| Voucher No | date | Company / Product Name | Description | Amount | Action |
|---|---|---|---|---|---|
| 42 | 20-07-2020 | AKSHYAM | TEA V.NO 36 | 65 | |
| 41 | 18-07-2020 | POORANI(BULDING OWNER) | RENTAL EXPENSES V.NO 35 | 4500 | |
| 39 | 17-07-2020 | THIRUMURUGAN POOJA STORES | POOJA EXP V.NO 33 | 101 | |
| 40 | 17-07-2020 | AKSHYAM | TEA V.NO 34 | 210 | |
| 38 | 15-07-2020 | AKSHYAM | TEA V.NO 32 | 160 | |
| 37 | 13-07-2020 | AKSHYAM | TEA V.NO 31 | 85 | |
| 34 | 11-07-2020 | ANNACHI KADAI | COCONUT,LEMON.GREENCHILLI V.NO 28 | 30 | |
| 35 | 11-07-2020 | M.R STICKERS | STICKERS | 1500 | |
| 36 | 11-07-2020 | MUTHUMANI FLOWER SHOP | WEEKLY FLOWER SHOP V.NO 30 | 160 | |
| 32 | 10-07-2020 | AKSHYAM | TEA V.NO 25 | 90 |