| Voucher No | date | Company / Product Name | Description | Amount | Action |
|---|---|---|---|---|---|
| 356 | 27-08-2021 | MUTHUMANI FLOWER SHOP | 3 WEEKS FLOWER EXPENSES | 1950 | |
| 354 | 26-08-2021 | PALANISAMY DEPARTMENTAL STORE | COMFORT OFFICE CLEANING | 70 | |
| 352 | 25-08-2021 | AKSHAYAM HOTEL | TEA | 70 | |
| 353 | 25-08-2021 | AAVIN TEA STALL | TEA | 250 | |
| 350 | 24-08-2021 | AKSHAYAM HOTEL | tea | 70 | |
| 351 | 24-08-2021 | ANNACHI KADAI | vilaku thiri | 10 | |
| 349 | 20-08-2021 | RAJA FANCY | MOP,POOJA EXP | 350 | |
| 348 | 17-08-2021 | AAVIN TEA STALL | TEA | 140 | |
| 347 | 16-08-2021 | S.R PAPER MART | MONTHLY NEWS PAPER(JULY) | 240 | |
| 346 | 14-08-2021 | SVAF | SANDHIYA MONTHLY SAL | 8000 |