| 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 |
|
| 712 |
03-05-2024 |
SVAF |
Cement Purchase+ tea expense for labours |
400 |
|
| 713 |
03-05-2024 |
SVAF |
Paid to ATS for Brush Purchase and Weekly friday pooja expense |
140 |
|
| 710 |
30-04-2024 |
SVAF |
paid to karpagam for april month office rent |
9000 |
|
| 709 |
27-04-2024 |
SVAF |
paid to M R Stickers |
200 |
|
| 708 |
25-04-2024 |
SVAF |
Jio Service Staff |
100 |
|