| 697 |
10-04-2024 |
SVAF |
paid to anbu enterprise for canon service (Drum,Plade,Flim Change) Reading - 38722 |
2550 |
|
| 696 |
09-04-2024 |
SVAF |
paid to arunkumar for Watercan 12 cans |
480 |
|
| 695 |
01-04-2024 |
SVAF |
paid to Vinayaka Spares, for Drain Hose Purchase |
200 |
|
| 694 |
31-03-2024 |
SVAF |
paid to Karpagam for Office Rent |
9000 |
|
| 693 |
28-03-2024 |
SVAF |
paid to ATS for weekly friday pooja expense (2 weeks) |
215 |
|
| 692 |
23-03-2024 |
SVAF |
paid to sundar for carpending work |
2000 |
|
| 691 |
22-03-2024 |
SVAF |
PAID TO ANBU E/P (SAM) FOR CANON MACHINE SERVICE + PICKUP SLEEVE SET CHANGED |
650 |
|
| 690 |
21-03-2024 |
SVAF |
PAID TO SUNDAR FOR CAPENDING WORK (19/03 - 3000, 21/03 - 2000) |
5000 |
|
| 689 |
20-03-2024 |
SVAF |
PAID RO PATHRAN FOR OFFICE CLEANING |
200 |
|
| 687 |
19-03-2024 |
SVAF |
PAID TO MADHESH (9361843916) FOR VOLTAS SERVICE + RELAY CHANGED |
1000 |
|