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      Monday, August 12, 2024 12:00 AM        54217 80 percent ST payable on ST invoice no 14 July 24 dated 15-07-24.pdf
      Monday, August 12, 2024 12:01 AM        54138 SRB CHALLAN ST INVOICE TTP JUL 24 dated 110724 deposited on 090824.pdf
      Monday, August 12, 2024 12:01 AM        54003 SRB CHALLAN ST INVOICE ZEOS JUL 24 Dated 110724 deposited 090824.pdf
      Monday, August 12, 2024 12:00 AM        54364 SRB PAYMENT ON FATIMA ST INVOICE 020724 dated 04 JUL 2024.pdf
    Thursday, August 17, 2023  1:03 AM         9367 Travelling expenses reimbusement Adan March 6 till March 18 2023.xlsx
   Wednesday, August 21, 2024  4:11 AM       464361 Water dispenser bottles refilling dated 21-08-2204.pdf
      Friday, August 25, 2023  1:25 AM       246239 Water tanker share 1st and 2nd floor 240823_20230825_0001.pdf
   Wednesday, August 21, 2024  4:11 AM       300714 Water tanker share office dated 21-08-2024.pdf