| 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 |
|
| 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 |
|