Expense List

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S.No Title Place Amount Bill Date Action
1 Order Slip Jaipur 344 12-Nov-22
2 Soldier filling Station jaipur 3132 06-Dec-22
3 Marigold Hotel Jaipur 7658 17-Dec-22
4 M.R. Travels Jodhpur 630 15-Nov-22
5 train yatra Kota 200 18-Dec-22
6 Jai Shankar Dhaba Kota 215 18-Dec-22
7 Payment Voucher Kota 780 08-Dec-22
8 Gtiman broad band pvt.ltd. Kota 7670 05-Nov-22
9 Indian Oil Kota 535 13-Dec-22
10 AVKK WEB-TECH Jaipur 11800 06-Dec-22