| Voucher No | date | Company / Product Name | Description | Amount | Action |
|---|---|---|---|---|---|
| 121 | 06-11-2020 | SVAF | BSNL LINE MAN | 500 | |
| 122 | 06-11-2020 | SVAF | FRIDAY POOJA ITEMS | 530 | |
| 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 |