Expense List

Add Expense
Export Expense
clear
S.No Title Place Amount Bill Date Action
1 Raj Kota 2700 25-May-24
2 Indian oil kota 430 10-May-24
3 Payment Voucher kota 3500 03-May-24
4 payment Voucher Kota 5215 01-May-24
5 Payment Voucher Kota 780 02-May-24
6 Rim-jhim Kota 1134 01-May-24
7 Bharat petroleum Kota 522 16-Jan-24
8 Jai shankar Kota 200 07-May-24
9 Vidya indian oil kota 320 05-May-24
10 Indian oil kota 210 07-May-24