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S.no DATE VOUCHER NO PAY TO VENDOR 1 14/1/12 24 MR.Lakshman MR.Lak 2 25/1/12 47 GUEST HOUSE 3 15/1/12 45 GUESTHOUSE (ELE) 4 16/1/12 36 INNOVA SERVICE LANSON 5 6 7

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Sheet1TOTAL AMMOUNTS.noDATEVOUCHER NOPAY TOVENDOR NAMEDESCRIPTIONAMOUNT114/1/1224MR.LakshmanMR.LakshmanSALARY ADVANCE & BAL PAYMENT1000+900010,000

225/1/1247GUEST HOUSE700(8-1-12)+700(23-1-12)14001400

315/1/1245GUESTHOUSE (ELE)A/C WORKER 1100+12002300

416/1/1236INNOVA SERVICE LANSON TOYOTAHR 63A 089116,17416,174

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