| 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 |
|
| 681 |
15-03-2024 |
SVAF |
paid to sureshkumar for board design and vechile rent |
6450 |
|
| 682 |
15-03-2024 |
SVAF |
PAID TO TASHILDAR FOR M.L.F LICENSE |
25300 |
|
| 683 |
15-03-2024 |
SVAF |
PAID TO TASILDAR FOR MLF LICENSE ADVANCE |
5000 |
|
| 684 |
15-03-2024 |
SVAF |
WEEKLY FRIDAY POOJA EXPENSE + OFFICE DUPLICATE KEY |
250 |
|
| 680 |
14-03-2024 |
SVAF |
paid to sundar for carpending work to glass fixing & Door |
27000 |
|