Voucher No date Company / Product Name Description Amount Action
618 30-06-2023 SVAF FRIDAY POOJA EXPENCES 90
616 10-06-2023 V V R S CHIT FUNDS KNJ, YR,VK,TGC,SKJ,SPK 2 THMONTH 240000
614 31-05-2023 SVAF KARPAGAN MONTHLY RENTEL 9000
615 31-05-2023 SVAF DHANAM OFFICE CLEANING SALERY 2500
613 10-05-2023 V V R S CHIT FUNDS KNJ, YR,VK,TGC,SKJ,SPK 1TH MONTH 240000
612 08-05-2023 SVAF KARPAGAM OFFICE RENT(INCREASETHIS MONTH 1000 9000
611 02-05-2023 svaf OFFICE USE PETROL 200
610 01-05-2023 SVAF KOVIL ADAVATASMENT 1000
609 21-04-2023 SVAF ARUN WATER 520
608 20-04-2023 SVAF AGARBATHI 70
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