Voucher No date Company / Product Name Description Amount Action
486 08-04-2022 AKSHAYAM HOTEL tea 120
487 08-04-2022 palraj office cleaning charge 280
488 08-04-2022 office rent karpagam 8000
484 07-04-2022 saravana stores office cleaning comfort(30/03/22 211
485 07-04-2022 THIRUMURUGAN POOJA STORES friday pooja cents(31/03/22) 693
482 06-04-2022 TNHB(EB) KARUPPATHAL 046002195 FINANCE OFFICE(10MONTH) 9868
483 06-04-2022 AKSHAYAM HOTEL tea 100
479 05-04-2022 SVAF JIO FIBEER RECHARGE 3583406 471
480 05-04-2022 GOLD OFFICE JIOFIBER RECHARGE 3583408 471
481 05-04-2022 AKSHAYAM HOTEL TEA 35
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