Expense List

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S.No Title Place Amount Bill Date Action
1 Payment Voucher Kota 4215 03-Feb-23
2 Payment voucher Kota 4215 03-Feb-23
3 Payment Voucher Kota 280 04-Jan-23
4 payment Voucher Kota 4215 03-Feb-23
5 Airtel Kota 3175 30-Jan-23
6 Balaji softech Kota 640 30-Jan-23
7 Invoice Kota 31500 17-Jan-23
8 Domino's Pizza Kota 471 22-Jan-23
9 soldier Filling Station HP Jaipur 3236 23-Jan-23
10 Indian Oill Kota 430 19-Jan-23