| 584 |
31-01-2023 |
SVAF |
KARPAGAM MONTHLY RENT |
8000 |
|
| 585 |
31-01-2023 |
SVAF |
DHANA AMMAL OFFICE CLEANING |
2500 |
|
| 586 |
31-01-2023 |
MUTHUMANI FLOWER SHOP |
23-01-23 TO 28-01-23 5DAYS |
400 |
|
| 587 |
31-01-2023 |
PRABHAKAR APP GOLD OFFICE |
MONTHLY SALERY |
17000 |
|
| 583 |
21-01-2023 |
svaf |
AGAR BATHI 2PKD |
170 |
|
| 581 |
06-01-2023 |
SVAF |
maruthee patti depevali gift sweet karam saree |
270 |
|
| 582 |
06-01-2023 |
THIRUMURUGAN POOJA STORES |
friday pooja expences |
223 |
|
| 577 |
04-01-2023 |
MUTHUMANI FLOWER SHOP |
DAILY POOJA EXPENCE |
450 |
|
| 578 |
04-01-2023 |
GOLD OFFICE |
MONTHLY JIO NET BILL 3583406 CUB AC |
470 |
|
| 579 |
04-01-2023 |
SVAF |
MONTHLY JIO NET BILL 3583408 CUB AC |
471 |
|