Bill Statement(2)
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Annanagar BILL NO A/0001 A/0002 A/0003 A/0004 A/0005 A/0006 A/0007 A/0008 A/0009 A/0010 A/0011 A/0012 A/0013 A/0014 A/0015 A/0016 A/0017 A/0018 A/0019 A/0020 A/0021 A/0022 A/0023 A/0024 A/0025 A/0026 A/0027 A/0028 A/0029 A/0030 A/0031 A/0032 A/0033 A/0034 A/0035 A/0036
BILL DATE
PARTICULAR INTERNET INTERNET INTERNET INTERNET INTERNET INTERNET TRAVELLING TRAVELLING TRAVELLING TRAVELLING FOODING FOODING FOODING INTERNET INTERNET INTERNET
BILL AMT.
Rev. AMT.
Annanagar BILL NO M/0001 M/0002 M/0003 M/0004 M/0005 M/0006 M/0007 M/0008 M/0009 M/0010 M/0011 M/0012 M/0013 M/0014 M/0015 M/0016 M/0017 M/0018 M/0019 M/0020 M/0021 M/0022 M/0023 M/0024 M/0025 M/0026 M/0027 M/0028 M/0029 M/0030
BILL DATE 31-10-07 31-10-07 31-10-07 31-10-07 31-10-07 31-10-07 01-11-07 01-11-07 01-11-07 01-11-07 01-11-07 01-11-07 01-11-07 02-11-07 02-11-07 02-11-07
PARTICULAR INTERNET INTERNET INTERNET INTERNET INTERNET INTERNET TRAVELLING TRAVELLING TRAVELLING TRAVELLING FOODING FOODING FOODING INTERNET INTERNET INTERNET
BILL AMT. Rev. AMT. 152 23 23 17 39 62 540 540 473 394 563 107 45 51 62 23
T NAGAR BILL NO T/0001 T/0002 T/0003 T/0004 T/0005 T/0006 T/0007 T/0008 T/0009 T/0010 T/0011 T/0012 T/0013 T/0014 T/0015 T/0016 T/0017 T/0018 T/0019 T/0020 T/0021 T/0022 T/0023 T/0024 T/0025 T/0026 T/0027 T/0028 T/0029 T/0030 T/0031 T/0032 T/0033 T/0034 T/0035 T/0036 T/0037 T/0038 T/0039 T/0040 T/0041 T/0042
BILL DATE PARTICULAR 26-10-07 INTERNET 26-10-07 INTERNET 26-10-07 INTERNET 26-10-07 INTERNET 26-10-07 INTERNET 26-10-07 INTERNET 26-10-07 INTERNET 26-10-07 INTERNET 26-10-07 INTERNET 26-10-07 FOODING 26-10-07 CLOTH CLEAN 26-10-07 INTERNET 26-10-07 CLOTH CLEAN 26-10-07 CLOTH CLEAN 26-10-07 CLOTH CLEAN 26-10-07 CLOTH CLEAN 26-10-07 CLOTH CLEAN 26-10-07 CLOTH CLEAN 02-11-07 INTERNET 02-11-07 INTERNET 02-11-07 INTERNET 02-11-07 INTERNET 02-11-07 CLOTH CLEAN 07-11-07 CLOTH CLEAN 07-11-07 INTERNET 07-11-07 INTERNET 07-11-07 INTERNET 11/25/2007 CLOTH CLEAN 11/25/2007 CLOTH CLEAN 11/25/2007 CLOTH CLEAN 11/29/2007 CLOTH CLEAN 11/29/2007 FOODING 11/29/2007 CLOTH CLEAN 12/3/2007 CLOTH CLEAN 12/3/2007 CLOTH CLEAN 12/7/2007 CLOTH CLEAN 12/13/2007 FOODING 12/19/2007 FOODING 12/19/2007 INTERNET 1/3/2007 lundry 1/5/2007 FOODING 1/5/2007 lundry
BILL AMT. Rev. AMT. 17 96 96 338 338 169 169 113 113 45 135 135 34 17 229.5 229.5 135 135 40 40 124 124 23 23 45 45 79 79 68 68 180 180 147 147 17 90 40 203 203 45 45 146 146 68 68 23 23 574 574 225 225 293 293 259 192 193 193 360 360 203 203 192 192 214 214 220 220 150 220 15 15 225 506 506 90 90
Bill No DC/1/001/07-08 DC/1/002/07-08 DC/1/003/07-08 DC/1/004/07-08 DC/1/005/07-08 DC/1/006/07-08 DC/1/007/07-08 DC/1/008/07-08 DC/1/009/07-08 DC/1/010/07-08 DC/1/011/07-08 DC/1/012/07-08 DC/1/013/07-08 DC/1/014/07-08 DC/1/015/07-08 DC/1/016/07-08 DC/1/017/07-08 DC/1/018/07-08 19 20 DC/1/021/07-08
Date 07/10/2007 18/10/2007 22/10/2007 no bill 26/10/2007 26/10/2007 31/10/2007 31/10/2007 31/10/2007 01/11/2007
DC/1/022/07-08 DC/1/023/07-08 DC/1/024/07-08 DC/1/025/07-08 DC/1/026/07-08 DC/1/027/07-08 DC/1/028/07-08 DC/1/029/07-08 DC/1/030/07-08 DC/1/031/07-08 33 DC/1/033/07-08 DC/2/034/07-08 DC/2/035/07-08 DC/2/036/07-08 DC/1/037/07-08 DC/3/038/07-08 DC/3/039/07-08 DC/3/040/07-08 DC/3/041/07-08 DC/1/042/07-08 DC/1/043/07-08 DC/1/044/07-08
21/11/07 22/11/07 27/11/07 27/11/07 1/12/2007 1/12/2007 1/12/2007 1/12/2007 02/12/2007 02/12/2007 No Bill 07/12/2007 07/12/2007 07/12/2007 07/12/2007 08/12/2007 08/12/2007 08/12/2007 08/12/2007 08/12/2007 08/12/2007 08/12/2007 08/12/2007
01/11/2007 3/11/2007 3/11/2007 3/11/2007 3/11/2007 7/11/2007 9/11/2007 No Bill No Bill 16/11/07
Particular
Bill Amount.
Mr.Prasant Tripathy Mr. Anand D / Mr. Ramachandran Mr. Chokkalingam T
2625.00 2937.50 2937.50
Mr. Sabu Joseph V. ICICI Bank Limited Mr. Anil J Pazheparambil Mr. Sony Xavier Mr. MAHENDRA S Mr.Binoy Thomas
4750.00 297500.00 5350.00 1618.75 1618.75 3237.50
Abhishek SASUKUMAR VISWANATHAN
3237.50 16188.00 16188.00 16188.00 16188.00 18725.00 245000.00
SENTHIKUMAR
SHAJITH KHAN I RABIKUMAR ICICI Bank Limited
Mr. Akash Chatterjee ICICI Bank Limited Mr. Sunil Kumar B Ms. Binu Jhawla Mr. Ransith Lal Mr. Anil Kumar Mr. Neelam Kumar Ms. Madhavi Ms. Ravathy Mr. Ravi Mr. Kannan
Rv. Amount.
2625.00
297500.00
5350 1619.00 1619.00 3237.5 3237.5 16188 16188 16188 16188 18725 245000
4475 388800.00 3237
388800
5350 5350 19425 3500.00 8025 16050 5650 7000
5350 5350 19425 3500.00 8025 16050 5650 7000
388800
388800
3237.5 3237.5 3237.5
3237.5 3237.5 3237.5
Prof. Sita Rasu / Prof.Murganandam Prof. Gunasekaran / Prof. chandradekar Mr. Md Ali/ Mr. G Sivakumar Dr. Kirubashini / Dr. Anusuya Ms. Thulasimani / Ms. Annapoorni Dr. Rajendran / Dr. Anantkrishnana Dr. Maripan / Dr Subremanian
51750 34050 27750 49688 27750 45019 19425
51750 34050 27750 49688 27750 45019 19425
Dr. Malaykumar Mohanty/Dr. Jayadev Sahu
48125
48125
ICICI Mr. Deepak MR / Mr. Siljith MK Mr. Krishnan Kumar / Deepu Mr. Sooraj / Mr. Kishore.
4475 3237
DC/1/045/07-08 13/12/2007 Mr Sumitkumar 2675 DC/3/046/07-08 13/12/2007 Mr Elias Kurien 2675 DC/3/047/07-08 13/12/2007 Mr S. Dhinakaran 2675 DC/2/048/07-08 14/12/2007 Mr. Venu Gopal / Mr. Prasant 16188 DC/2/049/07-08 14/12/2007 Mr. Arun R 10700 DC/2/050/07-08 15/12/2007 Mr. Mohan Rao / Mr. Madhusudan 16188 DC/2/051/07-08 15/12/2007 Ms. Nitya / Ms. Deepa 16188 DC/2/052/07-08 14/12/2007 Ms. Shanti / Ms. Revati 16188 DC/2/053/07-08 14/12/2007 Ms. Aparna Naik 10700 DC/2/054/07-08 14/12/2007 Mr. John Vincent 10700 DC/2/055/07-08 16/12/02007 Mr. Madhusudan 5350 DC/3/056/07-08 16/12/02007 Mr. Anup P.Kurup 6138 DC/2/057/07-08 18/12/02007 Mr. Arun.b 2675 DC/3/058/07-08 19/12/2007 5075 59 No Bill 60 No Bill 61 No Bill 62 No Bill DC/3/063/07-08 20/12/2007 Mr. Varsha Ritu Sharma 4200 DC/3/064/07-08 20/12/2007 Mr. Gourav Das / Vikram Prabhu 5075 DC/2/065/07-08 20/12/2007 Mr. Harish Thakur / Mr. Sonu Daniel 12950 DC/2/066/07-08 20/12/2007 Mr.Prabhu A/Mr.Muthuraja Balachandran 12950 DC/2/067/07-08 20/12/2007 Mr. Raja James / Mr. Bhuvan Shankar 9713 DC/2/068/07-08 20/12/2007 Mr. Seetharaman R / Mr. Thyagu P 12950 DC/2/069/07-08 20/12/2007 Mr.Nagarajan Ranganathan/Mr.Manu MNair 12950 DC/2/070/07-08 20/12/2007 Mr. Jonathan Samuel B 12950 DC/2/071/07-08 20/12/2007 Mr. Chandrasekaran C 9038 DC/2/072/07-08 20/12/2007 Mr. Manu M.Nair 2675 DC/2/073/07-08 20/12/2007 Mr. Bhuvan Shankar 2675 DC/2/075/07-08 20/12/2007 Mr. M Baskar 13375 DC/2/076/07-08 18/12/2007 Mr. VINOTH 5350 DC/1/077/07-08 25/12/2007 NTPC 31398 DC/1/078/07-08 26/12/07 NTPC 2124 DC/1/079/07-08 DC/1/080/07-08 DC/1/081/07-08 27/12/07 ICICI LTD. 2675 DC/1/082/07-08 27/12/07 Malayasia 20050 DC/1/083/07-08 27/12/07 ICICI LTD. 2000 DC/1/084/07-08 29/12/07 ICICI LTD. 18950 DC/1/085/07-08A 29-12-07 ICICI LTD. 2000 DC/2/085/07-08B 29-12-07 ICICI LTD. 14025 DC/1/086/07-08 29-12-07 ICICI LTD. 18950 DC/1/087/07-08 DC/1/088/07-08 DC/1/089/07-08 DC/1/090/07-08 DC/1/091/07-08 30-12-07 Uniply 6980 DC/1/092/07-08 30-12-07 Uniply 6980 DC/1/093/07-08 05-01-08 Dhanush 7025
2675 2675 2675 16188 10700 16188 16188 16188 10700 10700 5350 6138 2675 5075
4200 5075 12950 12950
9713 12950 12950 12950
9038 2675 2675 13375 5350
20050 2000 2040
DC/1/094/07-08 DC/1/095/07-08 DC/1/096/07-08 DC/1/097/07-08 DC/1/098/07-08 DC/1/099/07-08 DC/1/100/07-08 DC/1/101/07-08 DC/3/102/07-08 DC/2/103/07-08 DC/3/104/07-08 DC/2/105/07-08 DC/3/106/07-08 DC/3/107/07-08 DC/3/108/07-08 DC/3/109/07-08 DC/3/110/07-08 DC/3/111/07-08 DC/3/112/07-08 DC/3/113/07-08 DC/3/114/07-08 DC/3/115/07-08 DC/3/116/07-08 DC/3/117/07-08 DC/3/118/07-08 DC/3/119/07-08 DC/2/120/07-08 DC/2/121/07-08
05-01-08 05-01-08 1/6/2008 1/7/2008 08/01/2008 08/01/2008 08/01/2008 10/01/2008 10/01/2008 10/01/2008 11/01/2008 11/01/2008 12/01/2008 12/01/2008 13/01/2008 13/01/2008 13/01/2008 13/01/2008 13/01/2008 13/01/2008 15/01/2008 18/01/2008 18/01/2008 18/01/2008 18/01/2008 18/01/2008 20/01/2008 20/01/2008
Dhanush ICICI LTD.
7025 10700
10700
Mr. Yousuf Ebrahim
10700
10700
Mr. Veerabhadra Rao
23125 2675
23125
ICICI LTD. ICICI LTD. ICICI LTD. ICICI LTD. ICICI LTD. ICICI LTD. ICICI LTD. ICICI LTD. ICICI LTD. ICICI LTD. ICICI LTD. ICICI LTD. ICICI LTD. ICICI LTD. ICICI LTD. ICICI LTD. ICICI LTD. ICICI LTD. ICICI LTD. ICICI LTD. ICICI LTD. ICICI LTD. ICICI LTD. ICICI LTD.
9250 3590 9713 4048 4056 2675 5350 6475 8094 8094 8094 8094 8094 8094 8094 2675 4338 3569 3569 3007 3007 335066 36604
5350
2675 4338 3569 3569 3007 3007
refference TR TO DELTALEGAL
cheque TR TO DELTALEGAL CASH CASH CASH CASH CHEQUE CHEQUE CHEQUE CHEQUE CHEQUE cheque
14 PERSON 15 DAYS
1 person 1 person
2 PERSON 2 PERSON 2 PERSON 2 PERSON 1 person 14 PERSON 15 DAYS
by CARD INTO DELTALEGAL
recv from icici bank. Ref no by CARD INTO DELTALEGAL by CARD INTO DELTALEGAL
recv from icici bank. Ref no 249981 recv from icici bank. Ref no 249981 by cash
recv from icici bank. Ref no 249981 recv from icici bank. Ref no 249981 by cash by cash
recv from icici bank. Trans by CARD INTO DELTALEGAL by CARD INTO DELTALEGAL by CARD INTO DELTALEGAL recv from icici bank. Trans recv from icici bank. Trans recv from icici bank. Trans recv from icici bank. Trans recv from icici bank. Trans recv from icici bank. Trans recv from icici bank. Trans recv from icici bank. Trans
17 PERSON 15 DAYS
by CARD INTO DELTALEGAL by cash by CARD INTO DELTALEGAL recv from icici bank. Trans recv from icici bank. Trans recv from icici bank. Trans recv from icici bank. Trans recv from icici bank. Trans recv from icici bank. Trans recv from icici bank. Trans recv from icici bank. Trans by CARD INTO DELTALEGAL by CARD INTO DELTALEGAL by CARD INTO DELTALEGAL
by CARD INTO DELTALEGAL by CARD INTO DELTALEGAL recv from icici bank. Trans recv from icici bank. Trans recv from icici bank. Trans recv from icici bank. Trans recv from icici bank. Trans recv from icici bank. Trans recv from icici bank. Trans recv from icici bank. Trans recv from icici bank. Trans recv from icici bank. Trans they Deducted - 5212 pending pending
pending BY CASH by CARD INTO DELTALEGAL pending BY CARD INTO DELTACORPOTELL pending pending
pending pending pending
pending BY CARD INTO DELTACORPOTELL
by Cash BY CARD INTO DELTACORPOTELL pending pending pending pending pending pending pending by recv into deltalegal pending pending pending pending pending pending pending pending by recv into deltalegal by recv into deltalegal by recv into deltalegal by recv into deltalegal by recv into deltalegal by recv into deltalegal
BILL DATE
PARTICULAR INTERNET INTERNET INTERNET INTERNET INTERNET INTERNET TRAVELLING TRAVELLING TRAVELLING TRAVELLING FOODING FOODING FOODING INTERNET INTERNET INTERNET
BILL AMT.
Rev. AMT.
Annanagar BILL NO M/0001 M/0002 M/0003 M/0004 M/0005 M/0006 M/0007 M/0008 M/0009 M/0010 M/0011 M/0012 M/0013 M/0014 M/0015 M/0016 M/0017 M/0018 M/0019 M/0020 M/0021 M/0022 M/0023 M/0024 M/0025 M/0026 M/0027 M/0028 M/0029 M/0030
BILL DATE 31-10-07 31-10-07 31-10-07 31-10-07 31-10-07 31-10-07 01-11-07 01-11-07 01-11-07 01-11-07 01-11-07 01-11-07 01-11-07 02-11-07 02-11-07 02-11-07
PARTICULAR INTERNET INTERNET INTERNET INTERNET INTERNET INTERNET TRAVELLING TRAVELLING TRAVELLING TRAVELLING FOODING FOODING FOODING INTERNET INTERNET INTERNET
BILL AMT. Rev. AMT. 152 23 23 17 39 62 540 540 473 394 563 107 45 51 62 23
T NAGAR BILL NO T/0001 T/0002 T/0003 T/0004 T/0005 T/0006 T/0007 T/0008 T/0009 T/0010 T/0011 T/0012 T/0013 T/0014 T/0015 T/0016 T/0017 T/0018 T/0019 T/0020 T/0021 T/0022 T/0023 T/0024 T/0025 T/0026 T/0027 T/0028 T/0029 T/0030 T/0031 T/0032 T/0033 T/0034 T/0035 T/0036 T/0037 T/0038 T/0039 T/0040 T/0041 T/0042
BILL DATE PARTICULAR 26-10-07 INTERNET 26-10-07 INTERNET 26-10-07 INTERNET 26-10-07 INTERNET 26-10-07 INTERNET 26-10-07 INTERNET 26-10-07 INTERNET 26-10-07 INTERNET 26-10-07 INTERNET 26-10-07 FOODING 26-10-07 CLOTH CLEAN 26-10-07 INTERNET 26-10-07 CLOTH CLEAN 26-10-07 CLOTH CLEAN 26-10-07 CLOTH CLEAN 26-10-07 CLOTH CLEAN 26-10-07 CLOTH CLEAN 26-10-07 CLOTH CLEAN 02-11-07 INTERNET 02-11-07 INTERNET 02-11-07 INTERNET 02-11-07 INTERNET 02-11-07 CLOTH CLEAN 07-11-07 CLOTH CLEAN 07-11-07 INTERNET 07-11-07 INTERNET 07-11-07 INTERNET 11/25/2007 CLOTH CLEAN 11/25/2007 CLOTH CLEAN 11/25/2007 CLOTH CLEAN 11/29/2007 CLOTH CLEAN 11/29/2007 FOODING 11/29/2007 CLOTH CLEAN 12/3/2007 CLOTH CLEAN 12/3/2007 CLOTH CLEAN 12/7/2007 CLOTH CLEAN 12/13/2007 FOODING 12/19/2007 FOODING 12/19/2007 INTERNET 1/3/2007 lundry 1/5/2007 FOODING 1/5/2007 lundry
BILL AMT. Rev. AMT. 17 96 96 338 338 169 169 113 113 45 135 135 34 17 229.5 229.5 135 135 40 40 124 124 23 23 45 45 79 79 68 68 180 180 147 147 17 90 40 203 203 45 45 146 146 68 68 23 23 574 574 225 225 293 293 259 192 193 193 360 360 203 203 192 192 214 214 220 220 150 220 15 15 225 506 506 90 90
Bill No DC/1/001/07-08 DC/1/002/07-08 DC/1/003/07-08 DC/1/004/07-08 DC/1/005/07-08 DC/1/006/07-08 DC/1/007/07-08 DC/1/008/07-08 DC/1/009/07-08 DC/1/010/07-08 DC/1/011/07-08 DC/1/012/07-08 DC/1/013/07-08 DC/1/014/07-08 DC/1/015/07-08 DC/1/016/07-08 DC/1/017/07-08 DC/1/018/07-08 19 20 DC/1/021/07-08
Date 07/10/2007 18/10/2007 22/10/2007 no bill 26/10/2007 26/10/2007 31/10/2007 31/10/2007 31/10/2007 01/11/2007
DC/1/022/07-08 DC/1/023/07-08 DC/1/024/07-08 DC/1/025/07-08 DC/1/026/07-08 DC/1/027/07-08 DC/1/028/07-08 DC/1/029/07-08 DC/1/030/07-08 DC/1/031/07-08 33 DC/1/033/07-08 DC/2/034/07-08 DC/2/035/07-08 DC/2/036/07-08 DC/1/037/07-08 DC/3/038/07-08 DC/3/039/07-08 DC/3/040/07-08 DC/3/041/07-08 DC/1/042/07-08 DC/1/043/07-08 DC/1/044/07-08
21/11/07 22/11/07 27/11/07 27/11/07 1/12/2007 1/12/2007 1/12/2007 1/12/2007 02/12/2007 02/12/2007 No Bill 07/12/2007 07/12/2007 07/12/2007 07/12/2007 08/12/2007 08/12/2007 08/12/2007 08/12/2007 08/12/2007 08/12/2007 08/12/2007 08/12/2007
01/11/2007 3/11/2007 3/11/2007 3/11/2007 3/11/2007 7/11/2007 9/11/2007 No Bill No Bill 16/11/07
Particular
Bill Amount.
Mr.Prasant Tripathy Mr. Anand D / Mr. Ramachandran Mr. Chokkalingam T
2625.00 2937.50 2937.50
Mr. Sabu Joseph V. ICICI Bank Limited Mr. Anil J Pazheparambil Mr. Sony Xavier Mr. MAHENDRA S Mr.Binoy Thomas
4750.00 297500.00 5350.00 1618.75 1618.75 3237.50
Abhishek SASUKUMAR VISWANATHAN
3237.50 16188.00 16188.00 16188.00 16188.00 18725.00 245000.00
SENTHIKUMAR
SHAJITH KHAN I RABIKUMAR ICICI Bank Limited
Mr. Akash Chatterjee ICICI Bank Limited Mr. Sunil Kumar B Ms. Binu Jhawla Mr. Ransith Lal Mr. Anil Kumar Mr. Neelam Kumar Ms. Madhavi Ms. Ravathy Mr. Ravi Mr. Kannan
Rv. Amount.
2625.00
297500.00
5350 1619.00 1619.00 3237.5 3237.5 16188 16188 16188 16188 18725 245000
4475 388800.00 3237
388800
5350 5350 19425 3500.00 8025 16050 5650 7000
5350 5350 19425 3500.00 8025 16050 5650 7000
388800
388800
3237.5 3237.5 3237.5
3237.5 3237.5 3237.5
Prof. Sita Rasu / Prof.Murganandam Prof. Gunasekaran / Prof. chandradekar Mr. Md Ali/ Mr. G Sivakumar Dr. Kirubashini / Dr. Anusuya Ms. Thulasimani / Ms. Annapoorni Dr. Rajendran / Dr. Anantkrishnana Dr. Maripan / Dr Subremanian
51750 34050 27750 49688 27750 45019 19425
51750 34050 27750 49688 27750 45019 19425
Dr. Malaykumar Mohanty/Dr. Jayadev Sahu
48125
48125
ICICI Mr. Deepak MR / Mr. Siljith MK Mr. Krishnan Kumar / Deepu Mr. Sooraj / Mr. Kishore.
4475 3237
DC/1/045/07-08 13/12/2007 Mr Sumitkumar 2675 DC/3/046/07-08 13/12/2007 Mr Elias Kurien 2675 DC/3/047/07-08 13/12/2007 Mr S. Dhinakaran 2675 DC/2/048/07-08 14/12/2007 Mr. Venu Gopal / Mr. Prasant 16188 DC/2/049/07-08 14/12/2007 Mr. Arun R 10700 DC/2/050/07-08 15/12/2007 Mr. Mohan Rao / Mr. Madhusudan 16188 DC/2/051/07-08 15/12/2007 Ms. Nitya / Ms. Deepa 16188 DC/2/052/07-08 14/12/2007 Ms. Shanti / Ms. Revati 16188 DC/2/053/07-08 14/12/2007 Ms. Aparna Naik 10700 DC/2/054/07-08 14/12/2007 Mr. John Vincent 10700 DC/2/055/07-08 16/12/02007 Mr. Madhusudan 5350 DC/3/056/07-08 16/12/02007 Mr. Anup P.Kurup 6138 DC/2/057/07-08 18/12/02007 Mr. Arun.b 2675 DC/3/058/07-08 19/12/2007 5075 59 No Bill 60 No Bill 61 No Bill 62 No Bill DC/3/063/07-08 20/12/2007 Mr. Varsha Ritu Sharma 4200 DC/3/064/07-08 20/12/2007 Mr. Gourav Das / Vikram Prabhu 5075 DC/2/065/07-08 20/12/2007 Mr. Harish Thakur / Mr. Sonu Daniel 12950 DC/2/066/07-08 20/12/2007 Mr.Prabhu A/Mr.Muthuraja Balachandran 12950 DC/2/067/07-08 20/12/2007 Mr. Raja James / Mr. Bhuvan Shankar 9713 DC/2/068/07-08 20/12/2007 Mr. Seetharaman R / Mr. Thyagu P 12950 DC/2/069/07-08 20/12/2007 Mr.Nagarajan Ranganathan/Mr.Manu MNair 12950 DC/2/070/07-08 20/12/2007 Mr. Jonathan Samuel B 12950 DC/2/071/07-08 20/12/2007 Mr. Chandrasekaran C 9038 DC/2/072/07-08 20/12/2007 Mr. Manu M.Nair 2675 DC/2/073/07-08 20/12/2007 Mr. Bhuvan Shankar 2675 DC/2/075/07-08 20/12/2007 Mr. M Baskar 13375 DC/2/076/07-08 18/12/2007 Mr. VINOTH 5350 DC/1/077/07-08 25/12/2007 NTPC 31398 DC/1/078/07-08 26/12/07 NTPC 2124 DC/1/079/07-08 DC/1/080/07-08 DC/1/081/07-08 27/12/07 ICICI LTD. 2675 DC/1/082/07-08 27/12/07 Malayasia 20050 DC/1/083/07-08 27/12/07 ICICI LTD. 2000 DC/1/084/07-08 29/12/07 ICICI LTD. 18950 DC/1/085/07-08A 29-12-07 ICICI LTD. 2000 DC/2/085/07-08B 29-12-07 ICICI LTD. 14025 DC/1/086/07-08 29-12-07 ICICI LTD. 18950 DC/1/087/07-08 DC/1/088/07-08 DC/1/089/07-08 DC/1/090/07-08 DC/1/091/07-08 30-12-07 Uniply 6980 DC/1/092/07-08 30-12-07 Uniply 6980 DC/1/093/07-08 05-01-08 Dhanush 7025
2675 2675 2675 16188 10700 16188 16188 16188 10700 10700 5350 6138 2675 5075
4200 5075 12950 12950
9713 12950 12950 12950
9038 2675 2675 13375 5350
20050 2000 2040
DC/1/094/07-08 DC/1/095/07-08 DC/1/096/07-08 DC/1/097/07-08 DC/1/098/07-08 DC/1/099/07-08 DC/1/100/07-08 DC/1/101/07-08 DC/3/102/07-08 DC/2/103/07-08 DC/3/104/07-08 DC/2/105/07-08 DC/3/106/07-08 DC/3/107/07-08 DC/3/108/07-08 DC/3/109/07-08 DC/3/110/07-08 DC/3/111/07-08 DC/3/112/07-08 DC/3/113/07-08 DC/3/114/07-08 DC/3/115/07-08 DC/3/116/07-08 DC/3/117/07-08 DC/3/118/07-08 DC/3/119/07-08 DC/2/120/07-08 DC/2/121/07-08
05-01-08 05-01-08 1/6/2008 1/7/2008 08/01/2008 08/01/2008 08/01/2008 10/01/2008 10/01/2008 10/01/2008 11/01/2008 11/01/2008 12/01/2008 12/01/2008 13/01/2008 13/01/2008 13/01/2008 13/01/2008 13/01/2008 13/01/2008 15/01/2008 18/01/2008 18/01/2008 18/01/2008 18/01/2008 18/01/2008 20/01/2008 20/01/2008
Dhanush ICICI LTD.
7025 10700
10700
Mr. Yousuf Ebrahim
10700
10700
Mr. Veerabhadra Rao
23125 2675
23125
ICICI LTD. ICICI LTD. ICICI LTD. ICICI LTD. ICICI LTD. ICICI LTD. ICICI LTD. ICICI LTD. ICICI LTD. ICICI LTD. ICICI LTD. ICICI LTD. ICICI LTD. ICICI LTD. ICICI LTD. ICICI LTD. ICICI LTD. ICICI LTD. ICICI LTD. ICICI LTD. ICICI LTD. ICICI LTD. ICICI LTD. ICICI LTD.
9250 3590 9713 4048 4056 2675 5350 6475 8094 8094 8094 8094 8094 8094 8094 2675 4338 3569 3569 3007 3007 335066 36604
5350
2675 4338 3569 3569 3007 3007
refference TR TO DELTALEGAL
cheque TR TO DELTALEGAL CASH CASH CASH CASH CHEQUE CHEQUE CHEQUE CHEQUE CHEQUE cheque
14 PERSON 15 DAYS
1 person 1 person
2 PERSON 2 PERSON 2 PERSON 2 PERSON 1 person 14 PERSON 15 DAYS
by CARD INTO DELTALEGAL
recv from icici bank. Ref no by CARD INTO DELTALEGAL by CARD INTO DELTALEGAL
recv from icici bank. Ref no 249981 recv from icici bank. Ref no 249981 by cash
recv from icici bank. Ref no 249981 recv from icici bank. Ref no 249981 by cash by cash
recv from icici bank. Trans by CARD INTO DELTALEGAL by CARD INTO DELTALEGAL by CARD INTO DELTALEGAL recv from icici bank. Trans recv from icici bank. Trans recv from icici bank. Trans recv from icici bank. Trans recv from icici bank. Trans recv from icici bank. Trans recv from icici bank. Trans recv from icici bank. Trans
17 PERSON 15 DAYS
by CARD INTO DELTALEGAL by cash by CARD INTO DELTALEGAL recv from icici bank. Trans recv from icici bank. Trans recv from icici bank. Trans recv from icici bank. Trans recv from icici bank. Trans recv from icici bank. Trans recv from icici bank. Trans recv from icici bank. Trans by CARD INTO DELTALEGAL by CARD INTO DELTALEGAL by CARD INTO DELTALEGAL
by CARD INTO DELTALEGAL by CARD INTO DELTALEGAL recv from icici bank. Trans recv from icici bank. Trans recv from icici bank. Trans recv from icici bank. Trans recv from icici bank. Trans recv from icici bank. Trans recv from icici bank. Trans recv from icici bank. Trans recv from icici bank. Trans recv from icici bank. Trans they Deducted - 5212 pending pending
pending BY CASH by CARD INTO DELTALEGAL pending BY CARD INTO DELTACORPOTELL pending pending
pending pending pending
pending BY CARD INTO DELTACORPOTELL
by Cash BY CARD INTO DELTACORPOTELL pending pending pending pending pending pending pending by recv into deltalegal pending pending pending pending pending pending pending pending by recv into deltalegal by recv into deltalegal by recv into deltalegal by recv into deltalegal by recv into deltalegal by recv into deltalegal
