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6/26/2025 3:04 PM 315786 159623482-20250603_YJ_202506261504560058_167442.pdf
6/26/2025 9:43 AM 506320 4Bell Technologies Invoice_YJ_202506260943286573_915766.pdf
6/27/2025 10:51 AM 64183 511 Office Imprest Statement_New_YJ_202506271051435664_216901.xlsx
6/27/2025 11:59 AM 67274 511 Office Imprest Statement_New_YJ_202506271159591122_429631.xlsx
6/27/2025 4:15 PM 67325 511 Office Imprest Statement_New_YJ_202506271615108496_342793.xlsx
6/27/2025 1:41 PM 358590 Airport to Home( Saturday trip)_YJ_202506271341374460_866570.pdf
6/26/2025 9:38 AM 34490 Aishwarya Bhattacharya Invoice (May-25)_YJ_202506260938410240_855625.docx
6/27/2025 10:46 AM 552262 Akash Malhotra Laptop Rental_YJ_202506271046348093_32841.pdf
6/26/2025 9:19 AM 142769 Amit Shrada Invoice (May-25)_YJ_202506260919197658_252332.pdf
6/26/2025 9:19 AM 142769 Amit Shrada Invoice (May-25)_YJ_202506260919422995_487342.pdf
6/27/2025 3:20 PM 33118 Appsquadz Software Invoice (May-25)_YJ_202506271520381244_235922.pdf
6/26/2025 9:51 AM 17850 BALJEET SINGH Invoice (Jan-March25)_YJ_202506260951574061_38052.docx
6/27/2025 4:00 PM 15137 BOOKING_INVOICE_M06AI26I05325058_YJ_202506271600323964_427233.pdf
6/27/2025 4:03 PM 9384 Chandra Mohan Joshi Conv_YJ_202506271603042089_472965.xlsx
6/27/2025 12:43 PM 294982 Durga Departmental Store_YJ_202506271243504317_789746.jpg
6/27/2025 4:12 PM 44649 GMO GlobalSign Certificate Invoice_YJ_202506271612528652_677011.pdf
6/26/2025 2:53 PM 69220 Goyal K & CO_YJ_202506261453247221_24823.pdf
6/26/2025 10:15 AM 767539 Hindustan Power Invoice (Maintenance)_YJ_202506261015403358_564608.pdf
6/26/2025 10:11 AM 767208 Hindustan Power Invoice (Rent)_YJ_202506261011067931_605608.pdf
6/27/2025 1:03 PM 358136 Home to Airport ( Sunday morning trip)_YJ_202506271303038296_775397.pdf
6/27/2025 1:41 PM 356604 Home to Airport( Sunday morning trip)_YJ_202506271341466803_791294.pdf
6/27/2025 4:08 PM 324419 IMG_2073_YJ_202506271608304371_572915.png
6/27/2025 3:56 PM 284746 Invoice Prologic May 2025_YJ_202506271556489745_735471.pdf
6/27/2025 2:29 PM 453834 Invoice Prologic NW Cert_YJ_202506271429435900_911426.pdf
6/27/2025 2:29 PM 459003 Invoice_008_YJ_202506271429210744_317970.pdf
6/27/2025 10:54 AM 85145 JMD Water Bill_YJ_202506271054367633_584838.jpg
6/26/2025 9:29 AM 519830 JVS Invoice May 2025_YJ_202506260929051212_370300.pdf
6/26/2025 10:06 AM 463550 Microsoft Azure Invoice (MP Tourism)_YJ_202506261006055686_872435.pdf
6/27/2025 1:56 PM 110304 Neeraj Bhagat & Co_YJ_202506271356058313_425997.PDF
6/27/2025 12:53 PM 111620 NF2AENIS59631902564_YJ_202506271253375864_110223.pdf
6/27/2025 12:53 PM 16505 NF2AENIS59631902564_YJ_202506271253433365_164612.pdf
6/27/2025 11:54 AM 15035 NF2AF1OZ57460671740_YJ_202506271154513025_92011.pdf
6/27/2025 11:54 AM 105940 NF2AF1OZ57460671740_YJ_202506271154563650_52685.pdf
6/27/2025 4:00 PM 105213 NF2AF5MS91631303685_YJ_202506271600384433_321465.pdf
6/26/2025 9:35 AM 88507 PH-GSTIN INVOICE-May 2025_YJ_202506260935008990_728039.pdf
6/27/2025 2:32 PM 403971 PROLOGIC-FIRST-MAY25-INVOICE_YJ_202506271432339548_535278.jpg
6/27/2025 3:12 PM 668442 Rajiv Kohli Invoice (May-25)_YJ_202506271512332933_15176.pdf
6/27/2025 4:18 PM 29508 Receipt_15May2025_134516_YJ_202506271618239589_789922.pdf
6/27/2025 4:18 PM 29003 Receipt_21May2025_134442_YJ_202506271618297402_649321.pdf
6/26/2025 2:46 PM 27891 Receipt_26May2025_133408[1]_YJ_202506261446474679_838874.pdf
6/26/2025 2:46 PM 28162 Receipt_26May2025_202138[1]_YJ_202506261446527335_747262.pdf
6/26/2025 2:46 PM 27998 Receipt_30May2025_132716[1]_YJ_202506261446594991_18316.pdf
6/26/2025 2:47 PM 28146 Receipt_30May2025_202013 (1)[1]_YJ_202506261447062335_6263.pdf
6/27/2025 4:08 PM 91651 Request for Travel approval - Gateway Coorg_YJ_202506271608027401_321646.docx
6/27/2025 1:46 PM 86722 Request for Travel approval - Lotus Nikko Hotel Kushinagar_YJ_202506271346297463_156415.pdf
6/27/2025 1:41 PM 148691 Request for Travel approval -Jamnagar_YJ_202506271341273054_781766.pdf
6/27/2025 1:02 PM 149494 Request for Travel approval_Anjuna Goa_YJ_202506271302201873_938370.pdf
6/27/2025 4:18 PM 84159 Request for Travel Expense- Lemon Tree Hotel Arpora - Copy_YJ_202506271618189277_634259.docx
6/26/2025 9:26 AM 435843 S_YJ_202506260926140670_12180.pdf
6/26/2025 9:31 AM 21422 Santam Sengupta Invoice (May-25)_YJ_202506260931512170_182778.docx
6/27/2025 12:14 PM 603871 Shyam Spectra Invoice_YJ_202506271214314065_753820.pdf
6/26/2025 2:46 PM 16328 TravelExpenseKol26-30May2025_YJ_202506261446312179_250819.docx
6/27/2025 1:46 PM 40568 Uber Receipt_26May2025_075344_YJ_202506271346353713_513665.pdf
6/27/2025 12:53 PM 50322 WhatsApp Image 2025-06-13 at 09_YJ_202506271253487739_737605.jpeg
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6/27/2025 1:46 PM 259515 YS_RIDE_Mon__2nd_Jun3_21_PM_250604_112725_YJ_202506271346414963_658470.pdf