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9/21/2026 4:37 PM 245503 10184281_HF2707I006554744_YJ_202609211637490103_895622.pdf
9/14/2026 9:57 AM 496815 12491969_HF2706I004847882_YJ_202609140957250757_113324.pdf
9/21/2026 12:59 PM 312795 1316603763_MF2706I004169646_YJ_202609211259283030_179087.pdf
9/21/2026 12:31 PM 220805 1316605032_MF2706I004168625_YJ_202609211231252360_462228.pdf
9/22/2026 9:00 AM 199681 20000395521_HF2719I003117690_YJ_202609220900188626_668950.pdf
9/22/2026 8:57 AM 210941 20001786530_HF2706I005164186_YJ_202609220857576891_842321.pdf
9/21/2026 11:51 AM 110782 511 Office Imprest Statement_New_YJ_202609211151372930_724477.xlsx
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9/14/2026 12:18 PM 145065 Achintya Mondal (QC Team Lunch)_YJ_202609141218505448_920882.jpeg
9/14/2026 9:50 AM 31368 Advance Laptop Solution (KrishnanSir Keyboard & Fan(OldAvinash)_YJ_202609140950024001_218157.pdf
9/14/2026 9:52 AM 30050 Advnace Laptop Solution (SSD Casing)_YJ_202609140952005933_457330.pdf
9/14/2026 12:25 PM 34719 Aishwarya Bhattacharya Consultancy Invoice (Aug-26)_YJ_202609141225339004_37693.docx
9/14/2026 12:26 PM 32256 Aishwarya Bhattacharya Laptop Rental Invoice_YJ_202609141226492885_681485.doc
9/14/2026 12:55 PM 554955 Akash Malhotra Invoice Laptop_August 2026_YJ_202609141255442377_570150.pdf
9/21/2026 12:46 PM 266274 Anil Rustogi Invoice (Aug-26)_YJ_202609211246269905_847717.pdf
9/28/2026 10:01 AM 198874 Bill_HF2706I004668170_1936_YJ_202609281001054403_202429.pdf
9/21/2026 12:24 PM 21285 Crystal Screening Invoice_YJ_202609211224181138_549817.pdf
9/14/2026 10:06 AM 507982 Durga Departmental Store Invoice_YJ_202609141006283905_577587.pdf
9/14/2026 9:43 AM 730471 Hindustan Power Invoice (Maintenance)_YJ_202609140943371168_670227.pdf
9/14/2026 9:40 AM 730210 Hindustan Power Invoice (Rent)_YJ_202609140940477595_718968.pdf
9/17/2026 8:59 AM 130731 invoice (10)_YJ_202609170859374969_25110.pdf
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9/28/2026 9:47 AM 405736 Mayfair_Jharsuguda_Travel_YJ_202609280947392149_987262.pdf
9/28/2026 9:50 AM 506899 MFSC_Travel_YJ_202609280950535846_408288.pdf
9/28/2026 9:31 AM 256735 Microsoft Azure Invoice (MP Tourism)_YJ_202609280931049077_229020.pdf
9/21/2026 11:55 AM 204461 Navyansha (Medicine Voucher)_YJ_202609211155415917_139618.jpeg
9/3/2026 2:40 PM 265660 PH-GSTIN INVOICE- Aug 2026_YJ_202609031440546537_332959.pdf
9/3/2026 2:38 PM 162138 Prologic First - SEO Invoice - 14th Aug'26_YJ_202609031438235216_448432.pdf
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9/21/2026 11:33 AM 433237 PROLOGIC-FIRST-INVOICE-AUG26_YJ_202609211133381552_149074.jpg
9/3/2026 2:48 PM 288988 Rajdarbar Realty Invoice_YJ_202609031448594415_199331.pdf
9/3/2026 2:51 PM 288988 Rajdarbar Realty Invoice_YJ_202609031451367985_46925.pdf
9/3/2026 2:55 PM 288988 Rajdarbar Realty Invoice_YJ_202609031455022805_90142.pdf
9/14/2026 11:35 AM 165686 Rajeev Mahay Comission Invoice_YJ_202609141135481020_101799.pdf
9/22/2026 9:03 AM 677843 Rajiv Kohli Invoice (Aug-26)_YJ_202609220903319533_862374.pdf
9/28/2026 9:39 AM 92304 Request for Travel approval - Taj Tadoba Nagpur_YJ_202609280939099474_60560.docx
9/14/2026 9:33 AM 435835 S_YJ_202609140933247883_500186.pdf
9/21/2026 11:39 AM 21616 Santam Sengupta Invoice (Aug-26)_YJ_202609211139366966_178171.docx
9/21/2026 11:58 AM 628791 Shyam Spectra Invoice_YJ_202609211158507193_826476.pdf
9/28/2026 10:03 AM 22800 Travel Expense for July & Aug 2026_YJ_202609281003064341_664982.xlsx
9/28/2026 10:03 AM 21255 Travel Expense for June 2026_YJ_202609281003134181_805661.xlsx
9/14/2026 9:00 AM 164618 Trisha Ghose Consultancy Invoice (Aug-26)_YJ_202609140900057318_265792.pdf
9/21/2026 11:38 AM 32256 Vipinder Panchal Laptop Rental (Aug-26)_YJ_202609211138415082_569540.doc
9/14/2026 12:15 PM 471148 Vodadone Bill_YJ_202609141215043915_302146.pdf