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S.No Title Place Amount Bill Date Action
1 Test 100 02-Feb-23
2 Test test 100 02-Feb-23
3 payment voucher Kota 4215 03-Feb-23
4 Payment Voucher Kota 4215 03-Feb-23
5 Payment voucher Kota 4215 03-Feb-23
6 Payment Voucher Kota 280 04-Jan-23
7 payment Voucher Kota 4215 03-Feb-23
8 Airtel Kota 3175 30-Jan-23
9 Balaji softech Kota 640 30-Jan-23
10 Invoice Kota 31500 17-Jan-23