Beruflich Dokumente
Kultur Dokumente
Contact number
1 gnana sekar 15000= 3000 PAID BALANCE 12000
2 bakia 30000
mustapa 5000 BALNCE 2000 PAID BALANCE 3000 YET TO
3 GIVE 2000
4 sandhya 30000
5 tulsi 15000
6 amrish 5000
8 kasirajan 15000
9 raghul 6000
10 krishna friend 7500
11 murga lic 3000
12 Vinod kumar parthasarthy 20000 10000
shankar apartment relation TOTAL 3000 = 1000 PAID ON
13 17.02.2020 2000
14 dharani 25000
15 ramesh hod 5000
16 kuti citi 6000
17 karpaga priya 2000
18 sowthirapandi 50000 = 2000 PAID ON 25.02.2020 2000
19 swarnalakshmi 15000
20 divya kerala sap friend 10000
21 jerome terror 5000
22 farook 15000
23 pravin 3500
24 vickey 500
25
26 vinod COA clearance
27 Surya
28 Jagan M Arch
16000
PRIRORITY II
1 manivanan father 10000
2 divya peter 1000
3 jayakumar 15000
4 susila akka 800
5 nisthanthi 1000
6 raji friend 20000
7 madan 5000
8 director mukandan aunt 25000
9 arun raja mohan 11000
10 deepika 3000
11 jenisha 6000
12 divya kerala sap friend 20000
PRIRORITY III
1 saritha 8000
2 yaazisai 1000
3 abdul 1000
4 rahul 5000
5 karishma 3000
6 prabhu m arch 10000
7 vamsi krishnana 25000
8 Tamil athai 1000
9 ansari 4000
10 uma mam BHARATH 3000
11 sudharasan 3000
12 abirami 1000
13 akilan m arch 20000
14 sheela 7000
2166.6666667
6498
7000
58500
1833.3333333
5550
49450
9050
3950
1 2 3 4 5 6 7
Jan-20 Feb-20 Mar-20 Apr-20 May-20 Jun-20 Jul-20
3000 5000 4000
8000 2000 10000 10000
3000
5000 5000 5000 5000 5000 5000
5000 5000 5000
5000
5000 5000 5000
2000 2000 2000
1500 5000
3000
10000
2000
5000 10000 5000 5000
5000
3000 3000
2000
8000 8000 8000 6000 6000 6000
5000 5000 5000
5000 5000
5000
5000 5000 5000
3500
500
1200 1200
3000
3000
1700 34000 74200 41000 41000 56000 27000
5000 3000
1000
1000
5000
3000
5000 5000
5000 5000 5000 5000 5000
1000
4000
3000
3000
1000
5000 5000 5000 5000
4000 4000 3000
30000 22000 14000 10000 8000 9000 3000
suma 13000
sowthira 8000
prem 300
21300
8 9 10 11 12 13 14 15
Aug-20 Sep-20 Oct-20 Nov-20 Dec-20 Jan-21 Feb-21 Mar-21
12000
30000
3000
30000
15000
5000
15000
6000
6500
3000
10000
2000
25000
5000
6000
2000
42000
15000
10000
5000
15000
3500
500
2400
274900
Mar-21
107800
96000
PRIRORITY I
Contact number
1 gnana sekar 15000= 3000 PAID BALANCE 12000
2 bakia 30000
3 mustapa 5000 BALNCE 2000 PAID BALANCE 3000 YET TO GIVE
4 sandhya 30000
5 tulsi 15000
6 amrish 5000
8 kasirajan 15000
9 raghul 6000
10 krishna friend 7500
11 murga lic 3000
12 Vinod kumar parthasarthy 20000
13 shankar apartment relation 3000 = 1000 PAID 17.02.2020
14 dharani 25000
15 ramesh hod 5000
16 kuti citi 6000
17 karpaga priya 2000
18 sowthirapandi 50000
19 swarnalakshmi 15000
20 divya kerala sap friend 10000
21 jerome terror 5000
22 farook 15000
23 pravin 3500
24 vickey 500
25
26 vinod COA clearance
27 Surya
28 Jagan M Arch
PRIRORITY II
1 manivanan father 10000
2 divya peter 1000
3 jayakumar 15000
4 susila akka 800
5 nisthanthi 1000
6 raji friend 20000
7 madan 5000
8 director mukandan aunt 25000
9 arun raja mohan 11000
10 deepika 3000
11 jenisha 6000
12 divya kerala sap friend 20000
PRIRORITY III
1 saritha 8000
2 yaazisai 1000
3 abdul 1000
4 rahul 5000
5 karishma 3000
6 prabhu m arch 10000
7 vamsi krishnana 25000
8 Tamil athai 1000
9 ansari 4000
10 uma mam BHARATH 3000
11 sudharasan 3000
12 abirami 1000
13 akilan m arch 20000
14 sheela 7000
1 2 3 4 5 6
Jan-20 Feb-20 Mar-20 Apr-20 May-20 Jun-20
3000 5000 4000
8000 2000 10000 10000
3000
5000 5000 5000 5000 5000
5000 5000 5000
5000
5000 5000 5000
2000 2000 2000
1500 5000
3000
10000
2000
5000 10000 5000 5000
5000
3000 3000
2000
8000 8000 8000 8000 6000 6000
5000 5000 5000
5000
5000
5000 5000
3500
500
1200 1200
5000 3000
1000
1000
5000
3000
5000 5000
5000 5000 5000 5000 5000
1000
4000
3000
3000
1000
5000 5000 5000 5000
4000 4000
30000 22000 14000 10000 8000 9000
2166.6666666667
6498
7000
58500
1833.3333333333
3950 22800
7 8 9 10 11 12 13 14 15
Jul-20 Aug-20 Sep-20 Oct-20 Nov-20 Dec-20 Jan-21 Feb-21 Mar-21
12000
30000
3000
5000 30000
15000
5000
15000
6000
6500
3000
10000
2000
25000
5000
6000
2000
6000 50000
15000
5000 10000
5000
5000 15000
3500
500
1200
3000
3000
27000 281700
Feb-21 Mar-21
107800
3000
3000 96000
1 2 3 4
PRIRORITY Contact number Jan-20 Feb-20 Mar-20 Apr-20
KASI THEERAM 15000 5000 5000 5000
NISHNATHI 2000 paid 1000
YAAISAI 3000 2000 paid 1000
abd 1000 1000
SANDYA AR 30000 5000 5000 5000 5000
PAVITHRAM TUL 15000 5000 5000 5000
ANSAR 10000 =6000 paid 2000 2000
karish 3000 3000
JAYAK 15000 5000 5000 5000
Raghul view 8000=6000 TO BE PAID 2000 PAID 3000 3000
PRABAKARN prabhu 10000 5000 5000
Akila 20000 5000 5000
vamsi 25000 5000 5000 5000 5000
18000 33000 40000 30000
PRIRORITY Contact number NAME
Tamil ATHAI 1000 500 500
SUSILA 800 800
raji 20000 5000 5000 5000 5000
KRISHNA 6000 3000 3000
UMA 7000 PAID ( 3000 balance ) 1000 1000 1000
HUSKY VOICE GANESH 3000
sudhara 3000
Saritha RAJ 8000 2000 2000 2000 2000
TOTAL 11500 12300 11000 7000
PRIRORITY 1 2 3 4
CHEQUE DETAILS Nov-18 Dec-18 TOTAL
1
2
92000
sandhyaa 10000
manivannan 5000
amrish 5000
jayakumar 5000
25000
17000
1 murga lic 3000 Tamil ATHAI 1000
2 gnana sekar 15000 SUSILA 800
3 bakia 30000 raji 20000
4 manivanan father 10000 KRISHNA 6000
5 mustapa 5000 UMA 7000 PAID ( 3000 balance )
6 sandhya 30000 HUSKY VOICE GANESH 3000
7 tulsi 15000 sudhara
8 amrish 5000 Saritha RAJ 8000
9 suman 13000
10 divya peter 1000
11 yaazisai 1000
12 abdul 1000
13 kasirajan 15000 GNANA SEKAR
14 raghul 6000 ONLINE TRANSFER - BAKIA =3600 paid (march )+36
15 rahul 5000 murugesan lic = 6000 paid balance =19000 as on 20.09.
16 jayakumar 15000 Amirsh 5000
17 karishma 3000
18 prabhu m arch 10000 Mustapa
19 vamsi krishnana 25000 manivananan father
20 Tamil athai 1000 lathag
21 susila akka 800 diviya peti
22 nisthanthi 1000 jerome
23 ansari 4000 KASI THEERAM 15000
24 saritha 8000 NISHNATHI 2000 paid
25 raji friend 20000 YAAISAI 3000 2000 paid
26 krishna friend 7500 abd 1000
27 uma mam BHARATH 3000 SANDYA AR 30000
28 sudharasan 3000 PAVITHRAM TUL 15000
29 ANSAR 10000 =6000 paid
30 karish 3000
JAYAK 15000
total 256300 Raghul view 8000
PRABAKARN prabhu 10000
Akila 20000
vamsi 25000
5 6 7 8 9 10 11 12 13 14 15
May-20 Jun-20 Jul-20 Aug-20 Sep-20 Oct-20 Nov-20 Dec-20 Jan-21 Feb-21 Mar-21
5000 5000
5000 5000
5000
15000 10000 146000
3000
3000
6000 47800
(march )+3600(april ) paid+3600 paid (may ) 2800 paid july
as on 20.09.2018+6000 PAID OCT MONTH BALANCE 13000 STILL
SAVINGS FOR HOUSING LOAN
250000
125000
52030
NET BALANCE
57030 2970
57030 2970
57030 2970
57030 2970
57030 2970
300000
PRIORITY I
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
PRIORITY I PRIORITY II
464500
12000 464500
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
PRIORITY I PRIORITY II
463500
12000
13
14
total 107800
463500
BAKIA 10000
SATHIYAPRIAN 4200
SOWTHIRAPANDI 2000
VINOD 5000
saritha 8000
yaazisai 1000
abdul 1000
rahul 5000
karishma 3000
prabhu m arch 10000
vamsi krishnana 25000
Tamil athai 1000
ansari 4000
uma mam BHARATH 3000
sudharasan 3000
abirami 1000
total 92000
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
saritha 8000
gnana sekar 15000
bakia 30000
manivanan father 10000
mustapa 2000 PAID 3000
sandhya 30000
tulsi 15000
amrish 5000
sumalatha
divya peter 1000
yaazisai 1000
abdul 1000
raghul 6000
rahul 5000
jayakumar 15000
karishma 3000
prabhu m arch 10000
vamsi krishnana 25000
Tamil athai 1000
susila akka 800
nisthanthi 1000
ansari 4000
kasirajan 15000
raji friend 20000
krishna friend 7500
uma mam BHARATH 3000
sudharasan 3000
murga lic 3000
Vinod kumar parthasarthy 10000
shankar apartment relation 3000
dharani 25000
ramesh hod 5000
kuti citi 6000
madan 5000
director mukandan aunt 25000
karpaga priya 2000
abirami 1000
akilan m arch 20000
sowthirapandi 50000
arun raja mohan 11000
sheela 7000
deepika 3000
swarnalakshmi 15000
divya kerala sap friend 20000
jenisha 6000
divya peter 1000
jerome terror 5000
SURYA 3000
JAGAN 3000
VINOD COA PAID 1200
total 468500
218500