Expense List

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S.No Title Place Amount Bill Date Action
1 Bharat Petroleum Jaipur 1500 29-Dec-22
2 Indian Oil Kota 432 05-Jan-23
3 Mayur General Store Kota 450 03-Jan-23
4 Invoice Jaipur 11800 31-Dec-22
5 Invoice Jaipur 11800 30-Nov-22
6 Payment Voucher Kota 1000 31-Jan-23
7 Bharat Petroleum Kota 1500 03-Jan-23
8 Bharat Petroleum Kota 1500 03-Jan-23
9 Jodhpur Kota 500 02-Jan-23
10 Rim-Jhim Kota 540 31-Dec-22