| Date Created | Due Date(B) | Vendor Name (B) | Bill No. (B) | Bill Period | Category (B) | Bill Amount (B) | Status (B) | Date (Paid) | Bank/Cash (P/R) | Status (P/R) | Approval Status | Tally Log (B) | Tally Log (P/R) |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| June 12, 2023 | Office Electricity - Adani | 101205745887 | April -2023 | Electricity | ₹ 2,460.00 | Not Paid | Unapproved | ||||||
| June 12, 2023 | 29/06/2023 | Office Telephone Bill - MTNL | MLCB2093769300 | April -2023 | Telephone Bill | ₹ 258.00 | Not Paid | Unapproved | |||||
| Date Created | Due Date(B) | Vendor Name (B) | Bill No. (B) | Bill Period | Category (B) | Bill Amount (B) | Status (B) | Date (Paid) | Bank/Cash (P/R) | Status (P/R) | Approval Status | Tally Log (B) | Tally Log (P/R) |