Timestamp Untitled Question

Jan-19
S.No Bill Book No DATE NAME CONTACT No

1 2812 2/1/2019 Mr.Kirubakaran 7305350445

2 2813 2/1/2019 Karthik prakash
3 2814 2/1/2019 Tamilarasan
4 2815 4/1/19 Satish kannan 9600080205
5 2816 5/1/19 Sreeram 9884301511
6 2817 5/1/19 Venkatesan/Bharghavi 7299993133/ 950017
7 2818 5/1/19 Sathish kannan
8 2819 5/1/19 Karan ramesh 9677096847
9 2820 5/1/19 Karun balarajan 9444216397
10 2821 6/1/19 Sivan pandian 9600075317
11 2822 6/1/19 Ranjith Roy 7904398592
12 2823 6/1/19 Avinash 9566089112
13 2825 7/1/19 Lakshmi sivakumar 8122040174
14 2825 7/1/19 Lakshmi sivakumar 8122040174
15 2826 7/1/19 Siddharth seshadri S 8695258695
16 2827 7/1/19 Harish 9500523252
17 2828 7/1/19 Sivarama Krishnan 9380751844
18 2829 7/1/19 Karun balarajan 9444216397
19 2830 7/1/19 Shawn nigli/ Ayshwarya 9920204742/ 733880
20 2831 8/1/19 Aravind 9940931119
21 2832 9/1/19 Aravind kesavan 9884099943
22 2833 10/1/19 Aravind
23 2834 10/1/19 Jayanthi H 9080568119
24 2835 10/1/19 Krithika V
25 2836 11/1/19 Chandrakala 9767076949
26 2837 11/1/19 Kovind N 8375020449
27 2838 12/01/19 Anuradha 9841050757
28 2839 12/01/19 Abisheik 9940489749
29 2840 12/1/19 Mani kandan 9941494457
30 2841 13/01/19(04/02sk Anuradha 9841050757
31 2842 13/01/19 (04/02Abisheik daiveekan 9940489749
32 2843 18/1/19 Chandrakala
33 2844 19/1/19 Deepakkumar 9840118868
34 2845 19/1/19 harish
35 2846(01/02/19)20/01/19 Srividya sriram 7338859677
36 2847 21/1/19 Venkatesan/Bharghavi
37 2848 21/1/19 A.S.Senthil 9677080802
38 2849 21/1/19 Manikandan 9962129377
39 2850 23/1/19 Sathish kumar 9841052019
40 2851 23/1/19 Sathish kumar 9841052019
41 2852 23/1/19 A.V.Kailash
42 2853 25/1/19 Jimshith 9941246631
43 2854 25/1/19 (1/2/19Thirupathi Raja 7904459709
44 2855 28/1/19 SANTHOSH .T (Balance mone 30/12/99
45 2856 28/1/19 Darmesh rakav 7550232102 / 80560
46 2857 29/1/19 Balaji (Refered Ravi chandran. 9840732120(Amount
Free one month membership
p
47 2858 29/1/19 C.R.Vaidyanathan (1/4/19), R. 9962523240 / 99625
48 2859 29/1/19 Darmesh rakav
49 2860 30/1/19 Parthasarathy 9840556414
50 2861 30/1/19 Parthasarathy 9840556414
51 2862 30/1/19 Sasikala (1/2/19) 9841412233
52 2863 31/1/19 Balaji
53 2864 31/1/19 Manikandan
54 2865 31/1/19 Karthik .R (19/2/19) 9789932073

Feb-19
S.No Bill Book No DATE NAME CONTACT No

1 2866 2/2/19 Saurabh subramanian 7708551904

2 2867 2/2/19 Sasikala
3 2868 5/2/19 Saurabh
4 2869 5/2/19 Karan ramesh
5 2870 6/2/19 Sathish kumar 9677059007
6 2871 7/2/19 Ronan, Giselle
7 2872 7/2/19 Chandrakala sriram 9767076949
8 2873 8/2/19 Sathis kumar
9 2874 9/2/19 Ayshwarya (from 11/2/19) 9840470245
10 2875 9/2/19 Mukundhan (from 11/2/19) 9500051068
11 2876 11/2/19 Sivarama krishnan 9380751844
12 2877 11/2/19 Sivarama krishnan 9380751844
13 2878 11/2/19 Satish ganti (from 12/2/19) 9344487058
14 2879 11/2/19 Priyadharsini 9894184524
15 2880 11/2/19 Dr. Anitha .p 7338894358
16 2881 12/2/19 Aravind kesavan
17 2882 13/2/19 Sathish ganti
18 2883 13/2/19 Annapurani shakthi c.a 8300123300
19 2884 18/2/19 Praveenkumar 9500044656
20 2885 21/2/19 M.Surya 9600175563
21 2886 21/219 Prabhakaran 9003098440
22 2887 21/2/19 Raja
23 2888 21/2/19 Krithi 9841050757
24 2889 23/02/19 Manjula .s (from 1/3/19) (Bala8939096990
25 2890 24/02/19 Deepak kumar n.g 9840118868
26 2891 25/2/19 Surya
27 2892 25/2/19 Narashiman.k (from 27/02/199176236236
28 2893 28/02/19 DANIEL RAJ 7667594177

Mar-19
S.No Bill Book No DATE NAME CONTACT No

1 2894 1/3/19 Maanas & Neeraja 7358675798/ 735832

2 2895 1/3/19 Swadhishtan, Gopi 9500607101/ 960016
3 2896 1/3/19 Venkatesh .s 9840787974
4 2897 1/3/19 Gokul .r (from 16th march) 9600147592
5 2898 2/3/19 Sriram
6 2899 24/02/19 Deepak kumar n.g 9840118868
7 2900 5/3/19 Venkat 7904285215
8 3001 5/3/19 Savitha 9790964862
9 3002 5/3/19 Ignatius thomas (13/3/19) 9840056215
10 3003 5/3/19 Saravanan .s 9790893652
11 3004 6/3/19 Deepak kumar n.g
12 3005 6/3/19 venkat
13 3006 6/3/19 Jayan leander 9092191335
14 3007 6/3/19 mohan .u 9884825556
15 3008 8/3/19 Mamta rai (11/03/19) 6379750164
16 3009 9/3/19 Sethu arumugam (11/03/19) 9444955514
17 3010 14/3/19 Pradeep 9677054588
18 3011 14/3/19 Shai krish 8122994658
19 3012 14/3/19 Sethu arumugam
20 3013 16/3/19 Balaji 9840732120
21 3014 16/3/19 Ravi chandran 9556037131
22 3015 18/3/19 Sathiyan 9941014943
23 3016 19/3/19 Sanjushree Canada number
24 3017 20/3/19 Sathiyan
25 3018 21/3/19 Sanjushree Canada number
26 3019 22/3/19 Richard jenish (Balance paid) 8056602916
27 3020 25/3/19 Shresh 9790928953
28 3021 25/3/19 Mamta rai 6379750164
29 3022 25/3/19 Richard jenish 8056602916
30 3023 28/3/19 Gawtham 617-617-8057
31 3024 29/3/19 Sanjukta 9176333018
32 3025 30/3/19 Thameem afridi 7338077906

Apr-19
S.No Bill Book No DATE NAME CONTACT No

1 3026 1/4/19 Thiyanesh 9790763640

2 3027 1/4/19 Saravanan 9790893652
3 3028 2/4/19 Manjula 8939096990
4 3029 2/4/19 Shresh 9790928953
5 3030 2/4/19 Sanjukta 9176333018
6 3031 2/4/19 Vijayan 9840038414
7 3032 2/4/19 Keshav 9790900406
8 3033 2/4/19 Thameem afridi
9 3034 3/4/19 Thiyanesh 9790763640
10 3035 3/4/19 Saket jain 9884163456
11 3036 3/4/19 Caleb hastings 9884139290
12 3037 4/4/19 Aakash V R 7397373572
13 3038 5/4/19 Akash
14 3039 8/4/19 Mahalakshmi 9940055065
15 3040 8/4/19 Meera 9500042131
16 3041 8/4/19 Nikkila 9566026936
17 3042 8/4/19 Sethu arumugam 9444955514
18 3043 10/4/19 Savitha 9790964892
19 3044 14/4/19 Chandrakala 9767076949
20 3045 16/4/19 Dillinathan 8667087715
21 3046 16/4/19 Prakash.M 8807017007
22 3047 16/4/19 Dhanush .D
23 3048 19/4/19 Prakash.M 8807017007
24 3049 22/4/19 Selva kumar .k 9840084309
25 3050 23/4/19 Santhosh .N 7708791238
26 3051 24/4/19 Padmavathi .R (from 27/4/19)9080199882
27 3052 24/4/19 Manaswini .S 7010251100
BKD. AMOUNT RCD AMOUNT PACKAGE PAC-details DOE CAHS/CARD
309100 295600
10000 10000 Annual + 1 Month PT FreeNew-Javed / Ranjani
1/1/2020 cash
100 100 Assessment cash
100 100 Assessment cash
10000 10000 Annual + 1 Month PT FreeRenewal - Ranjani 4/1/2020 cash
10000 10000 Annual + 1 Month PT FreeRenewal-Saravana15/1/2020cash
12000 12000 Quarterly New - Javed 2/4/19 card -TMB
100 100 Assessment
10000 5000 Annual + 1 Month PT FreeNew- Nambi 5/1/2020 Cash
10000 10000 Annual + 1 Month PT FreeNew- Nambi 5/1/2020 Online
10000 10000 Annual + 1 Month PT FreeNew-Saravana 6/1/20 card- TMB
10000 10000 Annual + 1 Month PT FreeNew-Saravana 6/1/20 card- TMB
10000 7000 Annual + 1 Month PT FreeNew-Saravana 6/1/20 cash
10000 10000 Annual + 1 Month PT FreeNew- Nambi 7/1/20 cash
100 100 Assesment 7/1/20 Cash
10000 10000 Annual pack + 1 month PTNew- Ranjani 7/1/20 Cash
9500 9500 Annual pack +1 month PTNew- Nambi 7/1/20 Cash
3200 3200 Monthly + Assesment 7/2/19 card- TMB
100 100 Assesment
20000 20000 Annual + 1 Month PT FreeNew- Ranjani 7/1/20 Card- TMB
2500 2500 Monthly New-Saravana 8/2/19 Cash
10000 10000 Annual + 1 Month PT FreeRenewal - Ranjani 9/1/20 Card- TMB
100 100 Assesment Cash
1500 1500 15 days pack 25/1/19 Cash
100 100 Assesment Cash
10000 10000 Annual pack +1 month PTNew- Ranjani 11/1/20 Cash
1500 1500 15 days pack 26/1/20 Cash
100 100 assessment cash
100 100 assessment cash
100 100 assessment cash
10000 10000 annual renewal + 1 monthRenewal-Nambi ### cash
7000 7000 quarterly renewal (freeze Renewal-Nambi ### cash
100 100 assessment cash
2500 2500 Monthly Renewal - Javed 19/2/19 cash
100 100 assessment cash
10000 10000 annual +1 month pt Renewal-Saravana### cash
200 200 assessment - Javed Cash
10000 10000 annual renewal + 1 monthRenewal - Ranjani 21/1/20 Cash
10000 10000 Annual + 1 month PT FreeNew- Javed 21/1/20 Cash
2500 2500 Monthly New-Ranjani 23/2/19 Cash
100 100 Assessment- Saravana Cash
100 100 Assesment - Nambi Cash
10000 10000 Annual + 1 Month PT FreeRenewal - Ranjani 1/2/20 Cash
7000 7000 6 months New- Ranjani 1/8/19 Cash
0 2000 Balance money 11/12/19 CaSH
10000 7000 Annual pack + 1 month PTNew- Nambi 28/1/20 Cash
10000 5000 Annual pack + 1 month PTNew-Javed 28/2/20 Cash
18000 18000 Annual pack Renewal - Javed 29/1/20 Card - TMB
100 100 Assessment- Nambirajan Cash
0 500 Balance money Cash
10000 10000 Annual pack + 1 month PTRenewal - Ranjani 30/1/20 Cash
10000 10000 Annual pack + 1 month PTNew - Nambi 1/2/20 Cash
100 100 assessment - Javed Cash
100 100 Assessment - Javed Cash
10000 10000 Annual pack + 1 month PTRenewal - Nambi 19/2/20 card

BKD. AMOUNT RCD AMOUNT PACKAGE PAC-details DOE CAHS/CARD

117400 113400
10500 10500 Annual pack New 2/2/20 Cheque
100 100 Assessment- Nambi Cash
100 100 Assessment- Nambi Cash
0 5000 Balance money 5/1/2020 Cash
10500 10500 Annual pack 6/2/20 Card - TMB
2400 2400 4 days pack New Card- TMB
5000 5000 1 month PT- Javed New Cash
100 100 Assessment- Javed Cash
5000 5000 1 month PT- Javed new 11/03/19 Card- TMB
10000 10000 annual pack renewal ### cash
3000 3000 Monthly renewal 11/3/19 Cash
100 100 Assessment- Javed Cash
8000 8000 half yearly renewal 12/08/19 Card - TMB
4500 4500 quarterly new 11/5/19 Card- TMB
4500 4500 quarterly new 11/5/19 cash
100 100 assessment-javed cash
100 100 assessment_javed cash
4500 4500 quarterly new ### card-tmb
10000 10000 annual pack New 18/2/20 Card-TMB
10000 10000 Annual pack New 21/2/20 Cash
1500 1500 10 class New 4/3/19 Cash
100 100 assessment-javed Cash
1200 1200 5 days New 25/2/19 Cash
9500 5000 half yearly (bal 4500 next New 01/09/19 card_tmb
4500 2500 quarterly pack (bal 2000 renewal 24/05/19 cash
100 100 Assessment- saravana Cash
12000 4500 Annual pack (bal 7500 ne new 27/02/202cash
0 5000 balance annual pack cash

BKD. AMOUNT RCD AMOUNT PACKAGE PAC-details DOE CAHS/CARD

146400 150900
5000 5000 Monthly Renewal 31/3/19 Cash
8000 8000 Quarterly Renewal 1/7/19 Cash
9000 9000 annual new 1/3/2020 card - TMB
9000 9000 annual new 16/3/2020card - TMB
4000 4000 one month PT- Saravana Renewal 31/3/19 Cash
0 2000 Balance money renewal 24/05/19 cash
2500 2500 Monthly New 4/4/19 Cash
5000 5000 one month PT- Saravana Renewal 5/4/19 Cash
10000 10000 annual Renewal 13/3/2020cash
4000 4000 PT one month- Nambi rajanew 05/04/19 cash
100 100 assessment cash
100 100 assessment cash
1500 1500 quarterly (transfer from new 7/4/19 card - TMB
0 5000 balance money annual renewal card - TMB
4500 4500 quarterly new 11/6/19 cash
12000 12000 annual new ### card - TMB
15000 15000 Annual + 1 month PT- Saravana
Renewal 14/3/20 Cash
3500 3500 Monthly New 14/4/19 Card- TMB
100 100 assessment - Saravana New 14/3/19 Cash
0 5000 Balance money 29/1/20 Cheque
10000 10000 Annual pack New 16/3/20 Card
10000 3000 Annual pack New 18/3/20 Cash
3000 2000 Mothly New 19/4/19 Cash
100 100 Assessment Cash
0 1000 Balance money New 19/4/19 Cash
2500 2000 monthly New 22/4/19 cash
3000 3000 Monthly New 24/4/19 Cash
1500 1500 extend quarterly from halfNew 7/9/19 cash
500 500 balance given cash
2500 2500 monthly Renewal 27/04/19 cash
10000 10000 Annual New 31/4/2020Card-TMB
10000 10000 annual new 29/3/2020cash

BKD. AMOUNT RCD AMOUNT PACKAGE PAC-details DOE CAHS/CARD

146900 112900
10000 10000 Annual pack New 1/4/20 Card- TMB
2000 2000 PT one month- Nambi rajaRenewal 15/4/19 Cash
0 4500 Balance money 2/4/20 Card- TMB
100 100 Assessment - Raja Cash
100 100 Assessment- Saravanan Cash
10000 10000 Annual pack Renewal 2/4/20 Card- TMB
10000 10000 Annual pack Renewal 3/4/20 Cash
100 100 Assessment- Nambi Cash
5000 5000 one month PT- Saravana New 3/5/19 Cash
5000 5000 one month PT- Saravana NEw 3/5/19 Card- TMB
10000 10000 annual pack Renewel 3/4/2020 Card- TMB
3500 3500 Monthly New 4/5/19 Cash
100 100 Assessment - nambi cash
10000 5000 annual pack new 8/4/2020 Card-tmb
3500 3500 Monthly new 8/5/19 cash
3000 3000 Monthly new 8/5/19 Card-tmb
5000 5000 one month PT- Nambi new 8/5/19 Card-tmb
5000 5000 one month PT- Saravana Renewal 10/5/19 Card-tmb
5000 5000 one month PT- nambi Renewal 15/5/19 Card-tmb
7500 3000 renewal quarterly (4500 tRenewal 16/7/19 cash
12000 2000 renewal (bal to be paid latrenewal 16/4/2020cash
1000 1000 transfer pack from priya new 19/5/19 Card-tmb
0 3000 7000 bal to be paid next renewal 16/4/2020cash
11000 6000 5000 bal to be paid next new 23/4/20 Card-tmb
8000 5000 3000 bal to bea piaid laterrenewal 23/4/2020Card-tmb
10000 3000 7000 bal to be paid later new 27/4/2020Card-tmb
10000 3000 7000 bal to be paid later new 25/4/2020Card-tmb
Details Billed By Expensive

Javed
Nambirajan
Nambirajan
Ranjani
Ranjani
CITI - 7029 Ranjani
Javed
Javed
Online Javed
SBI-0067 Saravanan
Indian-8911 Saravanan
Saravanan
christopher
christopher
Ranjani
Ranjani
2630 christopher
Ranjani
Citi-1540 Ranjani
Saravanan
HDFC-1518 Ranjani
Javed
Nambirajan
Nambirajan
Prakash
Ranjani
Ranjani
Ranjani
Ranjani
nambirajan
nambi rajan
Ranjani
Ranjani
nambi rajan
nambirajan
Ranjani
Javed
 Javed
Ranjani
Saravanan
Nambi rajan
Ranjani
Ranjani
Ranjani
Ranjani
Ranjani
ICICI-2422 Ranjani
Ranjani
Ranjani
Ranjani
Nambirajan
Ranjani
Ranjani
hdfc9142 nambirajan

Details Billed By Nambirajan Saravanan Javed Ranjani

204000 10000 18000 24100

Ranjani 10500
Ranjani
Nambirajan
Nambirajan 5000
Axis-3531 Nambirajan 10500
CITI-1828 Ranjani 2400
Nambirajan 5000
Javed
icici-3008 Nambirajan 5000
Nambi rajan 10000
Ranjani 3000
Ranjani
citi-6795 nambirajan 8000
indian-0269 nambirajan 4500
nambi rajan 4500
javed
javed
state-7151 Nambi rajan 4500
9689 Javed 10000
Ranjani 10000
Ranjani 1500
Javed
Nambi rajan 1200
3362 Nambi rajan 5000
nambirajan 2500
Ranjani
Nambi rajan 4500
nambi rajan 5000

Details Billed By Nambirajan Saravanan Ranjani

115500 45000 51500

Ranjani 5000
Ranjani 8000
hsbc7226 nambirajan 9000
hsbc7226 nambirajan 9000
Ranjani 4000
nambirajan 2000
Saravana 2500
Ranjani 5000
nambi rajan 10000
nambi rajan 4000
nambi rajan
nambi rajan
hdfc-6320 nambi rajan 1500
hdfc7788 saravanan 5000
nambi rajan 4500
lvb-9211 nambi rajan 12000
Ranjani 5000 10000
state-4627 Ranjani 3500
Ranjani
State-199526 Ranjani 5000
Yes bank-2872 Ranjani 10000
Saravana 3000
Ranjani 2000
Nambirajan
 Ranjani 1000
nambi rajan 2000
Ranjani 3000
nambi rajan 1500
nambi rajan 500
Saravana 2500
Citi Bank-5717 Saravana 10000
Raja 10000

Details Billed By Nambirajan Saravanan Ranjani

59500 25000 28000

KVB-5412 Saravanana 10000
Nambirajan 2000
HDFC-3362 Saravanan 4500
Saravanan
Saravanan
HDFC- 5758 Ranjani 10000
Ranjani 10000
Ranjani
Ranjani 5000
Kotak-3470 Ranjani 5000
MAHAT-3774 Nambirajan 10000
Ranjani 3500

state-199530 Ranjani 5000

Ranjani 3500
hdfc-7707 Ranjani 3000
lakshmi-9211 nambi rajan 5000
hdfc-7085 Ranjani 5000
bob-2249 nambi rajan 5000
nambi rajan 3000
nambi rajan 2000
state-0269 nambi rajan 1000
nambi rajan 3000
state-9260 nambi rajan 6000
hdfc-0599 nambi rajan 5000
state-3484 nambi rajan 3000
state-3848 nambi rajan 3000
 April Month Sale

146900 112900
1/4/19 Thiyanesh 9790763640 10000 10000 Annual pack New
1/4/19 Saravanan 9790893652 2000 2000 PT one month- Nambi rajan Renewal
2/4/19 Manjula 8939096990 0 4500 Balance money
2/4/19 Shresh 9790928953 100 100 Assessment - Raja
2/4/19 Sanjukta 9176333018 100 100 Assessment- Saravanan
2/4/19 Vijayan 9840038414 10000 10000 Annual pack Renewal
2/4/19 Keshav 9790900406 10000 10000 Annual pack Renewal
2/4/19 Thameem afridi 100 100 Assessment- Nambi
3/4/19 Thiyanesh 9790763640 5000 5000 one month PT- Saravana New
3/4/19 Saket jain 9884163456 5000 5000 one month PT- Saravana NEw
3/4/19 Caleb hastings 9884139290 10000 10000 annual pack Renewel
4/4/19 Aakash V R 7397373572 3500 3500 Monthly New
5/4/19 Akash 100 100 Assessment - nambi
8/4/19 Mahalakshmi 9940055065 10000 5000 annual pack new
8/4/19 Meera 9500042131 3500 3500 Monthly new
8/4/19 Nikkila 9566026936 3000 3000 Monthly new
8/4/19 Sethu arumugam9444955514 5000 5000 one month PT- Nambi new
10/4/19 Savitha 9790964892 5000 5000 one month PT- Saravana Renewal
14/4/19 Chandrakala 9767076949 5000 5000 one month PT- nambi Renewal
16/4/19 Dillinathan 8667087715 7500 3000 renewal quarterly (4500 to be Renewal
16/4/19 Prakash.M 8807017007 12000 2000 renewal (bal to be paid later) renewal
16/4/19 Dhanush .D 1000 1000 transfer pack from priya dhars new
19/4/19 Prakash.M 8807017007 0 3000 7000 bal to be paid next monthrenewal
22/4/19 Selva kumar .k 9840084309 11000 6000 5000 bal to be paid next monthnew
23/4/19 Santhosh .N 7708791238 8000 5000 3000 bal to bea piaid later renewal
24/4/19 Padmavathi .R (f 9080199882 10000 3000 7000 bal to be paid later new
24/4/19 Manaswini .S 7010251100 10000 3000 7000 bal to be paid later new
S.No DATE NAME CONTACT No RCD AMOUNT

32400
1/4/19 Saravanan 9790893652 2000
2/4/19 Shresh 9790928953 100
2/4/19 Sanjukta 9176333018 100
2/4/19 Keshav 9790900406 10000
2/4/19 Thameem afridi 100
3/4/19 Thiyanesh 9790763640 5000
4/4/19 Aakash V R 7397373572 3500
5/4/19 Akash 100
8/4/19 Meera 9500042131 3500
16/4/19 Dillinathan 8667087715 3000
16/4/19 Prakash.M 8807017007 2000
19/4/19 Prakash.M 8807017007 3000

S.No DATE NAME CONTACT No RCD AMOUNT

80500
1/4/19 Thiyanesh 9790763640 10000
2/4/19 Manjula 8939096990 4500
2/4/19 Vijayan 9840038414 10000
3/4/19 Saket jain 9884163456 5000
3/4/19 Caleb hastings 9884139290 10000
8/4/19 Mahalakshmi 9940055065 5000
8/4/19 Nikkila 9566026936 3000
8/4/19 Sethu arumugam9444955514 5000
10/4/19 Savitha 9790964892 5000
14/4/19 Chandrakala 9767076949 5000
16/4/19 Dhanush .D 1000
22/4/19 Selva kumar .k 9840084309 6000
23/4/19 Santhosh .N 7708791238 5000
24/4/19 Padmavathi .R (f 9080199882 3000
24/4/19 Manaswini .S 7010251100 3000
CASH 32400
CARD 80500
TOTAL 112900
DOE CASH Details Billed By

15/4/19 Cash Nambirajan

Cash saravana
Cash saravana
2/4/20 Cash Ranjni
Cash Ranjni
3/5/19 Cash Ranjni
4/5/19 Cash Ranjni
Cash Nambirajan
8/5/19 Cash Ranjni
16/7/19 Cash Nambirajan
16/4/20 Cash Nambirajan
16/4/20 Cash Nambirajan

DOE CARD Details Billed By

1/4/20 card Saravanan

2/4/20 card Balance Amount Saravanan
2/4/20 card Ranjani
3/5/19 card Ranjani
3/4/2020 card Nanbirajan
8/4/2020 card Nambirajan
8/5/19 card Ranjani
8/5/19 card nambi rajan
10/5/19 card Ranjani
15/5/19 card nambi rajan
19/5/2019 card Nambirajan
23/4/2020 card Nanbirajan
23/4/2020 card Nambirajan
27/4/2020 card Nambirajan
25/4/2020 card Nambirajan
S.No Bill Book No DATE NAME

1 3026 1/4/19 Thiyanesh

2 3027 1/4/19 Saravanan
3 3028 2/4/19 Manjula
4 3029 2/4/19 Shresh
5 3030 2/4/19 Sanjukta
6 3031 2/4/19 Vijayan
7 3032 2/4/19 Keshav
8 3033 2/4/19 Thameem afridi
9 3034 3/4/19 Thiyanesh
10 3035 3/4/19 Saket jain
11 3036 3/4/19 Caleb hastings
12 3037 4/4/19 Aakash V R
13 3038 5/4/19 Akash
14 3039 8/4/19 Mahalakshmi
15 3040 8/4/19 Meera
16 3041 8/4/19 Nikkila
17 3042 8/4/19 Sethu arumugam
18 3043 1/4/19 Savitha
19 3044 14/4/19 Chandrakala
Apr-19
CONTACT No BKD. AMOUNT RCD AMOUNT PACKAGE PAC-details

89400 86900
9790763640 10000 10000 Annual pack New
9790893652 4000 2000 PT one month- NambiRenewal
8939096990 0 4500 Balance money
9790928953 100 100 Assessment - Raja
9176333018 100 100 Assessment- Saravanan
9840038414 10000 10000 Annual pack Renewal
9790900406 10000 10000 Annual pack Renewal
100 100 Assessment- Nambi
9790763640 5000 5000 one month PT- Sarav New
9884163456 5000 5000 one month PT- Sarav NEw
9884139290 10000 10000 annual pack Renewel
7397373572 3500 3500 Monthly New
100 100 Assessment - nambi
9940055065 10000 5000 annual pack new
9500042131 3500 3500 Monthly new
9566026936 3000 3000 Monthly new
9444955514 5000 5000 one month PT- Nambnew
9790964892 5000 5000 one month PT- Sarav Renewal
9767076949 5000 5000 one month PT- nambiRenewal
DOE CAHS/CARD Details Mail.id DOB Billed By

1/4/20 Card- TMB KVB-5412 Saravanana

5/4/19 Cash Nambirajan
1/9/19 Card- TMB HDFC-3362 Saravanan
Cash Saravanan
Cash Saravanan
2/4/20 Card- TMB HDFC- 5758 Ranjani
3/4/20 Cash Ranjani
Cash Ranjani
3/5/19 Cash Ranjani
3/5/19 Card- TMB Kotak-3470 Ranjani
3/4/2020 Card- TMB MAHAT-3774 Nambirajan
4/5/19 Cash Ranjani

8/4/2020 Card-tmb state-199530 Ranjani

8/5/19 cash Ranjani
8/5/19 Card-tmb hdfc-7707 Ranjani
8/5/19 Card-tmb lakshmi-9211 nambi rajan
10/5/19 Card-tmb hdfc-7085 Ranjani
15/5/19 Card-tmb bob-2249 nambi rajan
5000
 Amount taken ( Aravind Rs.2500 & Harish Rs.7000)Rs. 9500 for expense Expense
Jan-19
S.NO Name company Name Mobile Number date Amount prepared Received's signature
3985
1 Sonu Tata sky - TV 5/1/19 750 Javed Sonu
2 SangaraLingam M Aravind Water Supply 9841329951 9/1/19 1160 Ranjani SangaraLingam M
3 Mr.Nazir Poster( New year offer) 13/1/19 800 Javed Nazir
4 Shanthi A T N Jappan bazar ( Flask) 18/1/19 265 Ranjani Shanthi
5 Prem Microchip systems 24/1/19 850 Nambirajan Prem
6 Shanthi Dustbin cover , Tea & Penoil 28/1/19 160 Ranjani Shanthi

Amount taken ( Anitha Rs.4000)for expense and previous balance

Feb-19
S.NO Name company Name Mobile Number date Amount prepared Received's signature

10087
1 Sankaralingam Aravind traders Water supply 9841329951 4/2/19 1240 Ranjani Sankaralingam
2 Raja Couple offer & Feedback form xerox 9629494839 4/2/19 105 Ranjani Raja
3 Ranjani Tata sky Recharge 7/2/19 735 Ranjani Ranjani
4 Prem Microchip system (USB HUB) 9941440466 7/2/19 550 Ranjani Prem
5 nambi rajan tea shop 10/02/19 800 Nambi shanthi
6 nambi rajan surath fancy A4 sheet 11/2/19 230 nambi nambi
7 Prakash Airtel broadband 12/2/19 1900 Ranjani Prakash
8 LAkshmi Dustbin cover & penoil 14/2/19 145 Ranjani Lakshmi
9 Ranjani Nettyfish (Bulk SMS) 15/2/19 2360 Ranjani Ranjani
10 javid advance 16/2/19 500 nambi javid
11 prasanth vv associates air freshner 21/02/19 680 nambi prasanth
12 madaswamy gymtech solutions 21/02/19 750 nambi madaswamy
13 nambi rajan odonil 21/2/19 92 nambi nambi

Amount taken ( Maanas Rs.1000,Ignitius thomas Rs.10000, Savitha Rs.5000)for expense and previous Mar-19
S.NO Name Purpose Mobile Number date Amount prepared Received's signature
48073
1 Saravana Tea shop 1/3/19 980 Ranjani Saravana
2 Saravana Writing pad, Colour xerox 1/3/19 200 Ranjani Saravana
3 Ranjani Salary for lakshmi and shanthi 6/3/19 10433 Ranjani Ranjani
4 Nambi rajan water (aravind traders) 6/3/19 1440 nambi kannan
5 Ranjani Airtel broadband 7/3/19 850 Ranjani Ranjani
6 Nambi rajan tv recharge & Penoil 8/3/19 300 nambi nambi
7 Ranjani Women's day refreshment (Biscuits) 8/3/19 220 Ranjani Ranjani
7 Bala ganesh Cardio service ( Cycle Seat) 12/3/19 1800 Nambi Nambi
8 Ranjani Building rent (Murali) 18/3/19 30500 Ranjani Ranjani
9 Mathivanan AC Service 21/3/19 1200 Ranjani Mathivanan
10 Nambi rajan housekeeping material 25/3/19 150 nambi nambi

Apr-19
 Apr-19
S.NO Name Purpose Mobile Number date Amount prepared Received's signature
12960
1 Ranjani Tea shop 1/4/19 1200 Saravanan Saravanan
2 prasanth vv associates (room musk) 9840252115 3/4/19 1700 nambi rajan prasanth
3 nambi rajan housekeeping materials 4/4/19 155 nambi rajan nambi rajan
4 Ranjani New easy cleaner 7305841700 5/4/19 250 Ranjani Lakshmi
5 Nambi rajan can water 5/4/19 1640 nambi rajan kannan
6 Saravana Attendance note 6/4/19 80 Ranjani Saravanan
7 prassanth vv associates (room musk) 6/4/19 1699 nambi rajan nambi rajan
8 Ranjani Airtel broadband 9/4/19 943 Ranjani Ranjani
9 andrew jc decoraters ( Chair and mike for family day) 98402484871 14/4/19 1030 nambi rajan andrew
10 Saravana Gifts, Decorations, Refreshment,Event properties for family day 15/4/19 1715 Ranjani Saravanan
11 Saravana Colour xerox for movie name game ( Family day) 15/4/19 300 Ranjani Saravanan
12 Saravana A/C Serivice 9841770045 22/4/19 1200 Saravanan
13 Saravana A/C Box Serivice Electrion (Labor) 22/4/19 300 Saravanan
14 Saravana Electrical Things 22/4/19 445 Saravanan
15 Nambi rajan dth recharge 23/4/19 303 nambi rajan nambi rajan
 Feb-19
S.No Bill Book No DATE NAME CONTACT No
BKD. AMOUNT RCD AMOUNT PACKAGE PAC-details DOE CAHS/CARD

0 0
Details Mail.id DOB Billed By Nambirajan Saravanan

0 0
Javed Ranjani

0 0