SELF CHEQUE

SL NO DATE DESCRIPTION AMOUNT

1 ,10/11/2017 PETROL 100.00
2 15-11-2017 PETROL 100.00
3 14-11-2017 8/10 SHIFT 500.00
4 17-11-2017 NYLON SHEET 250.00
5 17-11-2017 PAINT,CHEMICAL,OIL 517.00
6 17-11-2017 DISC WASHER 750.00
7 13-11-2017 DIESEL 1000.00
8 17-11-2017 PETROL 100.00
9 21-11-2017 TOLL GATE 65.00
10 21-11-2017 TOLL GATE 35.00
11 21-11-2017 DIESEL 1700.00
12 20-11-2017 CABLES 250.00
13 20-11-2017 BRUSH 40.00
14 23-11-2017 SHIPMENT TRICHY 4900.00
15 23-11-2017 SHIP Mr.PARTHIBAN 2840.00
16 12/11/2017 PETROL 500.00
17 16-11-2017 DIESEL 1000.00
18 17-11-2017 DIESEL 1000.00
19 18-11-2017 AIRPORT FEE TICKET 60.00
20 18-11-2017 FREIGHT CHARGE 1500.00
21 22-11-2017 SYSTEM VIRUS UPDATE 1500.00
22 23-11-2017 WATER 45.00
23 27-11-2017 BSNL 313.00
24 27-11-2017 SEENU TRANSPORT 710.00
25 27-11-2017 DIESEL 1000.00
26 27-11-2017 TNPL A4 PAPER 195.00
27 28-11-2017 PETROL 100.00
28 28-11-2017 KNIFE 160.00
29 28-11-2017 DIESEL 1000.00
30 30-11-2017 DIESEL 1000.00
31 29-11-2017 HOTEL 702.00
32 28-11-2017 HARI PAWAN 745.00
33 1/12/2017 AIRPORT FEE TICKET 70.00
34 29-11-2017 ELECTRIC BILL 205.00
35 4/12/2017 PETROL 100.00
36 30-11-2017 FEDEX 739.00
37 30-11-2017 AIR TICKET (Mr RAGHUL,Mr VIJAY) 10514.00
38 2/12/2017 HOTEL 708.00
39 2/12/2017 LUNCH 315.00
40 3/12/2017 LUNCH 160.00
41 1/12/2017 CHENNAI AIRPORT 120.00
42 1/12/2017 WOODFIRE ENTERPRISE 1323.00
43 2/12/2017 FERN HOTEL RENT + GST 7085.00
44 2/12/2017 WATER BOTTLE 150.00
45 29-11-2017 CONTAINER JCB,LABOUR 1850.00
46 6/12/2017 SRI ASHWA 758.00
TOTAL 48774