Date :4.8.2 Date :7.8.

2
024 024
G pay Tea 200 Down G pay Tea 200 Down
5375 vitokku 340 2700 5655 Finance 1000 6000
2289 Finance 500 200 1000 Vitokku 500 1600
7659 Total 1040 2500 4655 Petrol 100 2000
Cash 1300 1300 6000 1800 36000
balance 10655 Cash 2000
G.pay 2284 3800 balance
4624 3047 G pay 3047
13702 6847

Date :5.8.2
024 Date :8.8.2
G pay Tea 200 Down 024
7659 Finance 500 3800 G pay Tea 200 Down
320 Paket 546 800 13702 Vitokku 200 3600
spra 5000 Finace 500 1300
7339 finance 500 4600 8702 Petrol 100 4900
2451 total 1745 1414 1000
9790 Cash 800 9116 Eye tex 500
balance 1500
G.pay 2451 Cash 1300
4996 G pay 1414
4214

Date :6.8.2
024 Date :9.8.2
G pay Tea 200 Down 024
9790 Finance 500 4600 G pay Tea 200 Down
5000 Vitokku 100 3000 9166 Vitokku 200 4900
4790 Total 800 7600 2000 Finace 1500 1300
300 Amson 1210 7116 Petrol 100 6200
4490 Vegete 300 1612 2000
600 Total 2300 8728 G pay 1612
3890 Cash 3000 cash 1300
1765 G.pay 1765 4912
5255 7075

Date :10.8.
2024
G pay Tea 200 Down
8728 Vitokku 500 6200
1848 Finace 100 3100
10576 800 9300
6000 vitokku 300
4576 cash 3100
1848
6048
Date :11.8. cash 1114
2024 Cash 1800
G pay Tea 200 Down balance
4576 Petrol 100 2100 4614
1000 Finance 500 1400 500
3576 Doom 600 3500 4114
2257 Vittuku 200
5833 1600
200 Date :15.8.
1800 2024
cash 1400 G pay Tea 200 Down
2257 5404 Finance 500 8000
4457 790 Eye tex 1000 6000-
deposit
5194 1700 2000
Date :12.8. Vetuku 200 1000-
2024 finance
G pay Tea 200 Down 1900 1000-
5833 Petrol 100 3500 balance
4000 Vetikku 200 2000 Cash 500
1833 Jure 200 1500 G pay 790
972 Total 700 700 3190
2805 Cash 700 2200
balance
g.pay 972 Date :16.8.
2372 2024
G pay Tea 200 Down
5194 Finance 500 3500
Date :13.8. 2000 700 2000
2024 1000 vituku 200 1500
G pay Tea 200 Down 2194 petrol 100 700
2805 Finance 500 2200 3234 1000 2200
1485 Vegetable 500 5800 5428 Cash 2200
4290 Petrol 100 8000 balance
total 1200 G pay 3234
Cash 5800 7434
g.pay 1485
8485
Date :17.8.
2024
Date :14.8. G pay Tea 200 Down
2024 5428 Finance 1500 2700
G pay Tea 200 Down 2483 vituku 200 900
4290 Finance 500 2200 7911 1900 3600
1114 vettoku 300 5800 cash 900
5404 oil 100 8000 G.pay 2483
2 ip 100 4283
cover
1200
 Date :18.8. Case balance -4200
2024 8034
G pay Tea 200 Down
7911 Finance 1000 3600 24/8/23
1550 Vitukku 100 700
Tea -200
6361 Class 1500 4300
Fc - 1500
mat
1694 juse 200 2700
8055 3900 Petrol -100
G.pay 1694 Total -100
Cash 700 2900
5294 Gpay - 2909
poo 200 Case balance -900
5494 6709
Final 250
cash
5744 25/8/23
Tea - 200
Finance -500
21/8/23 Vittuku-500
Tea - 200 1200
Petrol - 100 Case balance -1500
Sappatu - 260 Gpay -1284
Finance - 1500 3984
2060
Case balance -1700
Gpay -1254
5019

22/8/23
Tea -200
Sappatu - 200
Sangar -980
Eyecare -900
Finance -1000
3280
Gpay -872
Case balance -0000
4152

23/8/23
Tea-200
Finance -1000
Sappatu -60
1260
Gpay -2574
02/10/23 2000
Tea -200 Gpay-1911
Fc -500 Case balance -600
Vittuku-200 4511
900
Case balance -1200 07/10/23
Gpay -240 Tea-200
2340 Vittuku -200
400
03/10/23 Gpay -1410
Tea-200 Case balance - 1100
Fc -500 2910
Vittuku -200
Petrol -100 08/10/23
500 Tea -200
Case balance -1800 Vittuku -400
Gpay -992 Total -600
3292 Gpay -740
Case balance -1600
2940
09/10/23
04/10/23 Tea-200
Tea -200 Vittuku -200
Fc-500 400
Vittuku-200 Gpay -3384
900 Case balance -1700
Case balance -1300 5084
Gpay -1351
3551 10/10/23
Tea -200
05/10/23 Vittuku -300
Tea- 200 Finance -1000
Fc -500 Eyelex-500
vittuku-200 1500
Petrol -100 Case balance - 900
1000 Gpay -593
Case balance -2300 2993
Gpay 735
4035 11/10/23
Tea -200
06/10/23 Vittuku -200
Tea -200 Fc - 1000
Fc-1600 1400
Vittuku -200 Case balance - 2400
Gpay - 3242
6042 18/10/23
Tea -200
12/10/23 Finance -2000
Tea - 200 Vittuku -300
Finance -500 2500
700 Case balance -700
Case balance -1800 Gpay -1110
Gpay -1884 4310
4384
19/10/23
13/10/23 Tea -200
Tea -200 Fc - 500
Fc. - 500 Vittuku -200
700 900
Case balance -400 Case balance -2100
Gpay - 387 Gpay -340
Vittuku -600 3340
2087 20/10/23
14/10/23 Tea -200
Tea -200 Fc - 800
Fc- 1000 Vittuku -200
1200 1200
Case balance -1200 Case balance -200
Gpay -1553 Gpay -1600
3953 2800

15/10/23 21/10/23
Tea - 200 Tea - 200
Vittuku -500 Fc -600
700 Oil - 100
Gpay -1450 Petrol - 100
Cash balance -2150 1000
Case balance- 1000
16/10/23 Gpay 1084
Tea - 200 3048
Finance -1000
1200 25/10/23
Vittuku -600 Tea -200
Gpay -659 Petrol -100
2459 300
Gpay -1320
17/10/23 2000
Leave 3620
26/10/23 1.11.23
Tea - 200 Tea -200
Petrol -100 Food -120
300 350
Case balance -700 G pay -1830
Gpay -280 Cash-3000
1280 5150

27/10/23 2.11.23
Tea -200 Tea-200
Fc -500 Petrol-200
700 Vadagai 8500- old
Gpay -964 Vegetable 500
Vittuku -400 10400
Case balance -700 G pay 1812
Petrol -100 Cash 100
2864 13312

28/10/23 3.11.23
Tea - 200 Tea 200
Fc -600 Fc 500
800 Petrol 100
Case balance -3000 950
Gpay - 1500 G pay 1122
Cash 3500
14172
29/10/23
Petrol -100 4.11.23
Fc -500 Tea 200
Vittuku -300 Vegetable 500
900 G pay 27052
Gpay -2800 3305
Case balance -4000 Cash 1800
7700 5205

30/10/23 5.11.23
Tea -200 Tea 100
Fc - 500 Po 70
700 Chicken 500
Gpay -1900 350
Case balance -3062 1020
5162 G pay 1500
Cash 2100
3600
 6280
6.11.23
Tea 100 11.11.23
Fc200 Tea 200
600 Tax 765
Cash3500 Fc500
4500 1465
Csh 3500
7.11.23 G pay 4097
Tea 100 9992
Fc 250 12.11.23
Vith1000 Tea 200
1300 Fc 500
G pay 2555 Vethuku 300
Cash 1100 1000
5055 Cash 4100
G pay 44145
8.11.23 9245
Tea 200
Fc 500 13.11.23
Vith 200 Tea 200
Vandi 1015 Fc 1500
Total 1915 Vituku 200
Cash 2500 1900
G pay 3765 G pay 966
7575 Cash 2000

9.11.23 tea 200 14.11.23

Fc 500 Tea 200
Vith 200 G pay 1365
Register 200 Cash 3000
1000 4565
Cash 2200
G pay 3234 15.11.23
7434 Tea 200
Fc 500
10.11.23 700
Tea 200 G pay 990
Fc 500 Cash balance 1600
Reg 200 3290
Vith200
1100 16.11.23
Cash 2500 Tea 200
G pay 2688 Fc 1000
Vegetable 1000
Petrol 100 23.11.23
2300 Tea 100
G pay 1825 Fc 500
Cash balance 2400 Vituku 100
6525 Petrol 100
Lakshmi 500
17.11.23 1400
Tea 200 G pay 2295
Vituku 170 Cash 800
Fc 1000 6490
130
G pay 2269 24.11.23
Cash balance 2100 Tea 200
5739 Fc 1000
1200
18.11.23 Petrol 100
Petrol 100 Fruit 350
Vittuku 150 Cash 350
Vegetable 1500 Cash 1700
Fc 500 G pay 2484
2250 5834
G pay 1155
Cash 1300
4705 25.11.23
Tea 200
19.11.23 Fc 500
Tea 200 Vituku 1500
Man 160 2200
milk 100 Cash 2800
fc 500 G pay 2034
960 7034
G pay 2410
Cash 1700 26.11.23
Total 5910 Tea 100
Fc 1000
20.11.23 1100
Tea 200 Cash 1800
Fc 1000 G pa1676
Xerox 300 4876
1500
G pay 2383 27.11.23
Cash 2400 Petrol 100
6333 Vituku 150
Vegetable 1500 Tea – 200
Fc 500 Malai – 500
2250 Sittu – 500
G pay 1155 1200
Cash balance 1300 Gpay - 1600
4705 Case balance - 1400
4200
28.11.23
Tea 200 06/12/2023
Malai 500 Tea - 200
Sitha 500 More – 160
1200 Milk – 100
G pay 1600 Sitha – 500
Cash balance 1400 Total - 960
42 Gpay - 2410
Case balance - 1700
5070

29.11.23 07/12/2023
Tea 260 Tea – 200
Mani 600 Vituku – 600
Vegetablr 500 Finance – 500
Fc 500 Niviya – 273
1850 Total – 1573
G pay 2440 Gapy – 755
Cash balance 1700 Case balance – 1800
600 4128

30.11.23 08/12/2023
Leave Tea – 200
Vituku – 600
Finance – 1500
04/12/23 Total -2300
Petrol – 200 Gpay – 1377
Vituku – 150 Case balance – 1900
Vegetable – 1500 5577
Finance – 500
2350 09/12/2023
Gpay - 1155 Tea – 200
Case balane -1300 Vituku – 265
4805 Hospital - 620
1685
Gpay - 1095
05/12/23 Case balance - 1400
3578 1400
Gpay – 2395
10/12/23 Case balance – 2800
Tea - 200 6490
Finance – 200
Petrol – 100 15/12/23
Home - 200 Tea – 200
1500 Finance - 500
Case balance 1300 Vituku – 500
Gpay - 1563 Petrol - 100
4363 Total – 1300
Gpay - 3749
11/12/2023 Case balance - 2100
Tea – 200 7149
Finance - 500
700 16/12/23
Gpay - 1910 Tea – 200
Case balance – 2600 Finance - 1000
5910 Vituku - 150
Total – 1350
12/12/2023 Case balance -300
Tea – 200 Gpay - 1238
Finance – 500 2888
Total – 700
Gpay - 4050 17/12/23
Case balance – 4000 Tea – 200
8750 Finance – 1000
Petrol - 100
Home – 200
13/12/23 1500
Tea – 200 Case balance – 1300
Finance – 1000 Gpay – 1563
Home - 350 4363
1550
G pay - 2383 18/12/23
Case balance – 2403 Tea – 200
6333 Finance - 1000
Sappatu -200
14/12/23 Petrol – 100
Tea – 200 1500
Finance – 500 Case balance - 2100
Vituku – 100 Gpay – 740
Gings – 100 4340
Eyecare – 500
19/12/23
Tea – 200
Finance – 1000
Sapptu 200
1400
Case balance – 2700
Gpay – 2376
6476

20/12/23
Tea – 200
Sapptu - 200
400
Case balance – 4000
Gpay – 2810
7210