Voucher No date Company / Product Name Description Amount Action
580 04-01-2023 SVAF PETROL FOR OFFICE USE SAMY VECHILE 200
575 03-01-2023 SVAF EB BILL FOR FINANCE OFFICE CUB AC 030460002195 3223
576 03-01-2023 GOLD OFFICE EB BILL FOR GOLD OFFICE CUB AC 03046002194 2286
573 31-12-2022 SVAF dhanam ofice cleaning staff 2500
574 31-12-2022 SVAF karpagam monthly office rent 8000
569 30-12-2022 SVAF INCOME TAX RETURN 20-21,21-22 2000
570 30-12-2022 svaf INCOME TAX RETURN FILLING CHARGE 1000
571 30-12-2022 SVAF FRIDAY POOJA ITEMS 92
572 30-12-2022 SVAF FRIDAY POOJA SPL ITEMS 575
568 29-12-2022 ARUN WATER WATER CAN FOR OFFICE USE ONLY 210
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