1219202617 05/31/19 13000.0000 Service 996922 19 West Bengal VP 50000132 05/31/19 11016.9400 9 991.5300 9 991.5300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Electricity recharge Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AP 19AAFCA4593G1ZG A100 Ambuja Realty Development Limited 19 West Bengal 1219203476 06/04/19 16941.2600 Service 995419 19 West Bengal VP 50000135 06/04/19 14357.0000 9 1292.1300 9 1292.1300 0.0000 0.0000 0.0000 0.0000 0.0000 No N CAM charges for the month of June 2019 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AP 19AAFCA4593G1ZG A100 Ambuja Realty Development Limited 19 West Bengal 1219203534 06/04/19 15731.7600 Service 996922 19 West Bengal VP 50000136 06/04/19 13332.0000 9 1199.8800 9 1199.8800 0.0000 0.0000 0.0000 0.0000 0.0000 No N HVAC - sold unit charges from 01.06.2019 to 30.06.2019 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AP 19AAFCA4593G1ZG A100 Ambuja Realty Development Limited 19 West Bengal 1219204193 06/30/19 13000.0000 Service 996922 19 West Bengal VP 50000152 06/30/19 11016.9400 9 991.5300 9 991.5300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Electricity recharge Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AP 19AAFCA4593G1ZG A100 Ambuja Realty Development Limited 19 West Bengal 1219204951 07/03/19 16941.2600 Service 995419 19 West Bengal VP 50000156 07/05/19 14357.0000 9 1292.1300 9 1292.1300 0.0000 0.0000 0.0000 0.0000 0.0000 No N CAM charges for the month of July 2019 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AP 19AAFCA4593G1ZG A100 Ambuja Realty Development Limited 19 West Bengal 1219205009 07/03/19 15731.7600 Service 996922 19 West Bengal VP 50000157 07/05/19 13332.0000 9 1199.8800 9 1199.8800 0.0000 0.0000 0.0000 0.0000 0.0000 No N HVAC - sold unit charges from 01.07.2019 to 31.07.2019 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AP 19AAFCA4593G1ZG A100 Ambuja Realty Development Limited 19 West Bengal 1219206703 08/03/19 16941.2600 Service 995419 19 West Bengal VP 50000165 08/07/19 14357.0000 9 1292.1300 9 1292.1300 0.0000 0.0000 0.0000 0.0000 0.0000 No N CAM charges for the month of August 2019 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AP 19AAFCA4593G1ZG A100 Ambuja Realty Development Limited 19 West Bengal 1219206765 08/03/19 15731.7600 Service 996922 19 West Bengal VP 50000166 08/07/19 13332.0000 9 1199.8800 9 1199.8800 0.0000 0.0000 0.0000 0.0000 0.0000 No N HVAC - sold unit charges from 01.08.2019 to 31.08.2019 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AP 19AAFCA4593G1ZG A100 Ambuja Realty Development Limited 19 West Bengal 1219207335 08/22/19 13000.0000 Service 996922 19 West Bengal VP 50000182 08/31/19 11016.9400 9 991.5300 9 991.5300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Electricity recharge Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AP 19AAFCA4593G1ZG A100 Ambuja Realty Development Limited 19 West Bengal 1219208286 09/03/19 16941.2600 Service 995419 19 West Bengal VP 50000180 09/06/19 14357.0000 9 1292.1300 9 1292.1300 0.0000 0.0000 0.0000 0.0000 0.0000 No N CAM charges for the month of September 2019 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AP 19AAFCA4593G1ZG A100 Ambuja Realty Development Limited 19 West Bengal 1219208348 09/03/19 15731.7600 Service 996922 19 West Bengal VP 50000181 09/06/19 13332.0000 9 1199.8800 9 1199.8800 0.0000 0.0000 0.0000 0.0000 0.0000 No N HVAC - sold unit charges from 01.09.2019 to 30.09.2019 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AP 19AAFCA4593G1ZG A100 Ambuja Realty Development Limited 19 West Bengal 1219208893 09/19/19 13000.0000 Service 996922 19 West Bengal VP 50000193 09/25/19 11016.9400 9 991.5300 9 991.5300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Electricity recharge Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AP 19AAFCA4593G1ZG A100 Ambuja Realty Development Limited 19 West Bengal 1219210168 10/01/19 16941.2600 Service 995419 19 West Bengal VP 50000198 10/03/19 14357.0000 9 1292.1300 9 1292.1300 0.0000 0.0000 0.0000 0.0000 0.0000 No N CAM charges for the month of October 2019 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AP 19AAFCA4593G1ZG A100 Ambuja Realty Development Limited 19 West Bengal 1219210232 10/01/19 15731.7600 Service 996922 19 West Bengal VP 50000199 10/03/19 13332.0000 9 1199.8800 9 1199.8800 0.0000 0.0000 0.0000 0.0000 0.0000 No N HVAC - sold unit charges from 01.10.2019 to 31.10.2019 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AP 19AAFCA4593G1ZG A100 Ambuja Realty Development Limited 19 West Bengal 1219211798 11/02/19 16941.2600 Service 995419 19 West Bengal VP 50000210 11/13/19 14357.0000 9 1292.1300 9 1292.1300 0.0000 0.0000 0.0000 0.0000 0.0000 No N CAM charges for the month of November 2019 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AP 19AAFCA4593G1ZG A100 Ambuja Realty Development Limited 19 West Bengal 1219211863 11/02/19 15731.7600 Service 996922 19 West Bengal VP 50000211 11/13/19 13332.0000 9 1199.8800 9 1199.8800 0.0000 0.0000 0.0000 0.0000 0.0000 No N HVAC - sold unit charges from 01.11.2019 to 30.11.2019 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AP 19AAFCA4593G1ZG A100 Ambuja Realty Development Limited 19 West Bengal 1219210859 10/24/19 13000.0000 Service 996922 19 West Bengal VP 50000219 12/06/19 11016.9400 9 991.5300 9 991.5300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Electricity recharge Y 4A - Registered Taxable Registered Uninvoiced N PFKOL PROLOGIC FIRST AP 19AAFCA4593G1ZG A100 Ambuja Realty Development Limited 19 West Bengal 1219212480 11/20/19 13000.0000 Service 996922 19 West Bengal VP 50000220 12/06/19 11016.9400 9 991.5300 9 991.5300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Electricity recharge Y 4A - Registered Taxable Registered Uninvoiced N PFKOL PROLOGIC FIRST AP 19AAFCA4593G1ZG A100 Ambuja Realty Development Limited 19 West Bengal 1219213495 12/03/19 16941.2600 Service 995419 19 West Bengal VP 50000228 12/09/19 14357.0000 9 1292.1300 9 1292.1300 0.0000 0.0000 0.0000 0.0000 0.0000 No N CAM charges for the month of December 2019 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AP 19AAFCA4593G1ZG A100 Ambuja Realty Development Limited 19 West Bengal 1219213560 12/03/19 15731.7600 Service 996922 19 West Bengal VP 50000229 12/09/19 13332.0000 9 1199.8800 9 1199.8800 0.0000 0.0000 0.0000 0.0000 0.0000 No N HVAC - sold unit charges from 01.12.2019 to 31.12.2019 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AP 19AAFCA4593G1ZG A100 Ambuja Realty Development Limited 19 West Bengal 1219214102 12/18/19 13000.0000 Service 996922 19 West Bengal VP 50000238 12/26/19 11016.9400 9 991.5300 9 991.5300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Electricity recharge Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AP 19AAFCA4593G1ZG A100 Ambuja Realty Development Limited 19 West Bengal 1219215115 01/04/20 16941.2600 Service 995419 19 West Bengal VP 50000244 01/06/20 14357.0000 9 1292.1300 9 1292.1300 0.0000 0.0000 0.0000 0.0000 0.0000 No N CAM charges for the month of January 2020 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AP 19AAFCA4593G1ZG A100 Ambuja Realty Development Limited 19 West Bengal 1219215182 01/04/20 15731.7600 Service 996922 19 West Bengal VP 50000245 01/06/20 13332.0000 9 1199.8800 9 1199.8800 0.0000 0.0000 0.0000 0.0000 0.0000 No N HVAC - sold unit charges from 01.01.2020 to 31.01.2020 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AP 19AAFCA4593G1ZG A100 Ambuja Realty Development Limited 19 West Bengal 1219216079 01/21/20 13000.0000 Service 996922 19 West Bengal VP 50000250 01/23/20 11016.9400 9 991.5300 9 991.5300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Electricity recharge Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AP 19AAFCA4593G1ZG A100 Ambuja Realty Development Limited 19 West Bengal 1219215735 01/14/20 462.5600 Service 996912 19 West Bengal VP 50000252 01/28/20 392.0000 9 35.2800 9 35.2800 0.0000 0.0000 0.0000 0.0000 0.0000 No N DG-1 charges from 01.12.19 to 31.12.19 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AP 19AAFCA4593G1ZG A100 Ambuja Realty Development Limited 19 West Bengal 1219216999 02/04/20 16941.2600 Service 995419 19 West Bengal VP 50000260 02/17/20 14357.0000 9 1292.1300 9 1292.1300 0.0000 0.0000 0.0000 0.0000 0.0000 No N CAM charges for the month of February 2020 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AP 19AAFCA4593G1ZG A100 Ambuja Realty Development Limited 19 West Bengal 1219217064 02/04/20 15731.7600 Service 996922 19 West Bengal VP 50000261 02/17/20 13332.0000 9 1199.8800 9 1199.8800 0.0000 0.0000 0.0000 0.0000 0.0000 No N HVAC - sold unit charges from 01.02.2020 to 29.02.2020 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AP 19AAFCA4593G1ZG A100 Ambuja Realty Development Limited 19 West Bengal 1219218699 03/04/20 16941.2600 Service 995419 19 West Bengal VP 50000283 03/05/20 14357.0000 9 1292.1300 9 1292.1300 0.0000 0.0000 0.0000 0.0000 0.0000 No N CAM charges for the month of March 2020 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AP 19AAFCA4593G1ZG A100 Ambuja Realty Development Limited 19 West Bengal 1219218766 03/04/20 15731.7600 Service 996922 19 West Bengal VP 50000284 03/05/20 13332.0000 9 1199.8800 9 1199.8800 0.0000 0.0000 0.0000 0.0000 0.0000 No N HVAC - sold unit charges from 01.03.2020 to 31.03.2020 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AP 19AAFCA4593G1ZG A100 Ambuja Realty Development Limited 19 West Bengal 1219302229 03/02/20 16941.2600 Service 995419 19 West Bengal VP 50000292 06/09/20 14357.0000 9 1292.1300 9 1292.1300 0.0000 0.0000 0.0000 0.0000 0.0000 No N CAM charges for the month of June 2020 Y 4A - Registered Taxable Registered Uninvoiced N PFKOL PROLOGIC FIRST AP 19AVIPB0683M2Z9 A116 Ananda Electric 19 West Bengal AE/19-20/6-6 07/03/19 18585.0000 Goods 8424 19 West Bengal VP 50000185 09/11/19 15750.0000 9 1417.5000 9 1417.5000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cylinder powder, cylinder Co2, MCP & Indication purchased Y 4A - Registered Taxable Registered Uninvoiced N PFKOL PROLOGIC FIRST AP 19AAACB8917G1ZK B008 Bharti Airtel Kolkata 19 West Bengal 02080373130493 04/22/19 999.0000 Goods 85176930 19 West Bengal VP 50000126 05/23/19 846.6200 9 76.1900 9 76.1900 0.0000 0.0000 0.0000 0.0000 0.0000 No N Hotspot device purchased Y 4A - Registered Taxable Registered Carry forward Invoiced N PFKOL PROLOGIC FIRST AP 19AAACB8917G1ZK B008 Bharti Airtel Kolkata 19 West Bengal 02080373130492 04/22/19 999.0000 Goods 85176930 19 West Bengal VP 50000127 05/23/19 846.6200 9 76.1900 9 76.1900 0.0000 0.0000 0.0000 0.0000 0.0000 No N Hotspot device purchased Y 4A - Registered Taxable Registered Carry forward Invoiced N PFKOL PROLOGIC FIRST AP 19AAACB8917G1ZK B008 Bharti Airtel Kolkata 19 West Bengal FM2019I000983919 05/27/19 1000.6400 Service 9984 19 West Bengal VP 50000147 06/01/19 848.0000 9 76.3200 9 76.3200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Internet exp for the period 26/04/19 to 25/05/19 agt relationship no. 1089145130 Y 4A - Registered Taxable Registered Uninvoiced N PFKOL PROLOGIC FIRST AP 19AAACB8917G1ZK B008 Bharti Airtel Kolkata 19 West Bengal FM2019I001399561 06/27/19 470.8200 Service 9984 19 West Bengal VP 50000159 07/16/19 399.0000 9 35.9100 9 35.9100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 26/05/19 to 25/06/19 agt relationship no. 1166654318 Y 4A - Registered Taxable Registered Uninvoiced N PFKOL PROLOGIC FIRST AP 19AAACB8917G1ZK B008 Bharti Airtel Kolkata 19 West Bengal FM2019I001402420 06/27/19 1000.6400 Service 9984 19 West Bengal VP 50000160 07/16/19 848.0000 9 76.3200 9 76.3200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Internet exp for the period 26/05/19 to 25/06/19 agt relationship no. 1089145130 Y 4A - Registered Taxable Registered Uninvoiced N PFKOL PROLOGIC FIRST AP 19AAACB8917G1ZK B008 Bharti Airtel Kolkata 19 West Bengal FM2019I001785223 07/27/19 1000.6400 Service 9984 19 West Bengal VP 50000168 08/05/19 848.0000 9 76.3200 9 76.3200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Internet exp for the period 26/06/19 to 25/07/19 agt relationship no. 1089145130 Y 4A - Registered Taxable Registered Uninvoiced N PFKOL PROLOGIC FIRST AP 19AAACB8917G1ZK B008 Bharti Airtel Kolkata 19 West Bengal FM2019I001777927 07/27/19 470.8200 Service 9984 19 West Bengal VP 50000169 08/05/19 399.0000 9 35.9100 9 35.9100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 26/06/19 to 25/07/19 agt relationship no. 1166654318 Y 4A - Registered Taxable Registered Uninvoiced N PFKOL PROLOGIC FIRST AP 19AAACB8917G1ZK B008 Bharti Airtel Kolkata 19 West Bengal BM2019I001122290 08/27/19 1000.6400 Service 9984 19 West Bengal VP 50000183 09/09/19 848.0000 9 76.3200 9 76.3200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Internet exp for the period 26/07/19 to 25/08/19 agt relationship no. 1089145130 Y 4A - Registered Taxable Registered Uninvoiced N PFKOL PROLOGIC FIRST AP 19AAACB8917G1ZK B008 Bharti Airtel Kolkata 19 West Bengal BM2019I001495581 09/27/19 588.8200 Service 9984 19 West Bengal VP 50000195 09/27/19 499.0000 9 44.9100 9 44.9100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 26/08/19 to 25/09/19 agt relationship no. 1166654318 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AP 19AAACB8917G1ZK B008 Bharti Airtel Kolkata 19 West Bengal BM2019I001497981 09/27/19 1024.2000 Service 9984 19 West Bengal VP 50000221 12/06/19 867.9600 9 78.1200 9 78.1200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Internet exp for the period 26/08/19 to 25/09/19 agt relationship no. 1089145130 Y 4A - Registered Taxable Registered Uninvoiced N PFKOL PROLOGIC FIRST AP 19AAACB8917G1ZK B008 Bharti Airtel Kolkata 19 West Bengal BM2019I001803236 10/27/19 470.8200 Service 9984 19 West Bengal VP 50000222 12/06/19 399.0000 9 35.9100 9 35.9100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 26/09/19 to 25/10/19 agt relationship no. 1166654318 Y 4A - Registered Taxable Registered Uninvoiced N PFKOL PROLOGIC FIRST AP 19AAACB8917G1ZK B008 Bharti Airtel Kolkata 19 West Bengal BM2019I002175097 11/27/19 470.8200 Service 9984 19 West Bengal VP 50000223 12/06/19 399.0000 9 35.9100 9 35.9100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 26/10/19 to 25/11/19 agt relationship no. 1166654318 Y 4A - Registered Taxable Registered Uninvoiced N PFKOL PROLOGIC FIRST AP 19AAACB8917G1ZK B008 Bharti Airtel Kolkata 19 West Bengal BM2019I002178238 11/27/19 1006.5400 Service 9984 19 West Bengal VP 50000224 12/06/19 853.0000 9 76.7700 9 76.7700 0.0000 0.0000 0.0000 0.0000 0.0000 No N Internet exp for the period 26/10/19 to 25/11/19 agt relationship no. 1089145130 Y 4A - Registered Taxable Registered Uninvoiced N PFKOL PROLOGIC FIRST AP 19AAACB8917G1ZK B008 Bharti Airtel Kolkata 19 West Bengal BM2019I001804945 10/27/19 1023.8500 Service 9984 19 West Bengal VP 50000225 12/06/19 867.6700 9 78.0900 9 78.0900 0.0000 0.0000 0.0000 0.0000 0.0000 No N Internet exp for the period 26/09/19 to 25/10/19 agt relationship no. 1089145130 Y 4A - Registered Taxable Registered Uninvoiced N PFKOL PROLOGIC FIRST AP 19AAACB8917G1ZK B008 Bharti Airtel Kolkata 19 West Bengal BM2019I002661704 12/27/19 470.8200 Service 9984 19 West Bengal VP 50000239 12/30/19 399.0000 9 35.9100 9 35.9100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 26/11/19 to 25/12/19 agt relationship no. 1166654318 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AP 19AAACB8917G1ZK B008 Bharti Airtel Kolkata 19 West Bengal BM2019I002662668 12/27/19 1012.4400 Service 9984 19 West Bengal VP 50000241 12/31/19 858.0000 9 77.2200 9 77.2200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Internet exp for the period 26/11/19 to 25/12/19 agt relationship no. 1089145130 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AP 19AAACB8917G1ZK B008 Bharti Airtel Kolkata 19 West Bengal BM2019I003119299 01/27/20 1000.6400 Service 9984 19 West Bengal VP 50000253 01/31/20 848.0000 9 76.3200 9 76.3200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Internet exp for the period 26/12/19 to 25/01/20 agt relationship no. 1089145130 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AP 19AAACB8917G1ZK B008 Bharti Airtel Kolkata 19 West Bengal BM2019I003117833 01/27/20 470.8200 Service 9984 19 West Bengal VP 50000269 02/05/20 399.0000 9 35.9100 9 35.9100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 26/12/19 to 25/01/20 agt relationship no. 1166654318 Y 4A - Registered Taxable Registered Uninvoiced N PFKOL PROLOGIC FIRST AP 19AAACB8917G1ZK B008 Bharti Airtel Kolkata 19 West Bengal BM2019I003515069 02/27/20 470.8200 Service 9984 19 West Bengal VP 50000277 02/27/20 399.0000 9 35.9100 9 35.9100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 26/01/20 to 25/02/20 agt relationship no. 1166654318 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AP 19AAACB8917G1ZK B008 Bharti Airtel Kolkata 19 West Bengal BM2019I003522240 02/27/20 1046.6600 Service 9984 19 West Bengal VP 50000278 02/27/20 887.0000 9 79.8300 9 79.8300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Internet exp for the period 26/01/20 to 25/02/20 agt relationship no. 1089145130 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AP 19BOKPB1743J1ZW H027 Hikilling Pest Control 19 West Bengal HPC-037 07/15/19 6372.0000 19 West Bengal VP 50000189 09/16/19 5400.0000 9 486.0000 9 486.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Pest control in Kolkata office Y 4A - Registered Taxable Registered Uninvoiced N PFKOL PROLOGIC FIRST AP 19AAACI8167K2Z1 I026 IKF TECHNOLOGIES LIMITED 19 West Bengal 275056 04/01/19 23600.0000 Service 9984 19 West Bengal VP 50000103 04/16/19 20000.0000 9 1800.0000 9 1800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Lease Line for the Period 01/04/2019 to 30/06/2019 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AP 19AAACI8167K2Z1 I026 IKF TECHNOLOGIES LIMITED 19 West Bengal 314958 07/01/19 23600.0000 Service 9984 19 West Bengal VP 50000153 07/03/19 20000.0000 9 1800.0000 9 1800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Lease Line for the Period 01/07/2019 to 30/09/2019 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AP 19AAACI8167K2Z1 I026 IKF TECHNOLOGIES LIMITED 19 West Bengal 359166 10/01/19 23600.0000 Service 9984 19 West Bengal VP 50000197 10/03/19 20000.0000 9 1800.0000 9 1800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Lease Line for the Period 01/10/2019 to 31/12/2019 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AP 19AAACI8167K2Z1 I026 IKF TECHNOLOGIES LIMITED 19 West Bengal 100160-369343 01/01/20 23600.0000 Service 9984 19 West Bengal VP 50000281 02/27/20 20000.0000 9 1800.0000 9 1800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Lease Line for the Period 01/01/2020 to 31/03/2020 Y 4A - Registered Taxable Registered Uninvoiced N PFKOL PROLOGIC FIRST AP 19ACPPD3421R1Z4 I031 IMAP Consulting Services 19 West Bengal IMAP/PF/2019-20/01 04/01/19 118000.0000 Service 998313 19 West Bengal VP 50000075 04/01/19 100000.0000 9 9000.0000 9 9000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Consultancy charges of Aloke for the month of March 2019 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AP 19ACPPD3421R1Z4 I031 IMAP Consulting Services 19 West Bengal IMAP/PF/2019-20/01 05/01/19 118000.0000 Service 998313 19 West Bengal VP 50000111 05/01/19 100000.0000 9 9000.0000 9 9000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Consultancy charges of Aloke for the month of April 2019 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AP 19ACPPD3421R1Z4 I031 IMAP Consulting Services 19 West Bengal IMAP/PF/2019-20/03 06/01/19 118000.0000 Service 998313 19 West Bengal VP 50000131 06/03/19 100000.0000 9 9000.0000 9 9000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Consultancy charges of Aloke for the month of May 2019 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AP 19ACPPD3421R1Z4 I031 IMAP Consulting Services 19 West Bengal IMAP/PF/2019-20/04 06/18/19 21240.0000 Service 998313 19 West Bengal VP 50000146 06/18/19 18000.0000 9 1620.0000 9 1620.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Miscellaneous Changes done by Aloke in PF Invoicing Software Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AP 19ACPPD3421R1Z4 I031 IMAP Consulting Services 19 West Bengal IMAP/PF/2019-20/05 07/01/19 118000.0000 Service 998313 19 West Bengal VP 50000151 07/01/19 100000.0000 9 9000.0000 9 9000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Consultancy charges of Aloke for the month of June 2019 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AP 19ACPPD3421R1Z4 I031 IMAP Consulting Services 19 West Bengal IMAP/PF/2019-20/06 08/01/19 118000.0000 Service 998313 19 West Bengal VP 50000161 08/01/19 100000.0000 9 9000.0000 9 9000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Consultancy charges of Aloke for the month of July 2019 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AP 19ACPPD3421R1Z4 I031 IMAP Consulting Services 19 West Bengal IMAP/PF/2019-20/07 09/01/19 118000.0000 Service 998313 19 West Bengal VP 50000176 09/02/19 100000.0000 9 9000.0000 9 9000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Consultancy charges of Aloke for the month of August 2019 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AP 19ACPPD3421R1Z4 I031 IMAP Consulting Services 19 West Bengal IMAP/PF/2019-20/08 10/01/19 118000.0000 Service 998313 19 West Bengal VP 50000196 10/03/19 100000.0000 9 9000.0000 9 9000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Consultancy charges of Aloke for the month of September 2019 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AP 19ACPPD3421R1Z4 I031 IMAP Consulting Services 19 West Bengal IMAP/PF/2019-20/09 11/01/19 118000.0000 Service 998313 19 West Bengal VP 50000206 11/01/19 100000.0000 9 9000.0000 9 9000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Consultancy charges of Aloke for the month of October 2019 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AP 19ACPPD3421R1Z4 I031 IMAP Consulting Services 19 West Bengal IMAP/PF/2019-20/10 12/02/19 153400.0000 Service 998313 19 West Bengal VP 50000218 12/03/19 130000.0000 9 11700.0000 9 11700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Consultancy charges of Aloke for the month of November 2019 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AP 19ACPPD3421R1Z4 I031 IMAP Consulting Services 19 West Bengal IMAP/PF/2019-20/11 01/02/20 153400.0000 Service 998313 19 West Bengal VP 50000240 01/03/20 130000.0000 9 11700.0000 9 11700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Consultancy charges of Aloke for the month of December 2019 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AP 19ACPPD3421R1Z4 I031 IMAP Consulting Services 19 West Bengal IMAP/PF/2019-20/12 02/03/20 153400.0000 Service 998313 19 West Bengal VP 50000254 02/03/20 130000.0000 9 11700.0000 9 11700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Consultancy charges of Aloke for the month of January 2020 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AP 19ACPPD3421R1Z4 I031 IMAP Consulting Services 19 West Bengal IMAP/PF/2019-20/13 02/22/20 53100.0000 Service 998313 19 West Bengal VP 50000268 02/26/20 45000.0000 9 4050.0000 9 4050.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Speciality Restaurant E-Menu Project Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AP 19ACPPD3421R1Z4 I031 IMAP Consulting Services 19 West Bengal IMAP/PF/2019-20/14 03/02/20 153400.0000 Service 998313 19 West Bengal VP 50000282 03/03/20 130000.0000 9 11700.0000 9 11700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Consultancy charges of Aloke for the month of February 2020 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AP 19ACPPD3421R1Z4 I031 IMAP Consulting Services 19 West Bengal IMAP/PF/2019-20/15 03/31/20 102778.0000 Service 998313 19 West Bengal VP 50000347 04/15/20 87100.0000 9 7839.0000 9 7839.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Consultancy charges of Aloke for the month of March 2020 Y 4A - Registered Taxable Registered Uninvoiced N PFKOL PROLOGIC FIRST AP 19AAHFR9520M1ZL K027 KGRS & Co. 19 West Bengal A/19-20/5962 02/07/20 4720.0000 Service 998231 19 West Bengal VP 50000262 02/19/20 4000.0000 9 360.0000 9 360.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Services rendered towards computation of Professional tax & interest for FY 2017-18 , 2018-19, 2019-20 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AP 19ADOPD1627M1Z9 M006 MICRO LAB 19 West Bengal ML/2019-20/028 04/01/19 19706.0000 Service 998713 19 West Bengal VP 50000148 06/01/19 16700.0000 9 1503.0000 9 1503.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC charges for computers & Laptops for the period 01/04/19 to 31/03/20 Y 4A - Registered Taxable Registered Carry forward Invoiced N PFKOL PROLOGIC FIRST AP 19ADOPD1627M1Z9 M006 MICRO LAB 19 West Bengal ML/2019-20/184 08/02/19 75184.0000 Goods 8471 19 West Bengal VP 50000162 08/05/19 63715.0000 9 5734.3500 9 5734.3500 0.0000 0.0000 0.0000 0.0000 0.0000 No N Mini Mac book, keyboard & mouse combo purchased Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AP 19ADOPD1627M1Z9 M006 MICRO LAB 19 West Bengal ML/2019-20/178 08/01/19 186440.0000 Goods 8471 19 West Bengal VP 50000187 09/11/19 155000.0000 9 13950.0000 9 13950.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Server HPE DL20 Gen9 purchased Y 4A - Registered Taxable Registered Uninvoiced N PFKOL PROLOGIC FIRST AP 19ADOPD1627M1Z9 M006 MICRO LAB 19 West Bengal ML/2019-20/178 08/01/19 186440.0000 Service 998713 19 West Bengal VP 50000187 09/11/19 3000.0000 9 270.0000 9 270.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Server HPE DL20 Gen9 purchased Y 4A - Registered Taxable Registered Uninvoiced N PFKOL PROLOGIC FIRST AP 19ADOPD1627M1Z9 M006 MICRO LAB 19 West Bengal ML/2019-20/182 08/01/19 1062.0000 Goods 8443 19 West Bengal VP 50000188 09/11/19 500.0000 9 45.0000 9 45.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Refill toner cartridge & service charges Y 4A - Registered Taxable Registered Uninvoiced N PFKOL PROLOGIC FIRST AP 19ADOPD1627M1Z9 M006 MICRO LAB 19 West Bengal ML/2019-20/182 08/01/19 1062.0000 Service 998713 19 West Bengal VP 50000188 09/11/19 400.0000 9 36.0000 9 36.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Refill toner cartridge & service charges Y 4A - Registered Taxable Registered Uninvoiced N PFKOL PROLOGIC FIRST AP 19ADOPD1627M1Z9 M006 MICRO LAB 19 West Bengal ML/2019-20/275 11/06/19 74446.0000 Goods 8471 19 West Bengal VP 50000214 11/29/19 63090.0000 9 5678.1000 9 5678.1000 0.0000 0.0000 0.0000 0.0000 0.0000 No N HP 348 G5 Laptop purchased for Tushar Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AP 19ADOPD1627M1Z9 M006 MICRO LAB 19 West Bengal ML/2019-20/294 11/20/19 4455.0000 Goods 8471 19 West Bengal VP 50000215 11/29/19 3775.0000 9 339.7500 9 339.7500 0.0000 0.0000 0.0000 0.0000 0.0000 No N Hard disk purchased for Saroj's laptop Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AP 19ADOPD1627M1Z9 M006 MICRO LAB 19 West Bengal ML/2019-20/299 11/27/19 3304.0000 Goods 8507 19 West Bengal VP 50000216 11/29/19 2800.0000 9 252.0000 9 252.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Battery for Chiranjit's laptop Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AP 19ADOPD1627M1Z9 M006 MICRO LAB 19 West Bengal ML/2019-20/279 11/08/19 5428.0000 Goods 8443 19 West Bengal VP 50000217 11/29/19 300.0000 9 27.0000 9 27.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Hard disk purchased for Avishek's laptop & Tonner refilling Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AP 19ADOPD1627M1Z9 M006 MICRO LAB 19 West Bengal ML/2019-20/279 11/08/19 5428.0000 Goods 8471 19 West Bengal VP 50000217 11/29/19 4000.0000 9 360.0000 9 360.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Hard disk purchased for Avishek's laptop & Tonner refilling Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AP 19ADOPD1627M1Z9 M006 MICRO LAB 19 West Bengal ML/2019-20/279 11/08/19 5428.0000 Service 998713 19 West Bengal VP 50000217 11/29/19 300.0000 9 27.0000 9 27.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Hard disk purchased for Avishek's laptop & Tonner refilling Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AP 19ADOPD1627M1Z9 M006 MICRO LAB 19 West Bengal ML/2019-20/226 09/10/19 590.0000 Service 998713 19 West Bengal VP 50000232 12/17/19 500.0000 9 45.0000 9 45.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Service charges for fomatting of Avishek's laptop Y 4A - Registered Taxable Registered Uninvoiced N PFKOL PROLOGIC FIRST AP 19ADOPD1627M1Z9 M006 MICRO LAB 19 West Bengal ML/2019-20/361 01/17/20 152010.0000 Goods 8471 19 West Bengal VP 50000255 01/21/20 126280.0000 9 11365.2000 9 11365.2000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 2 HP 348 G5 laptop purchased with 2 years warranty Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AP 19ADOPD1627M1Z9 M006 MICRO LAB 19 West Bengal ML/2019-20/361 01/17/20 152010.0000 Service 998713 19 West Bengal VP 50000255 01/21/20 2542.0000 9 228.7800 9 228.7800 0.0000 0.0000 0.0000 0.0000 0.0000 No N 2 HP 348 G5 laptop purchased with 2 years warranty Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AP 19ADOPD1627M1Z9 M006 MICRO LAB 19 West Bengal ML/2019-20/364 01/20/20 1741.0000 Goods 8471 19 West Bengal VP 50000256 01/21/20 1475.0000 9 132.7500 9 132.7500 0.0000 0.0000 0.0000 0.0000 0.0000 No N Mouse & headphone purchased Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AP 19ADOPD1627M1Z9 M006 MICRO LAB 19 West Bengal ML/2019-20/332 12/23/19 6136.0000 Goods 84439959 19 West Bengal VP 50000270 02/26/20 300.0000 9 27.0000 9 27.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Hard Disk, RAM & Spares(Printer) piurchased Y 4A - Registered Taxable Registered Uninvoiced N PFKOL PROLOGIC FIRST AP 19ADOPD1627M1Z9 M006 MICRO LAB 19 West Bengal ML/2019-20/332 12/23/19 6136.0000 Goods 8471 19 West Bengal VP 50000270 02/26/20 3650.0000 9 328.5000 9 328.5000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Hard Disk, RAM & Spares(Printer) piurchased Y 4A - Registered Taxable Registered Uninvoiced N PFKOL PROLOGIC FIRST AP 19ADOPD1627M1Z9 M006 MICRO LAB 19 West Bengal ML/2019-20/332 12/23/19 6136.0000 Goods 8473 19 West Bengal VP 50000270 02/26/20 1250.0000 9 112.5000 9 112.5000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Hard Disk, RAM & Spares(Printer) piurchased Y 4A - Registered Taxable Registered Uninvoiced N PFKOL PROLOGIC FIRST AP 19ADOPD1627M1Z9 M006 MICRO LAB 19 West Bengal ML/2019-20/397 02/24/20 76005.0000 Goods 8471 19 West Bengal VP 50000327 03/01/20 64411.0200 9 5796.9900 9 5796.9900 0.0000 0.0000 0.0000 0.0000 0.0000 No N Computer purchased Sl. No. : 5CG9249G7Z) Y 4A - Registered Taxable Registered Uninvoiced N PFKOL PROLOGIC FIRST AP 19ADOPD1627M1Z9 M006 MICRO LAB 19 West Bengal ML/2019-20/400 02/24/20 1608.0000 Goods 8473 19 West Bengal VP 50000328 03/01/20 5600.0000 9 504.0000 9 504.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N RAM and Hard disk purchase Y 4A - Registered Taxable Registered Uninvoiced N PFKOL PROLOGIC FIRST AP 19AATFM4683Q1Z0 N028 Netsolutions Group 19 West Bengal NS/19-20/00068 04/28/19 5192.0000 19 West Bengal VP 50000129 05/24/19 4400.0000 9 396.0000 9 396.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 8 Headset with microphones purchased Y 4A - Registered Taxable Registered Carry forward Invoiced N PFKOL PROLOGIC FIRST AP 19AAPCS7220N1ZN S090 S R W Agency Pvt Ltd. 19 West Bengal 1 04/01/19 48404.0000 Service 00440406 19 West Bengal VP 50000073 04/02/19 41020.0000 9 3691.8000 9 3691.8000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rent expenses for Kolkata for the month of April 2019 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AP 19AAPCS7220N1ZN S090 S R W Agency Pvt Ltd. 19 West Bengal 2 04/01/19 41143.0000 Service 00440406 19 West Bengal VP 50000074 04/02/19 34866.9400 9 3138.0300 9 3138.0300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Maintainance Charges for the month April 2019 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AP 19AAPCS7220N1ZN S090 S R W Agency Pvt Ltd. 19 West Bengal 4 05/02/19 48404.0000 Service 00440406 19 West Bengal VP 50000112 05/06/19 41020.0000 9 3691.8000 9 3691.8000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rent expenses for Kolkata for the month of May 2019 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AP 19AAPCS7220N1ZN S090 S R W Agency Pvt Ltd. 19 West Bengal 5 05/02/19 41143.0000 Service 00440406 19 West Bengal VP 50000113 05/06/19 34866.9400 9 3138.0300 9 3138.0300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Maintainance Charges for the month May 2019 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AP 19AAPCS7220N1ZN S090 S R W Agency Pvt Ltd. 19 West Bengal 6 06/01/19 48404.0000 Service 00440406 19 West Bengal VP 50000133 06/04/19 41020.0000 9 3691.8000 9 3691.8000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rent expenses for Kolkata for the month of June 2019 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AP 19AAPCS7220N1ZN S090 S R W Agency Pvt Ltd. 19 West Bengal 7 06/01/19 41143.0000 Service 00440406 19 West Bengal VP 50000134 06/04/19 34866.9400 9 3138.0300 9 3138.0300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Maintainance Charges for the month June 2019 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AP 19AAPCS7220N1ZN S090 S R W Agency Pvt Ltd. 19 West Bengal 10 07/01/19 48404.0000 Service 997212 19 West Bengal VP 50000154 07/04/19 41020.0000 9 3691.8000 9 3691.8000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rent expenses for Kolkata for the month of July 2019 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AP 19AAPCS7220N1ZN S090 S R W Agency Pvt Ltd. 19 West Bengal 9 07/01/19 41143.0000 Service 9987 19 West Bengal VP 50000155 07/04/19 34867.0000 9 3138.0300 9 3138.0300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Maintainance Charges for the month July 2019 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AP 19AAPCS7220N1ZN S090 S R W Agency Pvt Ltd. 19 West Bengal 11 08/05/19 48404.0000 Service 997212 19 West Bengal VP 50000163 08/05/19 41020.0000 9 3691.8000 9 3691.8000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rent expenses for Kolkata for the month of August 2019 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AP 19AAPCS7220N1ZN S090 S R W Agency Pvt Ltd. 19 West Bengal 12 08/05/19 41143.0000 Service 9987 19 West Bengal VP 50000164 08/05/19 34867.0000 9 3138.0300 9 3138.0300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Maintainance Charges for the month August 2019 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AP 19AAPCS7220N1ZN S090 S R W Agency Pvt Ltd. 19 West Bengal 13 09/02/19 48404.0000 Service 997212 19 West Bengal VP 50000177 09/02/19 41020.0000 9 3691.8000 9 3691.8000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rent expenses for Kolkata for the month of September 2019 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AP 19AAPCS7220N1ZN S090 S R W Agency Pvt Ltd. 19 West Bengal 14 09/02/19 41143.0000 Service 9987 19 West Bengal VP 50000178 09/02/19 34867.0000 9 3138.0300 9 3138.0300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Maintainance Charges for the month September 2019 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AP 19AAPCS7220N1ZN S090 S R W Agency Pvt Ltd. 19 West Bengal 16 10/03/19 48404.0000 Service 997212 19 West Bengal VP 50000204 10/15/19 41020.0000 9 3691.8000 9 3691.8000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rent expenses for Kolkata for the month of October 2019 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AP 19AAPCS7220N1ZN S090 S R W Agency Pvt Ltd. 19 West Bengal 17 10/03/19 41143.0000 Service 9987 19 West Bengal VP 50000205 10/15/19 34867.0000 9 3138.0300 9 3138.0300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Maintainance Charges for the month October 2019 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AP 19AAPCS7220N1ZN S090 S R W Agency Pvt Ltd. 19 West Bengal 18 11/02/19 48404.0000 Service 997212 19 West Bengal VP 50000207 11/02/19 41020.0000 9 3691.8000 9 3691.8000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rent expenses for Kolkata for the month of November 2019 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AP 19AAPCS7220N1ZN S090 S R W Agency Pvt Ltd. 19 West Bengal 19 11/02/19 41143.0000 Service 9987 19 West Bengal VP 50000208 11/02/19 34867.0000 9 3138.0300 9 3138.0300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Maintainance Charges for the month November 2019 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AP 19AAPCS7220N1ZN S090 S R W Agency Pvt Ltd. 19 West Bengal 20 12/02/19 48404.0000 Service 997212 19 West Bengal VP 50000226 12/09/19 41020.0000 9 3691.8000 9 3691.8000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rent expenses for Kolkata for the month of December 2019 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AP 19AAPCS7220N1ZN S090 S R W Agency Pvt Ltd. 19 West Bengal 21 12/02/19 41143.0000 Service 9987 19 West Bengal VP 50000227 12/09/19 34867.0000 9 3138.0300 9 3138.0300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Maintainance Charges for the month December 2019 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AP 19AAPCS7220N1ZN S090 S R W Agency Pvt Ltd. 19 West Bengal 22 01/02/20 48404.0000 Service 997212 19 West Bengal VP 50000242 01/03/20 41020.0000 9 3691.8000 9 3691.8000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rent expenses for Kolkata for the month of Jan 2020 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AP 19AAPCS7220N1ZN S090 S R W Agency Pvt Ltd. 19 West Bengal 23 01/02/20 41143.0000 Service 9987 19 West Bengal VP 50000243 01/03/20 34867.0000 9 3138.0300 9 3138.0300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Maintainance Charges for the month Jan 2020 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AP 19AAPCS7220N1ZN S090 S R W Agency Pvt Ltd. 19 West Bengal 24 02/05/20 48404.0000 Service 997212 19 West Bengal VP 50000257 02/06/20 41020.0000 9 3691.8000 9 3691.8000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rent expenses for Kolkata for the month of Feb 2020 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AP 19AAPCS7220N1ZN S090 S R W Agency Pvt Ltd. 19 West Bengal 25 02/05/20 41143.0000 Service 9987 19 West Bengal VP 50000258 02/06/20 34867.0000 9 3138.0300 9 3138.0300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Maintainance Charges for the month Feb 2020 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AP 19AAPCS7220N1ZN S090 S R W Agency Pvt Ltd. 19 West Bengal 26 03/02/20 48404.0000 Service 997212 19 West Bengal VP 50000279 03/02/20 41020.0000 9 3691.8000 9 3691.8000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rent expenses for Kolkata for the month of Mar 2020 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AP 19AAPCS7220N1ZN S090 S R W Agency Pvt Ltd. 19 West Bengal 27 03/02/20 41143.0000 Service 9987 19 West Bengal VP 50000280 03/02/20 34867.0000 9 3138.0300 9 3138.0300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Maintainance Charges for the month Mar 2020 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AP 19AISPD6898H1ZE S042 Sreeja Infotech 19 West Bengal SI/19-20/G1039 05/22/19 1003.0000 Goods 85238020 19 West Bengal VP 50000140 05/22/19 850.0000 9 76.5000 9 76.5000 0.0000 0.0000 0.0000 0.0000 0.0000 No N QuickHeal internet security 1 user 1 year UPG Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AP 19AISPD6898H1ZE S042 Sreeja Infotech 19 West Bengal SI/19-20/G1021 05/08/19 2348.0000 Goods 85238020 19 West Bengal VP 50000128 05/23/19 1989.8400 9 179.0800 9 179.0800 0.0000 0.0000 0.0000 0.0000 0.0000 No N QuickHeal total security 1 user 3 years UPG Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AP 19AISPD6898H1ZE S042 Sreeja Infotech 19 West Bengal SI/19-20/G1082 07/23/19 4248.0000 Goods 85238020 19 West Bengal VP 50000247 01/17/20 3600.0000 9 324.0000 9 324.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N QuickHeal total security 1 user 3 years UPG Y 4A - Registered Taxable Registered Uninvoiced N PFKOL PROLOGIC FIRST AP 19AISPD6898H1ZE S042 Sreeja Infotech 19 West Bengal SI/19-20/G10132 11/15/19 1003.0000 Goods 85238020 19 West Bengal VP 50000248 01/17/20 850.0000 9 76.5000 9 76.5000 0.0000 0.0000 0.0000 0.0000 0.0000 No N QuickHeal internet security 1 user 1 year UPG Y 4A - Registered Taxable Registered Uninvoiced N PFKOL PROLOGIC FIRST AP 19AISPD6898H1ZE S042 Sreeja Infotech 19 West Bengal SI/19-20/G10150 01/21/20 3683.0000 Service 997331 19 West Bengal VP 50000337 03/01/20 3121.1800 9 280.9100 9 280.9100 0.0000 0.0000 0.0000 0.0000 0.0000 No N antivirus purchased Y 4A - Registered Taxable Registered Uninvoiced N PFKOL PROLOGIC FIRST AP 19AISPD6898H1ZE S042 Sreeja Infotech 19 West Bengal SI/19-20/G10153 01/27/20 1323.0000 Service 997331 19 West Bengal VP 50000338 03/01/20 1121.1800 9 100.9100 9 100.9100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Antivirus purchase Y 4A - Registered Taxable Registered Uninvoiced N PFKOL PROLOGIC FIRST AP 19AISPD6898H1ZE S042 Sreeja Infotech 19 West Bengal SI/19-20/G10156 02/05/20 2326.0000 Goods 85238020 19 West Bengal VP 50000290 03/05/20 1971.0000 9 177.3900 9 177.3900 0.0000 0.0000 0.0000 0.0000 0.0000 No N QuickHeal internet security 2 user 1 year UPG Y 4A - Registered Taxable Registered Uninvoiced N PFKOL PROLOGIC FIRST AP 19AABCC0382P1ZC T001 THE SENATOR HOTEL 19 West Bengal G42071 05/17/19 16672.0000 Service 996311 19 West Bengal VP 50000139 05/17/19 14000.0000 9 1260.0000 9 1260.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Reena's Stay exp during Kolkata visit from 13/05/19 to 17/05/19 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AP 19AABCC0382P1ZC T001 THE SENATOR HOTEL 19 West Bengal G42071 05/17/19 16672.0000 Service 996331 19 West Bengal VP 50000139 05/17/19 145.2000 2.5 3.6300 2.5 3.6300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Reena's Stay exp during Kolkata visit from 13/05/19 to 17/05/19 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AP 19AABCC0382P1ZC T001 THE SENATOR HOTEL 19 West Bengal G47604 08/23/19 16520.0000 Service 996311 - 18% 19 West Bengal VP 50000179 08/31/19 14000.0000 9 1260.0000 9 1260.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Reena's Stay exp during Kolkata visit from 19/08/19 to 23/08/19 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AP 19AABCC0382P1ZC T001 THE SENATOR HOTEL 19 West Bengal G52613 11/22/19 15699.0000 Service 996311 - 12% 19 West Bengal VP 50000237 12/18/19 14000.0000 6 840.0000 6 840.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Reena's Stay exp during Kolkata visit from 18/11/19 to 22/11/19 Y 4A - Registered Taxable Registered Uninvoiced N PFKOL PROLOGIC FIRST AP 19AABCC0382P1ZC T001 THE SENATOR HOTEL 19 West Bengal G57702 02/14/20 15838.0000 19 West Bengal VP 50000267 02/20/20 150.0000 2.5 3.7500 2.5 3.7500 0.0000 0.0000 0.0000 0.0000 0.0000 No N Reena's Stay exp during Kolkata visit from 10/02/2020 to 14/02/2020 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AP 19AABCC0382P1ZC T001 THE SENATOR HOTEL 19 West Bengal G57702 02/14/20 15838.0000 Service 996311 - 12% 19 West Bengal VP 50000267 02/20/20 14000.0000 6 840.0000 6 840.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Reena's Stay exp during Kolkata visit from 10/02/2020 to 14/02/2020 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AP 07AAACU5552C1ZL U002 United India Insurance Company Limited 07 Delhi 2619I100498577 04/05/19 2734.0000 Service 9971 07 Delhi VP 50000114 05/06/19 2316.9500 0.0000 0.0000 18 417.0500 0.0000 0.0000 0.0000 0.0000 No N Fixed assets insurance for the period 06/04/19 to 05/04/20 Y 4A - Registered Taxable Registered Carry forward Invoiced N PFKOL PROLOGIC FIRST Grand Total 3541725.52 317687.64 317687.64 417.05 0 0 0 0