| Voucher No | date | Company / Product Name | Description | Amount | Action |
|---|---|---|---|---|---|
| 423 | 15-10-2021 | SVAF | CHITHRA OFFICE CLEANING | 500 | |
| 424 | 15-10-2021 | SVAF | VISALATCHI CLEANING | 500 | |
| 425 | 15-10-2021 | ANNACHI KADAI | GREEN CHILLI | 18 | |
| 426 | 15-10-2021 | SVAF | FRUITS | 835 | |
| 427 | 15-10-2021 | SVAF | ARUMUGAM POOSARI | 500 | |
| 428 | 15-10-2021 | SVAF | MISELANCE | 1500 | |
| 429 | 15-10-2021 | AKSHAYAM HOTEL | TEA | 50 | |
| 430 | 15-10-2021 | ANNACHI KADAI | POOJA ITEMS | 100 | |
| 419 | 11-10-2021 | SVAF | TEA | 70 | |
| 420 | 11-10-2021 | svaf | TEA | 50 |