Voucher No date Company / Product Name Description Amount Action
609 21-04-2023 SVAF ARUN WATER 520
608 20-04-2023 SVAF AGARBATHI 70
607 12-04-2023 SVAF NEW DELL KEYBOARD 1420
605 10-04-2023 SVAF JIO MONTHLY RENTAL BILL 471
606 10-04-2023 GOLD OFFICE JIO MONTHLY RENTAL FOR CCTVCAMERA USE 471
604 07-04-2023 PRABHAKAR APP GOLD OFFICE PETROL OGFFICE USE 200
603 06-04-2023 KARPAGAM MONTHLY RENT 8000
601 03-04-2023 MUTHUMANI FLOWER SHOP 12DAYS OFFICE DAILY POJA EXP 960
602 03-04-2023 PRABHAKAR APP GOLD OFFICE PRTROL EXP 200
600 01-04-2023 SVAF KARPORAM,AGARPATHI,THIRI 200
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