| Voucher No | date | Company / Product Name | Description | Amount | Action |
|---|---|---|---|---|---|
| 159 | 22-12-2020 | AKSHAYAM HOTEL | TEA EXP | 130 | |
| 158 | 19-12-2020 | POORANI(BULDING OWNER) | RENTAL ADAVANCE | 2000 | |
| 155 | 18-12-2020 | POORANI(BULDING OWNER) | RENTAL ADAVANCE | 1000 | |
| 156 | 18-12-2020 | RAJA FANCY | A4 WHITE SHEET | 180 | |
| 157 | 18-12-2020 | THIRU MURUGAN POOJA STORES | POOJA ITEMS | 250 | |
| 154 | 11-12-2020 | ANNACHI KADAI | PORI,KADALI,LEMON,COCO | 85 | |
| 152 | 10-12-2020 | PRINCE NOTE BOOKS | DAILY PASSBOOK | 664 | |
| 153 | 10-12-2020 | ARUN WATER | SVAF WATER CAN | 220 | |
| 151 | 07-12-2020 | MUTHUMANI FLOWER SHOP | DAILY FLOWER OFFICE ONE WEEK | 780 | |
| 149 | 05-12-2020 | RANGANAYAKI AKKA | MONTHLY OFFICE CLEANING | 500 |