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     Monday, January 20, 2025  1:40 AM        59271 100 percent ST payable on Shaheen insurance invoice TTP Dec 24 deposited on 10-01-2025.pdf
     Monday, January 20, 2025  1:37 AM        54095 80 percent ST payable on 5th Pillar invoice 18 Dec 24 paid on 10-01-2025.pdf
     Monday, January 20, 2025  1:39 AM        59281 80 percent ST payable on 5th Pillar invoice ZEOS Dec 24 deposited on 10-01-2025.pdf
     Friday, January 26, 2024  8:19 AM       376584 Fatima group invoice 010124 dated 02 Jan 2024.pdf
   Thursday, January 12, 2023  1:45 AM       119678 Fuel for company car-27-12-2022_20221228_0001.pdf
     Monday, January 20, 2025  3:23 AM       495373 ST invoice No TTP JAN 25 dated  200125.pdf
   Wednesday, January 4, 2023  2:28 AM       260223 Usmani & Co invoice-3rd quater 2022_20230104_0001.pdf