| Voucher No | date | Company / Product Name | Description | Amount | Action |
|---|---|---|---|---|---|
| 168 | 01-01-2021 | Tea Glass | 100 | ||
| 169 | 01-01-2021 | Pooja Expences | 305 | ||
| 167 | 30-12-2020 | PRINCE NOTE BOOKS | CHIT BOOK | 45 | |
| 165 | 28-12-2020 | M.S.KEYS | OFFICE DUPULICATE KEYS | 630 | |
| 166 | 28-12-2020 | RAJA FANCY | PEN, COVER,CLIP, PEAPER, RUBBER | 375 | |
| 164 | 27-12-2020 | JIO MOB | NET RECHARCE | 600 | |
| 162 | 26-12-2020 | POORANI(BULDING OWNER | RENTAL ADAVANCE | 1000 | |
| 163 | 26-12-2020 | THIRU MURUGAN POOJA STORE | FRIDAY POOJA | 260 | |
| 160 | 25-12-2020 | AKSHAYAM HOTE | TEA EXP | 100 | |
| 161 | 25-12-2020 | MARRIAPPAN | OFFICE CLEANING | 150 |