| 677 |
08-03-2024 |
SVAF |
weekly friday pooja expense |
80 |
|
| 676 |
07-03-2024 |
SVAF |
contrction materials, tea expense, cement, sponch, labour charges |
20615 |
|
| 675 |
05-03-2024 |
SVAF |
OFFICE DRINKING WATER CAN 10 CANS |
400 |
|
| 674 |
04-03-2024 |
SVAF |
KARPAGAM OFFICE RENT |
9000 |
|
| 672 |
01-03-2024 |
SVAF |
WEEKLY FRIDAY POOJA EXPENSE+PANNEER |
120 |
|
| 673 |
01-03-2024 |
SVAF |
MYTHILI STAFF SALARY |
11600 |
|
| 669 |
29-02-2024 |
SVAF |
SELVANATHAN GOLD APPARISER SALARY |
13000 |
|
| 670 |
29-02-2024 |
SVAF |
DHANAM AMMA OFFICE CLEANING SALARY |
2500 |
|
| 671 |
29-02-2024 |
SVAF |
FEB MONTH TEA EXPENSE 25 DAYS (25*100) |
2500 |
|
| 666 |
27-02-2024 |
SVAF |
PERTOL EXPENSE TO CHANDRA SEKAR |
200 |
|