NORTH CHENNAI AUTO District
Account Details
| Month / Year | Last month Balance Amount | Starting Donation Bill No | Closing Donation Bill No | Special Donation Bill No | Special Donation Amount | Cancelled Bill Numbers | Total Collection | Total Expenses | Net Balance Amount |
|---|---|---|---|---|---|---|---|---|---|
| November / 2024 | 22792 | UTS/ARN/2024/00057 | UTS/ARN/2024/00060 | 0 | 2400 | 0 | 25192 | ||
| October / 2024 | 24192 | UTS/ARN/2024/00054 | UTS/ARN/2024/00056 | 0 | 1700 | 3100 | 22792 | ||
| September / 2024 | 30022 | UTS/ARN/2024/00049 | UTS/ARN/2024/00053 | 4000 | 9830 | 24192 | |||
| August / 2024 | 31407 | UTS/ARN/2024/00048 | UTS/ARN/2024/00048 | 12900 | 13600 | 14985 | 30022 | ||
| July / 2024 | 29557 | UTS/ARN/2024/00040 | UTS/ARN/2024/00047 | 0 | 4300 | 2450 | 31407 | ||
| June / 2024 | 38203 | 1440 | 1450 | 0 | 6500 | 15146 | 29557 | ||
| May / 2024 | 40333 | 0 | 0 | 0 | 0 | 2130 | 38203 | ||
| April / 2024 | 41843 | 1430 | 1439 | 0 | 6900 | 8410 | 40333 | ||
| March / 2024 | 43418 | 1425 | 1429 | 0 | 3100 | 4675 | 41843 | ||
| February / 2024 | 35498 | 1407 | 1424 | 0 | 14200 | 6280 | 43418 | ||
| January / 2024 | 18497 | 1368 | 1406 | 0 | 33000 | 15999 | 35498 | ||
| December / 2023 | 22690 | 1316 | 1367 | 0 | 12400 | 16593 | 18497 | ||
| October / 2022 | 744 | 692 | 778 | Nil | 0 | Nil | 9300.00 | 6070.00 | 3974.00 |
| September / 2022 | 56384 | 605 | 691 | Nil | 0 | Nil | 36460.00 | 92100.00 | 744.00 |
| August / 2022 | 55669 | 528 | 604 | Nil | 0 | Nil | 11400.00 | 10685.00 | 56384.00 |
| July / 2022 | 48169 | 459 | 527 | Nil | 0 | Nil | 9200.00 | 1700.00 | 55669.00 |
| June / 2022 | 47119 | 396 | 458 | Nil | 0 | Nil | 7350.00 | 6300.00 | 48169.00 |
| May / 2022 | 45419 | 335 | 395 | Nil | 0 | 315 | 7100.00 | 5400.00 | 47119.00 |
| April / 2022 | 37669 | 255 | 334 | Nil | 0 | Nil | 10300.00 | 2550.00 | 45419.00 |
| March / 2022 | 35664 | 178 | 254 | Nil | 0 | Nil | 9400.00 | 7395.00 | 37669.00 |
| February / 2022 | 28029 | 091 | 177 | Nil | 0 | Nil | 10200.00 | 2565.00 | 35664.00 |
| January / 2022 | 34684 | 001 | 090 | No | No | No | 9750.00 | 16405.00 | 28029.00 |
District's Admin Details
| Photo | Name | Designation | contact number |
|---|---|---|---|
| k Fakuruthin | பொருளாளர் | 9952038781 | |
 |
R. Balamurugan | மாவட்ட செயலாளர் | 9841355756 |