Sum of Invoice Value (Excl.

Tax)
Vendor Name Total
gourav 1500
ram 2654
(blank)
Grand Total 4154
 Detail of Expanse

Date Name Categeory

7-Dec-18 Ashok Pandey Deisel
7-Dec-18 Gaurav Chaudhary Parking
103564 Toll Tax
103564 5500000938
103564 5500000995
103564 5500000995
103614 5500000980
103614 5500000971
103614 5500000971
103614 5500000971
103614 5500000971
103614 5500000971
103614 5500000971
100089 5500000971
 Akash Travels Delhi
De
#REF!
Sub Categeory Amount Date
FIPL201718029 1,000.00 7-Dec-18
FIPL201718030 500.00 7-Dec-18
FIPL201718041 500.00
FIPL201718042 2,154.00
FIPL201718043
FIPL201718044
1
2
3
4
5
6
7
122
 Detail of Payment

Name Categeory Sub Categeory

103564 5500000938 FIPL201718029
103564 5500000938 FIPL201718030
103564 5500000938 FIPL201718041
103564 5500000938 FIPL201718042
103564 5500000995 FIPL201718043
103564 5500000995 FIPL201718044
103614 5500000980 1
103614 5500000971 2
103614 5500000971 3
103614 5500000971 4
103614 5500000971 5
103614 5500000971 6
103614 5500000971 7
100089 5500000971 122
 #REF!
Amount
1,000.00
500.00
500.00
2,154.00