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      Sunday, August 13, 2023  8:02 AM       276751 5TH PILLAR ST INVOICE 08AUG23 DTD 10082023_20230810_0001.pdf
   Wednesday, August 16, 2023  3:25 AM       484571 Off rep and maint Rs 1532 and Office Tea and Ref Rs 6477_20230816_0001.pdf
       Friday, August 9, 2024  4:15 AM       371424 Shaheen ST Invoice TTP AUG 24 dated 02082024.pdf
      Monday, August 12, 2024  4:17 AM        54306 SRB payment against GBA Invoice no 07 JUl L2024 dated 01-07-2024.pdf
     Thursday, August 3, 2023 10:34 PM       182389 Water Tanker share 1 and 2 floor office Rs 3000  dtd 030823_20230803_0001.pdf
       Friday, August 9, 2024  4:10 AM       286186 Water tanker share office dated 03-08-2024.pdf