| 583 |
21-01-2023 |
svaf |
AGAR BATHI 2PKD |
170 |
|
| 581 |
06-01-2023 |
SVAF |
maruthee patti depevali gift sweet karam saree |
270 |
|
| 582 |
06-01-2023 |
THIRUMURUGAN POOJA STORES |
friday pooja expences |
223 |
|
| 577 |
04-01-2023 |
MUTHUMANI FLOWER SHOP |
DAILY POOJA EXPENCE |
450 |
|
| 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 |
|