| Voucher No | date | Company / Product Name | Description | Amount | Action |
|---|---|---|---|---|---|
| 935 | 13-11-2024 | TEA boy | Tea Expense | 100 | |
| 933 | 12-11-2024 | TEA boy | Tea Expense | 70 | |
| 931 | 11-11-2024 | TEA boy | Tea Expense | 55 | |
| 932 | 11-11-2024 | SVAF | VVRS CHIT | 208800 | |
| 930 | 09-11-2024 | TEA boy | Tea Expense | 80 | |
| 928 | 08-11-2024 | TEA boy | Tea expense | 110 | |
| 927 | 07-11-2024 | TEA boy | TEA EXPENSE | 80 | |
| 926 | 06-11-2024 | TEA boy | TEA EXPENSE | 80 | |
| 923 | 05-11-2024 | TEA boy | TEA EXPENSE | 70 | |
| 924 | 05-11-2024 | SVAF | eb bill | 2264 |