| Voucher No | date | Company / Product Name | Description | Amount | Action |
|---|---|---|---|---|---|
| 735 | 02-07-2024 | KARPAGAM | MONTHLY OFFICE RENT | 9000 | |
| 740 | 02-07-2024 | SVAF | tea expense | 90 | |
| 739 | 01-07-2024 | SVAF | tea expense | 90 | |
| 734 | 21-06-2024 | TEA boy | office members | 110 | |
| 733 | 20-06-2024 | TEA boy | office members tea | 110 | |
| 732 | 19-06-2024 | TEA boy | office members tea | 100 | |
| 728 | 18-06-2024 | S.R PAPER MART | monthly news paper | 270 | |
| 729 | 18-06-2024 | ARUN WATER | office use water can | 40 | |
| 730 | 18-06-2024 | TEA boy | office members tea | 120 | |
| 731 | 18-06-2024 | phone pay | new purchase sound box phone mc | 414 |