| Voucher No | date | Company / Product Name | Description | Amount | Action |
|---|---|---|---|---|---|
| 742 | 06-07-2024 | SVAF | TEA EXPENSE | 90 | |
| 743 | 06-07-2024 | SVAF | PAPER ROLL 2 NOS | 40 | |
| 744 | 06-07-2024 | SVAF | WATER CAN 4*40 | 160 | |
| 737 | 04-07-2024 | TEA boy | OFFICE MEMBERS | 90 | |
| 738 | 04-07-2024 | SVAF | SAMY VECHILE FOR OFFICE USE PETROL | 300 | |
| 736 | 03-07-2024 | TEA boy | OFFICE TEA EXP | 90 | |
| 741 | 03-07-2024 | SVAF | ATS BUS CHARGE FOR PALANIAMMAL PENSION BANK | 70 | |
| 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 |