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1/2/2026 9:58 AM 246025 10184281_HF2607I008470054_YJ_202601020958543241_28000.pdf
1/21/2026 1:59 PM 246746 10184281_HF2607I009592206_YJ_202601211359548653_410622.pdf
1/2/2026 10:01 AM 497081 12491969_HF2606I006189561_YJ_202601021001328551_634875.pdf
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1/21/2026 9:38 AM 316988 159623482-20260103_YJ_202601210938459239_745521.pdf
1/22/2026 11:00 AM 448310 17th dec 25 GGN Trip_YJ_202601221100398016_908655.pdf
1/22/2026 10:58 AM 447359 18 th dec 25 CP Trip_YJ_202601221058199197_150237.pdf
1/2/2026 9:53 AM 199923 20000395521_HF2619I003305268_YJ_202601020953457378_546453.pdf
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1/21/2026 1:57 PM 208582 20001786530_HF2606I007334293_YJ_202601211357261980_904013.pdf
1/2/2026 11:30 AM 80406 511 office Door Repair Invoice_YJ_202601021130475059_478207.jpeg
1/2/2026 9:24 AM 86236 511 Office Imprest Statement_New_YJ_202601020924020301_945858.xlsx
1/2/2026 11:56 AM 84561 511 Office Imprest Statement_New_YJ_202601021156294936_953406.xlsx
1/2/2026 12:35 PM 84642 511 Office Imprest Statement_New_YJ_202601021235107647_432100.xlsx
1/21/2026 9:43 AM 87476 511 Office Imprest Statement_New_YJ_202601210943404658_295758.xlsx
1/29/2026 9:32 AM 87647 511 Office Imprest Statement_New_YJ_202601290932543241_21015.xlsx
1/12/2026 11:27 AM 914699 6663738878_YJ_202601121127005573_553018.png
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1/2/2026 9:41 AM 201280 7038439064_HF2606I006054413_YJ_202601020941473448_425114.pdf
1/2/2026 1:41 PM 605238 9022323_BHRI004599_25-26_YJ_202601021341186592_611837.pdf
1/2/2026 1:44 PM 603793 9022323_BHRI004641_25-26_YJ_202601021344311958_202839.pdf
1/22/2026 11:03 AM 439594 ABANTE - OCT 25_YJ_202601221103074358_513239.pdf
1/12/2026 10:47 AM 35607 Abhilesh Sharma Invoice (Dec-25)_YJ_202601121047377700_159697.pdf
1/12/2026 10:47 AM 35607 Abhilesh Sharma Invoice (Dec-25)_YJ_202601121047462388_262034.pdf
1/12/2026 10:47 AM 35607 Abhilesh Sharma Invoice (Dec-25)_YJ_202601121047562428_9146.pdf
1/12/2026 10:48 AM 35607 Abhilesh Sharma Invoice (Dec-25)_YJ_202601121048173522_610161.pdf
1/12/2026 9:44 AM 34902 Aishwarya Bhattacharya Invoice (Dec-25)_YJ_202601120944087491_181422.docx
1/12/2026 9:53 AM 32256 Aishwarya Bhattacharya Laptop Rental Invoice_YJ_202601120953258177_726882.doc
1/21/2026 10:14 AM 553605 Akash Malhotra Laptop Rental (Dec-25)_YJ_202601211014045686_56133.pdf
1/21/2026 10:14 AM 553605 Akash Malhotra Laptop Rental (Dec-25)_YJ_202601211014160999_968920.pdf
1/21/2026 10:14 AM 553605 Akash Malhotra Laptop Rental (Dec-25)_YJ_202601211014265686_698577.pdf
1/2/2026 11:02 AM 550504 Akash Malhotra Laptop Rental (Nov-25)_YJ_202601021102293844_991036.pdf
1/2/2026 2:45 PM 625764 Amit Sharda Invoice (Dec-25)_YJ_202601021445207057_581777.pdf
1/22/2026 9:05 AM 220390 Anil Rustogi Invoice (Dec-25)_YJ_202601220905557206_521096.pdf
1/22/2026 9:08 AM 17093 Baljeet Singh Invoice (Oct-Dec25)_YJ_202601220908127178_253321.docx
1/12/2026 11:27 AM 37329 BOOKING_INVOICE_M06AI26I18804014_YJ_202601121127048854_496315.pdf
1/22/2026 9:10 AM 45183 Cleartrip Receipt_YJ_202601220910151377_260305.pdf
1/2/2026 12:38 PM 21105 Crystal Screening Invoice_YJ_202601021238417249_619216.pdf
1/23/2026 12:52 PM 89929 Dec-25_YJ_202601231252544053_540317.pdf
1/29/2026 9:39 AM 509397 December-2025-INV329351251_YJ_202601290939557117_217672.pdf
1/22/2026 11:04 AM 447991 Diwali 2025_YJ_202601221104506501_653399.pdf
1/21/2026 10:02 AM 510375 DurgaDeprtmentalStoreInvoice1_YJ_202601211002382748_981058.jpg
1/21/2026 10:04 AM 510593 DurgaDeprtmentalStoreInvoice2_YJ_202601211004088375_100637.jpg
1/2/2026 12:48 PM 471149 E21 Invoice_YJ_202601021248352043_684317.pdf
1/2/2026 12:14 PM 36542 Expense Statement - Shah Amanat Ali - Diwali Gift Courier_YJ_202601021214117160_49124.xlsx
1/2/2026 1:54 PM 68020 Goyal K & Co_YJ_202601021354280413_94744.pdf
1/2/2026 1:58 PM 68075 Goyal k & Co_YJ_202601021358210699_909743.pdf
1/12/2026 11:10 AM 771927 HIndustan Power Invoice (Maintenance)_YJ_202601121110106108_729802.pdf
1/12/2026 11:06 AM 771147 Hindustan Power Invoice (Rent)_YJ_202601121106032805_138503.pdf
1/2/2026 9:29 AM 554275 invoice Nov 25_YJ_202601020929425522_124967.pdf
1/2/2026 2:31 PM 614019 Jain Sushil Kumar & Associates invoice_YJ_202601021431075406_572823.pdf
1/29/2026 9:41 AM 509996 Jan26-INV337198659_YJ_202601290941309743_847060.pdf
1/12/2026 10:44 AM 520991 JVS Invoice Dec 2025_YJ_202601121044304377_49065.pdf
1/21/2026 10:07 AM 510155 MashivaTechnologiesInvoice_YJ_202601211007480517_545240.jpg
1/2/2026 1:51 PM 464679 Microsoft Azure Invoice (MP Tourism)_YJ_202601021351122301_948266.pdf
1/2/2026 1:51 PM 464679 Microsoft Azure Invoice (MP Tourism)_YJ_202601021351536676_686273.pdf
1/23/2026 12:40 PM 463974 Microsoft Azure Invoice_YJ_202601231240536358_780463.pdf
1/12/2026 11:00 AM 32388 Nabamita Consultancy Invoice (Dec-25)_YJ_202601121100380385_971108.docx
1/2/2026 12:44 PM 200685 Naukari_YJ_202601021244440895_134127.pdf
1/23/2026 12:53 PM 90108 Nov-25 (2)_YJ_202601231253346241_117030.pdf
1/23/2026 12:53 PM 90257 Oct-25_YJ_202601231253542335_878281.pdf
1/2/2026 11:06 AM 770979 Om Prakash Travel exp_YJ_202601021106121876_143416.pdf
1/22/2026 10:28 AM 710928 PFIPL Invoice for the month of December 2025 Kohli & Associates_YJ_202601221028527288_732165.pdf
1/12/2026 10:33 AM 177162 PH-GSTIN INVOICE-Dec 2025_YJ_202601121033117584_839909.pdf
1/21/2026 10:11 AM 412519 PROLOGIC-FIRST-INVOICE_YJ_202601211011333767_494096.jpg
1/2/2026 11:44 AM 405772 PROLOGIC-FIRST-NOV25-INVOICE_YJ_202601021144528553_582900.jpg
1/2/2026 12:17 PM 668649 Rajiv Kohli Invoice (Nov-25)_YJ_202601021217568581_242972.pdf
1/22/2026 9:44 AM 92040 Request for Travel approval - Avantika by Ganges IHCL Seleqtions Varanasi_YJ_202601220944415858_901880.docx
1/22/2026 9:19 AM 91819 Request for Travel approval - Gulab Haveli_YJ_202601220919129601_298387.docx
1/2/2026 10:06 AM 125440 Request for Travel approval - MayFair - PURI - Chiranjit Majumder_YJ_202601021006037998_341325.doc
1/2/2026 11:22 AM 85660 Request for Travel approval -Mayfair Puri_YJ_202601021122204513_290112.pdf
1/22/2026 10:25 AM 83615 Request for Travel Expense - Simtokha Wellness Resort - Bhutan_YJ_202601221025575841_824026.docx
1/12/2026 9:40 AM 435845 S_YJ_202601120940152058_404856.pdf
1/12/2026 11:19 AM 21447 Santam Sengupta Invoice (Dec-25)_YJ_202601121119162683_700168.docx
1/22/2026 9:03 AM 27938 Shree Sai Stationer Invoice_Revised_YJ_202601220903217794_629004.pdf
1/27/2026 9:35 AM 604199 Shyam Spectra Invoice_YJ_202601270935054459_293301.pdf
1/12/2026 11:24 AM 29460 Swagata Chatterjee Consultancy Invoice_YJ_202601121124138897_865866.docx
1/22/2026 11:11 AM 328641 TPS Innovative Invoice_YJ_202601221111076367_668739.pdf
1/29/2026 9:52 AM 13333 Travel - DEC 2025_YJ_202601290952187380_14248.xlsx
1/29/2026 9:51 AM 14926 Travel - SEP 2025_YJ_202601290951588161_248697.xlsx
1/29/2026 9:52 AM 21265 Travel Expense - OCT 25_YJ_202601290952046130_271553.xlsx
1/29/2026 9:52 AM 20635 Travel Expense for NOV 25_YJ_202601290952130974_492541.xlsx
1/22/2026 10:51 AM 105472 Travel request - JVS_YJ_202601221051373176_283424.doc
1/22/2026 9:13 AM 137547 Travel Request - Kayaloram_YJ_202601220913077932_395123.pdf
1/22/2026 9:21 AM 625973 Travel Request For Prestige Club & Tamara Group Demo_YJ_202601220921300454_921739.pdf
1/22/2026 9:15 AM 95181 Travel Statement -The Pemako Bhutan_YJ_202601220915504031_814363.pdf
1/2/2026 10:09 AM 91722 Travel Statement-IHG Voco Amritsar_YJ_202601021009549870_282495.pdf
1/22/2026 9:25 AM 414450 Travel_Request_A0725_Signed_YJ_202601220925574876_63848.pdf
1/22/2026 9:10 AM 16838 TravelExpenseKol05-09Jan2026_YJ_202601220910035420_259399.docx
1/29/2026 9:35 AM 32256 Vipinder Panchal Laptop Rental (Oct-Dec25) (2)_YJ_202601290935592504_250455.doc
1/2/2026 11:56 AM 98245 WhatsApp Image 2025-12-12 at 5_YJ_202601021156336517_675715.jpeg