Date Devotees Name Contribution Amount 31/03/2021 SURESH KUMAR B 100 31/03/2021 Mr R NAGARAJAN 101 31/03/2021 MURUGAPP 1,001.00 31/03/2021 PADMAJA 502 30/03/2021 MADHUSUD 1,001.00 30/03/2021 SAVEETHA 1,200.00 29/03/2021 Paid To Palaniyappan 150000 29/03/2021 Bank Charges 16.52 29/03/2021 Paid to Last Rites Gangatharan 4,000.00 29/03/2021 Bank Charges 2.36 29/03/2021 Paid to Gosalai as Advance 30,000.00 29/03/2021 Bank Charges 4.72 28/03/2021 KANDHA VADIVELAN G 501 27/03/2021 200 27/03/2021 SHANTHI N 1,000.00 26/03/2021 Customer 1,001.00 26/03/2021 A.VALLIAMMAI 100 26/03/2021 S JAIGAN 1,111.00 26/03/2021 VADIVELU 500 26/03/2021 Mr. SIVAGURUNATHAN S 5,001.00 26/03/2021 501 25/03/2021 Lakshmi Chidambaram 1,000.00 25/03/2021 Lakshmi Chidambaram 1,000.00 25/03/2021 W.E.SAMPATH KUMAR 200 25/03/2021 RASHMI S R 1,000.00 25/03/2021 Gana Soundrai 1,001.00 25/03/2021 Cash Chennai Porur branch 150 25/03/2021 THIRUNAV 1,000.00 25/03/2021 Mr Malini D 501 25/03/2021 Mr Malini D 1,000.00 24/03/2021 A...
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