Page No. : 1 ---------------------------------------------------------------------------------------------------- Date Doc Re Supplier Name Purchase Account Amount Company Verifi ---------------------------------------------------------------------------------------------------- 12-12-2021 1 GRAHAM AGENCIES & INDUSTR CHEMICAL PURCHASES 10,00,000.00 RAJKUMAR 14-11-2021 2 SRI KRISHNA CHEMICAL INDU CHEMICAL PURCHASES 3,100.00 RAJKUMAR 14-11-2021 3 RAMAVILAS TUBE WORKS, SIV TUBE PURCHASE 8,149.00 RAJKUMAR 26-09-2021 4 PUNITHA LAKSHIMI TUBE WOK TUBE PURCHASE 9,600.00 RAJKUMAR Verifi 22-11-2019 5 SRI PERIYANDAVAR TUBE WOR TUBE PURCHASE 10,843.75 RAJKUMAR 23-11-2019 6 VIJI TUBE WORKS TUBE PURCHASE 8,418.50 RAJKUMAR Verifi 23-11-2019 8 RAMAVILAS TUBE WORKS, SIV TUBE PURCHASE 10,491.00 RAJKUMAR 23-01-2022 7 THIRUPATHI & CO.,, SIVAKA CHEMICAL PURCHASES 7,250.00 RAJKUMAR 26-11-2019 9 THE METAL POWDER CO. LTD. CHEMICAL PURCHASES 71,679.60 RAJKUMAR 20-02-2022 10 LAKSHMI PAPER TUBE WORKS, TUBE PURCHASE 12,600.00 RAJKUMAR 27-11-2019 11 CYGNET INDUSTRIES, SIVAKA CHEMICAL PURCHASES 56,874.00 RAJKUMAR 28-11-2019 12 GRAHAM AGENCIES & INDUSTR CHEMICAL PURCHASES 9,288.00 RAJKUMAR 28-11-2019 13 SRI PERIYANDAVAR TUBE WOR TUBE PURCHASE 2,063.25 RAJKUMAR 29-11-2019 15 KARTHICK PUNCHING BOARD PURCHASES 2,240.00 RAJKUMAR Verifi 29-11-2019 16 LAKSHMI PAPER TUBE WORKS, TUBE PURCHASE 14,220.00 RAJKUMAR 30-11-2019 5001 SELVA VINAYAGA PAPER & BO BOARD PURCHASES 98,676.60 RAJKUMAR 12-12-2021 1 GRAHAM AGENCIES & INDUSTR CHEMICAL PURCHASES 10,00,000.00 RAJKUMAR 14-11-2021 2 SRI KRISHNA CHEMICAL INDU CHEMICAL PURCHASES 3,100.00 RAJKUMAR 14-11-2021 3 RAMAVILAS TUBE WORKS, SIV TUBE PURCHASE 8,149.00 RAJKUMAR 26-09-2021 4 PUNITHA LAKSHIMI TUBE WOK TUBE PURCHASE 9,600.00 RAJKUMAR Verifi 22-11-2019 5 SRI PERIYANDAVAR TUBE WOR TUBE PURCHASE 10,843.75 RAJKUMAR 23-11-2019 6 VIJI TUBE WORKS TUBE PURCHASE 8,418.50 RAJKUMAR Verifi 23-11-2019 8 RAMAVILAS TUBE WORKS, SIV TUBE PURCHASE 10,491.00 RAJKUMAR 26-11-2019 7 THIRUPATHI & CO.,, SIVAKA CHEMICAL PURCHASES 7,250.00 RAJKUMAR 26-11-2019 9 THE METAL POWDER CO. LTD. CHEMICAL PURCHASES 71,679.60 RAJKUMAR 27-11-2019 10 LAKSHMI PAPER TUBE WORKS, TUBE PURCHASE 12,600.00 RAJKUMAR 27-11-2019 11 CYGNET INDUSTRIES, SIVAKA CHEMICAL PURCHASES 56,874.00 RAJKUMAR 28-11-2019 12 GRAHAM AGENCIES & INDUSTR CHEMICAL PURCHASES 9,288.00 RAJKUMAR 28-11-2019 13 SRI PERIYANDAVAR TUBE WOR TUBE PURCHASE 2,063.25 RAJKUMAR 29-11-2019 15 KARTHICK PUNCHING BOARD PURCHASES 2,240.00 RAJKUMAR Verifi 29-11-2019 16 LAKSHMI PAPER TUBE WORKS, TUBE PURCHASE 14,220.00 RAJKUMAR 30-11-2019 5001 SELVA VINAYAGA PAPER & BO BOARD PURCHASES 98,676.60 RAJKUMAR 02-12-2019 17 LMP TUBE WORKS, SIVAKASI TUBE PURCHASE 7,581.00 RAJKUMAR Verifi 02-12-2019 18 KARTHICK PUNCHING BOARD PURCHASES 1,352.00 RAJKUMAR Verifi 02-12-2019 19 SUNDARARAJAN A CHEMICAL PURCHASES 7,380.00 RAJKUMAR Verifi 02-12-2019 20 SURYA CUTTING WORKS, SIVA BOARD PURCHASES 82,920.00 RAJKUMAR 03-12-2019 21 PRABHA TUBE WORKS, SIVAKA TUBE PURCHASE 11,000.00 RAJKUMAR 04-12-2019 23 LAXMI IMPEX, SIVAKASI CHEMICAL PURCHASES 8,400.00 RAJKUMAR 04-12-2019 24 SRI PERIYANDAVAR TUBE WOR TUBE PURCHASE 10,973.00 RAJKUMAR 05-12-2019 25 PRABHA TUBE WORKS, SIVAKA TUBE PURCHASE 5,940.00 RAJKUMAR 05-12-2019 26 THIRUPATHI & CO.,, SIVAKA BOARD PURCHASES 800.00 RAJKUMAR 05-12-2019 27 LAKSHMI PAPER TUBE WORKS, TUBE PURCHASE 14,052.00 RAJKUMAR 05-12-2019 28 GOPIKA TRADERS, SIVAKASI GENERAL PURCHASE 36,750.00 RAJKUMAR Verifi 05-12-2019 5002 SELVA VINAYAGA PAPER & BO BOARD PURCHASES 39,261.00 RAJKUMAR 06-12-2019 29 LAKSHMI PAPER TUBE WORKS, TUBE PURCHASE 7,822.50 RAJKUMAR 07-12-2019 30 KARTHICK PUNCHING BOARD PURCHASES 2,066.00 RAJKUMAR Verifi 07-12-2019 31 KUMAR TUBE WORKS, SIVAKAS TUBE PURCHASE 4,672.00 RAJKUMAR Verifi 07-12-2019 32 PRABHA TUBE WORKS, SIVAKA TUBE PURCHASE 14,822.50 RAJKUMAR 07-12-2019 33 LAKSHMI PAPER TUBE WORKS, TUBE PURCHASE 14,032.50 RAJKUMAR 07-12-2019 34 THIRUPATHI & CO.,, SIVAKA BOARD PURCHASES 800.00 RAJKUMAR 07-12-2019 37 SANTHI CUTTING, SIVAKASI. CHEMICAL PURCHASES 23,465.60 RAJKUMAR Verifi 09-12-2019 35 THIRUPATHI & CO.,, SIVAKA BOARD PURCHASES 5,000.00 RAJKUMAR 09-12-2019 36 THANGAVEL AGENCIES CHEMICAL PURCHASES 2,500.00 RAJKUMAR 09-12-2019 38 SRI PERIYANDAVAR TUBE WOR TUBE PURCHASE 1,804.00 RAJKUMAR 09-12-2019 70 LAKSHMI PAPER TUBE WORKS, TUBE PURCHASE 5,552.50 RAJKUMAR 11-12-2019 39 KARTHICK PUNCHING BOARD PURCHASES 6,392.00 RAJKUMAR Verifi 11-12-2019 40 SRI PERIYANDAVAR TUBE WOR CHEMICAL PURCHASES 1,800.75 RAJKUMAR 11-12-2019 41 LMP TUBE WORKS, SIVAKASI TUBE PURCHASE 9,009.00 RAJKUMAR Verifi 11-12-2019 42 VIJI TUBE WORKS TUBE PURCHASE 10,500.00 RAJKUMAR Verifi 11-12-2019 43 THIRUPATHI & CO.,, SIVAKA BOARD PURCHASES 3,100.00 RAJKUMAR 11-12-2019 44 SRI PERIYANDAVAR TUBE WOR TUBE PURCHASE 6,703.00 RAJKUMAR 11-12-2019 45 LAKSHMI PAPER TUBE WORKS, TUBE PURCHASE 17,730.00 RAJKUMAR 11-12-2019 46 PRABHA TUBE WORKS, SIVAKA TUBE PURCHASE 10,587.50 RAJKUMAR 12-12-2019 51 SRI PERIYANDAVAR TUBE WOR TUBE PURCHASE 4,280.00 RAJKUMAR 13-12-2019 47 THIRUPATHI & CO.,, SIVAKA CHEMICAL PURCHASES 3,940.00 RAJKUMAR 13-12-2019 48 GRAHAM AGENCIES & INDUSTR CHEMICAL PURCHASES 18,576.00 RAJKUMAR 13-12-2019 49 VIJAYALAKSHMI TRADERS, SI CHEMICAL PURCHASES 15,918.00 RAJKUMAR 13-12-2019 50 SHRE VINAYAGA CORRUGATORS CHEMICAL PURCHASES 7,717.50 RAJKUMAR Page No. : 2 ---------------------------------------------------------------------------------------------------- Date Doc Re Supplier Name Purchase Account Amount Company Verifi ---------------------------------------------------------------------------------------------------- 13-12-2019 69 LAKSHMI PAPER TUBE WORKS, TUBE PURCHASE 6,390.00 RAJKUMAR 14-12-2019 52 LMP TUBE WORKS, SIVAKASI TUBE PURCHASE 7,833.00 RAJKUMAR Verifi 14-12-2019 53 KARTHICK PUNCHING BOARD PURCHASES 1,342.00 RAJKUMAR Verifi 16-12-2019 54 JOTHI TEX, SIVAKASI CHEMICAL PURCHASES 35,650.00 RAJKUMAR Verifi 16-12-2019 55 KARTHICK PUNCHING BOARD PURCHASES 1,762.00 RAJKUMAR Verifi 16-12-2019 56 SRI PERIYANDAVAR TUBE WOR TUBE PURCHASE 7,246.75 RAJKUMAR 16-12-2019 57 THIRUPATHI & CO.,, SIVAKA BOARD PURCHASES 2,300.00 RAJKUMAR 16-12-2019 58 PRABHA TUBE WORKS, SIVAKA TUBE PURCHASE 12,463.00 RAJKUMAR 16-12-2019 59 KUMAR TUBE WORKS, SIVAKAS TUBE PURCHASE 2,832.00 RAJKUMAR Verifi 16-12-2019 63 CYGNET INDUSTRIES, SIVAKA CHEMICAL PURCHASES 56,874.00 RAJKUMAR 16-12-2019 64 THE METAL POWDER CO. LTD. CHEMICAL PURCHASES 115,959.00 RAJKUMAR 17-12-2019 5003 SELVA VINAYAGA PAPER & BO PAPER PURCHASE 15,552.00 RAJKUMAR 17-12-2019 5004 SELVA VINAYAGA PAPER & BO PAPER PURCHASE 41,238.00 RAJKUMAR 17-12-2019 60 KARTHICK PUNCHING BOARD PURCHASES 1,642.00 RAJKUMAR Verifi 18-12-2019 61 KARTHICK PUNCHING BOARD PURCHASES 520.00 RAJKUMAR Verifi 18-12-2019 62 SUNDARARAJAN A CHEMICAL PURCHASES 12,300.00 RAJKUMAR Verifi 19-12-2019 65 SRI PERIYANDAVAR TUBE WOR CHEMICAL PURCHASES 945.00 RAJKUMAR 19-12-2019 66 THIRUPATHI & CO.,, SIVAKA CHEMICAL PURCHASES 3,600.00 RAJKUMAR 19-12-2019 67 LAKSHMI PAPER TUBE WORKS, TUBE PURCHASE 16,326.00 RAJKUMAR 19-12-2019 68 LAXMI IMPEX, SIVAKASI CHEMICAL PURCHASES 8,400.00 RAJKUMAR 20-12-2019 71 KUMAR TUBE WORKS, SIVAKAS TUBE PURCHASE 2,400.00 RAJKUMAR Verifi 20-12-2019 72 LMP TUBE WORKS, SIVAKASI TUBE PURCHASE 7,854.00 RAJKUMAR Verifi 20-12-2019 73 KARTHICK PUNCHING BOARD PURCHASES 1,425.00 RAJKUMAR Verifi 21-12-2019 74 VIJI TUBE WORKS TUBE PURCHASE 14,995.00 RAJKUMAR Verifi 21-12-2019 75 KARTHICK PUNCHING BOARD PURCHASES 832.00 RAJKUMAR Verifi 21-12-2019 76 PRABHA TUBE WORKS, SIVAKA TUBE PURCHASE 13,915.00 RAJKUMAR 23-12-2019 77 SANTHI CUTTING, SIVAKASI. TUBE PURCHASE 11,084.00 RAJKUMAR Verifi 23-12-2019 78 THIRUPATHI & CO.,, SIVAKA CHEMICAL PURCHASES 1,500.00 RAJKUMAR 23-12-2019 79 LAKSHMI PAPER TUBE WORKS, TUBE PURCHASE 4,500.00 RAJKUMAR 23-12-2019 80 RAMAVILAS TUBE WORKS, SIV TUBE PURCHASE 5,780.00 RAJKUMAR 24-12-2019 81 SRI PERIYANDAVAR TUBE WOR TUBE PURCHASE 7,743.50 RAJKUMAR 24-12-2019 82 SUNDARARAJAN A CHEMICAL PURCHASES 600.00 RAJKUMAR Verifi 24-12-2019 83 LMP TUBE WORKS, SIVAKASI TUBE PURCHASE 8,106.00 RAJKUMAR Verifi 24-12-2019 84 PRABHA TUBE WORKS, SIVAKA TUBE PURCHASE 11,313.50 RAJKUMAR 24-12-2019 85 LAKSHMI PAPER TUBE WORKS, TUBE PURCHASE 8,352.00 RAJKUMAR 24-12-2019 86 RAMAVILAS TUBE WORKS, SIV TUBE PURCHASE 2,771.00 RAJKUMAR 25-12-2019 87 KARTHICK PUNCHING BOARD PURCHASES 3,144.00 RAJKUMAR Verifi 25-12-2019 88 VIJI TUBE WORKS TUBE PURCHASE 7,876.50 RAJKUMAR Verifi 28-12-2019 89 KARTHICK PUNCHING BOARD PURCHASES 5,573.00 RAJKUMAR Verifi 28-12-2019 90 KUMAR TUBE WORKS, SIVAKAS TUBE PURCHASE 4,392.00 RAJKUMAR Verifi 28-12-2019 91 SRI PERIYANDAVAR TUBE WOR TUBE PURCHASE 892.50 RAJKUMAR 28-12-2019 92 THIRUPATHI & CO.,, SIVAKA CHEMICAL PURCHASES 5,700.00 RAJKUMAR 28-12-2019 93 LAKSHMI PAPER TUBE WORKS, TUBE PURCHASE 24,562.00 RAJKUMAR 28-12-2019 94 RAMAVILAS TUBE WORKS, SIV TUBE PURCHASE 3,113.00 RAJKUMAR 29-12-2019 95 LAKSHMI PAPER TUBE WORKS, TUBE PURCHASE 7,740.00 RAJKUMAR 29-12-2019 96 SRI PANCHAMUKHI CHEMICALS CHEMICAL PURCHASES 1153,450.00 RAJKUMAR 30-12-2019 100 CYGNET INDUSTRIES, SIVAKA CHEMICAL PURCHASES 56,874.00 RAJKUMAR 30-12-2019 5005 SELVA VINAYAGA PAPER & BO BOARD PURCHASES 80,471.00 RAJKUMAR 30-12-2019 97 SUNDARARAJAN A CHEMICAL PURCHASES 12,300.00 RAJKUMAR Verifi 30-12-2019 98 SRI KRISHNA CHEMICAL INDU CHEMICAL PURCHASES 15,500.00 RAJKUMAR 30-12-2019 99 LAKSHMI PAPER TUBE WORKS, TUBE PURCHASE 8,627.50 RAJKUMAR 31-12-2019 101 PUNITHA LAKSHIMI TUBE WOK TUBE PURCHASE 24,300.00 RAJKUMAR Verifi Page No. : 3 ---------------------------------------------------------------------------------------------------- Date Doc Re Supplier Name Purchase Account Amount Company Verifi ---------------------------------------------------------------------------------------------------- 31-12-2019 102 THIRUPATHI & CO.,, SIVAKA BOARD PURCHASES 1,125.00 RAJKUMAR 31-12-2019 103 LAKSHMI PAPER TUBE WORKS, TUBE PURCHASE 6,660.00 RAJKUMAR 31-12-2019 104 KARTHICK PUNCHING BOARD PURCHASES 1,372.00 RAJKUMAR Verifi 31-12-2019 105 SUNDARARAJAN A CHEMICAL PURCHASES 11,500.00 RAJKUMAR Verifi 31-12-2019 112 THE METAL POWDER CO. LTD. CHEMICAL PURCHASES 106,457.00 RAJKUMAR 01-01-2020 106 SRI PERIYANDAVAR TUBE WOR TUBE PURCHASE 9,073.00 RAJKUMAR 01-01-2020 107 KUMAR TUBE WORKS, SIVAKAS TUBE PURCHASE 2,144.00 RAJKUMAR Verifi 01-01-2020 108 SELVA VINAYAGA PAPER & BO BOARD PURCHASES 131,040.00 RAJKUMAR 01-01-2020 109 THIRUPATHI & CO.,, SIVAKA BOARD PURCHASES 3,800.00 RAJKUMAR 01-01-2020 110 USHA TUBE WORKS, SIVAKASI TUBE PURCHASE 10,530.00 RAJKUMAR 01-01-2020 5006 SELVA VINAYAGA PAPER & BO BOARD PURCHASES 45,056.00 RAJKUMAR 01-01-2020 5007 SELVA VINAYAGA PAPER & BO BOARD PURCHASES 139,680.00 RAJKUMAR 02-01-2020 111 LMP TUBE WORKS, SIVAKASI TUBE PURCHASE 7,350.00 RAJKUMAR Verifi 02-01-2020 113 SRI PERIYANDAVAR TUBE WOR TUBE PURCHASE 1,354.50 RAJKUMAR 02-01-2020 114 KUMAR TUBE WORKS, SIVAKAS TUBE PURCHASE 2,000.00 RAJKUMAR Verifi 02-01-2020 115 KARTHICK PUNCHING BOARD PURCHASES 676.00 RAJKUMAR Verifi 03-01-2020 116 KARTHICK PUNCHING BOARD PURCHASES 3,264.00 RAJKUMAR Verifi 03-01-2020 117 THIRUPATHI & CO.,, SIVAKA BOARD PURCHASES 4,500.00 RAJKUMAR 03-01-2020 118 LAKSHMI PAPER TUBE WORKS, TUBE PURCHASE 17,482.50 RAJKUMAR 04-01-2020 119 GANESH TRADERS, SIVAKASI CHEMICAL PURCHASES 19,400.00 RAJKUMAR 04-01-2020 120 CYGNET INDUSTRIES, SIVAKA CHEMICAL PURCHASES 47,395.00 RAJKUMAR 04-01-2020 121 KUMAR TUBE WORKS, SIVAKAS TUBE PURCHASE 2,240.00 RAJKUMAR Verifi 04-01-2020 122 THIRUPATHI & CO.,, SIVAKA CHEMICAL PURCHASES 3,537.50 RAJKUMAR 04-01-2020 123 SRI PERIYANDAVAR TUBE WOR TUBE PURCHASE 2,846.75 RAJKUMAR 04-01-2020 124 KARUPPASAMY CUTTING,, SIV BOARD PURCHASES 5,214.00 RAJKUMAR 04-01-2020 125 USHA TUBE WORKS, SIVAKASI TUBE PURCHASE 2,340.00 RAJKUMAR 04-01-2020 126 LAKSHMI PAPER TUBE WORKS, TUBE PURCHASE 18,000.00 RAJKUMAR 04-01-2020 127 MURUGAN PRINTING TAPE FAC CHEMICAL PURCHASES 4,400.00 RAJKUMAR 04-01-2020 148 SRI KRISHNA CHEMICAL INDU CHEMICAL PURCHASES 12,000.00 RAJKUMAR 06-01-2020 128 VIJAYALAKSHMI TRADERS, SI GENERAL PURCHASE 162,485.00 RAJKUMAR 06-01-2020 129 SANTHI CUTTING, SIVAKASI. TUBE PURCHASE 11,253.85 RAJKUMAR Verifi 07-01-2020 130 SUNDARARAJAN A CHEMICAL PURCHASES 17,220.00 RAJKUMAR Verifi 07-01-2020 137 SRI PERIYANDAVAR TUBE WOR TUBE PURCHASE 2,546.20 RAJKUMAR 08-01-2020 131 GOPIKA TRADERS, SIVAKASI GENERAL PURCHASE 26,250.00 RAJKUMAR Verifi 08-01-2020 132 KARTHICK PUNCHING BOARD PURCHASES 4,304.00 RAJKUMAR Verifi 08-01-2020 133 SUNDARARAJAN A CHEMICAL PURCHASES 5,000.00 RAJKUMAR Verifi 10-01-2020 135 SUNDARARAJAN A CHEMICAL PURCHASES 6,500.00 RAJKUMAR Verifi 10-01-2020 136 THIRUPATHI & CO.,, SIVAKA CHEMICAL PURCHASES 800.00 RAJKUMAR 10-01-2020 138 PUNITHA LAKSHIMI TUBE WOK TUBE PURCHASE 14,100.00 RAJKUMAR 10-01-2020 139 CYGNET INDUSTRIES, SIVAKA CHEMICAL PURCHASES 47,395.00 RAJKUMAR 10-01-2020 140 KUMAR TUBE WORKS, SIVAKAS TUBE PURCHASE 10,960.00 RAJKUMAR Verifi 10-01-2020 141 SRI PERIYANDAVAR TUBE WOR TUBE PURCHASE 4,200.00 RAJKUMAR 10-01-2020 142 LAXMI IMPEX, SIVAKASI CHEMICAL PURCHASES 8,400.00 RAJKUMAR 10-01-2020 143 THE METAL POWDER CO. LTD. CHEMICAL PURCHASES 109,700.00 RAJKUMAR 10-01-2020 144 LAKSHMI PAPER TUBE WORKS, TUBE PURCHASE 17,982.00 RAJKUMAR 10-01-2020 145 SRI KRISHNA CHEMICAL INDU CHEMICAL PURCHASES 15,500.00 RAJKUMAR 10-01-2020 149 SASTHA TRADERS, SIVAKASI BOARD PURCHASES 28,000.00 RAJKUMAR 10-01-2020 151 KUMUTHA TUBE SRI SPARK FI TUBE PURCHASE 2,467.50 RAJKUMAR 10-01-2020 160 SURABI & CO, SIVAKASI CHEMICAL PURCHASES 15,336.00 RAJKUMAR Verifi 11-01-2020 1006 ASWIN LORRY SERVICE, SIVA GENERAL PURCHASE 12,000.00 RAJKUMAR Verifi 11-01-2020 146 GANESH TRADERS, SIVAKASI GENERAL PURCHASE 7,526.00 RAJKUMAR Verifi 11-01-2020 147 KARTHICK PUNCHING BOARD PURCHASES 1,916.00 RAJKUMAR Verifi Page No. : 4 ---------------------------------------------------------------------------------------------------- Date Doc Re Supplier Name Purchase Account Amount Company Verifi ---------------------------------------------------------------------------------------------------- 11-01-2020 150 SRI PERIYANDAVAR TUBE WOR TUBE PURCHASE 1,710.75 RAJKUMAR 11-01-2020 152 PRABHA TUBE WORKS, SIVAKA TUBE PURCHASE 13,357.30 RAJKUMAR 13-01-2020 153 JOTHI TEX, SIVAKASI CHEMICAL PURCHASES 17,000.00 RAJKUMAR 13-01-2020 154 LAKSHMI PAPER TUBE WORKS, TUBE PURCHASE 10,430.00 RAJKUMAR 13-01-2020 155 SRI KRISHNA CHEMICAL INDU CHEMICAL PURCHASES 15,500.00 RAJKUMAR 13-01-2020 156 KUMAR TUBE WORKS, SIVAKAS TUBE PURCHASE 6,010.00 RAJKUMAR Verifi 13-01-2020 157 CYGNET INDUSTRIES, SIVAKA CHEMICAL PURCHASES 56,874.00 RAJKUMAR 13-01-2020 158 THIRUPATHI & CO.,, SIVAKA CHEMICAL PURCHASES 1,500.00 RAJKUMAR 14-01-2020 159 SRI PERIYANDAVAR TUBE WOR TUBE PURCHASE 3,671.50 RAJKUMAR 14-01-2020 161 LAKSHMI PAPER TUBE WORKS, TUBE PURCHASE 8,730.00 RAJKUMAR 14-01-2020 163 USHA TUBE WORKS, SIVAKASI TUBE PURCHASE 10,400.00 RAJKUMAR 17-01-2020 164 JOTHI TEX, SIVAKASI CHEMICAL PURCHASES 17,000.00 RAJKUMAR 17-01-2020 165 LMP TUBE WORKS, SIVAKASI TUBE PURCHASE 10,647.00 RAJKUMAR Verifi 17-01-2020 166 SRI PERIYANDAVAR TUBE WOR TUBE PURCHASE 4,624.50 RAJKUMAR 17-01-2020 167 GRAHAM AGENCIES & INDUSTR CHEMICAL PURCHASES 46,440.00 RAJKUMAR 17-01-2020 168 SUNDARARAJAN A CHEMICAL PURCHASES 14,760.00 RAJKUMAR Verifi 18-01-2020 169 KARTHICK PUNCHING BOARD PURCHASES 2,703.00 RAJKUMAR Verifi 18-01-2020 170 KARTHICK PUNCHING BOARD PURCHASES 1,898.00 RAJKUMAR Verifi 18-01-2020 171 SRI PERIYANDAVAR TUBE WOR TUBE PURCHASE 1,893.00 RAJKUMAR 18-01-2020 172 SUNDARARAJAN A CHEMICAL PURCHASES 10,000.00 RAJKUMAR Verifi 18-01-2020 173 KUMUTHA TUBE SRI SPARK FI TUBE PURCHASE 11,740.60 RAJKUMAR 18-01-2020 174 SHRE VINAYAGA CORRUGATORS CHEMICAL PURCHASES 13,160.00 RAJKUMAR 18-01-2020 5008 SELVA VINAYAGA PAPER & BO BOARD PURCHASES 15,811.20 RAJKUMAR 18-01-2020 5009 SELVA VINAYAGA PAPER & BO BOARD PURCHASES 36,900.00 RAJKUMAR 20-01-2020 175 PUNITHA LAKSHIMI TUBE WOK TUBE PURCHASE 7,200.00 RAJKUMAR 20-01-2020 177 THIRUPATHI & CO.,, SIVAKA CHEMICAL PURCHASES 5,000.00 RAJKUMAR 20-01-2020 178 SANTHI CUTTING, SIVAKASI. TUBE PURCHASE 6,769.00 RAJKUMAR Verifi 20-01-2020 179 LAKSHMI PAPER TUBE WORKS, TUBE PURCHASE 9,000.00 RAJKUMAR 20-01-2020 180 SRI PERIYANDAVAR TUBE WOR TUBE PURCHASE 600.00 RAJKUMAR 21-01-2020 181 GANESH TRADERS, SIVAKASI CHEMICAL PURCHASES 48,500.00 RAJKUMAR 21-01-2020 182 SRI PERIYANDAVAR TUBE WOR TUBE PURCHASE 650.00 RAJKUMAR 22-01-2020 183 LMP TUBE WORKS, SIVAKASI TUBE PURCHASE 9,429.00 RAJKUMAR Verifi 22-01-2020 185 SRI PERIYANDAVAR TUBE WOR TUBE PURCHASE 1,401.00 RAJKUMAR 22-01-2020 186 THIRUPATHI & CO.,, SIVAKA CHEMICAL PURCHASES 9,925.00 RAJKUMAR 22-01-2020 191 SRI KRISHNA CHEMICAL INDU CHEMICAL PURCHASES 31,000.00 RAJKUMAR 23-01-2020 187 SRI PERIYANDAVAR TUBE WOR TUBE PURCHASE 1,939.50 RAJKUMAR 23-01-2020 188 KUMAR TUBE WORKS, SIVAKAS TUBE PURCHASE 2,800.00 RAJKUMAR 23-01-2020 189 PUNITHA LAKSHIMI TUBE WOK TUBE PURCHASE 14,850.00 RAJKUMAR 23-01-2020 190 SUNDARARAJAN A CHEMICAL PURCHASES 14,760.00 RAJKUMAR Verifi 24-01-2020 192 VIJI TUBE WORKS TUBE PURCHASE 5,400.00 RAJKUMAR Verifi 24-01-2020 193 KARTHICK PUNCHING BOARD PURCHASES 3,354.00 RAJKUMAR Verifi 24-01-2020 194 LAXMI IMPEX, SIVAKASI CHEMICAL PURCHASES 8,400.00 RAJKUMAR 24-01-2020 195 SRI PERIYANDAVAR TUBE WOR TUBE PURCHASE 1,370.50 RAJKUMAR 24-01-2020 196 THIRUPATHI & CO.,, SIVAKA GENERAL PURCHASE 2,100.00 RAJKUMAR 24-01-2020 197 THE METAL POWDER CO. LTD. CHEMICAL PURCHASES 109,700.00 RAJKUMAR 25-01-2020 198 GANESH TRADERS, SIVAKASI CHEMICAL PURCHASES 29,100.00 RAJKUMAR 25-01-2020 199 SANTHI CUTTING, SIVAKASI. TUBE PURCHASE 22,276.00 RAJKUMAR Verifi 25-01-2020 200 KARTHICK PUNCHING BOARD PURCHASES 4,182.00 RAJKUMAR Verifi 25-01-2020 201 THIRUPATHI & CO.,, SIVAKA GENERAL PURCHASE 800.00 RAJKUMAR 25-01-2020 202 KUMAR TUBE WORKS, SIVAKAS TUBE PURCHASE 3,296.00 RAJKUMAR 25-01-2020 203 SRI PERIYANDAVAR TUBE WOR TUBE PURCHASE 840.00 RAJKUMAR 25-01-2020 204 KUMUTHA TUBE SRI SPARK FI TUBE PURCHASE 7,165.60 RAJKUMAR Page No. : 5 ---------------------------------------------------------------------------------------------------- Date Doc Re Supplier Name Purchase Account Amount Company Verifi ---------------------------------------------------------------------------------------------------- 25-01-2020 205 LAKSHMI PAPER TUBE WORKS, TUBE PURCHASE 10,395.00 RAJKUMAR 25-01-2020 206 USHA TUBE WORKS, SIVAKASI TUBE PURCHASE 5,200.00 RAJKUMAR 25-01-2020 207 THIRUPPATHI PRINTETRS, SI LABEL PURCHASE 83,196.00 RAJKUMAR 27-01-2020 208 GOPIKA TRADERS, SIVAKASI CHEMICAL PURCHASES 21,000.00 RAJKUMAR 27-01-2020 209 USHA TUBE WORKS, SIVAKASI TUBE PURCHASE 7,670.00 RAJKUMAR 27-01-2020 210 LAKSHMI PAPER TUBE WORKS, TUBE PURCHASE 10,548.00 RAJKUMAR 27-01-2020 211 SUNDARARAJAN A CHEMICAL PURCHASES 34,440.00 RAJKUMAR Verifi 27-01-2020 212 LMP TUBE WORKS, SIVAKASI TUBE PURCHASE 10,820.00 RAJKUMAR Verifi 27-01-2020 213 THIRUPATHI & CO.,, SIVAKA GENERAL PURCHASE 2,300.00 RAJKUMAR 27-01-2020 214 SRI PERIYANDAVAR TUBE WOR TUBE PURCHASE 450.00 RAJKUMAR 27-01-2020 216 SRI PERIYANDAVAR TUBE WOR TUBE PURCHASE 777.00 RAJKUMAR 28-01-2020 217 THIRUPATHI & CO.,, SIVAKA GENERAL PURCHASE 800.00 RAJKUMAR 28-01-2020 219 SRI PERIYANDAVAR TUBE WOR TUBE PURCHASE 800.00 RAJKUMAR 28-01-2020 5010 SELVA VINAYAGA PAPER & BO BOARD PURCHASES 80,388.00 RAJKUMAR 29-01-2020 218 VIJI TUBE WORKS TUBE PURCHASE 6,384.00 RAJKUMAR Verifi 29-01-2020 220 SRI PERIYANDAVAR TUBE WOR TUBE PURCHASE 1,510.00 RAJKUMAR 29-01-2020 221 LMP TUBE WORKS, SIVAKASI TUBE PURCHASE 9,980.00 RAJKUMAR Verifi 29-01-2020 222 THIRUPATHI & CO.,, SIVAKA GENERAL PURCHASE 11,520.00 RAJKUMAR 29-01-2020 223 LAKSHMI PAPER TUBE WORKS, TUBE PURCHASE 19,741.00 RAJKUMAR 29-01-2020 224 USHA TUBE WORKS, SIVAKASI TUBE PURCHASE 7,579.00 RAJKUMAR 30-01-2020 225 CYGNET INDUSTRIES, SIVAKA CHEMICAL PURCHASES 47,395.00 RAJKUMAR 30-01-2020 226 SRI PERIYANDAVAR TUBE WOR TUBE PURCHASE 1,488.00 RAJKUMAR 30-01-2020 227 KUMAR TUBE WORKS, SIVAKAS TUBE PURCHASE 1,800.00 RAJKUMAR 30-01-2020 230 VIJAYALAKSHMI TRADERS, SI CHEMICAL PURCHASES 4,650.00 RAJKUMAR 31-01-2020 228 THANGAVEL AGENCIES GENERAL PURCHASE 2,500.00 RAJKUMAR Verifi 31-01-2020 229 THIRUPATHI & CO.,, SIVAKA GENERAL PURCHASE 1,650.00 RAJKUMAR 31-01-2020 231 SRI PERIYANDAVAR TUBE WOR TUBE PURCHASE 4,481.00 RAJKUMAR 31-01-2020 233 KARUPPASAMY CUTTING,, SIV BOARD PURCHASES 3,311.00 RAJKUMAR 31-01-2020 234 SRI GANESH TUBE WORKS, SI TUBE PURCHASE 3,432.00 RAJKUMAR 31-01-2020 235 SRI KRISHNA CHEMICAL INDU CHEMICAL PURCHASES 31,000.00 RAJKUMAR 31-01-2020 236 THE METAL POWDER CO. LTD. CHEMICAL PURCHASES 110,791.00 RAJKUMAR 01-02-2020 237 KUMAR TUBE WORKS, SIVAKAS TUBE PURCHASE 3,648.00 RAJKUMAR 01-02-2020 238 PUNITHA LAKSHIMI TUBE WOK TUBE PURCHASE 14,550.00 RAJKUMAR 01-02-2020 239 KARTHICK PUNCHING BOARD PURCHASES 924.00 RAJKUMAR Verifi 01-02-2020 240 LAKSHMI PAPER TUBE WORKS, TUBE PURCHASE 9,126.00 RAJKUMAR 03-02-2020 241 LAKSHMI PAPER TUBE WORKS, TUBE PURCHASE 10,260.00 RAJKUMAR 03-02-2020 242 SANTHI CUTTING, SIVAKASI. TUBE PURCHASE 16,516.60 RAJKUMAR Verifi 04-02-2020 243 LAKSHMI PAPER TUBE WORKS, TUBE PURCHASE 14,958.00 RAJKUMAR 04-02-2020 244 SRI PERIYANDAVAR TUBE WOR TUBE PURCHASE 551.25 RAJKUMAR 05-02-2020 247 SRI PERIYANDAVAR TUBE WOR TUBE PURCHASE 1,102.50 RAJKUMAR 05-02-2020 248 SRI GANESH TUBE WORKS, SI TUBE PURCHASE 5,499.00 RAJKUMAR 05-02-2020 249 LAKSHMI PAPER TUBE WORKS, TUBE PURCHASE 9,450.00 RAJKUMAR 05-02-2020 274 KUMUTHA TUBE SRI SPARK FI TUBE PURCHASE 1,692.00 RAJKUMAR 06-02-2020 250 VIJI TUBE WORKS TUBE PURCHASE 13,459.00 RAJKUMAR Verifi 06-02-2020 251 KARTHICK PUNCHING BOARD PURCHASES 952.00 RAJKUMAR Verifi 07-02-2020 252 LAXMI IMPEX, SIVAKASI CHEMICAL PURCHASES 8,400.00 RAJKUMAR 07-02-2020 254 THIRUPATHI & CO.,, SIVAKA CHEMICAL PURCHASES 3,600.00 RAJKUMAR 07-02-2020 255 SRI PERIYANDAVAR TUBE WOR TUBE PURCHASE 5,662.00 RAJKUMAR 07-02-2020 256 SANTHI CUTTING, SIVAKASI. TUBE PURCHASE 8,166.00 RAJKUMAR Verifi 07-02-2020 283 PRABHA TUBE WORKS, SIVAKA TUBE PURCHASE 13,887.50 RAJKUMAR 08-02-2020 257 VIJI TUBE WORKS TUBE PURCHASE 4,347.00 RAJKUMAR 08-02-2020 258 LMP TUBE WORKS, SIVAKASI TUBE PURCHASE 20,500.00 RAJKUMAR Verifi Page No. : 6 ---------------------------------------------------------------------------------------------------- Date Doc Re Supplier Name Purchase Account Amount Company Verifi ---------------------------------------------------------------------------------------------------- 08-02-2020 259 LAKSHMI PAPER TUBE WORKS, TUBE PURCHASE 31,285.00 RAJKUMAR 08-02-2020 260 KARTHICK PUNCHING BOARD PURCHASES 3,146.00 RAJKUMAR Verifi 10-02-2020 262 SRI PERIYANDAVAR TUBE WOR TUBE PURCHASE 666.75 RAJKUMAR 10-02-2020 263 CYGNET INDUSTRIES, SIVAKA CHEMICAL PURCHASES 47,395.00 RAJKUMAR 10-02-2020 264 SUNDARARAJAN A CHEMICAL PURCHASES 19,680.00 RAJKUMAR 10-02-2020 265 USHA TUBE WORKS, SIVAKASI TUBE PURCHASE 4,160.00 RAJKUMAR 10-02-2020 266 LAKSHMI PAPER TUBE WORKS, TUBE PURCHASE 25,572.00 RAJKUMAR 10-02-2020 267 THE METAL POWDER CO. LTD. CHEMICAL PURCHASES 106,457.00 RAJKUMAR 11-02-2020 269 JOTHI TEX, SIVAKASI CHEMICAL PURCHASES 8,500.00 RAJKUMAR 12-02-2020 270 THIRUPATHI & CO.,, SIVAKA GENERAL PURCHASE 6,800.00 RAJKUMAR 12-02-2020 271 GRAHAM AGENCIES & INDUSTR CHEMICAL PURCHASES 27,864.00 RAJKUMAR 12-02-2020 272 KUMUTHA TUBE SRI SPARK FI TUBE PURCHASE 5,828.00 RAJKUMAR 12-02-2020 273 PRABHA TUBE WORKS, SIVAKA TUBE PURCHASE 18,815.50 RAJKUMAR 13-02-2020 275 SRI PERIYANDAVAR TUBE WOR TUBE PURCHASE 2,459.50 RAJKUMAR 14-02-2020 276 PRABHA TUBE WORKS, SIVAKA TUBE PURCHASE 8,492.00 RAJKUMAR 14-02-2020 277 SRI PERIYANDAVAR TUBE WOR TUBE PURCHASE 488.25 RAJKUMAR 14-02-2020 278 LAXMI IMPEX, SIVAKASI CHEMICAL PURCHASES 8,400.00 RAJKUMAR 14-02-2020 279 SRI KRISHNA CHEMICAL INDU CHEMICAL PURCHASES 31,000.00 RAJKUMAR 14-02-2020 280 SANTHI CUTTING, SIVAKASI. TUBE PURCHASE 9,835.00 RAJKUMAR Verifi 14-02-2020 281 KARTHICK PUNCHING BOARD PURCHASES 4,096.00 RAJKUMAR Verifi 14-02-2020 282 LAKSHMI PAPER TUBE WORKS, TUBE PURCHASE 25,323.50 RAJKUMAR 15-02-2020 284 KUMAR TUBE WORKS, SIVAKAS TUBE PURCHASE 1,952.00 RAJKUMAR 15-02-2020 285 THIRUPPATHI PRINTETRS, SI GENERAL PURCHASE 75,540.00 RAJKUMAR 17-02-2020 286 THIRUPATHI & CO.,, SIVAKA CHEMICAL PURCHASES 3,750.00 RAJKUMAR 17-02-2020 287 SRI PERIYANDAVAR TUBE WOR TUBE PURCHASE 2,870.00 RAJKUMAR 17-02-2020 288 LAKSHMI PAPER TUBE WORKS, TUBE PURCHASE 15,224.00 RAJKUMAR 17-02-2020 289 USHA TUBE WORKS, SIVAKASI TUBE PURCHASE 3,510.00 RAJKUMAR 17-02-2020 290 KUMUTHA TUBE SRI SPARK FI TUBE PURCHASE 4,591.90 RAJKUMAR 17-02-2020 291 LMP TUBE WORKS, SIVAKASI TUBE PURCHASE 8,421.00 RAJKUMAR Verifi 18-02-2020 293 LAKSHMI PAPER TUBE WORKS, TUBE PURCHASE 7,962.50 RAJKUMAR 19-02-2020 294 THIRUPATHI & CO.,, SIVAKA CHEMICAL PURCHASES 800.00 RAJKUMAR 19-02-2020 295 SRI PERIYANDAVAR TUBE WOR TUBE PURCHASE 1,375.50 RAJKUMAR 19-02-2020 297 LAXMI IMPEX, SIVAKASI CHEMICAL PURCHASES 8,400.00 RAJKUMAR 19-02-2020 298 THE METAL POWDER CO. LTD. CHEMICAL PURCHASES 108,624.00 RAJKUMAR 19-02-2020 299 CYGNET INDUSTRIES, SIVAKA CHEMICAL PURCHASES 56,874.00 RAJKUMAR 20-02-2020 296 SUNDARARAJAN A CHEMICAL PURCHASES 24,600.00 RAJKUMAR 20-02-2020 300 KUMAR TUBE WORKS, SIVAKAS TUBE PURCHASE 3,235.00 RAJKUMAR 20-02-2020 301 SRI PERIYANDAVAR TUBE WOR TUBE PURCHASE 4,593.00 RAJKUMAR 20-02-2020 302 GOPIKA TRADERS, SIVAKASI CHEMICAL PURCHASES 26,250.00 RAJKUMAR 20-02-2020 303 KARTHICK PUNCHING BOARD PURCHASES 1,568.00 RAJKUMAR Verifi 20-02-2020 304 SANTHI CUTTING, SIVAKASI. TUBE PURCHASE 30,903.00 RAJKUMAR Verifi 20-02-2020 305 SRI GANESH TUBE WORKS, SI TUBE PURCHASE 1,560.00 RAJKUMAR 21-02-2020 306 PUNITHA LAKSHIMI TUBE WOK TUBE PURCHASE 18,220.00 RAJKUMAR 21-02-2020 307 LMP TUBE WORKS, SIVAKASI TUBE PURCHASE 8,673.00 RAJKUMAR Verifi 21-02-2020 308 VIRGIN SCREENS, SIVAKASI LABEL PURCHASE 3,640.00 RAJKUMAR 21-02-2020 309 KUMUTHA TUBE SRI SPARK FI TUBE PURCHASE 6,542.40 RAJKUMAR 21-02-2020 310 SRI GANESH TUBE WORKS, SI TUBE PURCHASE 1,833.00 RAJKUMAR 21-02-2020 311 LAKSHMI PAPER TUBE WORKS, TUBE PURCHASE 13,006.00 RAJKUMAR 21-02-2020 312 KARTHICK PUNCHING BOARD PURCHASES 2,684.00 RAJKUMAR Verifi 22-02-2020 313 KUMAR TUBE WORKS, SIVAKAS TUBE PURCHASE 1,725.00 RAJKUMAR 22-02-2020 315 SRI PERIYANDAVAR TUBE WOR TUBE PURCHASE 8,296.20 RAJKUMAR 22-02-2020 316 KARTHICK PUNCHING BOARD PURCHASES 968.00 RAJKUMAR Page No. : 7 ---------------------------------------------------------------------------------------------------- Date Doc Re Supplier Name Purchase Account Amount Company Verifi ---------------------------------------------------------------------------------------------------- 22-02-2020 317 USHA TUBE WORKS, SIVAKASI TUBE PURCHASE 6,240.00 RAJKUMAR 24-02-2020 318 SRI PERIYANDAVAR TUBE WOR TUBE PURCHASE 1,794.00 RAJKUMAR 24-02-2020 319 KUMAR TUBE WORKS, SIVAKAS TUBE PURCHASE 1,725.00 RAJKUMAR 25-02-2020 321 THANGAVEL AGENCIES CHEMICAL PURCHASES 2,500.00 RAJKUMAR 25-02-2020 322 SRI PERIYANDAVAR TUBE WOR TUBE PURCHASE 614.25 RAJKUMAR 25-02-2020 323 LAKSHMI PAPER TUBE WORKS, TUBE PURCHASE 23,347.00 RAJKUMAR 26-02-2020 324 SELVA VINAYAGA PAPER & BO BOARD PURCHASES 12,168.00 RAJKUMAR 26-02-2020 325 VIRGIN SCREENS, SIVAKASI LABEL PURCHASE 9,712.50 RAJKUMAR 26-02-2020 326 SURABI & CO, SIVAKASI GENERAL PURCHASE 15,000.00 RAJKUMAR 26-02-2020 327 VIJI TUBE WORKS TUBE PURCHASE 6,064.20 RAJKUMAR 26-02-2020 328 THIRUPATHI & CO.,, SIVAKA GENERAL PURCHASE 600.00 RAJKUMAR 26-02-2020 329 LMP TUBE WORKS, SIVAKASI TUBE PURCHASE 9,597.00 RAJKUMAR Verifi 26-02-2020 330 SRI GANESH TUBE WORKS, SI TUBE PURCHASE 1,645.80 RAJKUMAR 26-02-2020 332 KUMUTHA TUBE SRI SPARK FI TUBE PURCHASE 1,771.90 RAJKUMAR 26-02-2020 333 LAKSHMI PAPER TUBE WORKS, TUBE PURCHASE 16,579.00 RAJKUMAR 26-02-2020 334 USHA TUBE WORKS, SIVAKASI TUBE PURCHASE 6,630.00 RAJKUMAR 27-02-2020 331 THIRUPATHI & CO.,, SIVAKA GENERAL PURCHASE 3,600.00 RAJKUMAR 27-02-2020 335 SRI KRISHNA CHEMICAL INDU CHEMICAL PURCHASES 27,500.00 RAJKUMAR 27-02-2020 336 GRAHAM AGENCIES & INDUSTR CHEMICAL PURCHASES 18,576.00 RAJKUMAR 27-02-2020 337 SRI PERIYANDAVAR TUBE WOR TUBE PURCHASE 3,936.00 RAJKUMAR 28-02-2020 339 SRI PERIYANDAVAR TUBE WOR TUBE PURCHASE 1,612.00 RAJKUMAR 28-02-2020 340 KARTHICK PUNCHING BOARD PURCHASES 4,888.00 RAJKUMAR 28-02-2020 341 SRI GANESH TUBE WORKS, SI TUBE PURCHASE 2,437.50 RAJKUMAR 28-02-2020 342 KARUPPASAMY CUTTING,, SIV BOARD PURCHASES 1,870.00 RAJKUMAR 29-02-2020 343 SANTHI CUTTING, SIVAKASI. TUBE PURCHASE 16,610.10 RAJKUMAR 29-02-2020 344 KUMUTHA TUBE SRI SPARK FI TUBE PURCHASE 1,172.60 RAJKUMAR 29-02-2020 345 USHA TUBE WORKS, SIVAKASI TUBE PURCHASE 5,200.00 RAJKUMAR 29-02-2020 346 THE METAL POWDER CO. LTD. CHEMICAL PURCHASES 109,700.00 RAJKUMAR 29-02-2020 347 CYGNET INDUSTRIES, SIVAKA CHEMICAL PURCHASES 56,874.00 RAJKUMAR 02-03-2020 348 KARTHICK PUNCHING BOARD PURCHASES 1,944.00 RAJKUMAR 03-03-2020 349 SRI PERIYANDAVAR TUBE WOR TUBE PURCHASE 1,478.50 RAJKUMAR 03-03-2020 368 SRI KRISHNA CHEMICAL INDU CHEMICAL PURCHASES 31,000.00 RAJKUMAR 04-03-2020 350 ARULKUMAR CUTING,, SIVAKA BOARD PURCHASES 603.75 RAJKUMAR 04-03-2020 351 THIRUPATHI & CO.,, SIVAKA CHEMICAL PURCHASES 14,775.00 RAJKUMAR 04-03-2020 352 KARTHICK PUNCHING BOARD PURCHASES 1,964.00 RAJKUMAR 04-03-2020 353 SRI PERIYANDAVAR TUBE WOR TUBE PURCHASE 793.50 RAJKUMAR 04-03-2020 354 SRI PERIYANDAVAR TUBE WOR TUBE PURCHASE 1,443.70 RAJKUMAR 04-03-2020 355 LAKSHMI PAPER TUBE WORKS, TUBE PURCHASE 24,225.50 RAJKUMAR 04-03-2020 356 USHA TUBE WORKS, SIVAKASI TUBE PURCHASE 7,670.00 RAJKUMAR 04-03-2020 369 CYGNET INDUSTRIES, SIVAKA CHEMICAL PURCHASES 28,437.00 RAJKUMAR 05-03-2020 358 KUMAR TUBE WORKS, SIVAKAS TUBE PURCHASE 2,967.00 RAJKUMAR 05-03-2020 359 SUNDARARAJAN A CHEMICAL PURCHASES 27,060.00 RAJKUMAR 05-03-2020 360 LMP TUBE WORKS, SIVAKASI TUBE PURCHASE 16,422.00 RAJKUMAR Verifi 05-03-2020 361 PUNITHA LAKSHIMI TUBE WOK TUBE PURCHASE 14,100.00 RAJKUMAR 05-03-2020 362 PRABHA TUBE WORKS, SIVAKA TUBE PURCHASE 12,798.50 RAJKUMAR 06-03-2020 363 SRI PERIYANDAVAR TUBE WOR TUBE PURCHASE 4,710.70 RAJKUMAR 06-03-2020 364 ARULKUMAR CUTING,, SIVAKA BOARD PURCHASES 2,457.00 RAJKUMAR 06-03-2020 365 KUMUTHA TUBE SRI SPARK FI TUBE PURCHASE 611.00 RAJKUMAR 06-03-2020 366 SRI GANESH TUBE WORKS, SI TUBE PURCHASE 1,314.30 RAJKUMAR 06-03-2020 367 KARTHICK PUNCHING BOARD PURCHASES 2,200.00 RAJKUMAR 07-03-2020 370 LAKSHMI PAPER TUBE WORKS, TUBE PURCHASE 14,625.50 RAJKUMAR 07-03-2020 371 KUMAR TUBE WORKS, SIVAKAS TUBE PURCHASE 2,760.00 RAJKUMAR Page No. : 8 ---------------------------------------------------------------------------------------------------- Date Doc Re Supplier Name Purchase Account Amount Company Verifi ---------------------------------------------------------------------------------------------------- 07-03-2020 372 LAKSHMI PAPER TUBE WORKS, TUBE PURCHASE 32,790.00 RAJKUMAR 07-03-2020 373 KUMUTHA TUBE SRI SPARK FI TUBE PURCHASE 1,904.40 RAJKUMAR 07-03-2020 374 USHA TUBE WORKS, SIVAKASI TUBE PURCHASE 5,070.00 RAJKUMAR 07-03-2020 375 LAXMI IMPEX, SIVAKASI CHEMICAL PURCHASES 8,400.00 RAJKUMAR 07-03-2020 376 THANGAVEL AGENCIES GENERAL PURCHASE 2,500.00 RAJKUMAR 10-03-2020 377 GRAHAM AGENCIES & INDUSTR PAPER PURCHASE 18,576.00 RAJKUMAR 10-03-2020 379 SRI PERIYANDAVAR TUBE WOR TUBE PURCHASE 4,488.00 RAJKUMAR 10-03-2020 380 LAKSHMI PAPER TUBE WORKS, TUBE PURCHASE 14,970.00 RAJKUMAR 10-03-2020 381 THE METAL POWDER CO. LTD. CHEMICAL PURCHASES 100,198.50 RAJKUMAR 10-03-2020 386 SRI GANESH TUBE WORKS, SI TUBE PURCHASE 955.50 RAJKUMAR 11-03-2020 385 CYGNET INDUSTRIES, SIVAKA CHEMICAL PURCHASES 142,185.00 RAJKUMAR 12-03-2020 387 KUMAR TUBE WORKS, SIVAKAS TUBE PURCHASE 3,200.00 RAJKUMAR 12-03-2020 388 SANTHI CUTTING, SIVAKASI. TUBE PURCHASE 46,893.40 RAJKUMAR 12-03-2020 389 SRI PERIYANDAVAR TUBE WOR TUBE PURCHASE 1,034.20 RAJKUMAR 13-03-2020 390 LMP TUBE WORKS, SIVAKASI TUBE PURCHASE 8,463.00 RAJKUMAR Verifi 13-03-2020 391 KUMAR TUBE WORKS, SIVAKAS TUBE PURCHASE 2,440.00 RAJKUMAR 13-03-2020 392 SRI GANESH TUBE WORKS, SI TUBE PURCHASE 2,402.40 RAJKUMAR 13-03-2020 393 LAKSHMI PAPER TUBE WORKS, TUBE PURCHASE 47,675.00 RAJKUMAR 13-03-2020 394 KUMUTHA TUBE SRI SPARK FI TUBE PURCHASE 1,974.00 RAJKUMAR 14-03-2020 395 KARTHICK PUNCHING BOARD PURCHASES 3,286.50 RAJKUMAR 14-03-2020 396 SRI PERIYANDAVAR TUBE WOR TUBE PURCHASE 2,810.25 RAJKUMAR 16-03-2020 397 VIJI TUBE WORKS TUBE PURCHASE 6,578.50 RAJKUMAR 16-03-2020 398 THIRUPATHI & CO.,, SIVAKA GENERAL PURCHASE 2,100.00 RAJKUMAR 16-03-2020 399 LAXMI IMPEX, SIVAKASI CHEMICAL PURCHASES 8,400.00 RAJKUMAR 16-03-2020 400 SUNDARARAJAN A CHEMICAL PURCHASES 4,920.00 RAJKUMAR 16-03-2020 401 GOPIKA TRADERS, SIVAKASI CHEMICAL PURCHASES 7,000.00 RAJKUMAR 17-03-2020 402 GOPIKA TRADERS, SIVAKASI CHEMICAL PURCHASES 21,000.00 RAJKUMAR 17-03-2020 403 THIRUPATHI & CO.,, SIVAKA GENERAL PURCHASE 37.50 RAJKUMAR 17-03-2020 404 SRI PERIYANDAVAR TUBE WOR TUBE PURCHASE 2,352.75 RAJKUMAR 17-03-2020 405 KUMAR TUBE WORKS, SIVAKAS TUBE PURCHASE 2,415.00 RAJKUMAR 17-03-2020 406 PUNITHA LAKSHIMI TUBE WOK TUBE PURCHASE 20,055.00 RAJKUMAR 17-03-2020 408 SRI GANESH TUBE WORKS, SI TUBE PURCHASE 4,088.90 RAJKUMAR 17-03-2020 409 LAKSHMI PAPER TUBE WORKS, TUBE PURCHASE 8,835.50 RAJKUMAR 18-03-2020 410 SELVA VINAYAGA PAPER & BO BOARD PURCHASES 28,080.00 RAJKUMAR 18-03-2020 411 SUNDARARAJAN A CHEMICAL PURCHASES 24,600.00 RAJKUMAR 18-03-2020 412 THE METAL POWDER CO. LTD. CHEMICAL PURCHASES 110,776.50 RAJKUMAR 18-03-2020 413 LAKSHMI PAPER TUBE WORKS, TUBE PURCHASE 4,860.00 RAJKUMAR 18-03-2020 414 KUMUTHA TUBE SRI SPARK FI TUBE PURCHASE 673.98 RAJKUMAR 19-03-2020 415 KUMAR TUBE WORKS, SIVAKAS TUBE PURCHASE 2,622.00 RAJKUMAR 19-03-2020 416 LAKSHMI PAPER TUBE WORKS, TUBE PURCHASE 13,428.00 RAJKUMAR 19-03-2020 417 LMP TUBE WORKS, SIVAKASI TUBE PURCHASE 10,815.00 RAJKUMAR Verifi 19-03-2020 419 SRI GANESH TUBE WORKS, SI TUBE PURCHASE 1,790.10 RAJKUMAR 19-03-2020 423 GRAHAM AGENCIES & INDUSTR CHEMICAL PURCHASES 18,576.00 RAJKUMAR 20-03-2020 420 KARTHICK PUNCHING BOARD PURCHASES 1,340.00 RAJKUMAR 20-03-2020 422 KARTHICK PUNCHING BOARD PURCHASES 1,844.00 RAJKUMAR 20-03-2020 424 SRI PERIYANDAVAR TUBE WOR TUBE PURCHASE 1,714.25 VAHINI 20-03-2020 425 THIRUPATHI & CO.,, SIVAKA CHEMICAL PURCHASES 800.00 VAHINI 20-03-2020 426 LAKSHMI PAPER TUBE WORKS, TUBE PURCHASE 24,093.00 VAHINI 20-03-2020 427 KUMUTHA TUBE SRI SPARK FI TUBE PURCHASE 1,526.50 VAHINI 21-03-2020 428 SRI PERIYANDAVAR TUBE WOR TUBE PURCHASE 1,569.00 RAJKUMAR 21-03-2020 430 LAKSHMI PAPER TUBE WORKS, TUBE PURCHASE 15,552.00 RAJKUMAR 23-03-2020 429 SRI PERIYANDAVAR TUBE WOR TUBE PURCHASE 3,431.50 RAJKUMAR Page No. : 9 ---------------------------------------------------------------------------------------------------- Date Doc Re Supplier Name Purchase Account Amount Company Verifi ---------------------------------------------------------------------------------------------------- 23-03-2020 431 KUMAR TUBE WORKS, SIVAKAS TUBE PURCHASE 2,415.00 RAJKUMAR 23-03-2020 432 LAKSHMI PAPER TUBE WORKS, TUBE PURCHASE 13,420.00 RAJKUMAR 23-03-2020 433 KUMUTHA TUBE SRI SPARK FI TUBE PURCHASE 1,771.90 RAJKUMAR 11-05-2020 SRI PANCHAMUKHI CHEMICALS CHEMICAL PURCHASES 1221,300.00 RAJKUMAR 11-05-2020 434 CYGNET INDUSTRIES, SIVAKA CHEMICAL PURCHASES 568,740.00 RAJKUMAR 11-05-2020 435 KUMUTHA TUBE SRI SPARK FI TUBE PURCHASE 3,572.00 RAJKUMAR 11-05-2020 436 SELVA VINAYAGA PAPER & BO BOARD PURCHASES 49,504.00 RAJKUMAR 11-05-2020 437 LMP TUBE WORKS, SIVAKASI TUBE PURCHASE 19,220.00 RAJKUMAR Verifi 12-05-2020 438 PRABHA TUBE WORKS, SIVAKA TUBE PURCHASE 18,187.40 RAJKUMAR 13-05-2020 439 SRI PERIYANDAVAR TUBE WOR TUBE PURCHASE 7,253.50 RAJKUMAR 13-05-2020 440 LAKSHMI PAPER TUBE WORKS, TUBE PURCHASE 8,400.00 RAJKUMAR 14-05-2020 441 LAXMI IMPEX, SIVAKASI CHEMICAL PURCHASES 8,400.00 RAJKUMAR 14-05-2020 442 USHA TUBE WORKS, SIVAKASI TUBE PURCHASE 10,400.00 RAJKUMAR 15-05-2020 443 SUNDARARAJAN A CHEMICAL PURCHASES 8,100.00 RAJKUMAR 17-05-2020 445 SRI PANCHAMUKHI CHEMICALS CHEMICAL PURCHASES 1221,300.00 RAJKUMAR 18-05-2020 446 KARTHICK PUNCHING BOARD PURCHASES 6,635.25 RAJKUMAR 18-05-2020 447 GOPIKA TRADERS, SIVAKASI CHEMICAL PURCHASES 24,500.00 RAJKUMAR 19-05-2020 448 THIRUPATHI & CO.,, SIVAKA CHEMICAL PURCHASES 10,950.00 RAJKUMAR 19-05-2020 449 PUNITHA LAKSHIMI TUBE WOK TUBE PURCHASE 16,600.00 RAJKUMAR 19-05-2020 450 SRI PERIYANDAVAR TUBE WOR TUBE PURCHASE 3,891.50 RAJKUMAR 19-05-2020 451 THE METAL POWDER CO. LTD. CHEMICAL PURCHASES 90,697.30 RAJKUMAR 19-05-2020 452 KUMUTHA TUBE SRI SPARK FI TUBE PURCHASE 8,138.00 RAJKUMAR 19-05-2020 453 LAKSHMI PAPER TUBE WORKS, TUBE PURCHASE 13,230.00 RAJKUMAR 20-05-2020 454 THANGAVEL AGENCIES CHEMICAL PURCHASES 2,500.00 RAJKUMAR 20-05-2020 455 PRABHA TUBE WORKS, SIVAKA TUBE PURCHASE 17,495.50 RAJKUMAR 20-05-2020 456 GRAHAM AGENCIES & INDUSTR PAPER PURCHASE 18,576.00 RAJKUMAR 21-05-2020 459 SRI PERIYANDAVAR TUBE WOR TUBE PURCHASE 4,720.00 RAJKUMAR 21-05-2020 460 KUMUTHA TUBE SRI SPARK FI TUBE PURCHASE 2,871.70 RAJKUMAR 21-05-2020 461 USHA TUBE WORKS, SIVAKASI TUBE PURCHASE 10,270.00 RAJKUMAR 21-05-2020 462 LAKSHMI PAPER TUBE WORKS, TUBE PURCHASE 14,775.00 RAJKUMAR 21-05-2020 463 SRI KRISHNA CHEMICAL INDU CHEMICAL PURCHASES 15,500.00 RAJKUMAR 21-05-2020 464 SANTHI CUTTING, SIVAKASI. TUBE PURCHASE 5,697.70 RAJKUMAR 22-05-2020 465 SUNDARARAJAN A CHEMICAL PURCHASES 8,100.00 RAJKUMAR 22-05-2020 466 SANTHI CUTTING, SIVAKASI. TUBE PURCHASE 36,318.20 RAJKUMAR 23-05-2020 467 LAXMI IMPEX, SIVAKASI CHEMICAL PURCHASES 8,400.00 RAJKUMAR 23-05-2020 468 THIRUPATHI & CO.,, SIVAKA BOARD PURCHASES 2,100.00 RAJKUMAR 23-05-2020 469 SRI PERIYANDAVAR TUBE WOR TUBE PURCHASE 1,895.20 RAJKUMAR 23-05-2020 470 LAKSHMI PAPER TUBE WORKS, TUBE PURCHASE 16,491.00 RAJKUMAR 23-05-2020 471 USHA TUBE WORKS, SIVAKASI TUBE PURCHASE 4,875.00 RAJKUMAR 23-05-2020 472 SRI GANESH TUBE WORKS, SI TUBE PURCHASE 5,304.00 RAJKUMAR 25-05-2020 473 PRABHA TUBE WORKS, SIVAKA TUBE PURCHASE 6,540.00 RAJKUMAR 25-05-2020 474 USHA TUBE WORKS, SIVAKASI TUBE PURCHASE 1,560.00 RAJKUMAR 25-05-2020 475 SRI PERIYANDAVAR TUBE WOR TUBE PURCHASE 2,584.00 RAJKUMAR 25-05-2020 476 KARTHICK PUNCHING GENERAL PURCHASE 3,808.00 RAJKUMAR 27-05-2020 480 VIJAYAN,, THIRUTHANGAL. TUBE PURCHASE 2,068.50 RAJKUMAR 27-05-2020 481 THIRUPATHI & CO.,, SIVAKA CHEMICAL PURCHASES 3,200.00 RAJKUMAR 27-05-2020 482 SRI PERIYANDAVAR TUBE WOR TUBE PURCHASE 1,369.75 RAJKUMAR 27-05-2020 484 THE METAL POWDER CO. LTD. CHEMICAL PURCHASES 82,271.75 RAJKUMAR 27-05-2020 490 SRI KRISHNA CHEMICAL INDU CHEMICAL PURCHASES 27,500.00 RAJKUMAR 28-05-2020 485 KARTHICK PUNCHING BOARD PURCHASES 3,528.00 RAJKUMAR 29-05-2020 486 SRI PERIYANDAVAR TUBE WOR TUBE PURCHASE 4,198.50 RAJKUMAR 29-05-2020 488 KARTHICK PUNCHING BOARD PURCHASES 936.00 RAJKUMAR Page No. : 10 ---------------------------------------------------------------------------------------------------- Date Doc Re Supplier Name Purchase Account Amount Company Verifi ---------------------------------------------------------------------------------------------------- 29-05-2020 489 KUMUTHA TUBE SRI SPARK FI TUBE PURCHASE 5,202.90 RAJKUMAR 30-05-2020 483 PUNITHA LAKSHIMI TUBE WOK TUBE PURCHASE 16,500.00 RAJKUMAR 30-05-2020 491 GANESH TRADERS, SIVAKASI CHEMICAL PURCHASES 9,700.00 RAJKUMAR 01-06-2020 492 SRI PERIYANDAVAR TUBE WOR TUBE PURCHASE 2,265.50 RAJKUMAR 01-06-2020 493 LAKSHMI PAPER TUBE WORKS, TUBE PURCHASE 9,772.00 RAJKUMAR 02-06-2020 494 SUNDARARAJAN A CHEMICAL PURCHASES 6,840.00 RAJKUMAR 02-06-2020 497 THIRUPATHI & CO.,, SIVAKA CHEMICAL PURCHASES 11,750.00 RAJKUMAR 02-06-2020 498 SANTHI CUTTING, SIVAKASI. TUBE PURCHASE 36,277.70 RAJKUMAR 02-06-2020 499 LAKSHMI PAPER TUBE WORKS, TUBE PURCHASE 26,149.00 RAJKUMAR 02-06-2020 500 KUMUTHA TUBE SRI SPARK FI TUBE PURCHASE 1,785.00 RAJKUMAR 03-06-2020 501 THANGAVEL AGENCIES CHEMICAL PURCHASES 2,500.00 RAJKUMAR 03-06-2020 502 KARTHICK PUNCHING BOARD PURCHASES 1,300.00 RAJKUMAR 04-06-2020 504 SRI PERIYANDAVAR TUBE WOR TUBE PURCHASE 6,075.20 RAJKUMAR 04-06-2020 505 SRI KRISHNA CHEMICAL INDU CHEMICAL PURCHASES 15,500.00 RAJKUMAR 04-06-2020 506 GRAHAM AGENCIES & INDUSTR PAPER PURCHASE 18,576.00 RAJKUMAR 05-06-2020 507 GOPIKA TRADERS, SIVAKASI CHEMICAL PURCHASES 26,250.00 RAJKUMAR 05-06-2020 508 THIRUPATHI & CO.,, SIVAKA CHEMICAL PURCHASES 4,190.00 RAJKUMAR 05-06-2020 509 ARULKUMAR CUTING,, SIVAKA BOARD PURCHASES 2,614.50 RAJKUMAR 05-06-2020 510 SRI PERIYANDAVAR TUBE WOR TUBE PURCHASE 1,634.00 RAJKUMAR 05-06-2020 511 LAKSHMI PAPER TUBE WORKS, TUBE PURCHASE 6,730.00 RAJKUMAR 05-06-2020 512 USHA TUBE WORKS, SIVAKASI TUBE PURCHASE 5,200.00 RAJKUMAR 05-06-2020 513 THE METAL POWDER CO. LTD. CHEMICAL PURCHASES 1,18,126.00 RAJKUMAR 06-06-2020 514 KARTHICK PUNCHING BOARD PURCHASES 1,224.00 RAJKUMAR 06-06-2020 515 LAKSHMI PAPER TUBE WORKS, TUBE PURCHASE 19,515.00 RAJKUMAR 08-06-2020 516 KARTHICK PUNCHING BOARD PURCHASES 1,368.00 RAJKUMAR 08-06-2020 517 SRI PERIYANDAVAR TUBE WOR TUBE PURCHASE 5,492.75 RAJKUMAR 08-06-2020 518 PUNITHA LAKSHIMI TUBE WOK TUBE PURCHASE 10,050.00 RAJKUMAR 08-06-2020 519 KUMUTHA TUBE SRI SPARK FI TUBE PURCHASE 6,711.65 RAJKUMAR 08-06-2020 520 LAKSHMI PAPER TUBE WORKS, TUBE PURCHASE 18,817.50 RAJKUMAR 09-06-2020 521 SANTHI CUTTING, SIVAKASI. TUBE PURCHASE 11,552.80 RAJKUMAR 09-06-2020 522 SRI PERIYANDAVAR TUBE WOR TUBE PURCHASE 1,959.25 RAJKUMAR 09-06-2020 523 THIRUPATHI & CO.,, SIVAKA BOARD PURCHASES 5,650.00 RAJKUMAR 09-06-2020 524 PRABHA TUBE WORKS, SIVAKA TUBE PURCHASE 15,851.00 RAJKUMAR 09-06-2020 525 SRI KRISHNA CHEMICAL INDU CHEMICAL PURCHASES 15,500.00 RAJKUMAR 10-06-2020 528 SUNDARARAJAN A CHEMICAL PURCHASES 3,240.00 RAJKUMAR 10-06-2020 529 SRI PERIYANDAVAR TUBE WOR TUBE PURCHASE 1,973.50 RAJKUMAR 10-06-2020 531 LAKSHMI PAPER TUBE WORKS, TUBE PURCHASE 32,734.00 RAJKUMAR 11-06-2020 532 KARTHICK PUNCHING BOARD PURCHASES 2,808.00 RAJKUMAR 11-06-2020 533 SANTHI CUTTING, SIVAKASI. TUBE PURCHASE 27,997.30 RAJKUMAR 12-06-2020 534 THIRUPATHI & CO.,, SIVAKA CHEMICAL PURCHASES 12,200.00 RAJKUMAR 12-06-2020 535 SRI PERIYANDAVAR TUBE WOR TUBE PURCHASE 3,027.00 RAJKUMAR 12-06-2020 536 SUNDARARAJAN A CHEMICAL PURCHASES 8,100.00 RAJKUMAR 12-06-2020 537 SRI KRISHNA CHEMICAL INDU CHEMICAL PURCHASES 31,000.00 RAJKUMAR 12-06-2020 538 LAKSHMI PAPER TUBE WORKS, TUBE PURCHASE 15,749.00 RAJKUMAR 12-06-2020 539 USHA TUBE WORKS, SIVAKASI TUBE PURCHASE 5,720.00 RAJKUMAR 12-06-2020 540 THE METAL POWDER CO. LTD. CHEMICAL PURCHASES 1,19,202.00 RAJKUMAR 13-06-2020 541 KUMUTHA TUBE SRI SPARK FI TUBE PURCHASE 3,562.60 RAJKUMAR 13-06-2020 542 LAKSHMI PAPER TUBE WORKS, TUBE PURCHASE 7,782.00 RAJKUMAR 13-06-2020 543 USHA TUBE WORKS, SIVAKASI TUBE PURCHASE 1,950.00 RAJKUMAR 15-06-2020 544 JOTHI TEX, SIVAKASI CHEMICAL PURCHASES 34,000.00 RAJKUMAR 15-06-2020 545 SRI PERIYANDAVAR TUBE WOR TUBE PURCHASE 3,584.50 RAJKUMAR 15-06-2020 547 CYGNET INDUSTRIES, SIVAKA CHEMICAL PURCHASES 1,13,748.00 RAJKUMAR Page No. : 11 ---------------------------------------------------------------------------------------------------- Date Doc Re Supplier Name Purchase Account Amount Company Verifi ---------------------------------------------------------------------------------------------------- 15-06-2020 548 VIJAYAN,, THIRUTHANGAL. TUBE PURCHASE 1,858.50 RAJKUMAR 15-06-2020 550 USHA TUBE WORKS, SIVAKASI TUBE PURCHASE 6,240.00 RAJKUMAR 16-06-2020 551 PUNITHA LAKSHIMI TUBE WOK TUBE PURCHASE 27,375.00 RAJKUMAR 16-06-2020 552 VIJI TUBE WORKS TUBE PURCHASE 3,864.00 RAJKUMAR 17-06-2020 553 SRI GANESH TUBE WORKS, SI TUBE PURCHASE 9,126.00 RAJKUMAR 17-06-2020 554 VIJAYAN,, THIRUTHANGAL. TUBE PURCHASE 753.50 RAJKUMAR 17-06-2020 555 THANGAVEL AGENCIES CHEMICAL PURCHASES 2,500.00 RAJKUMAR 17-06-2020 556 SRI PERIYANDAVAR TUBE WOR TUBE PURCHASE 2,492.00 RAJKUMAR 17-06-2020 557 KUMUTHA TUBE SRI SPARK FI TUBE PURCHASE 6,354.40 RAJKUMAR 17-06-2020 560 KUMAR TUBE WORKS, SIVAKAS TUBE PURCHASE 3,200.00 RAJKUMAR 17-06-2020 561 LAXMI IMPEX, SIVAKASI CHEMICAL PURCHASES 8,400.00 RAJKUMAR 17-06-2020 562 LAKSHMI PAPER TUBE WORKS, TUBE PURCHASE 10,500.00 RAJKUMAR 18-06-2020 563 SUNDARARAJAN A CHEMICAL PURCHASES 4,920.00 RAJKUMAR 18-06-2020 565 VIJAYAN,, THIRUTHANGAL. TUBE PURCHASE 1,881.00 RAJKUMAR 18-06-2020 567 LAKSHMI PAPER TUBE WORKS, TUBE PURCHASE 17,262.00 RAJKUMAR 19-06-2020 564 THIRUPATHI & CO.,, SIVAKA CHEMICAL PURCHASES 7,500.00 RAJKUMAR 19-06-2020 568 KUMAR TUBE WORKS, SIVAKAS TUBE PURCHASE 3,200.00 RAJKUMAR 19-06-2020 569 USHA TUBE WORKS, SIVAKASI TUBE PURCHASE 6,630.00 RAJKUMAR 19-06-2020 570 SANTHI CUTTING, SIVAKASI. TUBE PURCHASE 760.00 RAJKUMAR 20-06-2020 571 VIJI TUBE WORKS TUBE PURCHASE 3,094.00 RAJKUMAR 20-06-2020 572 SANTHI CUTTING, SIVAKASI. TUBE PURCHASE 9,127.75 RAJKUMAR 20-06-2020 573 SRI PERIYANDAVAR TUBE WOR TUBE PURCHASE 6,191.00 RAJKUMAR 20-06-2020 574 THIRUPATHI & CO.,, SIVAKA CHEMICAL PURCHASES 12,050.00 RAJKUMAR 20-06-2020 576 LAXMI IMPEX, SIVAKASI CHEMICAL PURCHASES 8,400.00 RAJKUMAR 20-06-2020 577 KUMUTHA TUBE SRI SPARK FI TUBE PURCHASE 3,149.00 RAJKUMAR 20-06-2020 578 LAKSHMI PAPER TUBE WORKS, TUBE PURCHASE 27,491.50 RAJKUMAR 20-06-2020 579 THE METAL POWDER CO. LTD. CHEMICAL PURCHASES 1,19,202.00 RAJKUMAR 22-06-2020 580 GOPIKA TRADERS, SIVAKASI CHEMICAL PURCHASES 17,500.00 RAJKUMAR 23-06-2020 583 SUNDARARAJAN A CHEMICAL PURCHASES 4,860.00 RAJKUMAR 24-06-2020 585 LAKSHMI PAPER TUBE WORKS, TUBE PURCHASE 8,253.50 RAJKUMAR 24-06-2020 586 SRI KRISHNA CHEMICAL INDU CHEMICAL PURCHASES 31,000.00 RAJKUMAR 25-06-2020 587 SUNDARARAJAN A CHEMICAL PURCHASES 4,860.00 RAJKUMAR 25-06-2020 588 SRI PERIYANDAVAR TUBE WOR TUBE PURCHASE 5,608.50 RAJKUMAR 25-06-2020 589 VIJAYAN,, THIRUTHANGAL. TUBE PURCHASE 1,848.00 RAJKUMAR 26-06-2020 592 SUNDARARAJAN A CHEMICAL PURCHASES 5,835.00 RAJKUMAR 26-06-2020 593 LAKSHMI PAPER TUBE WORKS, TUBE PURCHASE 20,511.00 RAJKUMAR 26-06-2020 594 SRI PERIYANDAVAR TUBE WOR TUBE PURCHASE 1,075.00 RAJKUMAR 27-06-2020 595 GRAHAM AGENCIES & INDUSTR PAPER PURCHASE 18,576.00 RAJKUMAR 27-06-2020 596 SRI PERIYANDAVAR TUBE WOR TUBE PURCHASE 703.50 RAJKUMAR 27-06-2020 597 THIRUPATHI & CO.,, SIVAKA CHEMICAL PURCHASES 6,325.00 RAJKUMAR 27-06-2020 599 LAKSHMI PAPER TUBE WORKS, TUBE PURCHASE 8,048.00 RAJKUMAR 29-06-2020 603 SANTHI CUTTING, SIVAKASI. TUBE PURCHASE 16,483.70 RAJKUMAR 29-06-2020 605 KUMUTHA TUBE SRI SPARK FI TUBE PURCHASE 14,917.80 RAJKUMAR 29-06-2020 606 USHA TUBE WORKS, SIVAKASI TUBE PURCHASE 3,640.00 RAJKUMAR 29-06-2020 607 LAKSHMI PAPER TUBE WORKS, TUBE PURCHASE 16,786.00 RAJKUMAR 29-06-2020 608 THE METAL POWDER CO. LTD. CHEMICAL PURCHASES 1,19,202.00 RAJKUMAR 30-06-2020 609 THANGAVEL AGENCIES CHEMICAL PURCHASES 2,500.00 RAJKUMAR 30-06-2020 610 PUNITHA LAKSHIMI TUBE WOK TUBE PURCHASE 13,175.00 RAJKUMAR 30-06-2020 611 SUNDARARAJAN A CHEMICAL PURCHASES 9,840.00 RAJKUMAR 30-06-2020 612 KARTHICK PUNCHING BOARD PURCHASES 3,600.00 RAJKUMAR 30-06-2020 613 VIJAYAN,, THIRUTHANGAL. TUBE PURCHASE 1,045.00 RAJKUMAR 30-06-2020 615 CYGNET INDUSTRIES, SIVAKA CHEMICAL PURCHASES 56,874.00 RAJKUMAR Page No. : 12 ---------------------------------------------------------------------------------------------------- Date Doc Re Supplier Name Purchase Account Amount Company Verifi ---------------------------------------------------------------------------------------------------- 30-06-2020 616 LAKSHMI PAPER TUBE WORKS, TUBE PURCHASE 10,188.00 RAJKUMAR 30-06-2020 617 USHA TUBE WORKS, SIVAKASI TUBE PURCHASE 3,120.00 RAJKUMAR 01-07-2020 618 GOPIKA TRADERS, SIVAKASI CHEMICAL PURCHASES 17,500.00 RAJKUMAR 01-07-2020 622 VIJI TUBE WORKS TUBE PURCHASE 3,206.00 RAJKUMAR 01-07-2020 623 LAKSHMI PAPER TUBE WORKS, TUBE PURCHASE 11,232.00 RAJKUMAR 02-07-2020 627 USHA TUBE WORKS, SIVAKASI TUBE PURCHASE 3,640.00 RAJKUMAR 02-07-2020 628 SRI PERIYANDAVAR TUBE WOR TUBE PURCHASE 4,350.50 RAJKUMAR 03-07-2020 631 LAKSHMI PAPER TUBE WORKS, TUBE PURCHASE 34,828.00 RAJKUMAR 04-07-2020 633 SANTHI CUTTING, SIVAKASI. TUBE PURCHASE 2,416.80 RAJKUMAR 04-07-2020 634 USHA TUBE WORKS, SIVAKASI TUBE PURCHASE 2,470.00 RAJKUMAR 04-07-2020 635 SRI PERIYANDAVAR TUBE WOR TUBE PURCHASE 5,224.50 RAJKUMAR 04-07-2020 636 SUNDARARAJAN A CHEMICAL PURCHASES 9,840.00 RAJKUMAR 06-07-2020 637 THANGAVEL AGENCIES CHEMICAL PURCHASES 2,500.00 RAJKUMAR 06-07-2020 638 VIJAYAN,, THIRUTHANGAL. TUBE PURCHASE 913.00 RAJKUMAR 06-07-2020 639 SRI GANESH TUBE WORKS, SI TUBE PURCHASE 7,917.00 RAJKUMAR 06-07-2020 640 THIRUPATHI & CO.,, SIVAKA CHEMICAL PURCHASES 5,100.00 RAJKUMAR 06-07-2020 641 LAKSHMI PAPER TUBE WORKS, TUBE PURCHASE 5,400.00 RAJKUMAR 07-07-2020 643 SUNDARARAJAN A CHEMICAL PURCHASES 7,380.00 RAJKUMAR 07-07-2020 644 THIRUPATHI & CO.,, SIVAKA CHEMICAL PURCHASES 3,000.00 RAJKUMAR 07-07-2020 645 LAKSHMI PAPER TUBE WORKS, TUBE PURCHASE 20,736.50 RAJKUMAR 08-07-2020 647 GOPIKA TRADERS, SIVAKASI CHEMICAL PURCHASES 3,500.00 RAJKUMAR 08-07-2020 648 VIJI TUBE WORKS TUBE PURCHASE 3,745.00 RAJKUMAR 14-07-2020 650 PRABATH TUBE WORKS,, ANUP TUBE PURCHASE 5,694.30 RAJKUMAR 14-07-2020 652 VIJAYAN,, THIRUTHANGAL. TUBE PURCHASE 1,606.50 RAJKUMAR 14-07-2020 653 THIRUPATHI & CO.,, SIVAKA CHEMICAL PURCHASES 10,750.00 RAJKUMAR 14-07-2020 654 SRI PERIYANDAVAR TUBE WOR TUBE PURCHASE 5,920.70 RAJKUMAR 14-07-2020 655 USHA TUBE WORKS, SIVAKASI TUBE PURCHASE 5,200.00 RAJKUMAR 14-07-2020 656 THE METAL POWDER CO. LTD. CHEMICAL PURCHASES 1,19,202.00 RAJKUMAR 14-07-2020 657 LAKSHMI PAPER TUBE WORKS, TUBE PURCHASE 18,990.00 RAJKUMAR 15-07-2020 658 GOPIKA TRADERS, SIVAKASI CHEMICAL PURCHASES 17,500.00 RAJKUMAR 15-07-2020 659 SUNDARARAJAN A CHEMICAL PURCHASES 7,380.00 RAJKUMAR 15-07-2020 660 SELVA VINAYAGA PAPER & BO BOARD PURCHASES 13,000.00 RAJKUMAR 15-07-2020 661 GRAHAM AGENCIES & INDUSTR PAPER PURCHASE 18,576.00 RAJKUMAR 15-07-2020 662 THIRUPATHI & CO.,, SIVAKA CHEMICAL PURCHASES 1,790.00 RAJKUMAR 15-07-2020 663 VIJAYAN,, THIRUTHANGAL. TUBE PURCHASE 1,518.00 RAJKUMAR 15-07-2020 664 LAKSHMI PAPER TUBE WORKS, TUBE PURCHASE 23,361.00 RAJKUMAR 17-07-2020 666 SANTHI CUTTING, SIVAKASI. TUBE PURCHASE 3,207.20 RAJKUMAR 17-07-2020 667 KARTHICK PUNCHING GENERAL PURCHASE 4,108.00 RAJKUMAR 17-07-2020 669 SRI PERIYANDAVAR TUBE WOR TUBE PURCHASE 7,580.50 RAJKUMAR 18-07-2020 670 THIRUPATHI & CO.,, SIVAKA GENERAL PURCHASE 1,350.00 RAJKUMAR 18-07-2020 671 PUNITHA LAKSHIMI TUBE WOK TUBE PURCHASE 14,200.00 RAJKUMAR 18-07-2020 672 USHA TUBE WORKS, SIVAKASI TUBE PURCHASE 4,680.00 RAJKUMAR 18-07-2020 677 SRI PERIYANDAVAR TUBE WOR TUBE PURCHASE 1,050.00 RAJKUMAR 18-07-2020 678 LAKSHMI PAPER TUBE WORKS, TUBE PURCHASE 14,094.00 RAJKUMAR 20-07-2020 674 SRI KRISHNA CHEMICAL INDU CHEMICAL PURCHASES 31,000.00 RAJKUMAR 20-07-2020 675 THIRUPATHI & CO.,, SIVAKA GENERAL PURCHASE 3,600.00 RAJKUMAR 20-07-2020 676 SRI PERIYANDAVAR TUBE WOR TUBE PURCHASE 1,102.50 RAJKUMAR 20-07-2020 679 LAKSHMI PAPER TUBE WORKS, TUBE PURCHASE 8,750.00 RAJKUMAR 21-07-2020 681 GOPIKA TRADERS, SIVAKASI CHEMICAL PURCHASES 17,500.00 RAJKUMAR 21-07-2020 682 SUNDARARAJAN A CHEMICAL PURCHASES 7,380.00 RAJKUMAR 21-07-2020 683 USHA TUBE WORKS, SIVAKASI TUBE PURCHASE 2,990.00 RAJKUMAR 22-07-2020 685 PRABATH TUBE WORKS,, ANUP TUBE PURCHASE 5,785.20 RAJKUMAR Page No. : 13 ---------------------------------------------------------------------------------------------------- Date Doc Re Supplier Name Purchase Account Amount Company Verifi ---------------------------------------------------------------------------------------------------- 22-07-2020 687 THIRUPATHI & CO.,, SIVAKA CHEMICAL PURCHASES 1,500.00 RAJKUMAR 22-07-2020 689 KARTHICK PUNCHING BOARD PURCHASES 2,036.00 RAJKUMAR 22-07-2020 690 VIJI TUBE WORKS TUBE PURCHASE 4,039.00 RAJKUMAR 22-07-2020 691 KUMUTHA TUBE SRI SPARK FI TUBE PURCHASE 14,198.70 RAJKUMAR 22-07-2020 692 LAKSHMI PAPER TUBE WORKS, TUBE PURCHASE 19,188.00 RAJKUMAR 23-07-2020 693 GRAHAM AGENCIES & INDUSTR PAPER PURCHASE 18,576.00 RAJKUMAR 23-07-2020 694 PRABHA TUBE WORKS, SIVAKA TUBE PURCHASE 3,960.00 RAJKUMAR 23-07-2020 695 SRI PERIYANDAVAR TUBE WOR TUBE PURCHASE 8,410.00 RAJKUMAR 23-07-2020 696 KARTHICK PUNCHING BOARD PURCHASES 1,892.00 RAJKUMAR 23-07-2020 697 LAKSHMI PAPER TUBE WORKS, TUBE PURCHASE 12,906.00 RAJKUMAR 25-07-2020 700 LAXMI IMPEX, SIVAKASI CHEMICAL PURCHASES 8,400.00 RAJKUMAR 25-07-2020 701 THIRUPATHI & CO.,, SIVAKA CHEMICAL PURCHASES 3,600.00 RAJKUMAR 25-07-2020 702 SRI PERIYANDAVAR TUBE WOR TUBE PURCHASE 1,250.00 RAJKUMAR 25-07-2020 703 VIJI TUBE WORKS TUBE PURCHASE 2,562.00 RAJKUMAR 25-07-2020 704 SUNDARARAJAN A CHEMICAL PURCHASES 4,920.00 RAJKUMAR 25-07-2020 705 THE METAL POWDER CO. LTD. CHEMICAL PURCHASES 1,27,627.00 RAJKUMAR 27-07-2020 706 ARULKUMAR CUTING,, SIVAKA BOARD PURCHASES 3,108.00 RAJKUMAR 27-07-2020 707 USHA TUBE WORKS, SIVAKASI TUBE PURCHASE 4,160.00 RAJKUMAR 27-07-2020 708 SUNDARARAJAN A CHEMICAL PURCHASES 12,300.00 RAJKUMAR 28-07-2020 709 GOPIKA TRADERS, SIVAKASI CHEMICAL PURCHASES 17,500.00 RAJKUMAR 28-07-2020 710 PUNITHA LAKSHIMI TUBE WOK TUBE PURCHASE 3,400.00 RAJKUMAR 28-07-2020 711 THIRUPATHI & CO.,, SIVAKA CHEMICAL PURCHASES 7,035.00 RAJKUMAR 28-07-2020 713 SRI PERIYANDAVAR TUBE WOR TUBE PURCHASE 6,869.00 RAJKUMAR 28-07-2020 714 USHA TUBE WORKS, SIVAKASI TUBE PURCHASE 2,340.00 RAJKUMAR 28-07-2020 715 SUNDARARAJAN A CHEMICAL PURCHASES 12,300.00 RAJKUMAR 28-07-2020 745 SURABI & CO, SIVAKASI BOARD PURCHASES 2,500.00 RAJKUMAR 29-07-2020 716 KARTHICK PUNCHING BOARD PURCHASES 924.00 RAJKUMAR 30-07-2020 717 THANGAVEL AGENCIES CHEMICAL PURCHASES 2,500.00 RAJKUMAR 30-07-2020 718 KARTHICK PUNCHING BOARD PURCHASES 1,770.00 RAJKUMAR 30-07-2020 721 VIJAYAN,, THIRUTHANGAL. TUBE PURCHASE 3,024.00 RAJKUMAR 30-07-2020 722 SRI PERIYANDAVAR TUBE WOR TUBE PURCHASE 7,473.00 RAJKUMAR 31-07-2020 725 THIRUPATHI & CO.,, SIVAKA CHEMICAL PURCHASES 5,975.00 RAJKUMAR 31-07-2020 726 SUNDARARAJAN A CHEMICAL PURCHASES 10,250.00 RAJKUMAR 31-07-2020 727 KARTHICK PUNCHING BOARD PURCHASES 1,560.00 RAJKUMAR 31-07-2020 728 SRI GANESH TUBE WORKS, SI TUBE PURCHASE 9,535.50 RAJKUMAR 31-07-2020 729 GRAHAM AGENCIES & INDUSTR PAPER PURCHASE 18,576.00 RAJKUMAR 31-07-2020 730 LAKSHMI PAPER TUBE WORKS, TUBE PURCHASE 27,386.00 RAJKUMAR 01-08-2020 731 VIJI TUBE WORKS TUBE PURCHASE 2,226.00 RAJKUMAR 01-08-2020 733 SUNDARARAJAN A CHEMICAL PURCHASES 12,300.00 RAJKUMAR 03-08-2020 734 THIRUPATHI & CO.,, SIVAKA CHEMICAL PURCHASES 5,825.00 RAJKUMAR 03-08-2020 735 LAXMI IMPEX, SIVAKASI CHEMICAL PURCHASES 8,400.00 RAJKUMAR 03-08-2020 736 SRI KRISHNA CHEMICAL INDU CHEMICAL PURCHASES 31,000.00 RAJKUMAR 03-08-2020 737 LAKSHMI PAPER TUBE WORKS, TUBE PURCHASE 11,160.00 RAJKUMAR 04-08-2020 738 SRI PERIYANDAVAR TUBE WOR TUBE PURCHASE 2,514.75 RAJKUMAR 04-08-2020 739 SUNDARARAJAN A CHEMICAL PURCHASES 12,300.00 RAJKUMAR 04-08-2020 740 THE METAL POWDER CO. LTD. CHEMICAL PURCHASES 82,286.20 RAJKUMAR 04-08-2020 741 VIJI TUBE WORKS TUBE PURCHASE 2,114.00 RAJKUMAR 04-08-2020 744 SRI GANESH TUBE WORKS, SI TUBE PURCHASE 4,660.50 RAJKUMAR 05-08-2020 746 SUNDARARAJAN A CHEMICAL PURCHASES 12,300.00 RAJKUMAR 06-08-2020 747 VIJI TUBE WORKS TUBE PURCHASE 2,667.00 RAJKUMAR 06-08-2020 748 GOPIKA TRADERS, SIVAKASI CHEMICAL PURCHASES 5,250.00 RAJKUMAR 06-08-2020 749 THIRUPATHI & CO.,, SIVAKA CHEMICAL PURCHASES 1,500.00 RAJKUMAR Page No. : 14 ---------------------------------------------------------------------------------------------------- Date Doc Re Supplier Name Purchase Account Amount Company Verifi ---------------------------------------------------------------------------------------------------- 06-08-2020 750 KARTHICK PUNCHING BOARD PURCHASES 1,452.00 RAJKUMAR 06-08-2020 751 THIRUPATHI & CO.,, SIVAKA CHEMICAL PURCHASES 7,800.00 RAJKUMAR 06-08-2020 754 SRI PERIYANDAVAR TUBE WOR TUBE PURCHASE 1,312.50 RAJKUMAR 06-08-2020 755 USHA TUBE WORKS, SIVAKASI TUBE PURCHASE 4,160.00 RAJKUMAR 07-08-2020 756 USHA TUBE WORKS, SIVAKASI TUBE PURCHASE 2,275.00 RAJKUMAR 07-08-2020 758 LAKSHMI PAPER TUBE WORKS, TUBE PURCHASE 34,615.00 RAJKUMAR 08-08-2020 759 SRI PERIYANDAVAR TUBE WOR TUBE PURCHASE 1,260.00 RAJKUMAR 08-08-2020 760 SRI PANCHAMUKHI CHEMICALS CHEMICAL PURCHASES 8,14,200.00 RAJKUMAR 10-08-2020 762 GRAHAM AGENCIES & INDUSTR PAPER PURCHASE 18,576.00 RAJKUMAR 11-08-2020 763 SRI PERIYANDAVAR TUBE WOR TUBE PURCHASE 1,338.75 RAJKUMAR 11-08-2020 764 CYGNET INDUSTRIES, SIVAKA CHEMICAL PURCHASES 56,874.00 RAJKUMAR 11-08-2020 766 SUNDARARAJAN A CHEMICAL PURCHASES 7,380.00 RAJKUMAR 12-08-2020 767 JOTHI TEX, SIVAKASI CHEMICAL PURCHASES 25,500.00 RAJKUMAR 12-08-2020 768 GOPIKA TRADERS, SIVAKASI CHEMICAL PURCHASES 17,500.00 RAJKUMAR 12-08-2020 769 THIRUPATHI & CO.,, SIVAKA CHEMICAL PURCHASES 1,500.00 RAJKUMAR 12-08-2020 770 LAKSHMI PAPER TUBE WORKS, TUBE PURCHASE 5,396.00 RAJKUMAR 12-08-2020 771 USHA TUBE WORKS, SIVAKASI TUBE PURCHASE 2,600.00 RAJKUMAR 13-08-2020 772 SRI PERIYANDAVAR TUBE WOR TUBE PURCHASE 1,302.00 RAJKUMAR 13-08-2020 774 SUNDARARAJAN A CHEMICAL PURCHASES 12,300.00 RAJKUMAR 13-08-2020 775 VIJAYAN,, THIRUTHANGAL. TUBE PURCHASE 3,076.50 RAJKUMAR 14-08-2020 776 THIRUPATHI & CO.,, SIVAKA CHEMICAL PURCHASES 1,500.00 RAJKUMAR 14-08-2020 777 THIRUPATHI & CO.,, SIVAKA CHEMICAL PURCHASES 1,600.00 RAJKUMAR 14-08-2020 778 SRI KRISHNA CHEMICAL INDU CHEMICAL PURCHASES 15,500.00 RAJKUMAR 14-08-2020 781 USHA TUBE WORKS, SIVAKASI TUBE PURCHASE 3,835.00 RAJKUMAR 14-08-2020 782 LAKSHMI PAPER TUBE WORKS, TUBE PURCHASE 20,322.00 RAJKUMAR 14-08-2020 783 THE METAL POWDER CO. LTD. CHEMICAL PURCHASES 61,116.40 RAJKUMAR 17-08-2020 785 SRI PERIYANDAVAR TUBE WOR TUBE PURCHASE 1,212.75 RAJKUMAR 18-08-2020 786 THIRUPATHI & CO.,, SIVAKA CHEMICAL PURCHASES 1,500.00 RAJKUMAR 18-08-2020 787 LAKSHMI PAPER TUBE WORKS, TUBE PURCHASE 19,620.00 RAJKUMAR 18-08-2020 793 SRI PERIYANDAVAR TUBE WOR TUBE PURCHASE 1,312.50 RAJKUMAR 19-08-2020 789 SRI GANESH TUBE WORKS, SI TUBE PURCHASE 2,691.00 RAJKUMAR 19-08-2020 790 LMP TUBE WORKS, SIVAKASI TUBE PURCHASE 12,793.20 RAJKUMAR Verifi 19-08-2020 791 GOPIKA TRADERS, SIVAKASI CHEMICAL PURCHASES 17,500.00 RAJKUMAR 20-08-2020 792 SRI PERIYANDAVAR TUBE WOR TUBE PURCHASE 1,233.75 RAJKUMAR 20-08-2020 811 LAKSHMI PAPER TUBE WORKS, TUBE PURCHASE 14,940.00 RAJKUMAR 21-08-2020 794 THIRUPATHI & CO.,, SIVAKA CHEMICAL PURCHASES 4,140.00 RAJKUMAR 21-08-2020 795 SUNDARARAJAN A CHEMICAL PURCHASES 12,300.00 RAJKUMAR 21-08-2020 796 VIJI TUBE WORKS TUBE PURCHASE 4,375.00 RAJKUMAR 21-08-2020 799 SRI KRISHNA CHEMICAL INDU CHEMICAL PURCHASES 15,500.00 RAJKUMAR 21-08-2020 800 THIRUPATHI & CO.,, SIVAKA GENERAL PURCHASE 2,100.00 RAJKUMAR 21-08-2020 801 PUNITHA LAKSHIMI TUBE WOK TUBE PURCHASE 7,050.00 RAJKUMAR 21-08-2020 802 LAXMI IMPEX, SIVAKASI CHEMICAL PURCHASES 8,400.00 RAJKUMAR 21-08-2020 803 LAKSHMI PAPER TUBE WORKS, TUBE PURCHASE 38,790.00 RAJKUMAR 21-08-2020 804 THE METAL POWDER CO. LTD. CHEMICAL PURCHASES 98,046.80 RAJKUMAR 22-08-2020 805 SRI PERIYANDAVAR TUBE WOR TUBE PURCHASE 1,071.00 RAJKUMAR 22-08-2020 806 USHA TUBE WORKS, SIVAKASI TUBE PURCHASE 4,680.00 RAJKUMAR 24-08-2020 808 SRI PERIYANDAVAR TUBE WOR TUBE PURCHASE 2,544.50 RAJKUMAR 24-08-2020 809 LAKSHMI PAPER TUBE WORKS, TUBE PURCHASE 7,470.00 RAJKUMAR 25-08-2020 810 VIJI TUBE WORKS TUBE PURCHASE 2,947.00 RAJKUMAR 25-08-2020 813 USHA TUBE WORKS, SIVAKASI TUBE PURCHASE 4,680.00 RAJKUMAR 25-08-2020 814 THIRUPATHI & CO.,, SIVAKA CHEMICAL PURCHASES 1,500.00 RAJKUMAR 26-08-2020 815 SRI PERIYANDAVAR TUBE WOR TUBE PURCHASE 7,265.00 RAJKUMAR Page No. : 15 ---------------------------------------------------------------------------------------------------- Date Doc Re Supplier Name Purchase Account Amount Company Verifi ---------------------------------------------------------------------------------------------------- 26-08-2020 816 SUNDARARAJAN A CHEMICAL PURCHASES 19,680.00 RAJKUMAR 26-08-2020 817 USHA TUBE WORKS, SIVAKASI TUBE PURCHASE 3,510.00 RAJKUMAR 28-08-2020 818 THIRUPATHI & CO.,, SIVAKA CHEMICAL PURCHASES 4,325.00 RAJKUMAR 29-08-2020 820 SRI KRISHNA CHEMICAL INDU CHEMICAL PURCHASES 20,300.00 RAJKUMAR 29-08-2020 821 SRI PERIYANDAVAR TUBE WOR TUBE PURCHASE 6,610.75 RAJKUMAR 29-08-2020 822 GRAHAM AGENCIES & INDUSTR PAPER PURCHASE 9,288.00 RAJKUMAR 29-08-2020 823 CYGNET INDUSTRIES, SIVAKA CHEMICAL PURCHASES 28,437.00 RAJKUMAR 01-09-2020 824 SRI GANESH TUBE WORKS, SI TUBE PURCHASE 8,697.00 RAJKUMAR 01-09-2020 825 SRI PERIYANDAVAR TUBE WOR TUBE PURCHASE 1,071.00 RAJKUMAR 03-09-2020 827 SRI PERIYANDAVAR TUBE WOR TUBE PURCHASE 7,879.25 RAJKUMAR 07-09-2020 828 THE METAL POWDER CO. LTD. CHEMICAL PURCHASES 73,860.70 RAJKUMAR 07-09-2020 829 GRAHAM AGENCIES & INDUSTR PAPER PURCHASE 9,288.00 RAJKUMAR 09-09-2020 830 LAKSHMI PAPER TUBE WORKS, TUBE PURCHASE 12,780.00 RAJKUMAR 10-09-2020 832 GOPIKA TRADERS, SIVAKASI CHEMICAL PURCHASES 3,500.00 RAJKUMAR 10-09-2020 833 CYGNET INDUSTRIES, SIVAKA CHEMICAL PURCHASES 56,874.00 RAJKUMAR 10-09-2020 834 THIRUPATHI & CO.,, SIVAKA GENERAL PURCHASE 4,500.00 RAJKUMAR 10-09-2020 835 SRI KRISHNA CHEMICAL INDU CHEMICAL PURCHASES 15,500.00 RAJKUMAR 10-09-2020 836 LAXMI IMPEX, SIVAKASI CHEMICAL PURCHASES 8,400.00 RAJKUMAR 10-09-2020 837 KARTHICK PUNCHING BOARD PURCHASES 655.50 RAJKUMAR 10-09-2020 838 LAKSHMI PAPER TUBE WORKS, TUBE PURCHASE 6,696.00 RAJKUMAR 10-09-2020 839 USHA TUBE WORKS, SIVAKASI TUBE PURCHASE 6,435.00 RAJKUMAR 11-09-2020 840 SUNDARARAJAN A CHEMICAL PURCHASES 12,300.00 RAJKUMAR 11-09-2020 841 GOPIKA TRADERS, SIVAKASI CHEMICAL PURCHASES 17,500.00 RAJKUMAR 12-09-2020 842 GRAHAM AGENCIES & INDUSTR PAPER PURCHASE 9,288.00 RAJKUMAR 14-09-2020 844 THIRUPATHI & CO.,, SIVAKA GENERAL PURCHASE 1,790.00 RAJKUMAR 14-09-2020 848 LAKSHMI PAPER TUBE WORKS, TUBE PURCHASE 17,640.00 RAJKUMAR 15-09-2020 849 SRI PERIYANDAVAR TUBE WOR TUBE PURCHASE 766.50 RAJKUMAR 16-09-2020 850 SRI PERIYANDAVAR TUBE WOR TUBE PURCHASE 960.75 RAJKUMAR 17-09-2020 851 THIRUPATHI & CO.,, SIVAKA GENERAL PURCHASE 1,500.00 RAJKUMAR 17-09-2020 852 SUNDARARAJAN A CHEMICAL PURCHASES 12,300.00 RAJKUMAR 17-09-2020 853 GRAHAM AGENCIES & INDUSTR PAPER PURCHASE 9,288.00 RAJKUMAR 17-09-2020 854 THE METAL POWDER CO. LTD. CHEMICAL PURCHASES 83,362.30 RAJKUMAR 17-09-2020 855 SRI KRISHNA CHEMICAL INDU CHEMICAL PURCHASES 15,500.00 RAJKUMAR 18-09-2020 856 THIRUPATHI & CO.,, SIVAKA GENERAL PURCHASE 1,600.00 RAJKUMAR 18-09-2020 857 CYGNET INDUSTRIES, SIVAKA CHEMICAL PURCHASES 56,874.00 RAJKUMAR 18-09-2020 858 SRI PERIYANDAVAR TUBE WOR TUBE PURCHASE 1,092.00 RAJKUMAR 18-09-2020 859 LAKSHMI PAPER TUBE WORKS, TUBE PURCHASE 38,926.00 RAJKUMAR 18-09-2020 860 USHA TUBE WORKS, SIVAKASI TUBE PURCHASE 5,200.00 RAJKUMAR 19-09-2020 861 SRI GANESH TUBE WORKS, SI TUBE PURCHASE 8,326.50 RAJKUMAR 21-09-2020 862 SRI PERIYANDAVAR TUBE WOR TUBE PURCHASE 1,186.50 RAJKUMAR 21-09-2020 863 SELVA VINAYAGA PAPER & BO BOARD PURCHASES 28,080.00 RAJKUMAR 21-09-2020 864 USHA TUBE WORKS, SIVAKASI TUBE PURCHASE 1,235.00 RAJKUMAR 22-09-2020 865 SUNDARARAJAN A CHEMICAL PURCHASES 14,900.00 RAJKUMAR 22-09-2020 866 THIRUPATHI & CO.,, SIVAKA GENERAL PURCHASE 1,500.00 RAJKUMAR 22-09-2020 867 SRI KRISHNA CHEMICAL INDU CHEMICAL PURCHASES 15,500.00 RAJKUMAR 23-09-2020 868 CYGNET INDUSTRIES, SIVAKA CHEMICAL PURCHASES 85,311.00 RAJKUMAR 23-09-2020 869 SRI PERIYANDAVAR TUBE WOR TUBE PURCHASE 1,165.50 RAJKUMAR 24-09-2020 871 PUNITHA LAKSHIMI TUBE WOK TUBE PURCHASE 9,500.00 RAJKUMAR 24-09-2020 872 GRAHAM AGENCIES & INDUSTR PAPER PURCHASE 9,288.00 RAJKUMAR 24-09-2020 873 GOPIKA TRADERS, SIVAKASI CHEMICAL PURCHASES 17,500.00 RAJKUMAR 24-09-2020 874 SRI PERIYANDAVAR TUBE WOR TUBE PURCHASE 3,670.75 RAJKUMAR 25-09-2020 875 LAKSHMI PAPER TUBE WORKS, TUBE PURCHASE 16,650.00 RAJKUMAR Page No. : 16 ---------------------------------------------------------------------------------------------------- Date Doc Re Supplier Name Purchase Account Amount Company Verifi ---------------------------------------------------------------------------------------------------- 25-09-2020 877 KARTHICK PUNCHING BOARD PURCHASES 1,456.00 RAJKUMAR 25-09-2020 878 THIRUPATHI & CO.,, SIVAKA GENERAL PURCHASE 4,875.00 RAJKUMAR 25-09-2020 879 SUNDARARAJAN A CHEMICAL PURCHASES 7,380.00 RAJKUMAR 25-09-2020 880 LAKSHMI PAPER TUBE WORKS, TUBE PURCHASE 20,574.00 RAJKUMAR 25-09-2020 881 USHA TUBE WORKS, SIVAKASI TUBE PURCHASE 6,435.00 RAJKUMAR 26-09-2020 882 SANTHI CUTTING, SIVAKASI. TUBE PURCHASE 3,199.60 RAJKUMAR 26-09-2020 883 KARTHICK PUNCHING BOARD PURCHASES 1,664.00 RAJKUMAR 26-09-2020 884 THANGAVEL AGENCIES CHEMICAL PURCHASES 2,500.00 RAJKUMAR 28-09-2020 886 THIRUPATHI & CO.,, SIVAKA GENERAL PURCHASE 800.00 RAJKUMAR 28-09-2020 887 KUMAR TUBE WORKS, SIVAKAS TUBE PURCHASE 3,200.00 RAJKUMAR 28-09-2020 888 MURUGAN PRINTING TAPE FAC GENERAL PURCHASE 3,872.00 RAJKUMAR 28-09-2020 890 THE METAL POWDER CO. LTD. CHEMICAL PURCHASES 99,122.80 RAJKUMAR 29-09-2020 889 SUNDARARAJAN A CHEMICAL PURCHASES 9,840.00 RAJKUMAR 29-09-2020 891 SRI PERIYANDAVAR TUBE WOR TUBE PURCHASE 1,071.00 RAJKUMAR 30-09-2020 892 GRAHAM AGENCIES & INDUSTR PAPER PURCHASE 9,288.00 RAJKUMAR 01-10-2020 894 SRI PERIYANDAVAR TUBE WOR TUBE PURCHASE 1,113.00 RAJKUMAR 01-10-2020 895 SRI KRISHNA CHEMICAL INDU CHEMICAL PURCHASES 15,500.00 RAJKUMAR 01-10-2020 896 SUNDARARAJAN A CHEMICAL PURCHASES 7,380.00 RAJKUMAR 03-10-2020 897 SRI PERIYANDAVAR TUBE WOR TUBE PURCHASE 4,625.25 RAJKUMAR 03-10-2020 898 SUNDARARAJAN A CHEMICAL PURCHASES 7,380.00 RAJKUMAR 25-09-2020 877 KARTHICK PUNCHING BOARD PURCHASES 1,456.00 RAJKUMAR 25-09-2020 878 THIRUPATHI & CO.,, SIVAKA GENERAL PURCHASE 4,875.00 RAJKUMAR 25-09-2020 879 SUNDARARAJAN A CHEMICAL PURCHASES 7,380.00 RAJKUMAR 25-09-2020 880 LAKSHMI PAPER TUBE WORKS, TUBE PURCHASE 20,574.00 RAJKUMAR 25-09-2020 881 USHA TUBE WORKS, SIVAKASI TUBE PURCHASE 6,435.00 RAJKUMAR 26-09-2020 882 SANTHI CUTTING, SIVAKASI. TUBE PURCHASE 3,199.60 RAJKUMAR 26-09-2020 883 KARTHICK PUNCHING BOARD PURCHASES 1,664.00 RAJKUMAR 26-09-2020 884 THANGAVEL AGENCIES CHEMICAL PURCHASES 2,500.00 RAJKUMAR 28-09-2020 886 THIRUPATHI & CO.,, SIVAKA GENERAL PURCHASE 800.00 RAJKUMAR 28-09-2020 887 KUMAR TUBE WORKS, SIVAKAS TUBE PURCHASE 3,200.00 RAJKUMAR 28-09-2020 888 MURUGAN PRINTING TAPE FAC GENERAL PURCHASE 3,872.00 RAJKUMAR 28-09-2020 890 THE METAL POWDER CO. LTD. CHEMICAL PURCHASES 99,122.80 RAJKUMAR 29-09-2020 889 SUNDARARAJAN A CHEMICAL PURCHASES 9,840.00 RAJKUMAR 29-09-2020 891 SRI PERIYANDAVAR TUBE WOR TUBE PURCHASE 1,071.00 RAJKUMAR 30-09-2020 892 GRAHAM AGENCIES & INDUSTR PAPER PURCHASE 9,288.00 RAJKUMAR 01-10-2020 894 SRI PERIYANDAVAR TUBE WOR TUBE PURCHASE 1,113.00 RAJKUMAR 01-10-2020 895 SRI KRISHNA CHEMICAL INDU CHEMICAL PURCHASES 15,500.00 RAJKUMAR 01-10-2020 896 SUNDARARAJAN A CHEMICAL PURCHASES 7,380.00 RAJKUMAR 03-10-2020 897 SRI PERIYANDAVAR TUBE WOR TUBE PURCHASE 4,625.25 RAJKUMAR 03-10-2020 898 SUNDARARAJAN A CHEMICAL PURCHASES 7,380.00 RAJKUMAR 03-10-2020 899 LAKSHMI PAPER TUBE WORKS, TUBE PURCHASE 11,628.00 RAJKUMAR 05-10-2020 900 USHA TUBE WORKS, SIVAKASI TUBE PURCHASE 4,160.00 RAJKUMAR 05-10-2020 901 CYGNET INDUSTRIES, SIVAKA CHEMICAL PURCHASES 85,311.00 RAJKUMAR 05-10-2020 902 THIRUPATHI & CO.,, SIVAKA GENERAL PURCHASE 13,050.00 RAJKUMAR 05-10-2020 903 SRI KRISHNA CHEMICAL INDU CHEMICAL PURCHASES 15,500.00 RAJKUMAR 05-10-2020 904 GOPIKA TRADERS, SIVAKASI CHEMICAL PURCHASES 17,500.00 RAJKUMAR 05-10-2020 906 GRAHAM AGENCIES & INDUSTR PAPER PURCHASE 9,288.00 RAJKUMAR 05-10-2020 907 USHA TUBE WORKS, SIVAKASI TUBE PURCHASE 2,275.00 RAJKUMAR 06-10-2020 908 SUNDARARAJAN A CHEMICAL PURCHASES 4,920.00 RAJKUMAR 06-10-2020 909 THE METAL POWDER CO. LTD. CHEMICAL PURCHASES 96,097.30 RAJKUMAR 07-10-2020 910 SRI PERIYANDAVAR TUBE WOR TUBE PURCHASE 3,744.00 RAJKUMAR 08-10-2020 911 SRI PERIYANDAVAR TUBE WOR TUBE PURCHASE 1,720.00 RAJKUMAR 08-10-2020 912 SUNDARARAJAN A CHEMICAL PURCHASES 24,600.00 RAJKUMAR 08-10-2020 913 LAXMI IMPEX, SIVAKASI CHEMICAL PURCHASES 8,400.00 RAJKUMAR 08-10-2020 914 LAKSHMI PAPER TUBE WORKS, TUBE PURCHASE 2,646.00 RAJKUMAR 08-10-2020 915 PUNITHA LAKSHIMI TUBE WOK TUBE PURCHASE 2,400.00 RAJKUMAR 09-10-2020 917 SRI PERIYANDAVAR TUBE WOR TUBE PURCHASE 4,128.00 RAJKUMAR 09-10-2020 918 KUMAR TUBE WORKS, SIVAKAS TUBE PURCHASE 2,720.00 RAJKUMAR 13-10-2020 919 SRI PERIYANDAVAR TUBE WOR TUBE PURCHASE 4,011.00 RAJKUMAR 13-10-2020 920 AMUTHU POLY PACKS,, SIVAK PAPER PURCHASE 2,000.00 RAJKUMAR 14-10-2020 921 KUMAR TUBE WORKS, SIVAKAS TUBE PURCHASE 2,688.00 RAJKUMAR 16-10-2020 922 VIJI TUBE WORKS TUBE PURCHASE 6,858.00 RAJKUMAR 16-10-2020 923 SRI PERIYANDAVAR TUBE WOR TUBE PURCHASE 5,693.25 RAJKUMAR Total 1,65,77,166.98 Supplier-wise Summary AMUTHU POLY PACKS,, SIVAK 2,000.00 ARULKUMAR CUTING,, SIVAKA 8,783.25 ASWIN LORRY SERVICE, SIVA 12,000.00 CYGNET INDUSTRIES, SIVAKA 18,10,489.00 GANESH TRADERS, SIVAKASI 1,14,226.00 GOPIKA TRADERS, SIVAKASI 3,76,250.00 Page No. : 17 ---------------------------------------------------------------------------------------------------- Date Doc Re Supplier Name Purchase Account Amount Company Verifi ---------------------------------------------------------------------------------------------------- GRAHAM AGENCIES & INDUSTR 3,62,232.00 JOTHI TEX, SIVAKASI 1,37,650.00 KARTHICK PUNCHING 1,26,488.25 KARUPPASAMY CUTTING,, SIV 10,395.00 KUMAR TUBE WORKS, SIVAKAS 91,658.00 KUMUTHA TUBE SRI SPARK FI 1,21,898.03 LAKSHMI PAPER TUBE WORKS, 14,93,952.00 LAXMI IMPEX, SIVAKASI 1,51,200.00 LMP TUBE WORKS, SIVAKASI 2,03,513.20 MURUGAN PRINTING TAPE FAC 8,272.00 PRABATH TUBE WORKS,, ANUP 11,479.50 PRABHA TUBE WORKS, SIVAKA 2,09,426.20 PUNITHA LAKSHIMI TUBE WOK 2,57,225.00 RAMAVILAS TUBE WORKS, SIV 30,304.00 SANTHI CUTTING, SIVAKASI. 3,56,811.30 SASTHA TRADERS, SIVAKASI 28,000.00 SELVA VINAYAGA PAPER & BO 8,54,905.80 SHRE VINAYAGA CORRUGATORS 20,877.50 SRI GANESH TUBE WORKS, SI 83,216.00 SRI KRISHNA CHEMICAL INDU 5,39,900.00 SRI PANCHAMUKHI CHEMICALS 44,10,250.00 SRI PERIYANDAVAR TUBE WOR 3,55,471.10 SUNDARARAJAN A 5,73,625.00 SURABI & CO, SIVAKASI 32,836.00 SURYA CUTTING WORKS, SIVA 82,920.00 THANGAVEL AGENCIES 27,500.00 THE METAL POWDER CO. LTD. 26,49,465.15 THIRUPATHI & CO.,, SIVAKA 3,02,730.00 THIRUPPATHI PRINTETRS, SI 1,58,736.00 USHA TUBE WORKS, SIVAKASI 2,18,764.00 VIJAYALAKSHMI TRADERS, SI 1,83,053.00 VIJAYAN,, THIRUTHANGAL. 19,592.50 VIJI TUBE WORKS 1,25,719.70 VIRGIN SCREENS, SIVAKASI 13,352.50 Total 1,65,77,166.98 Purchase Account-wise Sum BOARD PURCHASES 10,78,461.30 CHEMICAL PURCHASES 1,11,55,612.50 GENERAL PURCHASE 4,21,311.50 LABEL PURCHASE 96,548.50 PAPER PURCHASE 2,72,414.00 TUBE PURCHASE 35,52,819.18 Total 1,65,77,166.98 ----------------------------------------------------------------------------------------------------