| Voucher No | date | Company / Product Name | Description | Amount | Action |
|---|---|---|---|---|---|
| 945 | 23-11-2024 | TEA boy | Tea Expesne | 55 | |
| 943 | 22-11-2024 | TEA boy | Tea Expense | 55 | |
| 944 | 22-11-2024 | SVAF | Weekly Friday Pooja Expense | 35 | |
| 941 | 21-11-2024 | SVAF | Dinamalar Daily Newspaper BIll | 540 | |
| 942 | 21-11-2024 | SVAF | Tea Expense | 55 | |
| 940 | 20-11-2024 | TEA boy | Tea Expense | 55 | |
| 939 | 19-11-2024 | TEA boy | Tea Expense | 55 | |
| 937 | 18-11-2024 | TEA boy | Tea Expense | 55 | |
| 938 | 18-11-2024 | SVAF | ஜியோ சர்வீஸ் பார்க்க வந்தவருக்கு கொடுத்தது | 200 | |
| 936 | 15-11-2024 | SVAF | Tea Expense + பெனாயில் வாங்கியது | 125 |