| Voucher No | date | Company / Product Name | Description | Amount | Action |
|---|---|---|---|---|---|
| 961 | 10-12-2024 | SVAF | PEN PURCHASE FOR OFFICE USE | 50 | |
| 960 | 09-12-2024 | TEA boy | TEA EXPENSE | 65 | |
| 957 | 07-12-2024 | SVAF | பூஜை பொருட்கள் வாங்கியது | 870 | |
| 958 | 07-12-2024 | TEA boy | Tea Expense | 65 | |
| 956 | 05-12-2024 | TEA boy | Tea Expense | 65 | |
| 955 | 04-12-2024 | TEA boy | Tea Expense | 65 | |
| 954 | 03-12-2024 | TEA boy | Tea Expense | 78 | |
| 953 | 02-12-2024 | TEA boy | Tea Expense | 66 | |
| 951 | 30-11-2024 | SVAF | Srinivasan - Monthly Office Rent | 10000 | |
| 952 | 30-11-2024 | TEA boy | Tea Expense | 30 |