|
Accounts @
Feb 2004 to Mar-2004 |
|
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|
|
|
S.No |
Name |
Date |
Feb-04 |
Date |
Mar-04 |
Total |
1 |
Arun Theeban |
|
|
10 |
200 |
200 |
2 |
Geetha Sriram |
|
|
5 |
250 |
250 |
3 |
Jayaraj.S |
|
|
2 |
200 |
200 |
4 |
Kalidas.V.S |
18 |
250 |
|
|
250 |
5 |
Karuppuswamy.T |
|
|
4 |
1,000 |
1,000 |
6 |
Narayanan.R |
|
|
5 |
500 |
500 |
7 |
Parimala.S,Hexaware,
Chennai |
|
|
14 |
200 |
200 |
8 |
Poongodi |
|
|
5 |
1,000 |
1,000 |
9 |
Prem Kumar.O.M. |
|
|
8 |
300 |
300 |
10 |
Sargunan.T |
23 |
100 |
|
|
100 |
11 |
Senthil Nathan.R |
|
|
8 |
500 |
500 |
12 |
Srinivasan.B |
|
|
17 |
200 |
200 |
13 |
Suresh.R |
27 |
250 |
|
|
250 |
14 |
Udayakumar.M |
|
|
5 |
200 |
200 |
15 |
Udhaya Kumar.V |
15 |
2,000 |
|
2,000 |
4,000 |
16 |
Vijay Arun.J |
|
|
3 |
5,146 |
5,146 |
17 |
Vimala |
|
|
23 |
100 |
100 |
|
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|
Total
Collection(Month Wise) |
|
2,600 |
|
11,796 |
14,396 |
|
Opening Balance |
|
0 |
|
1,155 |
|
|
Cumulative
Collection |
|
2,600 |
|
14,396 |
|
|
Expense |
|
1,445 |
|
2,550 |
|
|
Cumulative
Expense |
|
1,445 |
|
3,995 |
|
|
Balance |
|
1,155 |
|
10,401 |
|
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