| Voucher No | date | Company / Product Name | Description | Amount | Action |
|---|---|---|---|---|---|
| 232 | 11-03-2021 | AKSHAYAM HOTEL | tea | 100 | |
| 231 | 10-03-2021 | AKSHAYAM HOTEL | tea | 50 | |
| 230 | 09-03-2021 | AKSHAYAM HOTEL | tea | 60 | |
| 227 | 06-03-2021 | SVAF | staff salery(sandhiya) | 8000 | |
| 228 | 06-03-2021 | MUTHUMANI FLOWER SHOP | 9\2\2021to06/03/21 daily flower | 1200 | |
| 229 | 06-03-2021 | ANNACHI KADAI | friday pooja expences coco,chilli, | 60 | |
| 225 | 05-03-2021 | SVAF | cleaning (ranganayaki) | 500 | |
| 226 | 05-03-2021 | EB Bill | feb month | 1702 | |
| 222 | 03-03-2021 | RAJA FANCY | a4 sheet,green paper,cover | 1300 | |
| 223 | 03-03-2021 | Water Arun | water can 8nos | 280 |