Voucher No date Company / Product Name Description Amount Action
664 22-02-2024 SVAF petrol (chandra sekaran) 200
662 16-02-2024 SVAF company partners board meeting expense 3600
663 16-02-2024 SVAF weekly friday pooja expense 80
661 12-02-2024 SVAF office rent for jan month 9000
659 10-02-2024 V V R S CHIT FUNDS KNJ, YR,VK,TGC,SKJ,SPK 186720
660 10-02-2024 svaf TEA 100
657 09-02-2024 SVAF weekly friday pooja expense 80
658 09-02-2024 SVAF canon machine service 400
655 08-02-2024 SVAF Optech software updation AMC pay via gpay 3894
656 08-02-2024 SVAF optech software 500
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