| Sl No | Name | Amount | Date | Tx Entry |
|---|---|---|---|---|
| 1 | Ramesh VG | 4376 | 30-Apr-10 | 30/04/2010 NEFT(1502204069)Ramesh Ganesh CR INR 4,376.00 |
| 2 | Mavis Chitra | 200 | 30-Apr-10 | "30/04/2010 BIL/000153264102/Shade_May2010/NSP CR INR 200.00" |
| 3 | Shree Lakshmi M | 500 | 1-May-10 | "01/05/2010 BIL/000153296774/Shreelakshmi - May 2/NS CR INR 500.00" |
| 4 | Sudha J | 500 | 3-May-10 | "03/05/2010 BIL/000153580603/J Sudha to SHADE/NSP CR INR 500.00" |
| 5 | Muthuponmozhi Somasundaram | 500 | 3-May-10 | "03/05/2010 BIL/000153617461/shade-muthu-03-04 20/NS CR INR 500.00" |
| 6 | Agasthiyan S | 500 | 3-May-10 | 03/05/2010 NEFT(CITIN10013078130)PRIYA V CR INR 1,500.00 |
| 7 | Rakesh S | 500 | 3-May-10 | 03/05/2010 NEFT(CITIN10013078130)PRIYA V CR INR 1,500.00 |
| 8 | Prabhu S | 300 | 3-May-10 | 03/05/2010 NEFT(CITIN10013078130)PRIYA V CR INR 1,500.00 |
| 9 | Haridoss G | 200 | 3-May-10 | 03/05/2010 NEFT(CITIN10013078130)PRIYA V CR INR 1,500.00 |
| 10 | Raghavan alias Saravanan M | 100 | 3-May-10 | "03/05/2010 NEFT(CITIN10013168390)RAGHAVAN CR INR 100.00" |
| 11 | Savitha C | 200 | 3-May-10 | "03/05/2010 NEFT(CITIN10013170382)SAVITHA CR INR 200.00" |
| 12 | Vanathi R | 200 | 3-May-10 | "03/05/2010 NEFT(CITIN10013184731)VANATHI CR INR 200.00" |
| 13 | Karthikeyan J | 1000 | 4-May-10 | 04/05/2010 NEFT(CITIN10013329334)KARTHIKE CR INR 1,000.00 |
| 14 | Meenakshi M | 200 | 4-May-10 | "04/05/2010 NEFT(SCBLN10124FN0216)MEENAKSH CR INR 200.00" |
| 15 | Mala N | 200 | 4-May-10 | "04/05/2010 NEFT(CITIN10013405702)MALA N CR INR 200.00" |
| 16 | Indhumathi | 200 | 5-May-10 | "05/05/2010 NEFT(CITIN10013529235)INDUMATH CR INR 200.00" |
| 17 | Balaji J | 250 | 5-May-10 | "05/05/2010 NEFT(CITIN10013547697)BALAJI J CR INR 500.00" |
| 18 | Meghana S Murthy | 250 | 5-May-10 | "05/05/2010 NEFT(CITIN10013547697)BALAJI J CR INR 500.00" |
| 19 | Vidhya R | 100 | 5-May-10 | "05/05/2010 Debited From VIDHYA R 200.00" |
| 20 | Ramanujam Mounasamy | 100 | 5-May-10 | "05/05/2010 Debited From VIDHYA R 200.00" |
| 21 | Suresh V | 250 | 5-May-10 | "05/05/2010 Debited From SURESH V K 250.00" |
| 22 | Baraneedharan M | 200 | 6-May-10 | "06/05/2010 NEFT(CITIN10013703791)BARANEE CR INR 200.00" |
| 23 | Veena Nayak | 100 | 6-May-10 | "06/05/2010 BIL/000154426754/Veena-May2010/NSP CR INR 100.00" |
| 24 | Geetha Arumugam | 100 | 7-May-10 | "07/05/2010 Debited From A GEETHA 100.00" |
| 25 | Annapoorani Achi | 200 | 9-May-10 | "09/05/2010 Cash on Hand Annapoorani Achi CR INR 200.00" |
| 26 | Manikandan M | 100 | 9-May-10 | "09/05/2010 Cash on Hand Manikandan M CR INR 100.00" |
| 27 | Tamil Selvan K | 400 | 10-May-10 | "10/05/2010 NEFT(0075HF1013000185)TAMIL SE CR INR 400.00" |
| 28 | Archana Muralidharan | 125 | 10-May-10 | "10/05/2010 BIL/000155061681/ArchuLaks-May2010-Sh/NS CR INR 250.00" |
| 29 | Lakshman Raghothaman | 125 | 10-May-10 | "10/05/2010 BIL/000155061681/ArchuLaks-May2010-Sh/NS CR INR 250.00" |
| 30 | Vignesh CTS | 200 | 14-May-10 | "15/05/2010 Cash on Hand Vignesh CTS CR INR 200.00" |
| 31 | Hemananthan Duraiswamy | 850 | 17-May-10 | "17/05/2010 BIL/000155894960/Shade Payment/NSP CR INR 850.00" |
| 32 | Naveen Bingi | 1000 | 17-May-10 | 17/05/2010 BIL/000155967340/Donation for Social/NSP CR INR 1,000.00 |
| 33 | Jayashree P | 1000 | 20-May-10 | 20/05/2010 NEFT(0053HF1014000058)P JAYASH CR INR 1,000.00 |
| 34 | Raji S | 100 | 20-May-10 | "20/05/2010 BIL/000156502897/from Raji for Shade/NSP CR INR 100.00" |
| 35 | Karthikeyan RD | 500 | 25-May-10 | "25/05/2010 NEFT(CITIN10015404284)R D KART CR INR 500.00" |
| Total | 15626 |