| Voucher No |
date |
Company / Product Name |
Description |
Amount |
Action |
| 638 |
29-12-2023 |
SVAF |
2வார பூசை பொருள் |
210 |
|
| 637 |
11-12-2023 |
V V R S CHIT FUNDS |
KNJ, YR,VK,TGC,SKJ,SPK |
182400 |
|
| 636 |
10-11-2023 |
V V R S CHIT FUNDS |
KNJ, YR,VK,TGC,SKJ,SPK |
182400 |
|
| 635 |
26-10-2023 |
SVAF |
TEA EXPENCES |
160 |
|
| 633 |
21-10-2023 |
svaf |
TEA EAXPENCES |
120 |
|
| 634 |
21-10-2023 |
SVAF |
AGARBATHI 2NOS |
110 |
|
| 632 |
10-10-2023 |
V V R S CHITFUNDS |
KNJ, YR,VK,TGC,SKJ,SPK |
182400 |
|
| 631 |
30-09-2023 |
KARPAGAM |
office rent |
9000 |
|
| 630 |
25-09-2023 |
MUTHUMANI FLOWER SHOP |
வீக்லி பூ செலவு |
300 |
|
| 629 |
20-09-2023 |
MUTHUMANI FLOWER SHOP |
11-09-2023 TO 16-9-2023 |
300 |
|
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