Voucher No	date	Company / Product Name	Description	Amount	Action
115	31-10-2020	HIKVISION	CCTV FULL AMOUNT SETTLED	5000
114	29-10-2020	AKSHAYAM HOTEL	TEA	100
113	27-10-2020	THIRU MURUGAN POOJA STORE	AYUDHA POOJA EXPENSES	2320
110	26-10-2020	AKSHAYAM HOTEL	TEA	60
111	26-10-2020	RANGANAYAKI AKKA	OFFICE CLEANING	100
112	26-10-2020	ELECTRICIAN	SERVICE OFFICE	100
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