| Voucher No | date | Company / Product Name | Description | Amount | Action |
|---|---|---|---|---|---|
| 723 | 13-06-2024 | TEA boy | office tea | 110 | |
| 724 | 13-06-2024 | SVAF | தண்ணீர்கேன் அலுவலகபையன்பாடு | 480 | |
| 711 | 12-06-2024 | TEA boy | டீசெலவு | 110 | |
| 703 | 11-06-2024 | ab finance soft ware | yearly renuwal | 1900 | |
| 704 | 11-06-2024 | SVAF | monthly jio bill | 471 | |
| 705 | 11-06-2024 | GOLD OFFICE | monthly jio bill | 461 | |
| 706 | 11-06-2024 | SVAF | vodafone monthly bill office use | 645 | |
| 701 | 10-06-2024 | V V R S CHIT FUNDS | partners chit 32241*6 14th due | 193450 | |
| 702 | 10-06-2024 | TEA boy | office staff tea | 220 | |
| 700 | 08-06-2024 | TEA boy | tea epences | 110 |