| 578 |
04-01-2023 |
GOLD OFFICE |
MONTHLY JIO NET BILL 3583406 CUB AC |
470 |
|
| 579 |
04-01-2023 |
SVAF |
MONTHLY JIO NET BILL 3583408 CUB AC |
471 |
|
| 580 |
04-01-2023 |
SVAF |
PETROL FOR OFFICE USE SAMY VECHILE |
200 |
|
| 575 |
03-01-2023 |
SVAF |
EB BILL FOR FINANCE OFFICE CUB AC
030460002195 |
3223 |
|
| 576 |
03-01-2023 |
GOLD OFFICE |
EB BILL FOR GOLD OFFICE CUB AC
03046002194 |
2286 |
|
| 573 |
31-12-2022 |
SVAF |
dhanam ofice cleaning staff |
2500 |
|
| 574 |
31-12-2022 |
SVAF |
karpagam monthly office rent |
8000 |
|
| 569 |
30-12-2022 |
SVAF |
INCOME TAX RETURN 20-21,21-22 |
2000 |
|
| 570 |
30-12-2022 |
svaf |
INCOME TAX RETURN FILLING CHARGE |
1000 |
|
| 571 |
30-12-2022 |
SVAF |
FRIDAY POOJA ITEMS |
92 |
|