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 |
|
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