Index of /TSNewBackend/storage/app/Attachment/TICKET/2023-24/2023-09/09

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[PARENTDIR]Parent Directory  -  
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[IMG]15092023 Task Time Calculation Issue1.PNG2024-03-26 10:55 129K 
[VID]20230919_132607.mp42024-03-26 10:55 3.6M 
[IMG]25092023 Half day leave issue.PNG2024-03-26 10:55 119K 
[IMG]25092023 Half day leave issue1.PNG2024-03-26 10:55 79K 
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[ ]All Point.xlsx2024-03-26 10:55 485K 
[ ]Argentum Gst Posting problem.xlsx2024-03-26 10:55 9.9K 
[ ]Audit (4).xlsx2024-03-26 10:55 41K 
[IMG]BMT-IP_IP Camera10_BMT-IP_20230906200649_3762834.jpg2024-03-26 10:55 137K 
[IMG]BMT-IP_IP Camera14_BMT-IP_20230906200659_3772816.jpg2024-03-26 10:55 257K 
[ ]BRANCH ANNIVERSARY OFFER 2023-24 (KARAD BRANCH).pdf2024-03-26 10:55 291K 
[ ]Branch Wise Gold Closing Stock Report 25.09.2023.xlsx2024-03-26 10:55 176K 
[TXT]CU.csv2024-03-26 10:55 259K 
[ ]E-Com Branch Conformation.xlsx2024-03-26 10:55 15K 
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[IMG]Error 2.png2024-03-26 10:55 205K 
[ ]GST Column Blank.xlsx2024-03-26 10:55 10K 
[ ]GST Column Blank.xlsx........xlsx2024-03-26 10:55 9.7K 
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[ ]JHKJS -316.docx2024-03-26 10:55 172K 
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[ ]Leave Balance.xlsx2024-03-26 10:55 38K 
[ ]MRP offer - Baramati & MIDC.pdf2024-03-26 10:55 63K 
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[ ]SR Point.xlsx2024-03-26 10:55 130K 
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[ ]Supplierwise Sales Report_Ganesh_23_09_2023 09_58_45.xlsx2024-03-26 10:55 391K 
[ ]TT12072 - egold.docx2024-03-26 10:55 2.7M 
[ ]TT12285 - branch manager feedback report.docx2024-03-26 10:55 571K 
[ ]TT12398 - bill checking export custom UTR and debit advance.docx2024-03-26 10:55 2.1M 
[ ]TT12398 - bill checking export custom handover.docx2024-03-26 10:55 779K 
[ ]TT12487 - type of issue edit authority handover.docx2024-03-26 10:55 835K 
[ ]TT12565 - electricity report.docx2024-03-26 10:55 167K 
[ ]TT12838 - IMPS PAYMENT view entry user.docx2024-03-26 10:55 624K 
[ ]TT12839 - BC internal audit query report.docx2024-03-26 10:55 119K 
[ ]TT12887 - survey advanced report handover.docx2024-03-26 10:55 1.1M 
[ ]TT12988 - Bill checking imps is active handover.docx2024-03-26 10:55 955K 
[ ]TT13069 - Cx order complete status.docx2024-03-26 10:55 1.0M 
[ ]TT14040 - Bill checking ledger balance updated.docx2024-03-26 10:55 805K 
[ ]TT14060 - imps account no. ifsc code validation handover.docx2024-03-26 10:55 965K 
[ ]TT14060 - imps account number ifsc code.docx2024-03-26 10:55 1.0M 
[ ]TT14064 - IMPS PAYMENT download button handover.docx2024-03-26 10:55 308K 
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[ ]Type Of Issue.xlsx2024-03-26 10:55 130K 
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