Monday, January 31, 2022

February 2022 Expenses

 1-1-22 Tuesday

Computer Board Changing service 1000
Kumar 400
Fount Oil 100
Lingamuthu sayar binding 3 books 105

2-2-22 Wednesday

Shop Fan Service 200
Arunagiri Binder 50
Petrol 50
Finance 100

3-2-21 Thursday

A3 Copier 4 pocket 70 gsm 1440
A3 Printout 60
16 qr RPM white Paper 345
Petrol 50
Finance 100
Lingamuthu Shanthi Lab
1x4 size 24 Pad 300
1x8 size 50 Pad 300

4-2-22 Froday

Kurinji Paper
9x7 size grahapravesam card 1000 Nos. 850
Color Printer Service Saravanan 2000
Munusamy  Indian bank Avoor
A3 size 2 side printing 2000 copies 600
Kumar 50
Arunagiri 50
Green Sheet 80 gsm 1 pocket 320
Banian Cloth Waste 1 Kg 140
Petrol 110
Lingamuthu Sun college Feed back form
sun arts feed back form 1x8 size 30 Pads 200

5-2-22 Saturday

Usha Envelopes 10.5 x 4.5 cover 1000 nos. 700
Arunagiri binder 650
Kumar Salary 1150
Kumar Adv 50
Screenprint 400
A4 Greenchart 2 Nos. 180
Ramajayam Press
Avoor IB J/L Card
10Kg White 168 Board 924
Board cutting 50
Sridharan Printers, tirukovilur
sivarathiri notice 1000 Nos.
A4 notice 170 gsm single side 2500

6-2-22 Sunday

Petrol 100

7-2-22 Monday

Binding Attai 30
Petrol 100
Finance 100
Eswari Offset Courier 50
Munusamy 150
Arunagiri binder 50

8-2-22 Tuesday

Ramajayam Press 250
Red Ink 460
Finance 100
Polimer 10 Nos. 100
Kumar 100
Executive Bond 75 gsm 1 Pocket 320

9-2-22 Wednesday

Ramajayam Press 
Sayar Appraiser Card 10000 Nos.
8Kg White Board 105 Nos. 475
Appa Mental Health Facility
Treatment Chart 2000 Nos.
Other Folder 1000 Nos.
3 Ream D/Cap White Paper 1920
Subam Press 101 Sticker 1535
Kumst 100
Arunagiri Binder 50
Venlatesan100
Finance 100

10-2-22 Thursday

Subam Press 1515
Finance 100
Arunagiri Binder 50
Lakshmi Offset 1200
F/s 1 pocket 220
Moorthi Cutting 150
Petrol 110
Fount Oil 100

11-2-22 Friday

Petrol 100
Kumar 100
Arunagiri Binder 50
finance 100

12-2-22 Saturday

Kumar Salary 1350
Arunagiri Salary 1450
Finance 100

13-2-22 Sunday

Subam Press 167 Sticker 2500
Murthy cutting 60
Akilan Digital 100

14-2-22 Monday

Green Ink 475
Ramajayam Press 1100
Petrol 100
Finance 100
A4 70 gsm 2 pocket 340
Greenchart 1 pocket 90
Binding Tape 90
Balu 40
Kumar 100
Vechicle Puncture 70

15-2-22 Tuesday

Petrol 100
TNCSC DRM 500
Kumar 50
Binding Material 40
Subash Press 10
Ramajayam Press 170
Arunagiri 50
Lingamuthu 150
Finance 100

16-2-22 Wednesday

Binding Material 110
Tncsc DPC purchase Bill Book
(1+2) copies 1900 Book Delivery
Auto Spare 570
Tncsc Amala Dinesh 1000
Usha Envelopes 10.5 x 4.5 cover 
1000 Nos. 700
Arunagiri 50
Lingamuthu 60
Munusamy 45000
Finance 100
Screenprint 100

17-2-22 Thursday

Arunagiri 50
Ramajeyam Press 2130

18-2-22 Friday

A4 xerox paper 70 gsm 4 pocket 700
Subam Press 750
Munusamy 250
Petrol 100
Akilan DTP 50
Murthy cutting 125
Arunagiri Salary 900
Syban Press Almaa Multi color 
Letter Head 10 Pads 2900

19-2-22 Saturday

A4 xerox paper 2 pocket 350
Kurinji Paper
SBS Blue Balaji Metal  1x4 size
Bill Book (1+1) 10 Books Paper 670
Arunagiri 50
Kumar Salary 900
Finance 200
Petrol 200

21-2-22 Monday

Petrol 110
Trace Sheet 10 Nos. 40
Balu 110
Finance 200
A3 xerox paper 75 gsm 2 pocket 800
Munusamy TNCSC work 2500
Munusamy A3 Bank work printing 360
Lingamuthu 400
Sri Maruthi Printers Covai 380

22-2-22 Tuesday

A3 xerox paper 70 gsn 4 pocket 1440
Balu 110
Finznce 200
Munusamy 5000
A3 Printout 60
Screenprint 200
Sri Maruthi Printers Covai 380

23-2-22 Wednesday

Ramajeyam Press 475
Royal Blue Ink 560
Duplex Art 3.5 qr. 405
Finance 200
Petrol 100
A3 color printout 25
Akilan dtp B4 polimer printout 90
Lingamuthu 60
Screenprint 200

24-2-22 Tbursday

Balu 80
Finance 100
Kumar 100
Dina Color Lab 50
Screenprint 350
Subash Cutting 20
Usha Envelopes 500

25-2-22 Friday

Pooja 60
Ramajayam Press 525
A4 70 gsm Xerox Paper 2 pocket 340'
Kumar 150
Balu 80
Thaarani Press Manikandan 100
Screenprint 250

26-2-22 Saturday

Balu 100
Kumar 1100
Usha Envelopes 100
Petrol 100
Finance 100
Polimer 5 Nos. 50

28-2-22 Monday

Petrol 110
Balu 110
SKP color print 25
Finance 100
Jio Recharge 240

















Saturday, January 1, 2022

Jan 2022 Expenses

 1-1-22 Saturday

Usha Envelopes

10.5  x 4.5  Cover 1000 Nos. 700
Petrol 50
Aalaya Cards
1x2 size Printing 600
Thaarani Printers
Cover Printing 1000 Nos. 100
Arimagiri 50
Finance 200
Arunagiri Salary 1000

2-1-22 Sunday

Petrol 110

3-1-22 Monday

Petrol 100
8 kg Maplitho 1 Ream 665
Polimer 5 Nos. 45
Calico 1 Meter 40
A4 copier 4 Pocket 680
Arunagiri 50
Balu 80
Black Ink 1 Nos. 280
Annamalayar Paper Store 120
Ramajeyam Press 215
Lingamuthu 100
Finance 100

4-1-22 Tuesday

Today I am going to Chennai

198 Ream Amaravathi Color wove 66330
Triplicane Easwari Offset Paper Delivery 800
Chennai Up and down expenses 635
Memory Card 32 Gb 300
Balu 80
Binding Tape 30
Finance 100
Arts College Library Token 700 Nos. 3500

5-1-22 Wednesday

10.5 x 4.5 size window Cover 1000 Nos. 900
sun college Feed Back form
amaravathi 5.6 white 2.75 Ream  1155
Ramajeyam Press 650
Kurinji Paper 15.5 qr 1010
Screenprint 600
Balu 300
Petrol 110
Boy Finance 1500
Lingamuthu 100
Mobile Recharge 240
Card Reader 30
Venkatesan 100
Arunagiri 50

6-1-22 Thursday

Ramajayam Press 115
Subash Press Cutting 60
Munusamy Printing 100
Petrol 110
Dakshnamurthy 5 Attai 75
4 Attai 60
Arunagiri 100

7-1-22 Friday

Arunagiri 50
S.R.Industries 20 Book Paper 860
Sysem Time Battery 20
System Sharing Serivce 150
Balu 1000
Finance 199
Lingamuthu 600
Chennai Ravi Paper 2450

8-1-22 Saturday

Polimer 10 Nos 100
Fount Oil 90
Petrol 100
Munusamy Cutting 220
Vemkatesan 100
Kumar Salary 1950
Arunagiri Salary 1250
Pichandavar Lorry 120

10-1-22 Monday

Binding Material 100
Finance 100
Screenprint 100
Lingamuthu 700

11-1-22 Tuesday

Arunagiri Binder 50
Screenprint 100
Kumar 100
Petrol 100
Finance 200

12-1-22 Wednesday

Venkatesan 100
Arunagiri 50
Finance 100


13-1-22 Thursday

Picahdavar Lorry Service 110
Petrol 150
Binding Material 50
Finance 100
Arunagiri 50
Screenprint 250
Trace 10 Sheet 30

14-1-22 Friday

A4 Greenchart 2 pocket 180
23.6 Stopler Pin 2 nos. 30
Lingamuthu 100
Kumar 50
Petrol 100

15-1-22 Saturday

Kumar Salary 1500
Arunagiri Salary 1600
Petrol 100

17-1-22 Monday

D/Cap seshayee 1 Ream 680
Polimer 10 Nos. 100

18-1-22 Tuesday

Aalaya Cards Printing 800
Arunagiri binder 100

19-1-22 Wednesday

Scrennprint 250

20-1-22 Thursday

Kumar 1000

21-1-22 Friday

Kanchana Binder 130
Polimer 10 Nos. 100
Khadani viza 3D card 500 Nos. 700
Munusamy 230

22-1-22 Saturday

Kanchana Binder 120
Khadhani viza 3d Card 100 Nos. 150
Prakash DTP 150
Munusamay 150
Angalamman Cutting 20
Subam Press 100
Balu 20

23-1-22 Sunday

Sankar Sadha System Service 100

24-1-22 Monday

A4 Greenchart 2 Nos. 180
Kanchana Binder 100
Arunagiri Salary 750
Lingamuthu 85
Petrol 100
System Service 50
Subash Cutting 20

25-1-22 Tuesday

Petrol 100
SKP 25
Kanchana 100
New 12A Toner 400
Screenprint 500
6.5 x 4.5 vover 1000 Nos. 500

26-1-22 Wednesday

Kumar 100

27-1-22 Thursday

Kumar 100
Petrol 100
Celli Amman Computers
Second Hand Acer LED Monitor 2000
TNCSC delivery Books Auto 200
TNCSC deppo incharge 300
Cutting 10

28-1-22 Friday

Screenprint Thampula Bag
500 Bags Adv 2000

29-1-22 Saturday

Petrol 50
Kumar Salary 850
Ramajeyam Press 200
Screenprint 50
Munusamy 10,870

31-1-22  Monday

Petrol 100
Kerosine 2 ltr 170
Screenprint 500