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






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