| Voucher No | date | Company / Product Name | Description | Amount | Action |
|---|---|---|---|---|---|
| 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 | |
| 984 | 26-12-2024 | TEA boy | TEA EXPENSE | 65 | |
| 983 | 25-12-2024 | TEA boy | TEA EXPENSE | 50 | |
| 979 | 24-12-2024 | SVAF | EB BILL FOR AAVIN SHOP - ARAVAAN | 1500 | |
| 980 | 24-12-2024 | TEA boy | 2 DAYS TEA EXPENSE | 140 | |
| 981 | 24-12-2024 | SVAF | ARUN - SOFTWARE UPDATE | 2800 |