| Voucher No | date | Company / Product Name | Description | Amount | Action |
|---|---|---|---|---|---|
| 361 | 31-08-2021 | AKSHAYAM HOTEL | TEA | 70 | |
| 358 | 30-08-2021 | AKSHAYAM HOTEL | TEA | 100 | |
| 359 | 30-08-2021 | SVAF | IRCTC REGISTRATION | 1000 | |
| 360 | 30-08-2021 | SVAF | XEROX MACHINE FITTING | 3500 | |
| 357 | 28-08-2021 | AKSHAYAM HOTEL | TEA | 70 | |
| 355 | 27-08-2021 | SVAF | IRCTC REGISTRATION FEES | 10000 | |
| 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 |