3

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OLD A/C
INCOME-EXPENSE

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S.N	NAME	AMOUNT
1	Aya Kani	1000
2	Nadesan	1000
3	Muthuraj	1000
4	Sekar Suppiah	1000
5	Charles	1000
6	Manogar	1000
7	Sundarraj	500
8	Kannan	1000
9	Chadurai	1000
10	Magesh	1000
11	Arul	500
12	Vallinayagam	500
	Total	10500

EXPENSE-Madhi Pariyar 26.11.17

S.N	PERTICULAR	AMOUNT
1	Hall	1200
2	Sound Service	1000
3	Snacks	1000
4	Tea	200
5	Water	300
	Total	3700

EXPENSE-Ashok kumar.11.03.18

S.N	PARTICULAR	AMOUNT
1	Hall	1000
2	Sound Service	1000
3	Invitation	100
4	Banner	200
5	Snacks	400
6	Plate	25
7	Tea	210
8	Shawl	250
9	Flower.Garland	150
10	Food	700
11	Press.Dinakaran	5000
12	Press Vanakam Mumbai	2000
13	Table Cloth	200
14	Water	100
	Total	11235

OLD AC
S.N	Perticular	Amount
1	Madhi meeting	3700
2	Ashok Kumar Meeting	11235
	Total	14935
-	-	-
-	Madhi meeting	600
-	Anthoni son wedding	700
-	chellapa son wedding	700
-	Ashok Kumar BD	400
-	Total	2400
-	G.Total	17335
-	-	-
	Paper ADD.DRA BD.19	2436
-	Madhi.ABPS.ANDUVILA	1600
-	Donation.R.M.S.P	5000
-	Total	9036
1	TOTAL INCOME BEFORE-2019	10500
2	TOTAL EXPENSE BEFORE-2019 3700+11235+2400+9036	26371
3	BALANCE	15871
-	-	-

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08.12.2019.FUNCTION COLLECTION
INCOME

S.N	NAME	AMOUNT
1	Sekar Suppiah	1000
2	Muthuraj	1000
3	Charles	1000
4	Nambiraj.powai	500
5	Jacklin Pukalraj	500
6	Aya Kani	5000
7	Amuthan	2000
8	Prabakaran	5000
9	Kalyani Madavan	10000
10	Siva Mensa classes	1000
11	Murugan	5000
12	Eles Pandian	1000
13	Pudiya Mdavi	1000
14	Sankara Nainar	1000
15	Sekar.P.E	2000
16	Kovilpatti.V.S	2000
17	Thambiraj	1000
18	Subu Rayar	2000
19	Vadivel.Mulund	1000
20	Moses	500
21	Raja.M.Sangam	2000
22	Satya-Vijay Nagar	1000
23	Suresh-Justin	2000
24	Navin Pandian	1000
25	Kannan	500
	Total	50000

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08.12.2019.FUNCTION EXPENSE

S.N	PERTICULAR	AMOUNT
1	Hall	1700
2	Sound Service	1200
3	Food	1250
4	Tea	270
5	Notice	250
6	Water	260
5	Notice	600
6	Gift.cover	9900
7	Banner	190
8	Dinner	260
9	Extra-Samosa	500
	Total	18560

1	INCOME	50000
2	EXPENSE	18560
	BALANCE	31440

INCOME-2020

S.N	INCOME	TOTAL	G.TOTAL
1	MCHARLES	1000	1000
2	SEKAR SUPPIAH	1000	2000
3	NITHI MANIKAM	500	2500
4	1	1	1
5	1	1	1

EXPENSE-2020

S.N	EXPENSE	TOTAL	G.TOTAL
1.	THROUGH.MUTHURAJ	1000	1000
2	AMS.MEETING	500	1500
3	PULE NAGER HELP	5000	6500
4	ISWAR NAGAR.BROTHER HELP	10000	16500
5	SOUNDRA PANDI	5000	21500
6	M.V.I.	1000	22500
7	RAVI.RAJANI.	2000	24500
8	RAJANDRAN.RELATIVE	1000	25500
9	1	1	4
10	1	1	4

INCOME-2021

S.N	INCOME	TOTAL	GRAND TOTAL
1	CHANDRA SEKAR.27.04.21	500	500
2	#	#	4

EXPENSE-2021

S.N	EXPENSE	EXPENSE	TOTAL
1	CHARLES SON WEDDING.GIFT.07.2.21	2200	2200
2.	DR.AMBEDKAR B.D.14.04.2021	2436	4636
2.	#	#	4
2.	#	#	4
2.	#	#	4
2.	#	#	4
2.	#	#	4