| Voucher No | date | Company / Product Name | Description | Amount | Action |
|---|---|---|---|---|---|
| 287 | 30-06-2021 | AKSHAYAM HOTEL | TEA | 70 | |
| 286 | 28-06-2021 | AKSHAYAM HOTEL | TEA | 50 | |
| 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 |