Voucher No date Company / Product Name Description Amount Action
563 20-12-2022 MUTHUMANI FLOWER SHOP daily flower expences 960
564 20-12-2022 SVAF PARTNER PROFIT SHARE T.G CHANDRASEKARAN 100000
562 19-12-2022 SVAF RANGANAYAKI SAANI POWER 560
561 15-12-2022 SVAF PARTNER PROFIT SHARE KN JAYAGOPAL 100000
560 12-12-2022 MUTHUMANI FLOWER SHOP WEEKLY FLOWERS 480
559 10-12-2022 SVAF PETEROL OFFICE USE 100
557 09-12-2022 ARUN WATER 7NOS 280
558 09-12-2022 ANNACHI KADAI FRIDAY POOJA EXPENCES 50
556 07-12-2022 DENNES STORES OFFICE CLEANING ITEMS 1140
553 01-12-2022 SVAF RAJAFANCE RUBBERBAND,STEEL SCALE 320
Loading...