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S.No Title Place Amount Bill Date Action
1 Payment voucher Kota 300 25-Sep-23
2 Bharat pe. kota 756 19-Sep-23
3 Invoice Amazon.in Kota 1076 06-Sep-23
4 Invoice Amazon.in Kota 339 01-Aug-23
5 Gaurav Furniture Kota 8700 12-Sep-23
6 Payment Voucher kota 400 12-Sep-23
7 Payment Voucher Kota 2000 10-Sep-23
8 Payment Voucher Kota 3380 09-Sep-23
9 Kota electricity Kota 8808 07-Sep-23
10 Invoice Jaipur 11800 31-Aug-23