2006-09-16T00:00:00Z 2018-02-08T11:49:38Z 15.00 2160 7470 0 0 False False Details of Outward Supplies PROLOGIC FIRST INDIA PVT. LTD. GSTIN: 06AAACP6397A1ZJ, GST State Code: 06-Haryana, PAN: AAACP6397A Date From: 01/11/2020 Date To: 30/11/2020 Filter By: Voucher Date Source Customer 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 Advance Flag Reverse Advance Outlet Id 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 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 AR T067 A10000133 11/03/20 -128287.0000 Service 998315 07 Delhi AR A10000133 11/03/20 -108717.8000 0.0000 0.0000 18 -19569.2000 0.0000 0.0000 0.0000 0.0000 No N NEFT/ 87655 Y Y A PFIPL AT Unregister Advances Received N PFIPL PROLOGIC FIRST AR H007 A10000136 11/05/20 -21105.0000 Service 998315 08 Rajasthan AR A10000136 11/05/20 -17885.5900 0.0000 0.0000 18 -3219.4100 0.0000 0.0000 0.0000 0.0000 No N NEFT/ 11553 Y Y A PFIPL AT Unregister Advances Received N PFIPL PROLOGIC FIRST AR C011 A10000152 11/10/20 -18809.0000 Service 998315 01 Jammu and Kashmir AR A10000152 11/10/20 -15939.8300 0.0000 0.0000 18 -2869.1700 0.0000 0.0000 0.0000 0.0000 No N NEFT/ 98997 Y Y A PFIPL AT Unregister Advances Received N PFIPL PROLOGIC FIRST AR R014 A10000154 11/10/20 -33358.0000 Service 998315 08 Rajasthan AR A10000154 11/10/20 -28269.4900 0.0000 0.0000 18 -5088.5100 0.0000 0.0000 0.0000 0.0000 No N INST/ 1660 Y Y A PFIPL AT Unregister Advances Received N PFIPL PROLOGIC FIRST AR R014 A10000159 11/21/20 -21878.0000 Service 998315 08 Rajasthan AR A10000159 11/21/20 -18540.6800 0.0000 0.0000 18 -3337.3200 0.0000 0.0000 0.0000 0.0000 No N INST/ 1662 Y Y A PFIPL AT Unregister Advances Received N PFIPL PROLOGIC FIRST AR 36AAACB7961L1ZB T052 Apeejay Surrendra Park Hotels Ltd- The Park Hyderabad 36 Telangana A10000163 11/30/20 -100000.0000 Service 998315 36 Telangana AR A10000163 11/30/20 -84745.7600 0.0000 0.0000 18 -15254.2400 0.0000 0.0000 0.0000 0.0000 No N Cheq No 21630 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 06AADCA5369C1ZX C040 Arpit Projects Limited 06 Haryana A10000139 11/06/20 -79424.0000 Service 998315 06 Haryana AR A10000139 11/06/20 -67308.4800 9 -6057.7600 9 -6057.7600 0.0000 0.0000 0.0000 0.0000 0.0000 No N CHQ/ 57971 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 30AABCA6065B1ZF CBa00295 Averina International Resorts (Fisherman's Wharf Panji) 30 Goa A10000158 11/13/20 -8614.0000 Service 998315 30 Goa AR A10000158 11/13/20 -7300.0000 0.0000 0.0000 18 -1314.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT/ 45343 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 30AABCA6065B2ZE CBA00334 Averina International Resorts Pvt Ltd (Mobor Beach) 30 Goa A10000137 11/06/20 -14278.0000 Service 998315 30 Goa AR A10000137 11/06/20 -12100.0000 0.0000 0.0000 18 -2178.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT/51150 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 27AAACB1298E1ZV I001 Bharat Hotel Ltd - The Lalit Mumbai 27 Maharashtra A10000142 11/06/20 -38570.0000 Service 998315 27 Maharashtra AR A10000142 11/06/20 -32686.4400 0.0000 0.0000 18 -5883.5600 0.0000 0.0000 0.0000 0.0000 No N NEFT/ 36495 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 32AAACB1298E2Z3 B007 BHARAT HOTELS LIMITED- The Lalit Resort & SPA Bekal 32 Kerala A10000144 11/07/20 -17897.0000 Service 998315 32 Kerala AR A10000144 11/07/20 -15166.9500 0.0000 0.0000 18 -2730.0500 0.0000 0.0000 0.0000 0.0000 No N NEFT/ 01589 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 08AAACB1298E1ZV T059 Bharat Hotels Ltd. - The LaLiT Jaipur 08 Rajasthan A10000147 11/07/20 -38570.0000 Service 998315 08 Rajasthan AR A10000147 11/07/20 -32686.4400 0.0000 0.0000 18 -5883.5600 0.0000 0.0000 0.0000 0.0000 No N NEFT/ 96784 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 27AAHCC6383N1Z0 CBC00137 Chemmanur International Holidays and Resorts Pvt. Ltd. 27 Maharashtra A10000162 11/30/20 -26800.0000 Service 998315 27 Maharashtra AR A10000162 11/30/20 -22711.8600 0.0000 0.0000 18 -4088.1400 0.0000 0.0000 0.0000 0.0000 No N NEFTIn/BD20111026231376/Chemmanur Int Hol and Res Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 01AAFCD3504J1Z6 CBL00045 Daluja Hospitality Pvt.ltd - Lemon Tree Hotel, Jammu 01 Jammu and Kashmir A10000156 11/13/20 -16659.0000 Service 998315 01 Jammu and Kashmir AR A10000156 11/13/20 -14117.8000 0.0000 0.0000 18 -2541.2000 0.0000 0.0000 0.0000 0.0000 No N NEFT/ 33996 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 07AACCD4476A1ZZ R016 Divine Infracon Private Limited - Radisson Blu Hotel Dwarka 07 Delhi A10000151 11/09/20 -85045.0000 Service 998315 07 Delhi AR A10000151 11/09/20 -72072.0300 0.0000 0.0000 18 -12972.9700 0.0000 0.0000 0.0000 0.0000 No N NEFT/ 63945 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 03AAACH3466J1ZQ H005 Hayre Regency Hotels Pvt. Ltd 03 Punjab A10000140 11/06/20 -50000.0000 Service 998315 03 Punjab AR A10000140 11/06/20 -42372.8800 0.0000 0.0000 18 -7627.1200 0.0000 0.0000 0.0000 0.0000 No N CHQ/ 09030 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 06AABCG0644A1ZD CBL00345 Larisa Enterprises Pvt. Ltd. (Corp.) 06 Haryana A10000157 11/13/20 -50000.0000 Service 998315 06 Haryana AR A10000157 11/13/20 -42372.8800 9 -3813.5600 9 -3813.5600 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT/ 01366 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR CBL00351 Lemon Tree Hotel, Aligarh 09 Uttar Pradesh A10000161 11/27/20 -368000.0000 Service 998315 09 Uttar Pradesh AR A10000161 11/27/20 -311864.4100 0.0000 0.0000 18 -56135.5900 0.0000 0.0000 0.0000 0.0000 No N RTGSIn/IDIBR52020112721662148/RAJ PREM ASSOCIATES Y Y A PFIPL AT Unregister Advances Received N PFIPL PROLOGIC FIRST AR 32AAECS6094B1ZL CBM00360 MURALYA HOTELS AND RESORTS PRIVATE LIMITED 32 Kerala A10000155 11/10/20 -410197.0000 Service 998315 32 Kerala AR A10000155 11/10/20 -347624.5800 0.0000 0.0000 18 -62572.4200 0.0000 0.0000 0.0000 0.0000 No N RTGS/ 83449 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 09AAACP0621R1Z7 T026 Piccadily Holiday Resorts Ltd. 09 Uttar Pradesh A10000146 11/07/20 -27822.0000 Service 998315 09 Uttar Pradesh AR A10000146 11/07/20 -23577.9700 0.0000 0.0000 18 -4244.0300 0.0000 0.0000 0.0000 0.0000 No N NEFT/ 39035 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR CBQ00369 Qees Hotels and Resorts Private Limited 30 Goa A10000160 11/21/20 -128690.0000 Service 998315 30 Goa AR A10000160 11/21/20 -109059.3200 0.0000 0.0000 18 -19630.6800 0.0000 0.0000 0.0000 0.0000 No N NEFT/ 10581 Y Y A PFIPL AT Unregister Advances Received N PFIPL PROLOGIC FIRST AR 30AARCS5701Q1ZX S0107 SILVER SPRINGS PLEASURE RESORTS PRIVATE LIMITED 30 Goa A10000150 11/09/20 -66852.0000 Service 998315 30 Goa AR A10000150 11/09/20 -56654.2400 0.0000 0.0000 18 -10197.7600 0.0000 0.0000 0.0000 0.0000 No N NEFT/ 87236 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 23AAJCS9031P1ZV S015 Smooth Developers Pvt. Ltd. 23 Madhya Pradesh A10000135 11/05/20 -62156.0000 Service 998315 23 Madhya Pradesh AR A10000135 11/05/20 -52674.5800 0.0000 0.0000 18 -9481.4200 0.0000 0.0000 0.0000 0.0000 No N NEFT/ 02708 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 29AAACB1298E1ZR T011 The LaLiT Ashok Bangalore 29 Karnataka A10000149 11/09/20 -38445.0000 Service 998315 29 Karnataka AR A10000149 11/09/20 -32580.5100 0.0000 0.0000 18 -5864.4900 0.0000 0.0000 0.0000 0.0000 No N NEFT/ 95632 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 04AACCK6835A1ZZ K008 The LaLiT Chandigarh 04 Chandigarh A10000145 11/07/20 -50895.0000 Service 998315 04 Chandigarh AR A10000145 11/07/20 -43131.3600 0.0000 0.0000 18 -7763.6400 0.0000 0.0000 0.0000 0.0000 No N NEFT/ 77350 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 30AAACB1298E2Z7 T003 The LaLiT Golf & Spa Resort Goa 30 Goa A10000138 11/06/20 -39068.0000 Service 998315 30 Goa AR A10000138 11/06/20 -33108.4700 0.0000 0.0000 18 -5959.5300 0.0000 0.0000 0.0000 0.0000 No N CHQ/ 49749 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 19AAFCA3040E1Z4 T072 The LaLiT Great Eastern Kolkata Hotel Ltd. 19 West Bengal A10000143 11/06/20 -17039.0000 Service 998315 19 West Bengal AR A10000143 11/06/20 -14439.8300 0.0000 0.0000 18 -2599.1700 0.0000 0.0000 0.0000 0.0000 No N NEFT/ 05804 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 23AAACB1298E2Z2 B004 The Lalit Temple View Khajuraho 23 Madhya Pradesh A10000148 11/09/20 -17894.2800 Service 998315 23 Madhya Pradesh AR A10000148 11/09/20 -15164.6400 0.0000 0.0000 18 -2729.6400 0.0000 0.0000 0.0000 0.0000 No N NEFT/ 24193 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 06AABCI2522B2ZB V003 VATIKA HOTELS PRIVATE LIMITED 06 Haryana A10000141 11/06/20 -4189.0000 Service 998315 06 Haryana AR A10000141 11/06/20 -3550.0000 9 -319.5000 9 -319.5000 0.0000 0.0000 0.0000 0.0000 0.0000 No N CHQ/ 43644 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 29AAECS0799K1ZP B006 ZURI HOSPITALITY PVT LTD 29 Karnataka A10000134 11/04/20 -33600.0000 Service 998315 29 Karnataka AR A10000134 11/04/20 -28474.5800 0.0000 0.0000 18 -5125.4200 0.0000 0.0000 0.0000 0.0000 No N NEFT/ 92797 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 32AAACZ5794R3ZE Z001 ZURI HOTELS & RESORTS PRIVATE LIMITED 32 Kerala A10000153 11/10/20 -34560.0000 Service 998315 32 Kerala AR A10000153 11/10/20 -29288.1400 0.0000 0.0000 18 -5271.8600 0.0000 0.0000 0.0000 0.0000 No N NEFT/ 14975 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST Grand Total -1736187.54 -10190.82 -10190.82 -292132.1 0 0 0 0