| Voucher No | date | Company / Product Name | Description | Amount | Action |
|---|---|---|---|---|---|
| 998 | 03-01-2025 | SVAF | வார வெள்ளிகிழமை பூஜை செலவு | 50 | |
| 995 | 02-01-2025 | TEA boy | டீ செலவு | 60 | |
| 994 | 01-01-2025 | TEA boy | டீ செலவு | 115 | |
| 993 | 29-12-2024 | TEA boy | டீ செலவு | 65 | |
| 990 | 28-12-2024 | TEA boy | TEA EXPENSE | 65 | |
| 985 | 27-12-2024 | SVAF | EB BILL FOR SVAF | 3863 | |
| 986 | 27-12-2024 | SVAF | EB BILL FOR GOLD OFFICE | 4470 | |
| 987 | 27-12-2024 | SVAF | WATER CAN 11X40 | 440 | |
| 988 | 27-12-2024 | TEA boy | TEA EXPENSE | 70 | |
| 989 | 27-12-2024 | SVAF | WEEKLY FRIDAY POOJA EXP | 65 |