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 Wednesday, November 16, 2022  4:15 AM        20247 IT2022111401011556518-WHT on Vorson invoice-0.25.pdf
 Wednesday, November 16, 2022  4:02 AM        20368 IT2022111401011556831-WHT on Evaluation Services.pdf
 Wednesday, November 16, 2022  4:04 AM        20412 IT2022111401011566215-WHT on rent First and Second floor.pdf
 Wednesday, November 16, 2022  4:05 AM        20299 IT2022111401011582837-WHT on storm fiber invoice Oct 22.pdf
    Sunday, November 24, 2024  9:38 PM       459195 Paid KE Bill office for the month of November 2024..pdf
   Tuesday, November 12, 2024 12:15 AM       295119 Petrol for generator dated 11-11-24.pdf
   Tuesday, November 12, 2024 12:15 AM       326470 Purchase of power plug for Airconditioner.pdf
  Thursday, November 23, 2023  1:22 AM       279022 Water tanker share 1st and 2nd floor dated 08112023.pdf