Voucher No date Company / Product Name Description Amount Action
567 28-12-2022 MUTHUMANI FLOWER SHOP 19-12-2022 to 24-12-2022 480
566 23-12-2022 svaf FOR BERO LOCK SERVICE 50
565 22-12-2022 DENNES STORES CHOCALATE FOR OFFICE PURPUSE 100
563 20-12-2022 MUTHUMANI FLOWER SHOP daily flower expences 960
564 20-12-2022 SVAF PARTNER PROFIT SHARE T.G CHANDRASEKARAN 100000
562 19-12-2022 SVAF RANGANAYAKI SAANI POWER 560
561 15-12-2022 SVAF PARTNER PROFIT SHARE KN JAYAGOPAL 100000
560 12-12-2022 MUTHUMANI FLOWER SHOP WEEKLY FLOWERS 480
559 10-12-2022 SVAF PETEROL OFFICE USE 100
557 09-12-2022 ARUN WATER 7NOS 280
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