| 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 |
|
| 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 |
|