Id Name Amount (C) Amount (D) Target Acct Date Of Tx Remarks Tx Entry
1Meenakshi M250.00ICICIShade2011-05-06for Uniform Distribution - 201106/05/2011 NEFT-LB20501105062006-MRS MEEN CR INR 500.00
2Sampath Kumar Sadayappan250.00ICICIShade2011-05-16for Uniform Distribution - 201116/05/2011 BIL/225724426/4m SG0884 - To Unifo/NS CR INR 250.00
3Elango AR500.00ICICIShade2011-05-16for Notebook Distribution - 201116/05/2011 BIL/225803576/frmARE2SHADE4FundRai/NS CR INR 1,000.00
4Abhinaya250.00ICICIShade2011-05-16for Uniform Distribution - 201116/05/2011 NEFT-0509F11136000158-ABINAYA CR INR 500.00
5Agasthiyan S1000.00Citibank2011-05-16for Uniform Distribution - 201116/05/2011 Debited From AGASTHIYAN SIVAKURUNATHAN Ref No:- 0130298582 2,000.00
6Gopi A250.00ICICIShade2011-05-26for Uniform Distribution 2011 - AR Elango Ref26/05/2011 BIL/227637188/frmARE2Shade4Uniform/NS CR INR 2,500.00
7Uma Maheswari500.00ICICIShade2011-05-26for Uniform Distribution 2011 - Ref AR Elango26/05/2011 BIL/227637188/frmARE2Shade4Uniform/NS CR INR 2,500.00
8Sathiyamoorthy P250.00ICICIShade2011-05-26for Uniform Distribution 2011 - Ref AR Elango26/05/2011 BIL/227637188/frmARE2Shade4Uniform/NS CR INR 2,500.00
9Jhanani Priya V500.00ICICIShade2011-05-26for Uniform Distribution 201126/05/2011 BIL/227795852/SG0399_Jhanani_Unifo/NS CR INR 500.00
10Balakrishnan S500.00ICICIShade2011-06-01for Uniform Distribution 2011 - Ref AR Elango01/06/2011 BIL/228842683/frmARE2SHADE4BalaNot/NS CR INR 1,000.00
11Kathira QA250.00ICICIShade2011-06-02for Uniform Distribution 2011 - Ref AR Elango02/06/2011 BIL/229322733/frmARE2Shade4KathirN/NS CR INR 500.00
12Kavitha Chandran1000.00Citibank2011-06-09for Uniform Distribution - 201109/06/2011 NEFT INWARD NEFT IN UTR CITIN11122911375 FROM MRS KAVITHA CHANDRAN LB20501106084634TXN RE BLOCK 2 S G PALAYA CV Ref No:- 1122914002 2,000.00
13Lakshman250.00ICICIShade2011-05-20for Uniform Distribution - Ref Sampath 20/05/2011 BIL/226682076/CollectedAmountPay1/NSP CR INR 5,000.00
14Satish Velayutham250.00ICICIShade2011-05-20for Uniform Distribution - Ref Sampath 20/05/2011 BIL/226682076/CollectedAmountPay1/NSP CR INR 5,000.00
15Rajesh P250.00ICICIShade2011-05-20for Uniform Distribution - Ref Sampath 20/05/2011 BIL/226682076/CollectedAmountPay1/NSP CR INR 5,000.00
16Balaji B1000.00ICICIShade2011-05-20for Uniform Distribution - Ref Sampath 20/05/2011 BIL/226682076/CollectedAmountPay1/NSP CR INR 5,000.00
17Narayanan250.00ICICIShade2011-05-20for Uniform Distribution - Ref Sampath 20/05/2011 BIL/226682076/CollectedAmountPay1/NSP CR INR 5,000.00
18Varun250.00ICICIShade2011-05-20for Uniform Distribution - Ref Sampath 20/05/2011 BIL/226682076/CollectedAmountPay1/NSP CR INR 5,000.00
19Ava Mishra300.00ICICIShade2011-05-20for Uniform Distribution - Ref Sampath 20/05/2011 BIL/226682076/CollectedAmountPay1/NSP CR INR 5,000.00
20Vinodh Kumar500.00ICICIShade2011-05-26for Uniform Distribution - Ref Sampath 26/05/2011 BIL/227740094/CollectedAmountPay2/NSP CR INR 8,400.00
21Prabhu Selvaraj150.00ICICIShade2011-05-26for Uniform Distribution - Ref Sampath 26/05/2011 BIL/227740094/CollectedAmountPay2/NSP CR INR 8,400.00
22Arulraj, Manjusha, Selva, Kalpana3500.00ICICIShade2011-05-26for Uniform Distribution - Ref Sampath 26/05/2011 BIL/227740094/CollectedAmountPay2/NSP CR INR 8,400.00
23Arulraj500.00ICICIShade2011-06-02for Uniform Distribution - Ref Sampath 02/06/2011 BIL/229503584/CollectedAmountPay3/NSP CR INR 1,250.00
24Muruganandam S125.00ICICIShade2011-06-02for Uniform Distribution - Ref Sampath 02/06/2011 BIL/229503584/CollectedAmountPay3/NSP CR INR 1,250.00
25Sugumar250.00ICICIShade2011-06-13for Uniform Distribution - Ref Sampath 13/06/2011 BIL/231955250/CollectedAmountPay3/NSP CR INR 3,500.00
26Lavanya Barath1500.00ICICIShade2011-06-13for Uniform Distribution - Ref Sampath 13/06/2011 BIL/231955250/CollectedAmountPay3/NSP CR INR 3,500.00
27Rajkumar P250.00Cash2011-06-16for Uniform Distribution - 201116/06/2011 Cash on Hand Rajkumar ASP - Uniform 2011 CR INR 250.00
28Sukumar Krishnasamy1000.00Citibank2011-06-21Uniform Distribution 2011 - funds collected through Preethi Rajaram27/06/2011 Debited From SUKUMAR KRISHNASWAMY Ref No:- 0130871633 1,000.0
29Karpagam M500.00Cash2011-06-27Uniform Distribution 201127/06/2011 Cash on Hand Karpagam M INR 500.00
30Kirthika Mahalingam1000.00Cash2011-07-07for Uniform Distribution 201107/07/2011 Cash on Hand VSM Kirthika CR INR 1,000.00
Total Amount 173250

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