Vouchers
| Voucher # | Amount | Party | Pending | Status | Note | Actions |
|---|---|---|---|---|---|---|
| L-01-25-00011 | 99.00 | SHIVANI KUMARI | 0.00 | Closed | paid to Shivani Kumari | |
| L-01-25-00010 | 2,000.00 | Amit Ranjan | 0.00 | Closed | Director Remuneration. | |
| A-01-25-00001 | 3,000.00 | Amit Ranjan | 0.00 | Closed | Advance to Amit Ranjan | |
| L-01-25-00009 | 5,408.00 | PN Singh | 0.00 | Closed | Rent for March | |
| L-01-25-00008 | 3,181.28 | Airtel | 0.00 | Closed | ||
| L-01-25-00007 | 1,295.64 | Airtel | 0.00 | Closed | ||
| L-01-25-00006 | 5,000.00 | Amit Ranjan | 0.00 | Closed | Paid to Director | |
| L-01-25-00005 | 216.52 | MCA | 0.00 | Closed | ||
| L-01-25-00004 | 10,000.00 | Amit Ranjan | 0.00 | Closed | Payment to Director | |
| L-01-25-00003 | 5,000.00 | Amit Ranjan | 0.00 | Closed | Payment to Director | |
| L-01-25-00002 | 10,000.00 | Amit Ranjan | 0.00 | Closed | Director Remuneration | |
| L-01-25-00001 | 933.15 | OpenAI OpCo, LLC | 0.00 | Closed |