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 12/5/2025 11:35 AM       496357 12491969_HT2606I000169771_YJ_202512051135029381_475385.pdf
 12/1/2025  9:46 AM        81421 511 Office Imprest Statement_New_YJ_202512010946206030_835320.xlsx
12/18/2025  9:47 AM        81455 511 Office Imprest Statement_New_YJ_202512180947258241_10082.xlsx
 12/5/2025  1:19 PM       130876 Agarwal Collections_YJ_202512051319371154_197287.pdf
12/18/2025  9:53 AM        32256 Aishwaraya Bhattacharya Laptop Rental (Nov-25)_YJ_202512180953434054_151601.doc
12/18/2025  9:37 AM        35052 Aishwarya Bhattacharya Invoice (Nov-25)_YJ_202512180937417631_72543.docx
12/22/2025  9:49 AM       221719 Ambience Airco Invoice_YJ_202512220949515349_365424.jpg
 12/2/2025  2:09 PM       625762 Amit Sharda Invoice (Nov-25)_YJ_202512021409052172_520995.pdf
12/18/2025 10:38 AM        74505 Deepak Chauhan Commission Invoice_YJ_202512181038305524_632315.pdf
 12/2/2025  9:36 AM        73272 E-Invoice1506_for_PGGRNADH-0281626_20251103T072405990_YJ_202512020936537834_626774.pdf
 12/2/2025  9:39 AM        73315 E-Invoice1506_for_PGGRNADH-0289426_20251103T073817642_YJ_202512020939451916_793204.pdf
 12/2/2025  9:42 AM        93881 E-Invoice_With_Meter_reading_for_PGGRNADH-0296426_20251103T111715810_YJ_202512020942184842_560048.pdf
12/18/2025 10:17 AM       771496 Hindustan Power (Maintenance)_YJ_202512181017115418_296998.pdf
12/18/2025 10:12 AM       770903 Hindustan Power (Rent)_YJ_202512181012018950_522487.pdf
 12/4/2025 12:44 PM       516408 JVS Invoice Diwali bonus_YJ_202512041244020792_767951.pdf
12/18/2025  9:41 AM       520916 JVS Invoice November 2025_YJ_202512180941179429_796837.pdf
12/18/2025 10:50 AM      1022467 KarishmaComputerPvt_YJ_202512181050553476_439241.jpg
 12/1/2025  9:42 AM       462330 Mansi Gupta and associates Invoice_YJ_202512010942493620_824149.pdf
12/18/2025 10:06 AM        39270 Microsoft Invoice (ISV Membership)_YJ_202512181006100764_505443.PDF
12/15/2025  2:35 PM       352416 MYCLM25-26048(PFIPL)_YJ_202512151435461085_145488.pdf
12/15/2025  2:39 PM       352158 MYCLM25-26049(PFIPL)_YJ_202512151439236084_650818.pdf
12/15/2025  2:42 PM       347705 MYCLM25-26050(PFIPL)_YJ_202512151442533928_78653.pdf
12/12/2025  2:35 PM        38668 PH-GSTIN INVOICE-Nov 2025_YJ_202512121435008779_133205.docx
 12/4/2025 12:54 PM       178794 Priyanka Hazarika_YJ_202512041254485619_802293.pdf
 12/5/2025  1:29 PM        36023 R_YJ_202512051329461959_431536.pdf
 12/2/2025  9:17 AM        44793 Radha Enterprises (DTDC Courier Invoice)_YJ_202512020917213786_722011.pdf
 12/4/2025 11:55 AM       157261 Rajeev Mahay_YJ_202512041155594441_39995.pdf
 12/5/2025 10:21 AM       673293 Rajiv Kohli_YJ_202512051021380115_593899.pdf
 12/2/2025  9:04 AM        85464 Request for Travel approval - MAYFAIR BAY RESORT PARADEEP_YJ_202512020904325367_767803.pdf
 12/2/2025  9:00 AM       133881 Request for Travel approval -Lemon Tree Hotel Ranchi_YJ_202512020900142067_377183.pdf
 12/5/2025 10:31 AM       433883 S_YJ_202512051031281881_442720.pdf
12/12/2025  2:26 PM       435838 S_YJ_202512121426177571_874947.pdf
12/17/2025  9:50 AM        21439 Santam Sengupta Invoice (Nov-25)_YJ_202512170950105233_879793.docx
 12/2/2025  9:07 AM        25927 Shashank Singh Laptop Repair Invoice_YJ_202512020907454473_790121.pdf
12/22/2025  9:46 AM        35406 Tapash Plumber Invoice_YJ_202512220946543339_32807.jpg
12/19/2025 11:39 AM        35587 TechSoft Invoice_YJ_202512191139365202_784736.pdf
 12/2/2025  8:56 AM        17447 Travel Expenses Sheet - Chennai - 7 Nov_YJ_202512020856380841_548041.xlsx