| Voucher No | date | Company / Product Name | Description | Amount | Action |
|---|---|---|---|---|---|
| 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 | |
| 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 |