Expense List

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S.No Title Place Amount Bill Date Action
1 Rim-jhim Kota 558 01-Sep-23
2 P. Khandelwal & co. Kota 27140 03-Oct-23
3 Invoice Kota 11800 29-Sep-23
4 electricity bill Kota 8777 07-Oct-23
5 payment voucher kota 4940 03-Oct-23
6 payment voucher kota 590 05-Oct-23
7 payment voucher kota 2600 30-Sep-23
8 payment voucher kota 3500 04-Oct-23
9 om service station kota 1433 03-Oct-23
10 om service station kota 756 01-Oct-23