|
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
|
29-05-2025
|
Petrol
|
Vettavalam
|
Vettavalam
|
200.00
|
|
|
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
|
|
