Voucher No date Company / Product Name Description Amount Action
285 26-06-2021 AKSHAYAM HOTEL TEA 50
283 25-06-2021 AKSHAYAM HOTEL TEA 50
284 25-06-2021 SVAF CHITHRA OFFICE CLEANING 400
279 23-06-2021 JIO CENTER DONGLE RECHARGE 599
280 23-06-2021 SVAF CHITHRA OFFICE CLEANING SAL 1500
281 23-06-2021 SVAF CAMERA RECHARGE 599
282 23-06-2021 MUTHUMANI FLOWER SHOP WEEKLY FLOWER(4 WEEKS) 2750
277 21-06-2021 S.R PAPER MART MONTHLY NEWS PAPER(3 MONTHS) 370
278 21-06-2021 AKSHAYAM HOTEL TEA 50
275 18-06-2021 ANNACHI KADAI VASANAI THIRAVIYAM,COCONUT,LEMON 210
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