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    Friday, February 10, 2023  3:36 AM       446975 Fatima Group Invoice-First half-2023_20230116_0001.pdf
 Wednesday, February 22, 2023  5:14 AM       798287 Repairing of office chairs_20230222_0001.pdf
    Friday, February 16, 2024  3:17 AM       372700 Shaheen ST invoice No TTP FEB 24 dated 070224.pdf
       Tuesday, March 5, 2024  2:23 AM        53956 SRB payment against Jan 03 2024 GBA Invoice.pdf
       Tuesday, March 5, 2024  2:23 AM        53837 SRB payment against Jan 19 2024 GBA Invoice.pdf
 Wednesday, February 21, 2024  3:30 AM        20279 WHT on office rent 1st floor-TZP-Feb24.pdf
 Wednesday, February 21, 2024  3:30 AM        20380 WHT on SCC INVOICE NO 958.pdf