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   Tuesday, November 14, 2023 10:50 PM       263388 5th Pillar ST INVOICE NO 10-Oct-23 dated 27-10-23_20231027_0001.pdf
    Tuesday, October 10, 2023 11:15 PM       496850 Aircondition repairing at second floor operation deptt hall_20231011_0001.pdf
   Thursday, November 3, 2022 12:00 AM       476526 Pantry (Rs.3,978) and Office maintenance expense (Rs.535) _20221003_0001.pdf
   Thursday, October 17, 2024  1:50 AM       486217 ST invoice No ZEOS OCT 24 dated  081024.pdf