|
1
|
22-10-2024
|
Petrol
|
Vettavalam
|
Vettavalam
|
200.00
|
|
|
2
|
24-10-2024
|
Petrol
|
Tiruvannamalai
|
Local
|
100.00
|
|
|
3
|
25-10-2024
|
Petrol
|
Chengam
|
Warm
|
200.00
|
|
|
4
|
26-10-2024
|
Thermal roll
|
Tiruvannamalai kovil
|
Kovil
|
120.00
|
|
|
5
|
26-10-2024
|
Water
|
Office
|
Office
|
30.00
|
|
|
6
|
25-10-2024
|
RVM Computer
|
Cash Counting Machine-Service
|
Cash Counting Machine-Service
|
2500.00
|
|
|
7
|
26-10-2024
|
Frontech Computer
|
Catridge
|
Catridge
|
360.00
|
|
|
8
|
30-10-2024
|
Salary
|
Salomi
|
Salomi
|
15000.00
|
|
|
9
|
30-10-2024
|
Salary
|
Muthu Kumar
|
Muthu Kumar
|
10000.00
|
|
|
10
|
30-10-2024
|
Diwali Bonus
|
Muthu Kumar
|
Muthu Kumar
|
5000.00
|
|
|
11
|
04-11-2024
|
Rent
|
Office Rent
|
Office Rent
|
7500.00
|
|
|
12
|
05-11-2024
|
SiruSemippu
|
James
|
James
|
300.00
|
|
|
13
|
30-10-2024
|
Petrol
|
2 Days
|
2 Days
|
200.00
|
|
|
14
|
04-11-2024
|
Catridge
|
Smart IT
|
Smart IT
|
650.00
|
|
|
15
|
05-11-2024
|
Petrol
|
Petrol
|
Petrol
|
250.00
|
|
|
16
|
05-11-2024
|
Apple Computers
|
Materials
|
Materials
|
10000.00
|
|
|
17
|
06-11-2024
|
Smart Infotech
|
Tiruvannamalai
|
Rajesh ADMK
|
120.00
|
|
|
18
|
06-11-2024
|
Petrol
|
Moongilthuraipattu
|
Moongilthuraipattu
|
200.00
|
|
|
19
|
08-11-2024
|
Petrol
|
Thanipadi
|
Apolle hospital
|
100.00
|
|
|
20
|
08-11-2024
|
Lunch
|
Thanipadi
|
Thanipadi
|
100.00
|
|
|
21
|
09-11-2024
|
Petrol
|
Petrol
|
Petrol
|
150.00
|
|
|
22
|
09-11-2024
|
Materials
|
PVC Box,Tape
|
PVC Box,Tape
|
50.00
|
|
|
23
|
11-11-2024
|
James
|
James
|
James
|
500.00
|
|
|
24
|
11-11-2024
|
Service
|
Discover Service
|
Discover Service
|
260.00
|
|
|
25
|
11-11-2024
|
Water
|
Water
|
Water
|
30.00
|
|
|
26
|
11-11-2024
|
Petrol
|
Petrol
|
Petrol
|
200.00
|
|
|
27
|
12-11-2024
|
Convenyance
|
Thirukovilur
|
Thirukovilur
|
50.00
|
|
|
28
|
13-11-2024
|
Petrol
|
Thanipadi
|
Thanipadi
|
100.00
|
|
|
29
|
13-11-2024
|
Lunch
|
Lunch
|
Lunch
|
160.00
|
|
|
30
|
14-11-2024
|
Petrol
|
Petrol
|
Petrol
|
300.00
|
|
|
31
|
14-11-2024
|
Materials
|
Memory Card
|
Memory Card
|
550.00
|
|
|
32
|
14-11-2024
|
Smart Infotech
|
Material
|
Material
|
7200.00
|
|
|
33
|
14-11-2024
|
Dinesh Computers
|
Materials
|
Materials
|
5000.00
|
|
|
34
|
27-12-2024
|
Opening Balance
|
Adujsent Amount
|
Adjustment Amount
|
580.00
|
|
|
35
|
28-12-2024
|
Materials
|
ThaniPadi
|
Thanipadi
|
1200.00
|
|
|
36
|
28-12-2024
|
Petrol
|
ThaniPadi
|
Thanipadi
|
200.00
|
|
|
37
|
28-12-2024
|
Lunch
|
ThaniPadi
|
Thanipadi
|
50.00
|
|
|
38
|
27-12-2024
|
Petrol
|
Petrol
|
Petrol
|
100.00
|
|
|
39
|
27-12-2024
|
Service
|
Igbal - Krishna School
|
Igbal - Krishna School
|
6000.00
|
|
|
40
|
31-12-2024
|
Convenyance
|
Susai
|
Susai
|
250.00
|
|
|
41
|
31-12-2024
|
James
|
James
|
James
|
2000.00
|
|
|
42
|
02-01-2025
|
Petrol
|
Moongilthuraipattu
|
Moongilthuraipattu
|
200.00
|
|
|
43
|
02-01-2025
|
Service
|
Moongilthuraipattu
|
Moongilthuraipattu
|
50.00
|
|
|
44
|
30-12-2024
|
Petrol
|
Petrol
|
Petrol
|
100.00
|
|
|
45
|
30-12-2024
|
Water
|
Water
|
Water
|
30.00
|
|
|
46
|
04-01-2025
|
Salary
|
Salomi
|
Salomi
|
15000.00
|
|
|
47
|
04-01-2025
|
Salary
|
MuthuKumar
|
Muthu Kumar
|
10000.00
|
|
|
48
|
04-01-2025
|
Rent
|
Office Rent
|
Office Rent
|
7500.00
|
|
|
49
|
03-01-2025
|
Lunch
|
Lunch
|
Lunch
|
260.00
|
|
|
50
|
03-01-2025
|
Petrol
|
Petrol
|
Petrol
|
200.00
|
|
|
51
|
31-12-2024
|
Lunch
|
Lunch
|
Lunch
|
120.00
|
|
|
52
|
04-01-2025
|
Petrol
|
Thanipadi
|
Thanipadi
|
200.00
|
|
|
53
|
07-01-2025
|
Petrol
|
Petrol
|
Petrol
|
100.00
|
|
|
54
|
09-01-2025
|
Convenyance
|
Vettavalam
|
Vettavalam
|
200.00
|
|
|
55
|
10-01-2025
|
Convenyance
|
Thanipadi
|
Thanipadi
|
200.00
|
|
|
56
|
11-01-2025
|
Convenyance
|
Kanajanadevi School
|
Kanjanadevi School
|
100.00
|
|
|
57
|
13-01-2025
|
Petrol
|
Thanipadi
|
Thanipadi
|
200.00
|
|
|
58
|
17-01-2025
|
SiruSemippu
|
James
|
James
|
300.00
|
|
|
59
|
13-01-2025
|
Materials
|
Connector,Mobile Adaopter
|
Connector,Mobile Adaopter
|
150.00
|
|
|
60
|
17-01-2025
|
Catridge
|
Vivekananda School
|
Vivekananda school
|
150.00
|
|
|
61
|
17-01-2025
|
Petrol
|
ThaniPadi
|
Thanipadi
|
200.00
|
|
|
62
|
17-01-2025
|
Parcel
|
St courier
|
St courier
|
70.00
|
|
|
63
|
18-01-2025
|
Lunch
|
Moongilthuraipattu
|
Moongilthuraipattu
|
100.00
|
|
|
64
|
20-01-2025
|
Petrol
|
Petrol
|
Petrol
|
100.00
|
|
|
65
|
20-01-2025
|
Lunch
|
Lunch
|
Lunch
|
200.00
|
|
|
66
|
21-01-2025
|
Petrol
|
Petrol
|
Petrol
|
100.00
|
|
|
67
|
21-01-2025
|
Lunch
|
Lunch
|
Susai
|
100.00
|
|
|
68
|
21-01-2025
|
Water
|
Water
|
Water
|
30.00
|
|
|
69
|
22-01-2025
|
Petrol
|
Sarvodaya school
|
Sarvodaya school
|
200.00
|
|
|
70
|
22-01-2025
|
RVM Computer
|
UPS
|
UPS
|
4300.00
|
|
|
71
|
22-01-2025
|
Smart Infotech
|
SSD
|
SSD
|
1250.00
|
|
|
72
|
23-01-2025
|
Dinesh Computers
|
Camera Amount
|
Camera Amount
|
7100.00
|
|
|
73
|
21-01-2025
|
Lunch
|
Snacks
|
Snacks
|
100.00
|
|
|
74
|
23-01-2025
|
Parcel
|
Bill Print Sheet
|
Bill Print Sheet
|
300.00
|
|
|
75
|
23-01-2025
|
Petrol
|
Petrol
|
Petrol
|
100.00
|
|
|
76
|
24-01-2025
|
Petrol
|
Thandrampattu
|
Thandrampattu
|
200.00
|
|
|
77
|
24-01-2025
|
Lunch
|
Lunch
|
Lunch
|
200.00
|
|
|
78
|
25-01-2025
|
sudhir Computer
|
Printer Amount
|
Printer Amount
|
11800.00
|
|
|
79
|
25-01-2025
|
Commission
|
Anand Computers - Chengam
|
Anand Computers
|
3000.00
|
|
|
80
|
25-01-2025
|
James
|
James
|
James
|
2000.00
|
|
|
81
|
25-01-2025
|
Petrol
|
Moongilthuraipattu
|
Moongilthuraipattu
|
100.00
|
|
|
82
|
27-01-2025
|
Petrol
|
Thandampattu
|
Thandampattu
|
200.00
|
|
|
83
|
27-01-2025
|
Lunch
|
Lunch
|
Lunch
|
200.00
|
|
|
84
|
27-01-2025
|
Convenyance
|
Susai
|
Susai
|
200.00
|
|
|
85
|
28-01-2025
|
Barcode Label
|
Label roll
|
Label roll
|
2900.00
|
|
|
86
|
27-01-2025
|
RVM Computer
|
Materials
|
Maerials
|
2000.00
|
|
|
87
|
29-01-2025
|
Petrol
|
Chengam
|
Chengam
|
200.00
|
|
|
88
|
29-01-2025
|
James
|
James
|
James
|
500.00
|
|
|
89
|
30-01-2025
|
Smart Infotech
|
Materials
|
Materials
|
2000.00
|
|
|
90
|
01-02-2025
|
Smart Infotech
|
canon printer
|
Canon printer
|
14000.00
|
|
|
91
|
01-02-2025
|
Petrol
|
Petrol
|
Petrol
|
200.00
|
|
|
92
|
01-02-2025
|
Water
|
Water
|
Water
|
30.00
|
|
|
93
|
01-02-2025
|
Expenses
|
Snacks and Broomstick
|
Snacks and Broomstick
|
375.00
|
|
|
94
|
04-02-2025
|
James
|
James
|
James
|
2000.00
|
|
|
95
|
04-02-2025
|
Salary
|
Salomi
|
Salomi
|
15000.00
|
|
|
96
|
04-02-2025
|
Salary
|
Muthukumar
|
Muthukumar
|
10000.00
|
|
|
97
|
04-02-2025
|
Rent
|
Office Rent
|
Office Rent
|
7500.00
|
|
|
98
|
04-02-2025
|
SiruSemippu
|
James
|
James
|
300.00
|
|
|
99
|
04-02-2025
|
Expenses
|
Panjar and Connector
|
Panjar and Connector
|
100.00
|
|
|
100
|
04-02-2025
|
Petrol
|
Petrol
|
Petrol
|
200.00
|
|
|
101
|
05-02-2025
|
Materials
|
Saravanan petrol bunk
|
Saravanan petrol bunk
|
30.00
|
|
|
102
|
06-02-2025
|
Petrol
|
Thenpallipattu
|
Thenpallipattu
|
200.00
|
|
|
103
|
08-02-2025
|
Parcel
|
Parcel
|
Parcel
|
260.00
|
|
|
104
|
08-02-2025
|
Smart Infotech
|
Toner Powder and Semas battery
|
Toner Powder and Semas Battery
|
235.00
|
|
|
105
|
08-02-2025
|
Petrol
|
Vettavalam
|
Vettavalam
|
200.00
|
|
|
106
|
07-02-2025
|
Parcel
|
Thanipadi
|
Thanipadi
|
40.00
|
|
|
107
|
10-02-2025
|
Petrol
|
Thenpallipattu
|
Thenpallipattu
|
200.00
|
|
|
108
|
10-02-2025
|
Petrol
|
Petrol
|
Petrol
|
100.00
|
|
|
109
|
12-02-2025
|
Expenses
|
Susai
|
Susai
|
300.00
|
|
|
110
|
12-02-2025
|
Petrol
|
Petrol
|
Petrol
|
200.00
|
|
|
111
|
12-02-2025
|
Lunch
|
Lunch
|
Lunch
|
100.00
|
|
|
112
|
13-02-2025
|
Petrol
|
Perunduraipattu
|
Perunduraipattu
|
100.00
|
|
|
113
|
14-02-2025
|
James
|
James
|
James
|
500.00
|
|
|
114
|
14-02-2025
|
Petrol
|
Thandrampet
|
Thandrampet
|
200.00
|
|
|
115
|
14-02-2025
|
Convenyance
|
Snacks
|
Snacks
|
50.00
|
|
|
116
|
15-02-2025
|
Petrol
|
Petrol
|
Petrol
|
200.00
|
|
|
117
|
15-02-2025
|
Water
|
Water
|
Water
|
30.00
|
|
|
118
|
13-02-2025
|
Petrol
|
Petrol
|
Petrol
|
200.00
|
|
|
119
|
18-02-2025
|
Convenyance
|
Kallakurichi
|
Kallakurichi
|
200.00
|
|
|
120
|
18-02-2025
|
Petrol
|
PCTC
|
PCTC
|
100.00
|
|
|
121
|
19-02-2025
|
James
|
James
|
James
|
500.00
|
|
|
122
|
18-02-2025
|
Petrol
|
Thenpallipattu
|
Thenpallipattu
|
100.00
|
|
|
123
|
19-02-2025
|
Petrol
|
Thanipadi
|
Thanipadi
|
200.00
|
|
|
124
|
20-02-2025
|
Petrol
|
Petrol
|
Petrol
|
100.00
|
|
|
125
|
21-02-2025
|
Service
|
Chengam warm
|
Chengam
|
200.00
|
|
|
126
|
22-02-2025
|
Petrol
|
vettavalam
|
vettavalam
|
200.00
|
|
|
127
|
22-02-2025
|
Smart Infotech
|
PCTC
|
PCTC
|
500.00
|
|
|
128
|
24-02-2025
|
Water
|
Water
|
Water
|
30.00
|
|
|
129
|
24-02-2025
|
Salary Advance
|
Muthukumar
|
Muthukumar
|
250.00
|
|
|
130
|
24-02-2025
|
Petrol
|
Petrol
|
Petrol
|
100.00
|
|
|
131
|
26-02-2025
|
Expenses
|
Passion pro panjar
|
Passion pro panjar
|
150.00
|
|
|
132
|
27-02-2025
|
Convenyance
|
Kallakurichi
|
Kallakurichi
|
250.00
|
|
|
133
|
27-02-2025
|
Petrol
|
Petrol
|
Petrol-2 days
|
400.00
|
|
|
134
|
27-02-2025
|
Smart Infotech
|
Panel change
|
Panel change
|
1500.00
|
|
|
135
|
28-02-2025
|
Petrol
|
Petrol
|
Petrol
|
200.00
|
|
|
136
|
28-02-2025
|
Expenses
|
SnackS
|
Snacks
|
20.00
|
|
|
137
|
03-03-2025
|
Salary
|
Salomi
|
Salomi
|
15000.00
|
|
|
138
|
03-03-2025
|
Salary
|
Muthukumar
|
Muthukumar
|
9750.00
|
|
|
139
|
01-03-2025
|
Service
|
ThaniPadi
|
Thanipadi
|
250.00
|
|
|
140
|
06-03-2025
|
Salary Advance
|
Muthukumar
|
MuthuKumar
|
250.00
|
|
|
141
|
01-03-2025
|
Petrol
|
Petrol
|
Petrol
|
100.00
|
|
|
142
|
06-03-2025
|
Rent
|
Office Rent
|
Office Rent
|
7500.00
|
|
|
143
|
06-03-2025
|
SiruSemippu
|
James
|
James
|
300.00
|
|
|
144
|
06-03-2025
|
Convenyance
|
Ravi Kumar
|
Ravi Kumar
|
500.00
|
|
|
145
|
07-03-2025
|
Couriers
|
Courier
|
Courier
|
50.00
|
|
|
146
|
11-03-2025
|
Water
|
Water
|
Water
|
30.00
|
|
|
147
|
10-03-2025
|
Petrol
|
Petrol
|
Petrol
|
100.00
|
|
|
148
|
11-03-2025
|
Convenyance
|
Thottiyam
|
Thottiyam
|
100.00
|
|
|
150
|
11-03-2025
|
Expenses
|
Adapter
|
Adapter
|
260.00
|
|
|
152
|
12-03-2025
|
Petrol
|
Petrol
|
Petrol
|
100.00
|
|
|
153
|
13-03-2025
|
Petrol
|
Thanipadi
|
Thanipadi
|
300.00
|
|
|
154
|
15-03-2025
|
Convenyance
|
Thottiyam
|
Thottiyam
|
800.00
|
|
|
155
|
17-03-2025
|
Petrol
|
Petrol
|
Petrol
|
100.00
|
|
|
156
|
17-03-2025
|
James
|
James
|
James
|
500.00
|
|
|
157
|
17-03-2025
|
Water
|
Water
|
Water
|
30.00
|
|
|
158
|
17-03-2025
|
Petrol
|
Pctc - Kondam
|
PCTC-KOndam
|
100.00
|
|
|
159
|
17-03-2025
|
Petrol
|
Petrol
|
Petrol
|
200.00
|
|
|
160
|
18-03-2025
|
Petrol
|
Petrol
|
Petrol
|
100.00
|
|
|
161
|
19-03-2025
|
Expenses
|
Adapter
|
Adapter
|
350.00
|
|
|
162
|
19-03-2025
|
Petrol
|
Kaanji
|
Kaanji
|
100.00
|
|
|
163
|
19-03-2025
|
Couriers
|
AMC Letter
|
AMC Letter
|
200.00
|
|
|
164
|
21-03-2025
|
Couriers
|
DVR-Chennai
|
DVR - Chennai
|
100.00
|
|
|
165
|
21-03-2025
|
Convenyance
|
Kanjanadevi School
|
Kanjanadevi School
|
300.00
|
|
|
166
|
21-03-2025
|
Expenses
|
Snacks
|
Snacks
|
50.00
|
|
|
167
|
21-03-2025
|
Apple Computers
|
Toner Powder
|
Toner Powder
|
780.00
|
|
|
168
|
21-03-2025
|
Petrol
|
Petrol
|
Petrol
|
100.00
|
|
|
169
|
21-03-2025
|
Expenses
|
Side Dish
|
Side Dish
|
40.00
|
|
|
170
|
22-03-2025
|
Petrol
|
Petrol
|
Petrol
|
100.00
|
|
|
171
|
22-03-2025
|
Water
|
Water
|
Water
|
30.00
|
|
|
172
|
22-03-2025
|
Petrol
|
Thanipadi
|
Thanipadi
|
100.00
|
|
|
173
|
23-03-2025
|
Petrol
|
Petrol
|
Petrol
|
200.00
|
|
|
174
|
24-03-2025
|
Lunch
|
RaviKumar
|
Ravi Kumar
|
20.00
|
|
|
175
|
24-03-2025
|
Couriers
|
Courier
|
Courier
|
50.00
|
|
|
176
|
25-03-2025
|
James
|
James
|
James
|
500.00
|
|
|
177
|
25-03-2025
|
Petrol
|
Kaanji,Thanipadi
|
Kaanji,Thanipadi
|
300.00
|
|
|
178
|
27-03-2025
|
James
|
James
|
James
|
2500.00
|
|
|
179
|
27-03-2025
|
Bank
|
To James GPay
|
To James Gpay
|
300.00
|
|
|
180
|
26-03-2025
|
Petrol
|
Kanjanadevi School
|
Kanjanadevi School
|
250.00
|
|
|
181
|
27-03-2025
|
Couriers
|
Courier
|
Courier
|
40.00
|
|
|
182
|
27-03-2025
|
Expenses
|
Catridge - Supthagiri
|
Catridge - Supthagiri
|
150.00
|
|
|
183
|
29-03-2025
|
Petrol
|
Petrol
|
Petrol
|
200.00
|
|
|
184
|
31-03-2025
|
Water
|
Water
|
Water
|
30.00
|
|
|
185
|
31-03-2025
|
Petrol
|
Petrol
|
|
100.00
|
|
|
186
|
03-04-2025
|
Petrol
|
Petrol
|
Petrol
|
400.00
|
|
|
187
|
03-04-2025
|
Petrol
|
Petrol
|
Petrol
|
200.00
|
|
|
188
|
01-04-2025
|
Petrol
|
Petrol
|
Petrol
|
200.00
|
|
|
189
|
01-04-2025
|
Expenses
|
Panjar
|
Panjar
|
60.00
|
|
|
190
|
01-04-2025
|
Petrol
|
Petrol
|
Petrol
|
100.00
|
|
|
191
|
04-04-2025
|
Salary
|
Salomi
|
Salomi
|
15000.00
|
|
|
192
|
04-04-2025
|
Salary
|
Muthukumar
|
MuthuKumar
|
9750.00
|
|
|
193
|
04-04-2025
|
Salary
|
Ravikumar
|
Ravi Kumar
|
500.00
|
|
|
194
|
04-04-2025
|
Rent
|
Office Rent
|
Office Rent
|
7500.00
|
|
|
195
|
04-04-2025
|
SiruSemippu
|
James
|
James
|
300.00
|
|
|
196
|
04-04-2025
|
Bank
|
To Bank
|
AMC Payment
|
37000.00
|
|
|
197
|
05-04-2025
|
Petrol
|
Petrol
|
Petrol
|
100.00
|
|
|
198
|
07-04-2025
|
Water
|
Water
|
Water
|
30.00
|
|
|
199
|
07-04-2025
|
Petrol
|
Tvmalai,Chengam,Thandrampet
|
Tvmalai,Chengam,Thandrampet
|
500.00
|
|
|
200
|
07-04-2025
|
Lunch
|
Muthukumar,Ravi
|
Muthukumar,Ravi
|
60.00
|
|
|
201
|
11-04-2025
|
Service
|
Savariarpalayam
|
Savariarpalayam
|
300.00
|
|
|
202
|
12-04-2025
|
Service
|
ThaniPadi
|
Thanipadi
|
200.00
|
|
|
203
|
14-04-2025
|
Expenses
|
Juice
|
Juice
|
50.00
|
|
|
204
|
14-04-2025
|
Expenses
|
Wiring Material-Susai
|
Wiring Material-Susai
|
2000.00
|
|
|
205
|
14-04-2025
|
Petrol
|
Kaanji,Chengam,Thandrampet
|
Kaanji,Chengam,Thandrampet
|
300.00
|
|
|
206
|
15-04-2025
|
Water
|
Water
|
Water
|
30.00
|
|
|
207
|
14-04-2025
|
James
|
James
|
James
|
1000.00
|
|
|
208
|
04-04-2025
|
Expenses
|
Materials
|
Materials
|
500.00
|
|
|
209
|
16-04-2025
|
James
|
James
|
James
|
60.00
|
|
|
210
|
16-04-2025
|
James
|
James
|
James
|
500.00
|
|
|
211
|
17-04-2025
|
Service
|
Saveriarpalayam
|
Savariarpalayam
|
200.00
|
|
|
212
|
18-04-2025
|
Petrol
|
Tiruvannmalai
|
Tiruvannmalai
|
100.00
|
|
|
213
|
18-04-2025
|
Materials
|
Purushoth
|
Purushoth
|
7000.00
|
|
|
214
|
19-04-2025
|
Materials
|
Adopter
|
Adopter
|
350.00
|
|
|
215
|
21-04-2025
|
Petrol
|
Kanji
|
Kanji
|
200.00
|
|
|
216
|
21-04-2025
|
Petrol
|
ThaniPadi
|
Thanipadi
|
200.00
|
|
|
217
|
21-04-2025
|
Lunch
|
ThaniPadi
|
Thanipadi
|
100.00
|
|
|
218
|
22-04-2025
|
Petrol
|
Avoor
|
Avoor
|
200.00
|
|
|
219
|
22-04-2025
|
Lunch
|
Avoor
|
Avoor
|
100.00
|
|
|
220
|
24-04-2025
|
Salary
|
Ravi
|
Ravi
|
540.00
|
|
|
221
|
23-04-2025
|
Petrol
|
Avoor
|
Avoor
|
100.00
|
|
|
222
|
23-04-2025
|
Expenses
|
Tea
|
Tea
|
50.00
|
|
|
223
|
24-04-2025
|
Convenyance
|
Polur
|
Polur
|
200.00
|
|
|
224
|
24-04-2025
|
Parcel
|
Polur
|
Polur
|
40.00
|
|
|
225
|
24-04-2025
|
Lunch
|
Lunch
|
Lunch
|
300.00
|
|
|
226
|
24-04-2025
|
Petrol
|
Petrol
|
Petrol
|
100.00
|
|
|
227
|
25-04-2025
|
Petrol
|
Petrol
|
Petrol
|
200.00
|
|
|
228
|
25-04-2025
|
Water
|
Water
|
Water
|
30.00
|
|
|
229
|
26-04-2025
|
Petrol
|
New indian school
|
Avoor
|
200.00
|
|
|
230
|
28-04-2025
|
Petrol
|
New indian school
|
Avoor
|
200.00
|
|
|
231
|
29-04-2025
|
Petrol
|
Thandampattu
|
Thandampattu
|
100.00
|
|
|
232
|
29-04-2025
|
Salary
|
Ravikumar
|
Ravikumar
|
500.00
|
|
|
233
|
29-04-2025
|
Petrol
|
Vettavalam
|
Vettavalam
|
0.00
|
|
|
234
|
30-04-2025
|
Petrol
|
Vettavalam
|
Vettavalam
|
200.00
|
|
|
235
|
02-05-2025
|
Petrol
|
Vettavalam
|
Vettavalam
|
200.00
|
|
|
236
|
02-05-2025
|
Service
|
Passion Pro
|
Passion Pro
|
50.00
|
|
|
237
|
02-05-2025
|
Expenses
|
Tape
|
Tape
|
50.00
|
|
|
238
|
03-05-2025
|
Expenses
|
Bislery Water
|
Bislery Water
|
100.00
|
|
|
239
|
03-05-2025
|
Petrol
|
Petrol
|
Petrol
|
100.00
|
|
|
240
|
03-05-2025
|
Salary
|
Salomi
|
Salomi
|
15000.00
|
|
|
241
|
03-05-2025
|
Salary
|
Muthu Kumar
|
Muthu Kumar
|
10000.00
|
|
|
242
|
29-04-2025
|
Petrol
|
Vettavalam
|
Vettavalam
|
200.00
|
|
|
243
|
03-05-2025
|
SiruSemippu
|
James
|
James
|
300.00
|
|
|
244
|
05-05-2025
|
Water
|
Water
|
Water
|
30.00
|
|
|
245
|
05-05-2025
|
Smart Infotech
|
Jee Readymades
|
Board,Processer,RAM
|
2330.00
|
|
|
246
|
05-05-2025
|
Rent
|
Office Rent
|
Office Rent
|
7500.00
|
|
|
247
|
05-05-2025
|
James
|
James
|
James
|
4750.00
|
|
|
248
|
05-05-2025
|
Materials
|
T v malai
|
T v malai
|
170.00
|
|
|
249
|
05-05-2025
|
Petrol
|
T v malai
|
T v malai
|
100.00
|
|
|
250
|
05-05-2025
|
Salary
|
Ravikumar
|
Ravikumar
|
500.00
|
|
|
251
|
07-05-2025
|
Lunch
|
Office
|
Office
|
360.00
|
|
|
252
|
07-05-2025
|
Parcel
|
Kpn parcel
|
Kpn parcel
|
60.00
|
|
|
253
|
07-05-2025
|
Petrol
|
T v malai
|
Moongilthuraipattu
|
200.00
|
|
|
254
|
08-05-2025
|
Petrol
|
ThaniPadi
|
Thanipadi
|
200.00
|
|
|
255
|
08-05-2025
|
Petrol
|
Somasipadi milk society
|
Somasipadi milk society
|
100.00
|
|
|
256
|
08-05-2025
|
Materials
|
ThaniPadi
|
Thanipadi
|
200.00
|
|
|
257
|
06-05-2025
|
Convenyance
|
Polur
|
Polur
|
400.00
|
|
|
258
|
10-05-2025
|
Convenyance
|
Avoor
|
Avoor
|
200.00
|
|
|
259
|
13-05-2025
|
Water
|
Water
|
Water
|
30.00
|
|
|
260
|
13-05-2025
|
Petrol
|
T v malai
|
T v malai
|
100.00
|
|
|
261
|
13-05-2025
|
Apple Computers
|
Milk society
|
T v malai
|
640.00
|
|
|
262
|
14-05-2025
|
Petrol
|
Kalambur
|
Milk society
|
400.00
|
|
|
263
|
15-05-2025
|
Materials
|
Moongilthuraipattu
|
Rathna
|
350.00
|
|
|
264
|
15-05-2025
|
Dinesh Computers
|
Moongilthuraipattu
|
Moongilthuraipattu
|
500.00
|
|
|
265
|
15-05-2025
|
Petrol
|
Passion bro bike
|
Passion bro bike
|
100.00
|
|
|
266
|
15-05-2025
|
Convenyance
|
Moongilthuraipattu
|
Savariarpalayam
|
100.00
|
|
|
267
|
15-05-2025
|
Salary
|
Ravikumar
|
Ravikumar
|
500.00
|
|
|
268
|
15-05-2025
|
Petrol
|
PCTC
|
PCTC
|
100.00
|
|
|
269
|
19-05-2025
|
Materials
|
Wiring Material - Susai
|
Lawrance Teacher
|
2000.00
|
|
|
270
|
16-05-2025
|
Petrol
|
T v malai
|
T v malai
|
200.00
|
|
|
271
|
19-05-2025
|
Convenyance
|
Eleyankanni X Road
|
Eleyankanni X Road
|
100.00
|
|
|
272
|
21-05-2025
|
Petrol
|
Thandampattu
|
Thandampattu
|
100.00
|
|
|
273
|
21-05-2025
|
Petrol
|
Thenpalipattu
|
Thenpalipattu
|
100.00
|
|
|
274
|
22-05-2025
|
Bank
|
To Bank
|
To Bank
|
10000.00
|
|
|
275
|
23-05-2025
|
Water
|
Water
|
Water
|
30.00
|
|
|
276
|
23-05-2025
|
Barcode Label
|
Label Amount
|
Label Amount
|
1300.00
|
|
|
277
|
23-05-2025
|
Salary Advance
|
Muthu Kumar
|
Muthu Kumar
|
300.00
|
|
|
278
|
23-05-2025
|
Materials
|
Karunanithi
|
T v malai
|
200.00
|
|
|
279
|
23-05-2025
|
Petrol
|
Avoor
|
New indian school
|
100.00
|
|
|
280
|
24-05-2025
|
Materials
|
Moongilthuraipattu
|
Moongilthuraipattu
|
120.00
|
|
|
281
|
24-05-2025
|
Petrol
|
Moongilthuraipattu
|
Moongilthuraipattu
|
100.00
|
|
|
282
|
25-05-2025
|
Camera
|
Petrol
|
Eleyankanni X Road
|
100.00
|
|
|
283
|
25-05-2025
|
Lunch
|
Lunch
|
Lunch
|
50.00
|
|
|
284
|
26-05-2025
|
Petrol
|
Petrol
|
Petrol
|
100.00
|
|
|
285
|
26-05-2025
|
Parcel
|
System
|
System
|
120.00
|
|
|
286
|
26-05-2025
|
James
|
James
|
James
|
1000.00
|
|
|
287
|
27-05-2025
|
James
|
James
|
James
|
3500.00
|
|
|
288
|
26-05-2025
|
Petrol
|
Petrol
|
Petrol
|
200.00
|
|
|
289
|
27-05-2025
|
Petrol
|
Petrol
|
Petrol
|
200.00
|
|
|
290
|
27-05-2025
|
Petrol
|
Kalambur
|
Kalambur
|
200.00
|
|
|
291
|
28-05-2025
|
Expenses
|
Cable
|
Cable
|
500.00
|
|
|
292
|
28-05-2025
|
Apple Computers
|
Wireless Mouse
|
Wireless Mouse
|
190.00
|
|
|
293
|
28-05-2025
|
Parcel
|
Hi-Focus
|
Hi-Focus
|
80.00
|
|
|
294
|
28-05-2025
|
Convenyance
|
SaveriyarPalayam
|
SaveriyarPalayam
|
50.00
|
|
|
295
|
29-05-2025
|
Salary
|
Ravikumar
|
Ravikumar
|
500.00
|
|
|
296
|
29-05-2025
|
James
|
James
|
James
|
2000.00
|
|
|
297
|
31-05-2025
|
Petrol
|
Petrol
|
Petrol
|
200.00
|
|
|
298
|
30-05-2025
|
Convenyance
|
Kaduvanur
|
Kaduvanur
|
150.00
|
|
|
299
|
31-05-2025
|
Convenyance
|
Thanipadi
|
Thanipadi
|
100.00
|
|
|
300
|
31-05-2025
|
Petrol
|
Kalambur
|
Kalambur
|
300.00
|
|
|
301
|
31-05-2025
|
Couriers
|
Amazon-Tool
|
Amazon -Tool
|
350.00
|
|
|
302
|
31-05-2025
|
Smart Infotech
|
Materials
|
Materials
|
210.00
|
|
|
303
|
31-05-2025
|
Petrol
|
Petrol
|
Petrol
|
100.00
|
|
|
304
|
02-06-2025
|
Petrol
|
MelSiruvallur
|
MelSiruvallur
|
100.00
|
|
|
305
|
03-06-2025
|
Parcel
|
MelSiruvallur
|
MelSiruvallur
|
30.00
|
|
|
306
|
03-06-2025
|
Petrol
|
Petrol
|
Petrol
|
200.00
|
|
|
307
|
03-06-2025
|
Salary
|
Salomi
|
Sa
|
15000.00
|
|
|
308
|
03-06-2025
|
Salary
|
MuthuKumar
|
Muthu Kumar
|
9700.00
|
|
|
309
|
03-06-2025
|
Rent
|
Office Rent
|
Office Rent
|
7500.00
|
|
|
310
|
03-06-2025
|
James
|
James
|
James
|
10000.00
|
|
|
311
|
03-06-2025
|
SiruSemippu
|
James
|
James
|
300.00
|
|
|
312
|
03-06-2025
|
Petrol
|
Scooty
|
Scooty
|
100.00
|
|
|
313
|
04-06-2025
|
Water
|
Water
|
Water
|
30.00
|
|
|
314
|
09-06-2025
|
James
|
James
|
James
|
2500.00
|
|
|
315
|
10-06-2025
|
Bank
|
To Bank
|
To Bank
|
12000.00
|
|
|
316
|
10-06-2025
|
Petrol
|
Thanipadi,Kalambur,Tiruvannamalai
|
Thanipadi,Kalambur,Tiruvannamalai
|
400.00
|
|
|
317
|
10-06-2025
|
Petrol
|
3 days
|
3 days
|
300.00
|
|
|
318
|
11-06-2025
|
Water
|
Water
|
Water
|
30.00
|
|
|
319
|
11-06-2025
|
Convenyance
|
Kalambur
|
Kalambur
|
300.00
|
|
|
320
|
11-06-2025
|
Petrol
|
Kalambur
|
Kalambur
|
300.00
|
|
|
321
|
12-06-2025
|
Petrol
|
Sarvodaya school
|
Sarvodaya school
|
100.00
|
|
|
322
|
12-06-2025
|
RVM Computer
|
Rvm
|
Rvm
|
2000.00
|
|
|
323
|
12-06-2025
|
Petrol
|
Thandampattu
|
Thandampattu
|
100.00
|
|
|
324
|
14-06-2025
|
Petrol
|
Michaelpuram
|
Michaelpuram
|
100.00
|
|
|
325
|
14-06-2025
|
Materials
|
Michaelpuram
|
Michaelpuram
|
300.00
|
|
|
326
|
14-06-2025
|
Lunch
|
Michaelpuram
|
Michaelpuram
|
200.00
|
|
|
327
|
16-06-2025
|
Petrol
|
Petrol
|
Petrol
|
100.00
|
|
|
328
|
16-06-2025
|
Salary Advance
|
MuthuKumar
|
Muthu Kumar
|
280.00
|
|
|
329
|
16-06-2025
|
Petrol
|
Kalambur
|
Kalambur
|
300.00
|
|
|
330
|
17-06-2025
|
Petrol
|
Bharathidasan school
|
Bharathidasan school
|
300.00
|
|
|
331
|
18-06-2025
|
Lunch
|
Bharathidasan school
|
Bharathidasan school
|
250.00
|
|
|
332
|
18-06-2025
|
Petrol
|
Michaelpuram
|
Michaelpuram
|
100.00
|
|
|
333
|
18-06-2025
|
RVM Computer
|
Keypad Change
|
Keypad Change
|
700.00
|
|
|
334
|
19-06-2025
|
James
|
James
|
James
|
1000.00
|
|
|
335
|
19-06-2025
|
Petrol
|
Sarvodaya school
|
Sarvodaya school
|
200.00
|
|
|
336
|
21-06-2025
|
Petrol
|
Bharathidasan school
|
Bharathidasan school
|
300.00
|
|
|
337
|
21-06-2025
|
Lunch
|
Bharathidasan school
|
Bharathidasan school
|
200.00
|
|
|
338
|
23-06-2025
|
Petrol
|
T v malai
|
T v malai
|
100.00
|
|
|
339
|
18-06-2025
|
Petrol
|
Thanipadi
|
Thanipadi
|
200.00
|
|
|
340
|
23-06-2025
|
Salary Advance
|
Muthukumar
|
Muthukumar
|
120.00
|
|
|
341
|
23-06-2025
|
Water
|
Water
|
Water
|
30.00
|
|
|
342
|
23-06-2025
|
Barcode Label
|
Barcode Label Payment
|
Barcode Label Payment
|
3000.00
|
|
|
343
|
23-06-2025
|
Smart Infotech
|
Bharathidasan school
|
Bharathidasan school
|
3080.00
|
|
|
344
|
23-06-2025
|
Smart Infotech
|
Bharathidasan school
|
Bharathidasan school
|
500.00
|
|
|
345
|
23-06-2025
|
Petrol
|
Sarvodaya school
|
Sarvodaya school
|
100.00
|
|
|
346
|
24-06-2025
|
Petrol
|
Sarvodaya school
|
Sarvodaya school
|
200.00
|
|
|
347
|
25-06-2025
|
Petrol
|
Petrol
|
Petrol
|
200.00
|
|
|
348
|
26-06-2025
|
Salary Advance
|
Salomi
|
Salomi
|
3500.00
|
|
|
349
|
25-06-2025
|
Lunch
|
Bharathidasan School
|
Bharathidasan School
|
150.00
|
|
|
350
|
26-06-2025
|
Petrol
|
Petrol
|
Petrol
|
100.00
|
|
|
351
|
26-06-2025
|
Parcel
|
Chennai
|
Chennai
|
100.00
|
|
|
352
|
26-06-2025
|
Petrol
|
Petrol
|
Petrol
|
100.00
|
|
|
353
|
27-06-2025
|
Petrol
|
Thanipadi
|
Thanipadi
|
100.00
|
|
|
354
|
28-06-2025
|
Petrol
|
Kachirapalayam
|
Kachirapalayam
|
300.00
|
|
|
356
|
28-06-2025
|
Lunch
|
Lunch
|
Lunch
|
270.00
|
|
|
357
|
29-06-2025
|
Petrol
|
Petrol
|
Petrol
|
100.00
|
|
|
358
|
03-07-2025
|
Salary
|
Salomi
|
Salomi
|
11500.00
|
|
|
359
|
03-07-2025
|
Salary
|
Muthu Kumar
|
Muthu Kumar
|
9600.00
|
|
|
360
|
01-07-2025
|
Petrol
|
Thenpalipattu
|
Thanpallipattu
|
100.00
|
|
|
361
|
01-07-2025
|
Parcel
|
Hi focus
|
Hi focus
|
70.00
|
|
|
362
|
02-07-2025
|
Petrol
|
Sarvodaya school
|
Sarvodaya school
|
100.00
|
|
|
363
|
02-07-2025
|
Petrol
|
Thenpalipattu
|
Thenpalipattu
|
100.00
|
|
|
364
|
03-07-2025
|
Petrol
|
T v malai
|
T v malai
|
100.00
|
|
|
365
|
04-07-2025
|
Petrol
|
Bharathidasan school
|
Bharathidasan school
|
300.00
|
|
|
366
|
05-07-2025
|
Rent
|
Office Rent
|
Office Rent
|
7500.00
|
|
|
367
|
07-07-2025
|
SiruSemippu
|
James
|
James
|
300.00
|
|
|
368
|
07-07-2025
|
Bank
|
To Bank
|
To Bank
|
5900.00
|
|
|
369
|
07-03-2025
|
Bank
|
Water
|
Water
|
30.00
|
|
|
370
|
07-07-2025
|
RVM Computer
|
Materials
|
Materials
|
40000.00
|
|
|
371
|
08-07-2025
|
Apple Computers
|
Matrials
|
Materials
|
10000.00
|
|
|
372
|
07-07-2025
|
Petrol
|
Petrol
|
Petrol
|
100.00
|
|
|
373
|
07-07-2025
|
Petrol
|
Chengam,Thanipadi
|
Chengam,Thanipadi
|
300.00
|
|
|
374
|
08-07-2025
|
Petrol
|
Sarvodhaya School
|
Sarvodhaya School
|
100.00
|
|
|
375
|
09-07-2025
|
Petrol
|
Petrol
|
Petrol
|
100.00
|
|
|
376
|
09-07-2025
|
Service
|
Passion pro
|
Passion Pro
|
500.00
|
|
|
377
|
09-07-2025
|
Petrol
|
Moongilthuraipattu
|
Moongilthuraipattu
|
100.00
|
|
|
378
|
09-07-2025
|
Petrol
|
Chengam warm
|
Chengam
|
200.00
|
|
|
379
|
09-07-2025
|
Smart Infotech
|
Moongilthuraipattu
|
Moongilthuraipattu
|
900.00
|
|
|
380
|
09-07-2025
|
Materials
|
Kallakurichi
|
Kallakurichi
|
150.00
|
|
|
381
|
11-07-2025
|
Petrol
|
Petrol
|
Petrol
|
100.00
|
|
|
382
|
14-07-2025
|
Petrol
|
Petrol
|
Petrol
|
100.00
|
|
|
383
|
16-07-2025
|
Petrol
|
Vadaponparappi
|
Vadaponparappi
|
200.00
|
|
|
384
|
16-07-2025
|
Lunch
|
Lunch
|
Lunch
|
100.00
|
|
|
385
|
17-07-2025
|
Petrol
|
Petrol
|
Petrol
|
100.00
|
|
|
386
|
17-07-2025
|
Expenses
|
Labour
|
Labour
|
500.00
|
|
|
387
|
16-07-2025
|
Expenses
|
Cutter
|
Cutter
|
50.00
|
|
|
388
|
17-07-2025
|
Smart Infotech
|
Materials
|
Materials
|
300.00
|
|
|
389
|
17-07-2025
|
Petrol
|
Thenpallipattu
|
Thenpallipattu
|
100.00
|
|
|
390
|
17-07-2025
|
Expenses
|
Snacks
|
Snacks
|
50.00
|
|
|
391
|
17-07-2025
|
Barcode Label
|
Vasavi
|
Vasavi
|
600.00
|
|
|
392
|
17-07-2025
|
Petrol
|
Petrol
|
Petrol
|
100.00
|
|
|
393
|
18-07-2025
|
Petrol
|
Chengam
|
Chengam
|
150.00
|
|
|
394
|
19-07-2025
|
Petrol
|
Chengam
|
Chengam
|
200.00
|
|
|
395
|
21-07-2025
|
Water
|
Water
|
Water
|
30.00
|
|
|
396
|
22-07-2025
|
Petrol
|
Petrol
|
Petrol
|
200.00
|
|
|
397
|
23-07-2025
|
Petrol
|
Petrol
|
Petrol
|
100.00
|
|
|
398
|
24-07-2025
|
Parcel
|
Parcel - Bus
|
Parcel -Bus
|
20.00
|
|
|
399
|
24-07-2025
|
Petrol
|
Petrol
|
Petrol
|
200.00
|
|
|
400
|
24-07-2025
|
Smart Infotech
|
Ink
|
Ink
|
1370.00
|
|
|
401
|
26-07-2025
|
James
|
James
|
James
|
500.00
|
|
|
402
|
26-07-2025
|
Petrol
|
New indian school
|
New indian school
|
100.00
|
|
|
403
|
28-07-2025
|
Petrol
|
T v malai
|
T v malai
|
200.00
|
|
|
404
|
29-07-2025
|
Petrol
|
New indian school
|
New indian school
|
200.00
|
|
|
405
|
29-07-2025
|
Lunch
|
New indian school
|
New indian school
|
100.00
|
|
|
406
|
30-07-2025
|
Materials
|
Passion Pro
|
Passion Pro
|
570.00
|
|
|
407
|
26-07-2025
|
Petrol
|
Petrol
|
Petrol
|
200.00
|
|
|
408
|
30-07-2025
|
Petrol
|
Manalurpet
|
Manalurpet
|
200.00
|
|
|
409
|
31-07-2025
|
Petrol
|
Polur
|
Polur
|
200.00
|
|
|
410
|
31-07-2025
|
Lunch
|
Polur
|
Polur
|
100.00
|
|
|
411
|
01-08-2025
|
Petrol
|
Thenpalipattu
|
Thenpalipattu
|
200.00
|
|
|
412
|
02-08-2025
|
Petrol
|
T v malai
|
Thenpalipattu
|
400.00
|
|
|
413
|
02-08-2025
|
Expenses
|
Discover bike
|
Service
|
400.00
|
|
|
414
|
02-08-2025
|
Salary
|
Muthu Kumar
|
MuthuKumar
|
10000.00
|
|
|
415
|
02-08-2025
|
Salary
|
Salomi
|
Salomi
|
15000.00
|
|
|
416
|
02-08-2025
|
Water
|
Water
|
Water
|
30.00
|
|
|
417
|
04-08-2025
|
SiruSemippu
|
James
|
James
|
300.00
|
|
|
418
|
04-08-2025
|
Rent
|
Office Rent
|
Office Rent
|
7500.00
|
|
|
419
|
02-08-2025
|
Petrol
|
Moongilthuraipattu
|
Moongilthuraipattu
|
100.00
|
|
|
420
|
14-08-2025
|
Petrol
|
T v malai
|
T v malai
|
100.00
|
|
|
421
|
15-08-2025
|
Petrol
|
Moongilthuraipattu
|
T v malai
|
200.00
|
|
|
422
|
16-08-2025
|
Petrol
|
Moongilthuraipattu
|
T v malai
|
200.00
|
|
|
423
|
18-08-2025
|
Materials
|
T v malai
|
T v malai
|
350.00
|
|
|
424
|
18-08-2025
|
Water
|
Water
|
Water
|
30.00
|
|
|
425
|
18-08-2025
|
Petrol
|
ManalurPettai
|
ManalurPettai
|
100.00
|
|
|
426
|
19-08-2025
|
Petrol
|
Perunthuraipattu
|
T v malai
|
100.00
|
|
|
427
|
19-08-2025
|
RVM Computer
|
Service
|
Service
|
2500.00
|
|
|
428
|
19-08-2025
|
James
|
James
|
James
|
500.00
|
|
|
429
|
19-08-2025
|
Petrol
|
Avalurpettai
|
Avalurpettai
|
200.00
|
|
|
430
|
22-08-2025
|
Parcel
|
Parcel
|
Parcel
|
70.00
|
|
|
431
|
22-08-2025
|
Petrol
|
Petrol
|
|
200.00
|
|
|
432
|
25-08-2025
|
James
|
James
|
James
|
1150.00
|
|
|
433
|
25-08-2025
|
Water
|
Water
|
Water
|
30.00
|
|
|
434
|
23-08-2025
|
Petrol
|
Petrol
|
p
|
100.00
|
|
|
435
|
28-08-2025
|
Convenyance
|
T v malai
|
Bag
|
150.00
|
|
|
436
|
26-08-2025
|
Petrol
|
T v malai
|
Perunthuraipattu
|
200.00
|
|
|
437
|
28-08-2025
|
Petrol
|
Thanpalipattu
|
Thanpalipattu
|
200.00
|
|
|
438
|
26-08-2025
|
Bank
|
To Bank
|
To Bank
|
9300.00
|
|
|
439
|
30-08-2025
|
Materials
|
Dinesh Computer
|
Dinesh Computer
|
125.00
|
|
|
440
|
29-08-2025
|
Petrol
|
Petrol
|
Petrol
|
100.00
|
|
|
441
|
30-08-2025
|
James
|
James
|
James
|
4500.00
|
|
|
442
|
25-08-2025
|
Petrol
|
Manalurpet
|
Manalurpet
|
200.00
|
|
|
443
|
30-08-2025
|
Petrol
|
T v malai
|
T v malai
|
200.00
|
|
|
444
|
02-09-2025
|
Barcode Label
|
Barcode Label Amount
|
Barcode Label Amount
|
2200.00
|
|
|
445
|
03-09-2025
|
Salary
|
Muthu Kumar
|
Muthu Kumar
|
10000.00
|
|
|
446
|
03-09-2025
|
Salary
|
Salomi
|
Salomi
|
15000.00
|
|
|
447
|
03-09-2025
|
Rent
|
Office Rent
|
Office Rent
|
9000.00
|
|
|
448
|
03-09-2025
|
James
|
James
|
James
|
1000.00
|
|
|
449
|
03-09-2025
|
SiruSemippu
|
James
|
James
|
300.00
|
|
|
450
|
03-09-2025
|
Bank
|
To Bank
|
To Bank
|
6500.00
|
|
|
451
|
03-09-2025
|
Water
|
Water
|
Water
|
30.00
|
|
|
452
|
02-09-2025
|
Petrol
|
Petrol
|
Petrol
|
100.00
|
|
|
453
|
03-09-2025
|
Petrol
|
T v malai
|
T v malai
|
100.00
|
|
|
454
|
19-09-2025
|
Petrol
|
Petrol
|
Petrol
|
100.00
|
|
|
455
|
19-09-2025
|
Expenses
|
Materials
|
Materials
|
45.00
|
|
|
456
|
04-10-2025
|
Petrol
|
Petrol
|
Petrol
|
150.00
|
|
|
457
|
04-10-2025
|
Salary
|
Salomi
|
Salomi
|
15000.00
|
|
|
458
|
06-10-2025
|
Rent
|
Office Rent
|
Office Rent
|
9000.00
|
|
|
459
|
06-10-2025
|
Water
|
Water
|
Water
|
30.00
|
|
|
460
|
09-10-2025
|
Parcel
|
Thanipadi
|
Thanipadi
|
50.00
|
|
|
461
|
25-10-2025
|
Petrol
|
Chengam,thanidpadi,ponparrai
|
-
|
500.00
|
|
|
462
|
25-10-2025
|
Petrol
|
Bharathidasan
|
Bhrathidasan
|
200.00
|
|
|
463
|
25-10-2025
|
Lunch
|
-
|
-
|
150.00
|
|
|
464
|
29-10-2025
|
Expenses
|
Labour charge
|
Labour charge
|
300.00
|
|
|
465
|
29-10-2025
|
Petrol
|
3 days
|
3days
|
300.00
|
|
|
466
|
24-10-2025
|
Water
|
Water
|
Water
|
30.00
|
|
|
467
|
29-10-2025
|
SiruSemippu
|
James
|
James
|
300.00
|
|
|
468
|
30-10-2025
|
RVM Computer
|
Service
|
Service
|
1600.00
|
|
|
469
|
01-11-2025
|
James
|
James
|
James
|
3000.00
|
|
|
470
|
03-11-2025
|
Salary
|
Salomi
|
Salomi
|
15000.00
|
|
|
471
|
03-11-2025
|
Salary
|
Muthukumar
|
MuthuKumar
|
5000.00
|
|
|
472
|
01-11-2025
|
Petrol
|
Thanipadi,Thandrampet-2 Days
|
Thanipadi,Thandrampet-2 Days
|
300.00
|
|
|
473
|
03-11-2025
|
Rent
|
Office Rent
|
Office Rent
|
9000.00
|
|
|
474
|
03-11-2025
|
SiruSemippu
|
James
|
James
|
300.00
|
|
|
475
|
08-11-2025
|
Petrol
|
Thanipadi, Kanjanadevi school
|
Thanipadi, Kanjanadevi school
|
300.00
|
|
|
476
|
10-11-2025
|
Expenses
|
EB Service
|
EB Service
|
100.00
|
|
|
477
|
13-11-2025
|
Bank
|
To Bank
|
To Bank
|
5000.00
|
|
|
478
|
26-11-2025
|
Petrol
|
Thanipadi
|
Thanipadi
|
200.00
|
|
|
479
|
26-11-2025
|
Parcel
|
Parcel
|
Parcel
|
100.00
|
|
|
480
|
26-11-2025
|
Convenyance
|
Thanipadi
|
Petrol,Food
|
200.00
|
|
|
481
|
26-11-2025
|
Petrol
|
TvMalai
|
TvMalai
|
200.00
|
|
|
482
|
26-11-2025
|
Convenyance
|
Bharathidasan School
|
Petrol,Food
|
350.00
|
|
|
483
|
26-11-2025
|
Expenses
|
Labour Charge
|
Labour Charge
|
500.00
|
|
|
484
|
25-11-2025
|
Salary Advance
|
Salomi
|
Salomi
|
2000.00
|
|
|
485
|
26-11-2025
|
Petrol
|
Petrol
|
Petrol
|
100.00
|
|
|
486
|
01-12-2025
|
Expenses
|
Thanipadi-2 Days
|
Thanipadi-2 Days
|
300.00
|
|
|
487
|
02-12-2025
|
Convenyance
|
Chengam,Thanipadi
|
Chengam,Thanipadi
|
200.00
|
|
|
488
|
04-12-2025
|
Petrol
|
Thanipadi
|
Thanipadi
|
100.00
|
|
|
489
|
02-12-2025
|
Salary
|
Salomi
|
Salomi
|
15000.00
|
|
|
490
|
02-12-2025
|
Salary
|
Muthu Kumar
|
Muthu Kumar
|
6000.00
|
|
|
491
|
08-12-2025
|
Rent
|
Office Rent
|
Office Rent
|
9000.00
|
|
|
492
|
06-12-2025
|
Petrol
|
Sarvodhaya school
|
Sarvodhaya school
|
100.00
|
|
|
493
|
08-12-2025
|
Petrol
|
Thanipadi
|
Thanipadi
|
100.00
|
|
