When adding Fuel and Toll entries in bulk within the Salary Batch, the system displays the Driver Name, making it easy to identify the correct record.

However, when performing the same action in the Bills Batch, the system does not display the Vendor Name.

Please add the Vendor Name to the Bills Batch as well, similar to how the Driver Name is shown in the Salary Batch. This would make it much easier to identify the correct vendor when adding entries in bulk.