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6/12/2026 1:23 PM 245401 10184281_HF2707I002637606_YJ_202606121323053587_992310.pdf
6/3/2026 11:03 AM 496114 12491969_HF2706I001715642_YJ_202606031103098939_724812.pdf
6/12/2026 2:10 PM 355588 1316603763_MF2706I001654499_YJ_202606121410570019_422119.pdf
6/12/2026 2:08 PM 220249 1316605032_MF2706I001656205_YJ_202606121408583456_523937.pdf
6/22/2026 9:25 AM 198995 20000395521_HF2719I001283700_YJ_202606220925282331_444711.pdf
6/12/2026 1:20 PM 210886 20001786530_HF2706I002033868_YJ_202606121320515413_694041.pdf
6/22/2026 9:15 AM 188609 511 office chair Repair Invoice_YJ_202606220915241065_251969.jpeg
6/3/2026 10:01 AM 101160 511 Office Imprest Statement_New_YJ_202606031001269145_145755.xlsx
6/12/2026 10:27 AM 104136 511 Office Imprest Statement_New_YJ_202606121027557884_404254.xlsx
6/25/2026 8:38 AM 104270 511 Office Imprest Statement_New_YJ_202606250838355414_470392.xlsx
6/12/2026 1:18 PM 198547 7006053173_HF2706I001908573_YJ_202606121318127858_838889.pdf
6/8/2026 12:57 PM 36007 Abhilesh Sharma Invoice_YJ_202606081257242680_467720.pdf
6/3/2026 10:51 AM 507994 Advance Laptop Solution (Rajeev Laptop Battery)_YJ_202606031051395868_738884.pdf
6/8/2026 12:48 PM 35171 Aishwarya Bhattacharya Consultancy Invoice_YJ_202606081248231747_428424.docx
6/8/2026 12:49 PM 32256 Aishwarya Bhattacharya Laptop Rental Invoice_YJ_202606081249496755_54855.doc
6/18/2026 2:40 PM 190259 Anil Rustogi Invoice (May-26)_YJ_202606181440340639_993302.pdf
6/16/2026 3:51 PM 91295 Appsquadz Software Invoice (April-26)_YJ_202606161551440819_152655.pdf
6/1/2026 11:55 AM 509440 Apr 26 -INV349438823_YJ_202606011155344352_29279.pdf
6/22/2026 8:55 AM 130028 GMO Globalsign Certificate Invoice_YJ_202606220855192591_887279.pdf
6/1/2026 11:34 AM 124347 GS Steel Fabricator Invoice_YJ_202606011134484089_891750.pdf
6/12/2026 10:15 AM 730852 Hindustan Power Invoice (Maintenance)_YJ_202606121015556362_515956.pdf
6/12/2026 9:54 AM 730234 Hindustan Power Invoice (Rent)_YJ_202606120954390034_940000.pdf
6/12/2026 11:24 AM 553596 Invoice Laptop_April 2026_YJ_202606121124592510_749424.pdf
6/1/2026 11:57 AM 509518 May 26 -INV353653055_YJ_202606011157147370_720324.pdf
6/18/2026 3:15 PM 256933 Microsoft Azure Invoice (2)_YJ_202606181515177501_829114.pdf
6/18/2026 3:04 PM 634161 Microsoft Azure Invoice (MP Tourism)_YJ_202606181504287441_800234.pdf
6/3/2026 9:57 AM 226780 ML Sodi Invoice (Gratuity Valuation)_YJ_202606030957410716_522719.pdf
6/3/2026 10:33 AM 33359 Nasreen Banu Consultancy Invoice (May-26)_YJ_202606031033090527_232799.docx
6/3/2026 10:35 AM 33359 Nasreen Banu Consultancy Invoice (May-26)_YJ_202606031035212696_784863.docx
6/1/2026 12:54 PM 501208 New Doc 05-18-2026 19_YJ_202606011254493434_912357.pdf
6/3/2026 10:38 AM 264804 PH-GSTIN INVOICE-May 2026_YJ_202606031038417060_311657.pdf
6/8/2026 12:54 PM 409682 PROLOGIC-FIRST-MAY-2026-INVOICE_YJ_202606081254397483_308511.jpg
6/3/2026 11:25 AM 288832 Rajdarbar Realty Invoice_YJ_202606031125554880_599442.pdf
6/3/2026 11:26 AM 288832 Rajdarbar Realty Invoice_YJ_202606031126171339_882957.pdf
6/3/2026 11:29 AM 288832 Rajdarbar Realty Invoice_YJ_202606031129122036_226393.pdf
6/18/2026 2:54 PM 703548 Rajiv Kohli Invoice (May-26)_YJ_202606181454342558_950798.pdf
6/1/2026 12:40 PM 36336 Receipt-2011-3900-7972_YJ_202606011240257554_904388.pdf
6/1/2026 12:40 PM 33797 Receipt-2560-0864-5149_YJ_202606011240315962_599425.pdf
6/1/2026 12:45 PM 91958 Request for Travel approval - Gateway Kandla Gujarat_YJ_202606011245121217_617647.docx
6/1/2026 12:48 PM 94172 Request for Travel approval - Mango Head Office_YJ_202606011248536557_20523.docx
6/1/2026 1:02 PM 289672 Request for Travel approval -LTH-Bhubaneshwar_YJ_202606011302276748_584513.pdf
6/3/2026 10:21 AM 121856 S_YJ_202606031021414087_689293.pdf
6/12/2026 12:38 PM 21673 Santam Senguota Invoice (May-26)_YJ_202606121238154060_451673.docx
6/12/2026 12:45 PM 655178 Shyam Spectra Invoice_YJ_202606121245263763_44886.pdf
6/3/2026 10:04 AM 31327 Swagata Chatterjee Consultancy Invoice (May-26)_YJ_202606031004543990_39750.docx
6/22/2026 9:05 AM 16077 Travel - APR-MAY 2026_YJ_202606220905008935_869467.xlsx
6/22/2026 9:03 AM 17550 Travel Expenses Sheet - Chennai - 9 March 2026_YJ_202606220903306193_626300.xlsx
6/3/2026 9:50 AM 441132 Travel Request Keys Select By Lemon tree hotels Chirang_YJ_202606030950426064_723714.pdf
6/25/2026 8:47 AM 375178 Travel Request -Lemon Tree Hotel Ganga Nagar _YJ_202606250847116480_40924.pdf
6/1/2026 12:58 PM 370797 Travel Request Keys Select By Lemon Tree Hotels Amritsar _YJ_202606011258559716_56327.pdf
6/12/2026 12:41 PM 16906 TravelExpenseKol01-05Jun2026_YJ_202606121241088304_494467.docx
6/3/2026 9:20 AM 171100 Trisha Ghose Invoice (May-26) Revised_YJ_202606030920587487_625269.pdf
6/12/2026 12:16 PM 32256 Vipinder Panchal Laptop Rental (May-26)_YJ_202606121216355927_236976.doc
6/8/2026 1:01 PM 326778 Vodafone Bill_YJ_202606081301448461_652251.zip