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S.No Title Place Amount Bill Date Action
1 Bharat Petroleum Kota 1500 03-Jan-23
2 Jodhpur Kota 500 02-Jan-23
3 Rim-Jhim Kota 540 31-Dec-22
4 Payment Voucher Kota 4645 30-Dec-22
5 Invoice Jaipur 11800 31-Oct-22
6 Invoice Jaipur 11800 30-Sep-22
7 Invoice Jaipur 11800 31-Aug-22
8 AVK WEB-TECH Jaipur 23600 01-Jan-23
9 Payment Voucher Kota 610 28-Dec-22
10 Payment Voucher Kota 3000 05-Jan-23