| Accounts @ Feb 2004 to Mar-2004 | ||||||
| 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 | ||
| 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 |