Index of /TSNewBackend/storage/app/Attachment/TICKET/2023-24/2023-10/10

[ICO]NameLast modifiedSizeDescription
[PARENTDIR]Parent Directory  -  
[IMG]vendor_error2.png2024-03-26 10:55 200K 
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[ ]user manual - tech ticket mobile app phase 1.docx2024-03-26 10:55 746K 
[ ]user manual - cash payment verification.docx2024-03-26 10:55 503K 
[ ]user manual - Whatsapp query report.docx2024-03-26 10:55 572K 
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[IMG]salesreport 2_10_2023.png2024-03-26 10:55 163K 
[IMG]new pune office adress change.jpg2024-03-26 10:55 1.9M 
[ ]jama print.docx2024-03-26 10:55 14K 
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[TXT]employee_upload_format (1).csv2024-03-26 10:55 18K 
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[ ]document.pdf2024-03-26 10:55 4.2K 
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[IMG]daily stock report silver.png2024-03-26 10:55 260K 
[ ]dOC sERIES.xlsx2024-03-26 10:55 12K 
[TXT]cutickets_1696412637558.csv2024-03-26 10:55 7.8M 
[ ]connect.pdf2024-03-26 10:55 213K 
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[IMG]bill_checking52.png2024-03-26 10:55 349K 
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[ ]authority.xlsx2024-03-26 10:55 9.3K 
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[IMG]Wrong Employee ID Nikhil Sonje.png2024-03-26 10:55 517K 
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[ ]Wastage File - Updated.xlsx2024-03-26 10:55 9.7K 
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[ ]WEDAUT MARCHED FILE REFIANRY.xlsx2024-03-26 10:55 12K 
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[IMG]Vendore Mail.png2024-03-26 10:55 231K 
[ ]Vastu jama.docx2024-03-26 10:55 465K 
[ ]VJ Formate CU New.pdf2024-03-26 10:55 756K 
[ ]User manual - pick item details.docx2024-03-26 10:55 0  
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[IMG]TT16979.jpg2024-03-26 10:55 181K 
[ ]TT15662 - Divine donor gomata pravesh form.docx2024-03-26 10:55 687K 
[ ]TT14739 - material issue jangad approval out.docx2024-03-26 10:55 2.1M 
[ ]TT13216 - gift vocuher otp closure handover.docx2024-03-26 10:55 1.2M 
[ ]TT13216 - gift vocuher gts otp.docx2024-03-26 10:55 1.9M 
[ ]TT13069 - Cx order complete status.docx2024-03-26 10:55 958K 
[ ]TT12815 - CU bill checking edit url link handover.docx2024-03-26 10:55 803K 
[ ]TT3711 - tech ticket phase 1 handover.docx2024-03-26 10:55 408K 
[ ]TT3711 - Tech ticket mobile app.docx2024-03-26 10:55 863K 
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[IMG]Stock_Transfer_BVC.png2024-03-26 10:55 380K 
[IMG]Stock Report.png2024-03-26 10:55 125K 
[TXT]Somnath Magar.csv2024-03-26 10:55 1.1K 
[ ]Silver Discount.xlsx2024-03-26 10:55 9.8K 
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[IMG]Same bank_2023-10-08 05_43_11.jpg2024-03-26 10:55 124K 
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[IMG]SRD.png2024-03-26 10:55 491K 
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[TXT]SBI Bank Format_2023-10-08 05_43_11.txt2024-03-26 10:55 125K 
[IMG]Refinery_Soft_Error.png2024-03-26 10:55 352K 
[ ]Receipt_20230770723.pdf2024-03-26 10:55 85K 
[ ]Query Type.xlsx2024-03-26 10:55 14K 
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[ ]Phase_19_Oct.xlsx2024-03-26 10:55 13K 
[ ]Payment Method.docx2024-03-26 10:55 98K 
[ ]Payment Method (2).docx2024-03-26 10:55 188K 
[ ]POS Gift Voucher.docx2024-03-26 10:55 302K 
[ ]POS CHANGES.docx2024-03-26 10:55 363K 
[TXT]Other Bank Format_2023-10-08 05_43_11.txt2024-03-26 10:55 65  
[TXT]OrdersList1697294037026_2023-10-14 07_51_10 (1).csv2024-03-26 10:55 75K 
[TXT]Order Portal Report 2023-10-21 12_49_25.csv2024-03-26 10:55 114K 
[IMG]Nikhil Sonje-1.jpg2024-03-26 10:55 251K 
[ ]New EE ID_Oct 2023.xls2024-03-26 10:55 52K 
[ ]MARCHED REFINARI FILE.xlsx2024-03-26 10:55 14K 
[ ]Location.xlsx2024-03-26 10:55 16K 
[ ]KPT & GST New BIll.xlsx2024-03-26 10:55 12K 
[IMG]KALE.png2024-03-26 10:55 1.9M 
[IMG]Image.jpg2024-03-26 10:55 505K 
[IMG]IMPS2.jpg2024-03-26 10:55 132K 
[ ]IMPS.pdf2024-03-26 10:55 116K 
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[ ]Group wise Email IDs.xlsx2024-03-26 10:55 14K 
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[IMG]Goldsmit.png2024-03-26 10:55 320K 
[ ]Gift Voucher v1.docx2024-03-26 10:55 2.0M 
[ ]GTS & FPT Discoun.xlsx2024-03-26 10:55 9.1K 
[ ]GDP SILVER COIN OFFER 2023-24.pdf2024-03-26 10:55 305K 
[ ]Find Document.docx2024-03-26 10:55 58K 
[ ]FOLLOW UP & CUST REF MODULE.xlsx2024-03-26 10:55 20K 
[ ]FESTIVAL REQ IT DEPARTMENT.xlsx2024-03-26 10:55 16K 
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[IMG]Exhibition_Master.PNG2024-03-26 10:55 110K 
[ ]Estimate and Invoice.docx2024-03-26 10:55 112K 
[IMG]ERROR WHILE CLIKING HRMS SETTING.png2024-03-26 10:55 179K 
[ ]Delivery Note.pdf2024-03-26 10:55 5.9K 
[ ]Delete SCM Code 18.10.2023.xlsx2024-03-26 10:55 8.8K 
[ ]Delete SCM Code 15.10.2023.xlsx2024-03-26 10:55 9.8K 
[ ]Delete SCM Code 12.10.2023 6PM.xlsx2024-03-26 10:55 9.5K 
[ ]Delete SCM.xlsx2024-03-26 10:55 20K 
[ ]Data cross with connect us.xlsx2024-03-26 10:55 296K 
[IMG]D NOTE.jpg2024-03-26 10:55 284K 
[ ]DIWALI OFFER 23-24.pdf2024-03-26 10:55 285K 
[ ]DIWALI OFFER 23-24 (3).pdf2024-03-26 10:55 282K 
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[ ]Column Fields Requirement - FINAL (1).xlsx2024-03-26 10:55 11K 
[ ]Camera cloud.xlsx2024-03-26 10:55 9.3K 
[ ]Branch Name.xlsx2024-03-26 10:55 9.0K 
[ ]Book1.xlsx2024-03-26 10:55 912K 
[ ]Bill.pdf2024-03-26 10:55 19K 
[ ]Bank Master.docx2024-03-26 10:55 243K 
[IMG]BMT TO Mittal Court Office Ping .jpg2024-03-26 10:55 144K 
[IMG]BMT HO to Nashik.png2024-03-26 10:55 33K 
[ ]Assign To Me (8).xlsx2024-03-26 10:55 11K 
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[IMG]Account.png2024-03-26 10:55 334K 
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[ ]92.50 ITEM LIST.xlsx2024-03-26 10:55 9.3K 
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