| Voucher No | date | Company / Product Name | Description | Amount | Action |
|---|---|---|---|---|---|
| 382 | 13-09-2021 | SVAF | offie rent | 8000 | |
| 383 | 13-09-2021 | AKSHAYAM HOTEL | TEA | 110 | |
| 384 | 13-09-2021 | RAJA FANCY | STATIONERY | 110 | |
| 381 | 11-09-2021 | SVAF | CAMERA INSTALLATION (PANDI) | 5000 | |
| 379 | 08-09-2021 | SVAF | XEROX MACHINE MATERIAL | 1510 | |
| 380 | 08-09-2021 | SVAF | COMPUTER SERVICE (ARUN) | 500 | |
| 378 | 07-09-2021 | AKSHAYAM HOTEL | TEA | 100 | |
| 377 | 06-09-2021 | SVAF | OFFICE CLEANING SALARY | 600 | |
| 375 | 04-09-2021 | AKSHAYAM HOTEL | TEA | 110 | |
| 376 | 04-09-2021 | AAVIN TEA STALL | TEA | 260 |