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        Friday, June 14, 2024  1:17 AM        54128 80 percent on ST INVOICE NO 13-MAY-24 DTD 02052024.pdf
       Tuesday, June 11, 2024 10:59 PM        45067 Payment receipt-Storm Fiber NHS-June 24.jpg
        Monday, June 19, 2023  9:42 PM       261155 Printer papers A4 Size 500 sheets RIM_20230620_0001.pdf
     Wednesday, June 14, 2023  2:02 AM        41472 RE Travelling Expense Reimbursement - Karachi visit on 6th June 2023..msg
      Thursday, July 20, 2023  1:32 AM        81709 Receipt for Rent from July 07 till August 06 2023.jpeg
      Thursday, July 20, 2023  1:32 AM      1164252 Rent agreement Adnan June 07 to July 06 2023.pdf
      Thursday, July 20, 2023  1:32 AM       154892 Rent Agreement exteded July 07 to August 06 2023.jpeg
        Friday, June 14, 2024  1:18 AM        59382 SRB CHALLAN ON ST invoice No TTP MAY  2024 dated  070524.pdf
        Friday, June 14, 2024  1:17 AM        59201 SRB CHALLAN ST INVOICE ZEOS MAY 24 Dated 070524.pdf
       Tuesday, June 11, 2024 10:59 PM      1339512 Storm fiber NHS bill-June 24.pdf
     Wednesday, July 26, 2023 10:36 PM        43987 Travelling and accomodation expenses Adnan visit on June 06 2023.pdf