| Voucher No | date | Company / Product Name | Description | Amount | Action |
|---|---|---|---|---|---|
| 401 | 25-09-2021 | AKSHAYAM HOTEL | TEA | 100 | |
| 402 | 25-09-2021 | SVAF | ELECTRICAL WORK NEW OFFICE LABOUR WAGES | 1200 | |
| 403 | 25-09-2021 | SVAF | OFFICE CLEANING | 150 | |
| 394 | 24-09-2021 | SVAF | ROUND CHAIR NEW OFFICE | 2925 | |
| 395 | 24-09-2021 | SVAF | CAMERA INSTALLATION | 30000 | |
| 396 | 24-09-2021 | SVAF | ARUN SYSTEM SERVICE | 900 | |
| 393 | 22-09-2021 | AKSHAYAM HOTEL | TEA | 47 | |
| 391 | 21-09-2021 | SVAF | SAND,CEMENT, BRICKS | 5240 | |
| 392 | 21-09-2021 | AKSHAYAM HOTEL | TEA | 115 | |
| 390 | 20-09-2021 | SVAF | SASI OFFICE WORK | 1500 |