| 694 |
31-03-2024 |
SVAF |
paid to Karpagam for Office Rent |
9000 |
|
| 693 |
28-03-2024 |
SVAF |
paid to ATS for weekly friday pooja expense (2 weeks) |
215 |
|
| 692 |
23-03-2024 |
SVAF |
paid to sundar for carpending work |
2000 |
|
| 691 |
22-03-2024 |
SVAF |
PAID TO ANBU E/P (SAM) FOR CANON MACHINE SERVICE + PICKUP SLEEVE SET CHANGED |
650 |
|
| 690 |
21-03-2024 |
SVAF |
PAID TO SUNDAR FOR CAPENDING WORK (19/03 - 3000, 21/03 - 2000) |
5000 |
|
| 689 |
20-03-2024 |
SVAF |
PAID RO PATHRAN FOR OFFICE CLEANING |
200 |
|
| 687 |
19-03-2024 |
SVAF |
PAID TO MADHESH (9361843916) FOR VOLTAS SERVICE + RELAY CHANGED |
1000 |
|
| 688 |
19-03-2024 |
SVAF |
PAID TO RAJAN FOR ELECTRICAL WORK |
700 |
|
| 685 |
16-03-2024 |
SVAF |
PAID TO S.R.PAPERMART FOR DINAMALAR PAPER FEB MONTH |
260 |
|
| 686 |
16-03-2024 |
SVAF |
M.R.STICKERS |
1000 |
|