| 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 |
|
| 707 |
24-04-2024 |
SVAF |
paid to M.R stickers |
350 |
|
| 698 |
18-04-2024 |
SVAF |
paid to SR Papermart For March Month News Paper |
270 |
|
| 697 |
10-04-2024 |
SVAF |
paid to anbu enterprise for canon service (Drum,Plade,Flim Change) Reading - 38722 |
2550 |
|
| 696 |
09-04-2024 |
SVAF |
paid to arunkumar for Watercan 12 cans |
480 |
|
| 695 |
01-04-2024 |
SVAF |
paid to Vinayaka Spares, for Drain Hose Purchase |
200 |
|