Voucher No date Company / Product Name Description Amount Action
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
508 28-07-2022 PAVITHRAM AGENCY GOLD OFFICE,SVAF UTHUPATHI 390
507 26-07-2022 svaf SALT,KOLAPODI 60
506 09-07-2022 MUTHUMANI FLOWER SHOP company 3rd year opening poja flowers expences 1300
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