| Voucher No | date | Company / Product Name | Description | Amount | Action |
|---|---|---|---|---|---|
| 310 | 16-07-2021 | SVAF | SANDHIYA SALARY | 8000 | |
| 302 | 15-07-2021 | AKSHAYAM HOTEL | TEA | 100 | |
| 303 | 15-07-2021 | AKSHAYAM HOTEL | TEA | 150 | |
| 304 | 15-07-2021 | RAJA FANCY | CASH BAG,TRAY,PHOTO STICKER | 510 | |
| 305 | 15-07-2021 | ANNACHI KADAI | TEA CUP | 90 | |
| 306 | 15-07-2021 | ANNACHI KADAI | CLEANING PRODUCTS | 240 | |
| 300 | 14-07-2021 | AKSHAYAM HOTEL | TEA | 20 | |
| 301 | 14-07-2021 | S.R PAPER MART | MONTHLY NEWS PAPER JUNE | 130 | |
| 298 | 10-07-2021 | ANNACHI KADAI | COCOMUT,GREEN CHILLI,LEMON, | 150 | |
| 299 | 10-07-2021 | ELECTRICITY BOARD | CURRENT BILL | 2540 |