Voucher No date Company / Product Name Description Amount Action
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
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