| 699 |
07-06-2024 |
SVAF |
TEA EXPEN |
200 |
|
| 721 |
03-06-2024 |
SVAF |
paid to Karpagam For May Month Office Rent |
9000 |
|
| 722 |
31-05-2024 |
SVAF |
paid to ATS for weekly friday pooja expense |
80 |
|
| 720 |
24-05-2024 |
SVAF |
paid to ATS for Weekly Friday Pooja Expense |
135 |
|
| 719 |
23-05-2024 |
SVAF |
paid to arulmurugan pooja store for pooja item purchased |
770 |
|
| 717 |
16-05-2024 |
SVAF |
paid to S.R.Papermart for april month paper bill |
270 |
|
| 718 |
16-05-2024 |
SVAF |
ATS Bus Expense (Muthammal bank) |
60 |
|
| 716 |
13-05-2024 |
SVAF |
paid to samy for petrol expense |
200 |
|
| 715 |
06-05-2024 |
SVAF |
paid to arunkumar for watercan (11 cans *40 ) |
440 |
|
| 714 |
04-05-2024 |
SVAF |
paid to samy for petrol expense |
200 |
|