Expense List

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S.No Title Place Amount Bill Date Action
1 Payment Voucher Kota 4410 03-Apr-25
2 P. Khandelwal & co. Kota 28497 01-Apr-25
3 Anokhi Dhani Motel Kota 12495 04-Apr-25
4 K. E. D. L. Kota 4569 06-Apr-25
5 Bharat Petroleum Kota 1500 23-Mar-25
6 Dpmino's Pizza Kota 182 27-Mar-25
7 Invoice Kota 25000 10-Mar-25
8 Invoice Kota 50000 12-Mar-25
9 Mobile Services kota 3175 27-Mar-25
10 Bhart Petroleum Kota 3315 23-Mar-25