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11/14/2025 10:03 AM 246199 10184281_HF2607I007220564_YJ_202511141003310254_718560.pdf
11/14/2025 9:52 AM 375494 1316603763_MF2606I004703235_YJ_202511140952366950_208089.pdf
11/14/2025 9:58 AM 220137 1316605032_MF2606I004703733_YJ_202511140958402273_5184.pdf
11/10/2025 12:42 PM 316919 159623482-20251103_YJ_202511101242587118_22531.pdf
11/14/2025 9:46 AM 199634 20000395521_HF2619I002840236_YJ_202511140946341201_282446.pdf
11/14/2025 9:50 AM 208761 20001786530_HF2606I005493928_YJ_202511140950089766_63247.pdf
11/14/2025 12:32 PM 83224 511 Office Imprest Statement_New (1)_YJ_202511141232368613_81585.xlsx
11/3/2025 10:21 AM 79153 511 Office Imprest Statement_New (2)_YJ_202511031021341836_585762.xlsx
11/4/2025 11:14 AM 78488 511 Office Imprest Statement_New (3)_YJ_202511041114332877_749705.xlsx
11/10/2025 10:41 AM 80556 511 Office Imprest Statement_New_YJ_202511101041175531_305004.xlsx
11/19/2025 9:51 AM 81299 511 Office Imprest Statement_New_YJ_202511190951375372_153068.xlsx
11/14/2025 10:01 AM 198706 7006053173_HT2606I000173834_YJ_202511141001123152_760164.pdf
11/10/2025 12:12 PM 35866 Abhilesh Sharma Invoice_YJ_202511101212054663_667169.pdf
11/10/2025 10:34 AM 35078 Aishwarya Bhattacharya Invoice (Oct-25)_YJ_202511101034475035_877907.docx
11/10/2025 10:36 AM 32256 Aishwarya Bhattacharya Laptop Rental Invoice_YJ_202511101036539611_485360.doc
11/3/2025 11:50 AM 32256 Aishwarya Bhattacharya Laptop Rental_YJ_202511031150151015_574594.doc
11/14/2025 12:47 PM 552047 Akash Malhotra Laptop Rental (Oct-25)_YJ_202511141247399192_530218.pdf
11/3/2025 12:33 PM 552449 Akash Malhotra Laptop Rental_YJ_202511031233425357_191357.pdf
11/10/2025 11:57 AM 626367 Amit Sharda Invoice (Oct-25)_YJ_202511101157080735_56276.pdf
11/10/2025 12:53 PM 118285 Ankita Mishra Laptop Repair Invoice_YJ_202511101253539537_209466.pdf
11/4/2025 9:58 AM 90498 Appsquadz Software Invoice (Sept-25)_YJ_202511040958473202_630326.pdf
11/4/2025 11:27 AM 44048 Asma Fatima Laptop Repair Invoice_YJ_202511041127361326_913397.pdf
11/3/2025 10:46 AM 190700 Aurum Inception Invoice (Paper Bags)_YJ_202511031046175959_431536.pdf
11/3/2025 12:21 PM 17054 BALJEET SINGH Invoice (July-Sept25)_YJ_202511031221075059_361363.docx
11/10/2025 11:06 AM 103429 Durga Departmental Store Invoice_YJ_202511101106117323_939726.jpg
11/10/2025 11:06 AM 103429 Durga Departmental Store Invoice_YJ_202511101106505129_116660.jpg
11/11/2025 2:51 PM 73272 E-Invoice1506_for_PGGRNADH-0281626_20251103T072405990_YJ_202511111451276203_329694.pdf
11/11/2025 2:54 PM 73315 E-Invoice1506_for_PGGRNADH-0289426_20251103T073817642_YJ_202511111454511275_717123.pdf
11/11/2025 2:57 PM 93881 E-Invoice_With_Meter_reading_for_PGGRNADH-0296426_20251103T111715810_YJ_202511111457448424_920076.pdf
11/3/2025 11:46 AM 67851 Goyal K & Co_YJ_202511031146291452_8145.pdf
11/3/2025 10:09 AM 772230 Hindustah Power Invoice (Maintenance)_YJ_202511031009593246_132399.pdf
11/3/2025 10:18 AM 770926 Hindustah Power Invoice (Rent)_YJ_202511031018093976_448829.pdf
11/10/2025 12:19 PM 772268 Hindustan Power Invoice (Maintenance)_YJ_202511101219421176_485248.pdf
11/10/2025 12:23 PM 770931 Hindustan Power Invoice (Rent)_YJ_202511101223539348_806948.pdf
11/14/2025 12:51 PM 77059 Home to Lemon Tree Premier Navi mumbai 26 Sep_YJ_202511141251064879_270653.jpeg
11/14/2025 12:51 PM 95359 Home to Lemon Tree Premier Navi mumbai 27 Sep_YJ_202511141251119098_860116.pdf
11/14/2025 12:51 PM 81302 Home to Lemon Tree Premier Navi mumbai 29 Sep_YJ_202511141251165035_360085.jpeg
11/10/2025 10:47 AM 369276 Integral Quality & Certification Invoice_YJ_202511101047116310_615091.pdf
11/14/2025 12:27 PM 690513 Invoice for Prologic & Mycloud Oct 2025_YJ_202511141227489428_340014.pdf
11/10/2025 12:06 PM 520327 JVS Invoice Oct 2025_YJ_202511101206317239_219008.pdf
11/14/2025 12:51 PM 76369 Lemon Tree Premier navi umbai to home 27 Sep_YJ_202511141251210504_827520.jpeg
11/14/2025 12:51 PM 80370 Lemon Tree Premier to Home 02 Oct_YJ_202511141251261441_62837.jpeg
11/14/2025 12:51 PM 71939 Lemon tree premier to home 26 Sep_YJ_202511141251312848_850588.jpeg
11/4/2025 11:19 AM 464510 Microsoft Azure Invoice (MP Tourism)_YJ_202511041119211488_741851.pdf
11/21/2025 10:35 AM 464342 Microsoft Azure Invoice (MP Tourism)_YJ_202511211035087024_31232.pdf
11/19/2025 10:03 AM 509417 November-2025-INV329351251_YJ_202511191003585669_799422.pdf
11/19/2025 10:00 AM 509574 October-2025-INV325269166_YJ_202511191000046517_573993.pdf
11/10/2025 11:28 AM 176890 PH-GSTIN INVOICE-Oct 2025_YJ_202511101128025497_311299.pdf
11/3/2025 12:08 PM 448355 Prologic Tax Invoice_AS-2526 94_24_09_25_YJ_202511031208309243_861504.pdf
11/10/2025 12:15 PM 405109 PROLOGIC-FIRST-OCT25-INVOICE_YJ_202511101215157979_832203.jpg
11/21/2025 10:31 AM 668273 Rajiv Kohli Invoice (Oct-25)_YJ_202511211031442438_290114.pdf
11/4/2025 9:27 AM 667778 Rajiv Kohli Invoice (Sept-25)_YJ_202511040927414192_938100.pdf
11/4/2025 10:11 AM 171342 Ray & Ray (SOC-1 Audit Invoice)_YJ_202511041011300699_538816.pdf
11/14/2025 12:50 PM 92478 Request for Travel approval - Lemon Tree Premier Navi Mumbai_YJ_202511141250554406_38440.docx
11/19/2025 10:11 AM 124928 Request for Travel approval - MayFair - Chiranjit Majumder_YJ_202511191011421205_112993.doc
11/14/2025 12:54 PM 92976 Request for Travel approval - Month End Activity at Coral Pearl and Bangaram Islands Lakshadweep - Copy_YJ_202511141254489047_154002.docx
11/4/2025 10:17 AM 105710 Request for Travel approval -Erode_YJ_202511041017320412_307599.pdf
11/19/2025 10:16 AM 127214 Request for Travel approval -Lemon Tree Hotel Motihari_YJ_202511191016392538_654592.pdf
11/19/2025 10:18 AM 155248 Request for Travel approval -Lemon Tree Primer TRIVANDRUM_YJ_202511191018110008_132539.pdf
11/10/2025 12:34 PM 435818 S_YJ_202511101234152161_728651.pdf
11/10/2025 10:55 AM 647183 SAG Infotech Invoice (Gen TDS)_YJ_202511101055193495_367151.pdf
11/10/2025 12:02 PM 21478 Santam Senguota Invoice (Oct25)_YJ_202511101202567077_417453.docx
11/3/2025 11:42 AM 21434 Santam Sengupta Invoice (Sept-25)_YJ_202511031142299321_945970.docx
11/4/2025 9:20 AM 385426 Shubham Dhurander Travel exp_YJ_202511040920363226_235914.docx
11/3/2025 12:02 PM 604146 Shyam Spectra Invoice_YJ_202511031202431766_458898.pdf
11/24/2025 9:44 AM 604288 Shyam Spectra Invoice_YJ_202511240944078563_458939.pdf
11/4/2025 8:56 AM 13506 Travel - August 2025_YJ_202511040856363118_782934.xlsx
11/4/2025 8:56 AM 22607 Travel Expense for July 2025_YJ_202511040856598743_168802.xlsx
11/4/2025 8:57 AM 14479 Travel Expense for MAY 25_YJ_202511040857181306_788969.xlsx
11/19/2025 10:08 AM 95768 Travel Request - The Serai Chikmagalur_YJ_202511191008422473_529586.pdf
11/14/2025 1:46 PM 396551 Travel Request_Dehradun_YJ_202511141346077857_392987.pdf
11/14/2025 1:47 PM 328094 Travel Request_Morbi_YJ_202511141347281007_414798.pdf
11/14/2025 1:05 PM 94607 Travel Statement-98 Acers Sri Lanka_YJ_202511141305103984_127992.pdf
11/4/2025 9:11 AM 574001 Travel_Request_Signed_KLHJP_YJ_202511040911475286_655431.pdf
11/4/2025 9:02 AM 612829 TravelRequest_KeysLite_YJ_202511040902235665_973095.pdf
11/10/2025 10:02 AM 32256 Vipinder Panchal Laptop Rental - July25 to Sept25_YJ_202511101002042713_738769.doc
11/10/2025 10:01 AM 31744 Vipinder Panchal Laptop Retail Invoice - Apr2025 to June2025_YJ_202511101001031203_296698.doc
11/10/2025 12:42 PM 326796 Vodafone Invoice_YJ_202511101242032430_135091.zip