| 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 |
|
| 587 |
31-01-2023 |
PRABHAKAR APP GOLD OFFICE |
MONTHLY SALERY |
17000 |
|