Expense Receipt POSTED
| URN | OEX-2025-00007 |
|---|---|
| Expense Type | Freelancer Payment |
| Expense Date | 15-07-2025 |
| Document # | |
| Party Name | SHIVANI KUMARI |
| Amount | ₹ 99.00 |
| Description | paid to Shivani Kumari |
| Voucher # | L-01-25-00011 |
| Status | Posted |
| Payment Status | Paid |