| 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 |
|
| 678 |
11-03-2024 |
V V R S CHIT FUNDS |
KNJ, YR,VK,TGC,SKJ,SPK |
189600 |
|
| 679 |
11-03-2024 |
SVAF |
paid to natrayan for Kadambam Hardwares |
1070 |
|
| 677 |
08-03-2024 |
SVAF |
weekly friday pooja expense |
80 |
|
| 676 |
07-03-2024 |
SVAF |
contrction materials, tea expense, cement, sponch, labour charges |
20615 |
|
| 675 |
05-03-2024 |
SVAF |
OFFICE DRINKING WATER CAN 10 CANS |
400 |
|