MIME-Version: 1.0
Date: Fri, 28 Jun 2024 16:23:39 +0530
From: reservations@brindhavanresidency.com
To: VINOTHKUMAR G <gopal.vinothkumar@mahfin.com>
Subject: Re: FW: 2120BR08- BRINDHAVAN
In-Reply-To: <000301dac21f$b3fb8170$1bf28450$@vinothkumar@mahfin.com>
References: <000301dac21f$b3fb8170$1bf28450$@vinothkumar@mahfin.com>
Message-ID: <06dcbf744bd197c90902dd3b278a25d5@brindhavanresidency.com>
X-Sender: reservations@brindhavanresidency.com
Content-Type: multipart/mixed;
 boundary="=_30d80e261a7a69c9957bba9e1299068e"

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Content-Transfer-Encoding: 8bit
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 format=flowed

Dear Sir,
With reference to your statement in your mail, please find enclosed the 
pending bills of Mahindra as on 30th May 2024.
Hope you do the needful.
Thanks & Regards
P.Gnanasekaran
Brindhavan residency
7397737117
.On 2024-06-19 13:37, VINOTHKUMAR G wrote:
> Dear Sir,
> 
> Please find the attached  payment details…
> 
>   Thanks and Regards,
> 
>   G.VinothKumar
> 
>   Infrastructure & Services - TN2
> 
>   Mobile - +91 9994248710
> 
> From: BELINDA SHIERLY D [mailto:shierly.belinda@mahfin.com]
> Sent: Wednesday, June 19, 2024 10:47 AM
> To: 'VINOTHKUMAR G'
> Subject: 2120BR08- BRINDHAVAN
> 
> ACCNT_CODE
> 
> JRNAL_TYPE
> 
> JRNAL_NO
> 
> TRANS_DATETIME
> 
> TREFERENCE
> 
> DESCRIPTN
> 
> D_C
> 
> AMOUNT
> 
> ALLOCATION
> 
> Payment_status
> 
> INVOICE_NO
> 
> ALLOC_REF
> 
> 2120BR08
> 
> PIGST
> 
> 655125
> 
> 11-Nov-22
> 
> 3573287
> 
> VISIT FOR AUDIT PURPOSE
> 
> C
> 
> 4435
> 
> P
> 
> PAID
> 
> F2022001049
> 
> 1309861
> 
> 2120BR08
> 
> PIGST
> 
> 655126
> 
> 11-Nov-22
> 
> 3573230
> 
> BRANCH VISIT
> 
> C
> 
> 2218
> 
> P
> 
> PAID
> 
> F2022001045
> 
> 1309861
> 
> 2120BR08
> 
> PIGST
> 
> 655329
> 
> 14-Nov-22
> 
> 3573222
> 
> COLLECTION VISIT
> 
> C
> 
> 2218
> 
> P
> 
> PAID
> 
> F2022000992
> 
> 1309861
> 
> 2120BR08
> 
> SYSTM
> 
> 655340
> 
> 14-Nov-22
> 
> 21266437
> 
> Payment
> 
> D
> 
> -8871
> 
> P
> 
> PAID
> 
> 1309861
> 
> 2120BR08
> 
> PIGST
> 
> 659363
> 
> 03-Dec-22
> 
> 3568819
> 
> BRANCH VISIT
> 
> C
> 
> 2218
> 
> P
> 
> PAID
> 
> F2022001222
> 
> 1326777
> 
> 2120BR08
> 
> SYSTM
> 
> 659720
> 
> 05-Dec-22
> 
> 21283204
> 
> Payment
> 
> D
> 
> -2218
> 
> P
> 
> PAID
> 
> 1326777
> 
> 2120BR08
> 
> PIGST
> 
> 659986
> 
> 06-Dec-22
> 
> 3568867
> 
> BRANCH VISIT
> 
> C
> 
> 6653
> 
> P
> 
> PAID
> 
> F2022001257
> 
> 1328470
> 
> 2120BR08
> 
> SYSTM
> 
> 660548
> 
> 08-Dec-22
> 
> 21284886
> 
> Payment
> 
> D
> 
> -6653
> 
> P
> 
> PAID
> 
> 1328470
> 
> 2120BR08
> 
> PIGST
> 
> 663815
> 
> 24-Dec-22
> 
> 3568885
> 
> BRANCH VISIT
> 
> C
> 
> 2218
> 
> P
> 
> PAID
> 
> F2022001284
> 
> 1345594
> 
> 2120BR08
> 
> SYSTM
> 
> 664041
> 
> 26-Dec-22
> 
> 21301139
> 
> Payment
> 
> D
> 
> -2218
> 
> P
> 
> PAID
> 
> 1345594
> 
> 2120BR08
> 
> PIGST
> 
> 666885
> 
> 07-Jan-23
> 
> 2509368
> 
> METTING
> 
> C
> 
> 2218
> 
> P
> 
> PAID
> 
> F2022001355
> 
> 1358997
> 
> 2120BR08
> 
> PIGST
> 
> 666895
> 
> 07-Jan-23
> 
> 2509367
> 
> METTING
> 
> C
> 
> 4435
> 
> P
> 
> PAID
> 
> F2022001362
> 
> 1358997
> 
> 2120BR08
> 
> SYSTM
> 
> 667222
> 
> 09-Jan-23
> 
> 21314379
> 
> Payment
> 
> D
> 
> -6653
> 
> P
> 
> PAID
> 
> 1358997
> 
> 2120BR08
> 
> PIGST
> 
> 678697
> 
> 22-Feb-23
> 
> 3642040
> 
> MEETING
> 
> C
> 
> 4637
> 
> P
> 
> PAID
> 
> F2022001463
> 
> 1408711
> 
> 2120BR08
> 
> SYSTM
> 
> 678986
> 
> 23-Feb-23
> 
> 21362744
> 
> Payment
> 
> D
> 
> -4637
> 
> P
> 
> PAID
> 
> 1408711
> 
> 2120BR08
> 
> PIGST
> 
> 679459
> 
> 25-Feb-23
> 
> 3642129
> 
> MEETING
> 
> C
> 
> 2218
> 
> P
> 
> PAID
> 
> F2022001721
> 
> 1412305
> 
> 2120BR08
> 
> PIGST
> 
> 679461
> 
> 25-Feb-23
> 
> 3642119
> 
> MEETING
> 
> C
> 
> 8872
> 
> P
> 
> PAID
> 
> F2022001680
> 
> 1412305
> 
> 2120BR08
> 
> PIGST
> 
> 679464
> 
> 25-Feb-23
> 
> 3642130
> 
> MEETING
> 
> C
> 
> 2218
> 
> P
> 
> PAID
> 
> F2022001720
> 
> 1412305
> 
> 2120BR08
> 
> SYSTM
> 
> 679717
> 
> 27-Feb-23
> 
> 21365677
> 
> Payment
> 
> D
> 
> -13308
> 
> P
> 
> PAID
> 
> 1412305
> 
> 2120BR08
> 
> PIGST
> 
> 682796
> 
> 10-Mar-23
> 
> 3642134
> 
> MEETING
> 
> C
> 
> 4436
> 
> P
> 
> PAID
> 
> F2022001676
> 
> 1424168
> 
> 2120BR08
> 
> SYSTM
> 
> 682807
> 
> 10-Mar-23
> 
> 21377358
> 
> Payment
> 
> D
> 
> -4436
> 
> P
> 
> PAID
> 
> 1424168
> 
> 2120BR08
> 
> PIGST
> 
> 684227
> 
> 16-Mar-23
> 
> 3642120
> 
> MEETING
> 
> C
> 
> 4436
> 
> P
> 
> PAID
> 
> F2022001698
> 
> 1431341
> 
> 2120BR08
> 
> SYSTM
> 
> 684647
> 
> 17-Mar-23
> 
> 21384499
> 
> Payment
> 
> D
> 
> -4436
> 
> P
> 
> PAID
> 
> 1431341
> 
> 2120BR08
> 
> PIGST
> 
> 708166
> 
> 12-Jun-23
> 
> 3626527
> 
> MEETING
> 
> C
> 
> 2318
> 
> P
> 
> PAID
> 
> F2023000064
> 
> 1520567
> 
> 2120BR08
> 
> SYSTM
> 
> 708193
> 
> 16-Jun-23
> 
> 21466245
> 
> Payment
> 
> D
> 
> -2318
> 
> P
> 
> PAID
> 
> 1520567
> 
> 2120BR08
> 
> PIGST
> 
> 742732
> 
> 07-Nov-23
> 
> eXBA20240015095
> 
> BRANCH VISIT
> 
> C
> 
> 1109
> 
> P
> 
> PAID
> 
> F2023000815
> 
> 1667255
> 
> 2120BR08
> 
> PIGST
> 
> 742732
> 
> 07-Nov-23
> 
> eXBA20240015095
> 
> BRANCH VISIT
> 
> C
> 
> 1109
> 
> P
> 
> PAID
> 
> F2023000815
> 
> 1667255
> 
> 2120BR08
> 
> SYSTM
> 
> 743132
> 
> 08-Nov-23
> 
> 21607880
> 
> Payment
> 
> D
> 
> -2218
> 
> P
> 
> PAID
> 
> 1667255
> 
> 2120BR08
> 
> PIGST
> 
> 746987
> 
> 24-Nov-23
> 
> eXBA20240017588
> 
> BRANCH VISIT
> 
> C
> 
> 1109
> 
> P
> 
> PAID
> 
> F2023000953
> 
> 1685677
> 
> 2120BR08
> 
> PIGST
> 
> 746987
> 
> 24-Nov-23
> 
> eXBA20240017588
> 
> BRANCH VISIT
> 
> C
> 
> 1109
> 
> P
> 
> PAID
> 
> F2023000953
> 
> 1685677
> 
> 2120BR08
> 
> SYSTM
> 
> 747230
> 
> 27-Nov-23
> 
> 21625689
> 
> Payment
> 
> D
> 
> -2218
> 
> P
> 
> PAID
> 
> 1685677
> 
> 2120BR08
> 
> PIGST
> 
> 774034
> 
> 14-Mar-24
> 
> eXBA20240031638
> 
> BRANCH VISIT
> 
> C
> 
> 2520
> 
> P
> 
> PAID
> 
> F2023001557
> 
> 1785810
> 
> 2120BR08
> 
> PIGST
> 
> 774034
> 
> 14-Mar-24
> 
> eXBA20240031638
> 
> BRANCH VISIT
> 
> C
> 
> 2520
> 
> P
> 
> PAID
> 
> F2023001557
> 
> 1785810
> 
> 2120BR08
> 
> SYSTM
> 
> 774385
> 
> 22-Mar-24
> 
> 21723322
> 
> Payment
> 
> D
> 
> -5040
> 
> P
> 
> PAID
> 
> 1785810
> 
> 2120BR08
> 
> PIGST
> 
> 796313
> 
> 14-Jun-24
> 
> eXBA20250008633
> 
> BRANCH VISIT
> 
> C
> 
> 2520
> 
> P
> 
> PAID
> 
> F2024000245
> 
> 1860654
> 
> 2120BR08
> 
> PIGST
> 
> 796313
> 
> 14-Jun-24
> 
> eXBA20250008633
> 
> BRANCH VISIT
> 
> C
> 
> 2520
> 
> P
> 
> PAID
> 
> F2024000245
> 
> 1860654
> 
> 2120BR08
> 
> SYSTM
> 
> 796574
> 
> 18-Jun-24
> 
> 21797244
> 
> Payment
> 
> D
> 
> -5040
> 
> P
> 
> PAID
> 
> 1860654
> 
> Thanks & Regards,
> 
> BELINDA SHIERLY D|| EXECUTIVE-Accounts
> 
> Regional Office || Mahindra Home Finance

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