Expense List

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S.No Title Place Amount Bill Date Action
1 airtel mobile services kota 2823 27-Oct-22
2 sg petroleums kota 449 16-Oct-22
3 bharat petroleum kota 3500 25-Oct-22
4 Parasram hardware store kota 2110 17-Oct-22
5 Invoice Kota 10300 22-Oct-22
6 Payment Voucher kota 3000 21-Oct-22
7 payment Voucher Kota 2500 20-Oct-22
8 payment voucher kota 1500 20-Oct-22
9 bharat petroleum kota 2500 05-Oct-22
10 bharat petroi. jaipur 2000 21-Oct-22