| Voucher No | date | Company / Product Name | Description | Amount | Action |
|---|---|---|---|---|---|
| 494 | 18-04-2022 | GOLD OFFICE | eb bill(2month) | 1786 | |
| 495 | 18-04-2022 | SVAF | eb bill (2months) | 2233 | |
| 493 | 12-04-2022 | AKSHAYAM HOTEL | tea | 105 | |
| 489 | 09-04-2022 | Monthly News Paper | one month | 240 | |
| 490 | 09-04-2022 | AKSHAYAM HOTEL | tea | 75 | |
| 491 | 09-04-2022 | svaf | friday sanai | 400 | |
| 492 | 09-04-2022 | ARUN WATER | can water | 280 | |
| 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 |