Tuesday, June 18, 2024

Accounts

Srinivasan Somavarakulam  2350
RPS Motors 7350
Srinivasa Swamigal Aradapattu 1000

Indian Bank Microsat

6.  Rs. 950
7.  Rs. 950

Vembakkam Aso 200
Vembakkam Aso 800
bus delivery 100

Avoor Indian Bank
Bill No. 402 JL Card 500 Nos. 500
Bill No. 403 Rs. 500 
Bill No. 404 Rs. 500 
Bill No. 405 Rs. 500 

Indian Bank Microsat

2-7-24 Tuesday

Bill No. 410 SBY form 5 pad 650

Selva West Arni Aso 400

8-7-24 Monday

Chetpet Aso 200

V.V.CARDS

18-6-24 Tuesday

20 Trace Sheet 80

22-6-24 Saturday

Polimer 20 nos. 200
RPM 3.25 qr.  75
Maplitho white 2 qr. 90

27-6-24 Thursday

seshayee 6.9 White 6 qr  228

Total  Rs. 673/-

5-7-24 Friday

10 Polimer 100
Fount Oil 1 no. 100

Total Rs. 873/-

Khadani viza card 300 nos. 270
10 Kg board 26 Nos 169

13-7-24 Saturday

3D Grahapravesam Card 700 Nos. 1050

15-7-24 Monday

30 polimer 300
5.5 qr. Rpm blue  143

18-7-24 Wednesday

 10 Kg Green 63 Board 410

Total Rs. 3210/-
Adv 150/-
Total Bal Rs. 3060/-

19-7-24 Paid Rs. 3060/-
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NIL
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Ramajayam Press

 Ramajayam Press

15-3-24 Bal  191

18-6-24 Monday

Indian Bank Microsat Jewel Loan card
10 Kg Yellow Board 112 Nos. 728
1x9 size  Cutting 50 
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Total Rs. 778
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20-6-24 Thursday

Sun College Attendance Book
12 Kg Ledger 1.5 Ream 2100
RPM 3.25 Qr. 75
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Total Rs. 2953
15-3-24    191
___________
Total Rs. 3144

5-8-24 Monday

Black ink  365
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Total Rs. 3509

5-8-24 G.Pay Rs. 1000
            Cash Rs.  2509
                  ___________
                            NIL