Expenses - Details
| Reff ID | 104 |
|---|---|
| Date | 08-02-2025 |
| Expenses Name | Smart Infotech |
| Purpose | Toner Powder and Semas battery |
| Description | Toner Powder and Semas Battery |
| Amount | 235.00 |
| Reff ID | 104 |
|---|---|
| Date | 08-02-2025 |
| Expenses Name | Smart Infotech |
| Purpose | Toner Powder and Semas battery |
| Description | Toner Powder and Semas Battery |
| Amount | 235.00 |