| Sl No | Name | Date | Amount | Tx Entry |
|---|---|---|---|---|
| 1 | Archana Muralidharan | 31-Mar-10 | 125 | "31/03/2010 BIL/000148671881/Shade-Apr-2010-Archu/NS CR INR 250.00" |
| 2 | Lakshman Raghothaman | 31-Mar-10 | 125 | "31/03/2010 BIL/000148671881/Shade-Apr-2010-Archu/NS CR INR 250.00" |
| 3 | Meenakshi M | 31-Mar-10 | 300 | "31/03/2010 NEFT(SCBLN10090FN4312)MEENAKSH CR INR 300.00" |
| 4 | Shree Lakshmi M | 2-Apr-10 | 500 | "02/04/2010 BIL/000148878274/Shreelakshmi - Apr20/NS CR INR 500.00 " |
| 5 | Mavis Chitra | 2-Apr-10 | 200 | "02/04/2010 BIL/000148922139/Shade_April_2010/NSP CR INR 200.00 " |
| 6 | Savitha C | 3-Apr-10 | 200 | "03/04/2010 NEFT(CITIN10010047778)SAVITHA CR INR 200.00 " |
| 7 | Tamil Selvan K | 3-Apr-10 | 500 | "03/04/2010 NEFT(0075HF1009100873)TAMIL SE CR INR 500.00 " |
| 8 | Veena Nayak | 5-Apr-10 | 100 | "05/04/2010 BIL/000149530388/Contbn for Apr/NSP CR INR 100.00" |
| 9 | Raghavan alias Saravanan M | 5-Apr-10 | 100 | "05/04/2010 NEFT(CITIN10010204101)RAGHAVAN CR INR 100.00" |
| 10 | Sudha J | 5-Apr-10 | 500 | "05/04/2010 BIL/000149627558/Sudha J to SHADE/NSP CR INR 500.00" |
| 11 | Vidhya R | 5-Apr-10 | 100 | "05/04/2010 Debited From VIDHYA R 200.00 " |
| 12 | Ramanujam Mounasamy | 5-Apr-10 | 100 | "05/04/2010 Debited From VIDHYA R 200.00 " |
| 13 | Ramesh VG | 6-Apr-10 | 4403 | 06/04/2010 NEFT(1502204064)Ramesh Ganesh CR INR 4,403.00 |
| 14 | Meenakshi M | 6-Apr-10 | 200 | "06/04/2010 NEFT(SCBLN10095FN7849)MEENAKSH CR INR 200.00 " |
| 15 | Balaji J | 6-Apr-10 | 250 | "06/04/2010 NEFT(CITIN10010322362)BALAJI J CR INR 500.00" |
| 16 | Meghana S Murthy | 6-Apr-10 | 250 | "06/04/2010 NEFT(CITIN10010322362)BALAJI J CR INR 500.00" |
| 17 | Mala N | 6-Apr-10 | 200 | "06/04/2010 NEFT(CITIN10010332067)MALA N CR INR 200.00" |
| 18 | Suresh V | 6-Apr-10 | 200 | "06/04/2010 Debited From SURESH V K 250.00" |
| 19 | Parameswari | 7-Apr-10 | 500 | "07/04/2010 NEFT(0053HF1009600570)PARAMESH CR INR 500.00" |
| 20 | Gayathri S | 7-Apr-10 | 200 | "07/04/2010 By Cash CR INR 200.00" |
| 21 | Baraneedharan M | 9-Apr-10 | 200 | "09/04/2010 NEFT(CITIN10010714633)BARANEE CR INR 200.00" |
| 22 | Indhumathi | 12-Apr-10 | 200 | "12/04/2010 NEFT(CITIN10011077461)INDUMATH CR INR 200.00" |
| 23 | Sampath Kumar | 13-Apr-10 | 200 | "13/04/2010 BIL/000150957899/To SHaDE from Sampat/NS CR INR 200.00" |
| 24 | Vignesh R | 15-Apr-10 | 200 | "15/04/2010 BIL/000151248454/Vignesh+025101518938/NS CR INR 200.00" |
| 25 | Naveen Bingi | 16-Apr-10 | 1000 | 16/04/2010 BIL/000151261470/Money for social act/NS CR INR 1,000.00 |
| 26 | Hemanthan Duraisamy | 16-Apr-10 | 850 | "16/04/2010 BIL/000151379375/Shade payment/NSP CR INR 850.00" |
| 27 | Annapoorani Achi | 17-Apr-10 | 400 | "17/04/2010 Cash on Hand Annapoorani Achi CR INR 400.00" |
| 28 | Manikandan M | 17-Apr-10 | 200 | "17/04/2010 Cash on Hand Manikandan M CR INR 200.00" |
| 29 | Ramya Anandan | 19-Apr-10 | 1000 | 19/04/2010 NEFT(NEFSAB3007860419)RAMYA AN CR INR 1,000.00 |
| 30 | Karthikeyan R D | 19-Apr-10 | 500 | "21/04/2010 NEFT(CITIN10011721969)R D KART CR INR 500.00" |
| 31 | Sreenath N | 19-Apr-10 | 200 | "21/04/2010 NEFT(CITIN10011739781)SREENATH CR INR 200.00" |
| 32 | Elango AR | 26-Apr-10 | 500 | "26/04/2010 BIL/000152540567/frmARE2SHaDE4Apr10/NSP CR INR 500.00" |