| Voucher No | date | Company / Product Name | Description | Amount | Action |
|---|---|---|---|---|---|
| 762 | 18-07-2024 | SVAF | XEROX MACHINE SERVICE NEW BLADE & TONER CHANGE | 725 | |
| 763 | 18-07-2024 | SVAF | TEA EXPENSE | 70 | |
| 764 | 18-07-2024 | SVAF | சாம்பிராணி வாங்கியது | 15 | |
| 759 | 17-07-2024 | SVAF | TEA EXPENSE | 80 | |
| 760 | 17-07-2024 | SVAF | DINAMALAR PAPER EXPENSE | 270 | |
| 761 | 17-07-2024 | SVAF | MEETING EXPENSE RAINTREE | 2215 | |
| 758 | 16-07-2024 | SVAF | TEA EXPENSE | 80 | |
| 756 | 15-07-2024 | SVAF | TEA EXPENSE | 90 | |
| 757 | 15-07-2024 | SVAF | CAMERA SERVICE | 500 | |
| 755 | 13-07-2024 | SVAF | TEA EXPENSE | 50 |