| Voucher No | date | Company / Product Name | Description | Amount | Action |
|---|---|---|---|---|---|
| 817 | 23-08-2024 | SVAF | Water Dispenser Service | 200 | |
| 818 | 23-08-2024 | SVAF | டீ செலவு | 90 | |
| 819 | 23-08-2024 | SVAF | வார வெள்ளிகிழமை பூஜை செலவு | 90 | |
| 816 | 21-08-2024 | SVAF | டீ செலவு | 80 | |
| 815 | 20-08-2024 | SVAF | டீ செலவு | 90 | |
| 814 | 19-08-2024 | SVAF | டீ செலவு | 120 | |
| 810 | 17-08-2024 | CANNON | PRINTER SERVICE | 650 | |
| 811 | 17-08-2024 | S R PAPER MART | MONTHLY PAPER CHARGES | 270 | |
| 812 | 17-08-2024 | SVAF | fan,light fitting,switch box fitting labour | 1000 | |
| 813 | 17-08-2024 | TEA boy | office members tea | 50 |