Voucher No	date	Company / Product Name	Description	Amount	Action
595	20-02-2023	MUTHUMANI FLOWER SHOP	OFFICE DAILY POOJA EXP	900
593	13-02-2023	MUTHUMANI FLOWER SHOP	6DAYS OFFICE POO	480
592	09-02-2023	MUTHUMANI FLOWER SHOP	6DAYS FLOWER	480
590	08-02-2023	SVAF	APP OVER TIME EXPENCES	200
591	08-02-2023	SVAF	FOR VECHILE PETROL	200
589	03-02-2023	ARUN WATER	10 NOS WATER CANE	350
588	01-02-2023	SVAF	PALINISAMY RICE SHOP OIL	400
584	31-01-2023	SVAF	KARPAGAM MONTHLY RENT	8000
585	31-01-2023	SVAF	DHANA AMMAL OFFICE CLEANING	2500
586	31-01-2023	MUTHUMANI FLOWER SHOP	23-01-23 TO 28-01-23 5DAYS	400