| Name | Size | Permissions |
Last Update | Options |
| [F] 090520231846062748_GLOBE OFFICE BUSHRA AZMAT SALARY APR -23 CHQ.NO.000934.pdf | 486.511 KB | -rw-r--r-- | 09-May-2023 18:46 | |
| [F] 090520231849008621_GLOBE OFFICE BUSHRA AZMAT SALARY APR -23 CHQ.NO.000934.pdf | 486.511 KB | -rw-r--r-- | 09-May-2023 18:49 | |
| [F] 110520231235517725_FUND TRANSFER OWN ACC. TO GCPL ACC. 1030 LTR.DT.11-05-2023-1.pdf | 511.121 KB | -rw-r--r-- | 11-May-2023 12:35 | |
| [F] 110520231253462542_FUND TRANSFER OWN ACC. TO GCPL ACC. 1030 SHEET.DT.11-05-2023.pdf | 513.883 KB | -rw-r--r-- | 11-May-2023 12:53 | |
| [F] 110520231651184715_RAVI MOHAN TIWARI 11-05-23.pdf | 194.764 KB | -rw-r--r-- | 11-May-2023 16:51 | |
| [F] 110520231711414671_RADHE RADHE ENTERPRISES 11-05-23.pdf | 168.976 KB | -rw-r--r-- | 11-May-2023 17:11 | |
| [F] 110520231723053956_RADHE RADHE ENTERPRISES 11-05-2023.pdf | 165 KB | -rw-r--r-- | 11-May-2023 17:23 | |
| [F] 110520231724519746_RADHE RADHE ENTERPRISES 11-05-2023.pdf | 165 KB | -rw-r--r-- | 11-May-2023 17:24 | |
| [F] 110520231857198684_shri sharda traders 11-05-2023.pdf | 166.084 KB | -rw-r--r-- | 11-May-2023 18:57 | |
| [F] 120520231644404120_shri sharda traders 12-05-2023.pdf | 167.748 KB | -rw-r--r-- | 12-May-2023 16:44 | |
| [F] 140520231904036386_FUND TRANSFER OWN ACC. TO GCPL ACC. 1030 LTR.DT.15-05-2023.jpg | 465.85 KB | -rw-r--r-- | 14-May-2023 19:04 | |
| [F] 140520231917517502_FUND TRANSFER OWN ACC. TO GCPL ACC. 1030 SHEET.DT.15-05-2023.pdf | 475.14 KB | -rw-r--r-- | 14-May-2023 19:17 | |
| [F] 15052023123317221_RADHE-RADHE ENTERPRISES COAL PAYMENT LTR.DT. 15-05-2023.jpg | 655.098 KB | -rw-r--r-- | 15-May-2023 12:33 | |
| [F] 15052023123412236_SHRI SHARDA TRADERS PRESSMUD PAYMENT LTR.DT. 15-05-2023.jpg | 357.936 KB | -rw-r--r-- | 15-May-2023 12:34 | |
| [F] 150520231304119190_RADHE-RADHE ENTERPRISES COAL PAYMENT CHQ.NO.000272.pdf | 440.294 KB | -rw-r--r-- | 15-May-2023 13:04 | |
| [F] 150520231308477617_SHRI SHARDA TRADERS PRESSMUD PAYMENT CHQ.NO.000273.pdf | 448.673 KB | -rw-r--r-- | 15-May-2023 13:08 | |
| [F] 150520231420101609_WhatsApp Image 2023-05-15 at 1.55.31 PM.jpeg | 198.707 KB | -rw-r--r-- | 15-May-2023 14:20 | |
| [F] 170520231149241145_RADHE RADHE ENTERPRISES 17-05-2023.pdf | 169.158 KB | -rw-r--r-- | 17-May-2023 11:49 | |
| [F] 170520231237378922_RADHE RADHE ENTERPRISES CHQ NO. 000274 DATE- 17-05-2023.pdf | 151.084 KB | -rw-r--r-- | 17-May-2023 12:37 | |
| [F] 19052023115638367_ADVANCE PAYMENT FOR AVADHESH SINGH LTR.DT.19-05-2023.jpg | 1021.394 KB | -rw-r--r-- | 19-May-2023 11:56 | |
| [F] 190520231226088130_avdhesh singh advance payment date-19-05-23.pdf | 171.473 KB | -rw-r--r-- | 19-May-2023 12:26 | |
| [F] 190520231956361487_safety equ. purchase noida.pdf | 97.172 KB | -rw-r--r-- | 19-May-2023 19:56 | |
| [F] 190520232004087735_safety equ. purchase noida.pdf | 97.172 KB | -rw-r--r-- | 19-May-2023 20:04 | |
| [F] 21052023140104820_Mayur Vihar Invoice Mar-23_ 970.pdf | 569.778 KB | -rw-r--r-- | 21-May-2023 14:01 | |
| [F] 210520231401184_Mayur Vihar Invoice Apr-23_ 969 62313.44.pdf | 570.769 KB | -rw-r--r-- | 21-May-2023 14:01 | |
| [F] 210520231402075731_Mayur Vihar Invoice Mar-23_ 970.pdf | 569.778 KB | -rw-r--r-- | 21-May-2023 14:02 | |
| [F] 220520231918066310_FUND TRANSFER OWN ACC. TO GCPL ACC. 1030 LTR.DT.23-05-2023.pdf | 532.341 KB | -rw-r--r-- | 22-May-2023 19:18 | |
| [F] 230520231042412800_FUND TRANSFER OWN ACC. TO GCPL ACC. 1030 SHEET.DT.23-05-2023.pdf | 565.873 KB | -rw-r--r-- | 23-May-2023 10:42 | |
| [F] 23052023142048882_shri sharda traders sighn23-05-23.pdf | 126.676 KB | -rw-r--r-- | 23-May-2023 14:20 | |
| [F] 240520231502053656_STAR PHOTO COPYERS DUE PAYMENT FEB, MAR, & APR-23 LTR.DT.DT.24-05-2023.pdf | 597.103 KB | -rw-r--r-- | 24-May-2023 15:02 | |
| [F] 240520231528301662_tax invoice globetech fub,mar.,apr.2023-1.pdf | 348.19 KB | -rw-r--r-- | 24-May-2023 15:28 | |
| [F] 240520231532148578_tax invoice globetech fub,mar.,apr.2023-2.pdf | 396.467 KB | -rw-r--r-- | 24-May-2023 15:32 | |
| [F] 240520231533008443_tax invoice globetech fub,mar.,apr.2023-3.pdf | 307.738 KB | -rw-r--r-- | 24-May-2023 15:33 | |
| [F] 240520231651205773_MS TRILOKI INVOICE NO.112 FEB-23 PAYMENT CHQ.NO.000936.pdf | 464.467 KB | -rw-r--r-- | 24-May-2023 16:51 | |
| [F] 240520231654102999_MS TRILOKI INVOICE NO.113 MAR-23 PAYMENT CHQ.NO.000937.pdf | 477.113 KB | -rw-r--r-- | 24-May-2023 16:54 | |
| [F] 240520231656331432_MS TRILOKI INVOICE NO.114 APR-23 PAYMENT CHQ.NO.000938.pdf | 480.186 KB | -rw-r--r-- | 24-May-2023 16:56 | |
| [F] 240520231707545313_STAR PHOTO COPYERS DUE PAYMENT FEB, MAR, & APR-23 CHQ.NO.000939.pdf | 480.809 KB | -rw-r--r-- | 24-May-2023 17:07 | |
| [F] 250520231211393941_WhatsApp Image 2023-05-25 at 12.11.28 PM.jpeg | 50.585 KB | -rw-r--r-- | 25-May-2023 12:11 | |
| [F] 250520231320457210_CARPSEA MANAGEMENT AND CONSULTING SERVICE PVT.LTD.PAYMENT MAR-23 CHQ.NO.000943.pdf | 466.496 KB | -rw-r--r-- | 25-May-2023 13:20 | |
| [F] 250520231324455038_CARPSEA MANAGEMENT AND CONSULTING SERVICE PVT.LTD.PAYMENT APR-23 CHQ.NO.000944.pdf | 478.866 KB | -rw-r--r-- | 25-May-2023 13:24 | |
| [F] 280520231408331166_NAGENDRA PRASAD.jpg | 58.891 KB | -rw-r--r-- | 28-May-2023 14:08 | |
| [F] 300520231336033078_shri sharda traders DATE- 30-05-23.pdf | 150.456 KB | -rw-r--r-- | 30-May-2023 13:36 | |
| [F] 300520231338162256_RADHE RADHE ENTERPRISES CAOL PAYMENT DATE-30-05-23.pdf | 149.582 KB | -rw-r--r-- | 30-May-2023 13:38 | |
| [F] 300520231340342666_FUND TRANSFER OWN ACC. TO GCPL ACC. 1030 LTR.DT.30-05-2023 (1).jpg | 430.459 KB | -rw-r--r-- | 30-May-2023 13:40 | |
| [F] 300520231346444942_FUND TRANSFER OWN ACC. TO GCPL ACC. 1030 SHEET.DT.30-05-2023.pdf | 438.864 KB | -rw-r--r-- | 30-May-2023 13:46 | |
| [F] 300520231900504635_SHRI SHARDA TRADERS BAGASSE PAYMENT CHQ.NO.000281.pdf | 455.264 KB | -rw-r--r-- | 30-May-2023 19:00 | |
| [F] 300520231902108012_RADHE RADHE ENTERPRISES COL PAYMENT CHQ.NO.000280.pdf | 455.918 KB | -rw-r--r-- | 30-May-2023 19:02 | |
| [F] 310520231408291561_RADHE-RADHE ENTERPRISES COAL PAYMENT LTR. DT.31-05-2023.jpg | 557.796 KB | -rw-r--r-- | 31-May-2023 14:08 | |
| [F] 310520231620219252_WhatsApp Image 2023-05-31 at 4.15.55 PM.jpeg | 131.49 KB | -rw-r--r-- | 31-May-2023 16:20 | |
| [F] 310520231620598160_WhatsApp Image 2023-05-31 at 4.15.54 PM.jpeg | 110.088 KB | -rw-r--r-- | 31-May-2023 16:20 | |
| [F] 310520231709437114_RADHE-RADHE ENTERPRISES COAL PAYMENT CHQ.NO.000282.pdf | 274.599 KB | -rw-r--r-- | 31-May-2023 17:09 | |
| [F] 310520231817542193_KONCEPT OFFICE AUTOMATION PAYMENT MAY-2023 CHQ.NO.000949.pdf | 480.806 KB | -rw-r--r-- | 31-May-2023 18:17 | |
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