| Voucher No | date | Company / Product Name | Description | Amount | Action |
|---|---|---|---|---|---|
| 518 | 27-08-2022 | svaf | friday pooja exp 12/8,19/8,25/8 | 170 | |
| 517 | 26-08-2022 | SVAF | comfort office cleaning | 110 | |
| 516 | 26-08-2022 | MUTHUMANI FLOWER SHOP | GOLD OFFICE,SVAF | 2400 | |
| 515 | 26-08-2022 | MUTHUMANI FLOWER SHOP | daily exp | 2400 | |
| 514 | 25-08-2022 | NANJAPPA ENTER | PETROL(DJ) | 200 | |
| 513 | 05-08-2022 | raja fancy | note book,pen,marker, gold office | 164 | |
| 512 | 04-08-2022 | SVAF | ARUNKUMAR WATERCAN | 315 | |
| 511 | 02-08-2022 | GOLD OFFICE | yearly renuwal charge | 5084 | |
| 510 | 01-08-2022 | AKSHAYAM HOTEL | TEA(1-8-22TO15-8-22) | 1500 | |
| 509 | 31-07-2022 | karpagam | svaf rent | 8000 |