Voucher No	date	Company / Product Name	Description	Amount	Action
119	05-11-2020	SVAF	FRIDAY POOJA	200
120	05-11-2020	SVAF	TEA	100
116	02-11-2020	svaf	office cleaning	500
117	02-11-2020	svaf	bsnl landline(new con)	1679
115	31-10-2020	HIKVISION	CCTV FULL AMOUNT SETTLED	5000
114	29-10-2020	AKSHAYAM HOTEL	TEA	100
113	27-10-2020	THIRU MURUGAN POOJA STORE	AYUDHA POOJA EXPENSES	2320
110	26-10-2020	AKSHAYAM HOTEL	TEA	60
111	26-10-2020	RANGANAYAKI AKKA	OFFICE CLEANING	100
112	26-10-2020	ELECTRICIAN	SERVICE OFFICE	100