| Voucher No | date | Company / Product Name | Description | Amount | Action |
|---|---|---|---|---|---|
| 106 | 24-10-2020 | ELECTRICIAN | OFFICE WORK | 29000 | |
| 107 | 24-10-2020 | RANGANAYAKI AKKA | OFFICE CLEANING | 200 | |
| 108 | 24-10-2020 | V.K ENTERPRISES | WATER | 200 | |
| 109 | 24-10-2020 | FURNITURE | STAND OFFICE (KANNAN) | 1750 | |
| 104 | 23-10-2020 | THIRU MURUGAN POOJA STORE | POOJA EXP | 100 | |
| 102 | 22-10-2020 | ANNACHI KADAI | COCONUT,BOORI , | 100 | |
| 103 | 22-10-2020 | AKSHAYAM HOTEL | TEA | 60 | |
| 101 | 21-10-2020 | AKSHYAM | TEA | 60 | |
| 98 | 17-10-2020 | RAJA FANCY | cover v.no (101) | 250 | |
| 99 | 17-10-2020 | AKSHYAM | TEA V.NO(101) | 150 |