| Voucher No | date | Company / Product Name | Description | Amount | Action |
|---|---|---|---|---|---|
| 649 | 26-01-2024 | SVAF | WEEKLY FRIDAY POOJA EXPENSE | 72 | |
| 648 | 12-01-2024 | SVAF | WEEKLY FRIDAY POOJA EXPENSE | 60 | |
| 647 | 10-01-2024 | V V R S CHIT FUNDS | KNJ, YR,VK,TGC,SKJ,SPK | 186000 | |
| 646 | 06-01-2024 | SVAF | மலர் புஷ்பம் ஒரு வார பூ | 480 | |
| 645 | 03-01-2024 | svaf | டீ செலவு | 100 | |
| 644 | 02-01-2024 | svaf | டீ செலவு | 80 | |
| 643 | 01-01-2024 | SVAF | டீ செலவு | 90 | |
| 640 | 31-12-2023 | svaf | DANAM AMMA OFFICE CLEANING SALERY | 2500 | |
| 641 | 31-12-2023 | KARPAGAM | OFFICE RENT | 9000 | |
| 642 | 31-12-2023 | SVAF | SELVANATHAN GOLD APPRAISE SALARY | 13000 |