| Dale | Details | ncome | Expenses | ||||||
|---|---|---|---|---|---|---|---|---|---|
| 24.12.2020 | Opening Balanc~eE1,293,61 |
||||||||
| 02.01.2020 | Balakrishnan | F:?0aa | |||||||
| Q2,01,2020 | Nara anasamy |
E20.00 | |||||||
| 02.01 2020 | lyer.S | F10.00 | |||||||
| 02 01.2020 | Chandramohan | R | 815,00 | ||||||
| 02,01.2020 | Kalyanasun | P | E10,00 | ||||||
| 02.10.2020 | Subramaniam | 8 | E20.00 | ||||||
| 02.01,2020 | Chandra Se | aran | E20,00 | ||||||
| 02.01.2020 | Go alakris B+G | E20.00 | |||||||
| a2,01,2020 | V.Sakthttharan | F15.00 | |||||||
| 06,01,2020 | Pathmanab~at | ar | E5,00 | ||||||
| 10.01.2020 | Am il(apath |
P | E20,00 | ||||||
| 20,01.2020 | Velulnarll S |
E25,00 | |||||||
| 05,02.2020 | Pathmanaba | lyar | 500 | ||||||
| 20.02,2020 | Velumani. S | E25.0Q | |||||||
| 05,03,2020 | Pathmanaba | I | ar | I5.00 | |||||
| 20.03.2020 | Velumani, S | E?5.00 | |||||||
| 31.03,2020 | Shanmu asarma |
.V | E24,00 | ||||||
| 06.04.2020 | Pathmanaba | lyar | E5,00 | ||||||
| 20,04.2020 | Velumani. 8 | F25.00 | |||||||
| 05 05.2020 | Pathmanaba | I | ar | F5,00 | |||||
| 20,05.2020 | Velumani. S | E25.00 | |||||||
| Kesavan | M+V | (Membership | |||||||
| 01.06.2020 | Pa ment | F15.00 | |||||||
| 05.06.2020 | Pathmanaba | I | ar | E5.aa | |||||
| 09,06.2020 | BBL09062020 | F31,250.00 | |||||||
| 22.06.2020 | Velumani. 8 | E25.00 | |||||||
| 06.07.2020 | Pathmanaba | lyar | 95.00 | ||||||
| 20.07.2020 | Velurnani. S | E25.00 | |||||||
| 05.08.2020 | Pathmanaba | lyar | E500 | ||||||
| 20.08.2020 | Velumani. 8 | E2500 | |||||||
| 05,09.2020 | Pathmanaba | I | ar | E5.00 | |||||
| 10,09,2020 | un known, | E20.00 | |||||||
| 10,09.2020 | Shamala Sivam |
E25,00 | |||||||
| 20,09.2020 | Velumani, S | E?0.00 | |||||||
| 25.09,2020 | 000357 | E2,000.00 | |||||||
| 05.10.202Q | Pathmanaba | I | ar | E5,00 | |||||
| 19.10.2020 | 000358 | E3,000.00 | |||||||
| 20,10,2020 | Velumani. S | F25.00 | |||||||
| 05.112020 | Pathmanaba | I | ar | F5.00 | |||||
| 20,11.2020 | Velumani, S | E25.00 | |||||||
| 07.12.2020 | athmanaba | lyar | '5.0 | ||||||
| 21.12.20?0 | Velumani. S | E25,00 | |||||||
| Members Collection |
E6D9.00 | ||||||||
| Loan | E31,250.00 | ||||||||
| Total money | comes | tn | F31,859,00 | ||||||
| Balance brought | forward 2019 | E1,293.81 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.