PENYATA KEWANGAN KELAB GURU 2015

BULAN : JANUARY 2015

Bil. Sumber Kewangan Amaun (RM) Perbelanjaan Amaun (RM)

1 Baki tahun lalu (2014) 92.00 1.tonner -18/01/2015 100.00
2 Jualan kertas lama (10/01 /2015 ) 50.00 2.Makanan (26/01/2015) 327.00
3 Kutipan bulan semasa(JANUARI) 130.00 3.Hadiah nancy ( 26/01/2015) 100.00
4 Jualan kertas lama (24/01 /2015 ) 20.00 4.hadiah rumah bahru puan santa(31.1.15) 180.00
5 kutipan khas Jamuan Pn.Nancy 420.00
6
7
8
9
10
JUMLAH 707.00
BAKI SEMASA 5.00

JUMLAH BESAR 712.00 JUMLAH BESAR 712.00

 PENYATA AKAUN TAHUNAN RUMAH BERHALA HINDU, SEGAMAT
TAHUN BERAKHIR 1.1.2015-31.12.2015

Bil. PENDAPATAN Amaun (RM) PERBELANJAAN Amaun (RM)

0.00

JUMLAH 0.00
BAKI SEMASA 0.00
JUMLAH BESAR 0.00 JUMLAH BESAR 0.00
 PENYATA KEWANGAN KELAB GURU 2015
BULAN : MARCH 2015

Bil. Sumber Kewangan Amaun (RM)

1 Baki bulan lalu 0.00
2 Kutipan bulan semasa 110.00
3
4
5
6
7
8
9
10

JUMLAH BESAR 110.00

NGAN KELAB GURU 2015

Perbelanjaan Amaun (RM)

JAMUAN GURU PELATIH 26/03 62.60

JUMLAH 62.60
BAKI SEMASA 47.40

JUMLAH BESAR 110.00

 PENYATA KEWANGAN KELAB GURU 2015
BULAN : APRIL 2015

Bil. Sumber Kewangan Amaun (RM)

1 Baki bulan lalu 0.00
2 Kutipan bulan semasa 70.00
3
4
5
6
7
8
9
10

JUMLAH BESAR 70.00

NGAN KELAB GURU 2015

Perbelanjaan Amaun (RM)

0.00

JUMLAH 0.00
BAKI SEMASA 70.00

JUMLAH BESAR 70.00

 PENYATA KEWANGAN KELAB GURU 2015
BULAN :MAY 2015

Bil. Sumber Kewangan Amaun (RM)

1 Baki bulan lalu 0.00
2 Kutipan bulan semasa 60.00
3
4
5
6
7
8
9
10

JUMLAH BESAR 60.00

NGAN KELAB GURU 2015

Perbelanjaan Amaun (RM)

0.00

JUMLAH 0.00
BAKI SEMASA 60.00

JUMLAH BESAR 60.00

 PENYATA KEWANGAN KELAB GURU 2015
BULAN : JUNE 2015

Bil. Sumber Kewangan Amaun (RM)

1 Baki bulan lalu 0.00
2 Kutipan bulan semasa 30.00
3
4
5
6
7
8
9
10

JUMLAH BESAR 30.00

NGAN KELAB GURU 2015

Perbelanjaan Amaun (RM)

0.00

JUMLAH 0.00
BAKI SEMASA 30.00

JUMLAH BESAR 30.00

 PENYATA KEWANGAN KELAB GURU 2015
BULAN : JULY 2015

Bil. Sumber Kewangan Amaun (RM)

1 Baki bulan lalu 0.00
2 Kutipan bulan semasa 30.00
3
4
5
6
7
8
9
10

JUMLAH BESAR 30.00

NGAN KELAB GURU 2015

Perbelanjaan Amaun (RM)

0.00

JUMLAH 0.00
BAKI SEMASA 30.00

JUMLAH BESAR 30.00

 PENYATA KEWANGAN KELAB GURU 2015
BULAN : AUGUST 2015

Bil. Sumber Kewangan Amaun (RM)

1 Baki bulan lalu 0.00
2 Kutipan bulan semasa 10.00
3
4
5
6
7
8
9
10

JUMLAH BESAR 10.00

NGAN KELAB GURU 2015

Perbelanjaan Amaun (RM)

0.00

JUMLAH 0.00
BAKI SEMASA 10.00

JUMLAH BESAR 10.00

 PENYATA KEWANGAN KELAB GURU 2015
BULAN : SEPTEMBER 2015

Bil. Sumber Kewangan Amaun (RM)

1 Baki bulan lalu 0.00
2 Kutipan bulan semasa 10.00
3
4
5
6
7
8
9
10

JUMLAH BESAR 10.00

NGAN KELAB GURU 2015

Perbelanjaan Amaun (RM)

0.00

JUMLAH 0.00
BAKI SEMASA 10.00

JUMLAH BESAR 10.00

 PENYATA KEWANGAN KELAB GURU 2015
BULAN : OCTOBER 2015

Bil. Sumber Kewangan Amaun (RM)

1 Baki bulan lalu 0.00
2 Kutipan bulan semasa 10.00
3
4
5
6
7
8
9
10

JUMLAH BESAR 10.00

NGAN KELAB GURU 2015

Perbelanjaan Amaun (RM)

jamuan guru pelatih'ROS' 85.30

JUMLAH 85.30
BAKI SEMASA -75.30

JUMLAH BESAR 10.00

 PENYATA KEWANGAN KELAB GURU 2015
BULAN : NOVEMBER 2015

Bil. Sumber Kewangan Amaun (RM)

1 Baki bulan lalu 0.00
2 Kutipan bulan semasa 10.00
3
4
5
6
7
8
9
10

JUMLAH BESAR 10.00

NGAN KELAB GURU 2015

Perbelanjaan Amaun (RM)

0.00

JUMLAH 0.00
BAKI SEMASA 10.00

JUMLAH BESAR 10.00

 PENYATA KEWANGAN KELAB GURU 2015
BULAN : DECEMBER 2015

Bil. Sumber Kewangan Amaun (RM)

1 Baki bulan lalu 0.00
2 Kutipan bulan semasa
3
4
5
6
7
8
9
10

JUMLAH BESAR 0.00

NGAN KELAB GURU 2015

Perbelanjaan Amaun (RM)

0.00

JUMLAH 0.00
BAKI SEMASA 0.00

JUMLAH BESAR 0.00

 PENYATA KIRA-KIRA PIBG TAHUN 2014
BULAN : JANUARI - DISEMBER 2014
BIL SUMBER PENDAPATAN Amaun (RM) PERBELANJAAN Amaun (RM)
1 Baki Tahun Lalu dalam bank-OCBC 407.50 Perkhidmatan pendawaian 1300.00
2 Baki Tahun Lalu dalam bank- AFFIN 2305.09 Tiang Badminton 500.00
3 Yuran sekolah 10710.00 Buku tulis murid- murid 2124.00
4 Sumbangan -En.Ellumalai 300.00 Buku NILAM-Rekod bacaan 780.00
5 Sumbangan- Guru-guru & AJK 620.00 Perabut 235.00
6 Sumbangan- En.Ramasamy 100.00 Buku tulis MSSK 855.00
7 Sumbangan - awam 220.00 Sewa & bayaran Phothostat -KT Service 3842.48
8 Sumbangan - Kesavan Transport 500.00 Well Best 496.50
9 Sumbangan - MNSP GOLD Din Ent. 350.00 Buku Latihan Tambahan UPSR(4/5/6) 204.00
10 Sumbangan -En.Sivadass JB 200.00 Tli leher/lencana murid 2002.60
11 Sumbangan -Machanic's Eng.Works 500.00 Sains Fare & Karnival BM 540.00
12 Sumbangan -En.Ellumalai 100.00 Lighting & Fan 264.00
13 Sumbangan - En.G.Shanmugam 500.00 Baiki komputer 250.00
14 Sumbangan PPP Sekijang 1000.00 Bil-bil tunai 790.80
15 Kecairan Tunai dari FD 5242.91 Bengkel Teknik menjawab soalan upsr 250.00
16 Pindahan Tunai dari OCBC 374.00 Caj bank 10.00
17 Tiang Banner 450.00
18 Medal sukan 1560.00
19 baiki paip kantin 470.00
20 Buku LINUS 250.00
21 Seminar UPSR -UPM 200.00
22 Muttamil Vizha-Labis (Bas) 150.00
23 Cabutan Bertuah &Cenderahati-IMPAK 260.00
24 Bil-bil tunai 601.40
25 Jamuan Anugerah Cemerlang -bil kantin 459.40
26 Membawa murid bola tampar-Bt.Anam 150.00
27 Mesyuarat Agung PIBG 787.00
JUMLAH PERBELAJAAN 19782.18
BAKI SEMASA 3647.32
JUMLAH BESAR 23429.50 JUMLAH BESAR 23429.50

___________________________________ _______________________________ ______________________________

YDP PIBG EN.VIJAYAN KARUPPUSAMY BENDAHARI PIBG EN.V.RATNASAMY SETIAUSAHA PIBG EN.S.RAMMUDO

_________________________________ ______________________________
JURU AUDIT 1 EN.JAMES PAUL RAJ JURU AUDIT 2 EN.PANNIR SELVAM
எஎஎஎஎஎஎஎ எஎஎஎஎஎஎ எஎஎஎஎஎஎஎஎஎஎஎ எஎஎஎஎஎஎஎ எஎஎஎஎஎஎஎ எஎஎஎஎஎ எஎஎஎஎஎஎஎஎஎஎ 2014
எஎஎஎஎ - எஎஎஎஎஎஎஎ
எஎஎ எஎஎஎ எஎஎஎ எஎஎஎஎ எஎஎஎ
1 கட நப த வர ட ரகயச ர பப ப - எஎஎஎஎஎஎ 407.50 எஎஎஎஎஎஎஎஎ எஎஎஎஎ 1300.00
2 கட நப த வர ட ரகயச ர பப ப - எஎஎஎஎஎ 2305.09 பபபபநபத இரமபப 500.00
3 எஎஎஎஎஎஎ எஎஎஎஎஎஎ 10710.00 மமணவரப நநமடபடபப பதபதகமப 2124.00
4 ந னப சகமரட - ஆ தசசசரரச .எஎஎஎஎஎ
யரப களப & எ 300.00 எஎஎஎஎஎஎஎஎஎ எஎஎஎஎஎஎ 780.00
5 ெ .எஎஎஎஎஎஎஎஎஎஎஎஎ 620.00 மரதபதளவடமப 235.00
6 ந னப சகமரட - தச ர .இரம ம சம மச 100.00 MSSK-நநமடப ட பப ப தப தகமப 855.00
7 ந
ந னப
னப சகம ரட -- தனச
சகமரட நக ச ந
வனபப ரப ட ரம னப ஸப 220.00 ந கலப எ ட தப தலப -KT Service 3842.48
8 சபமரப டப 500.00 எஎஎஎஎ
எஎஎஎ எஎஎஎஎஎஎஎஎஎ எஎஎஎஎஎஎ எஎஎஎஎஎஎஎ 496.50
9 ந னப சகமரட - MNSP GOLD Din Ent. 350.00 (4/5@6)
எஎஎஎஎஎஎஎஎஎஎஎஎஎ,எஎஎஎஎஎஎ 204.00
10 ந னப சகமரட - தச ர .எஎஎஎஎஎஎ (எஎஎஎஎஎ) 200.00 எஎஎஎஎஎஎ
அறச வச யலப ஆயப வம ளரப /எஎஎஎஎஎஎஎஎ 2002.60
11 ந னப சகமரட - Machanic's Eng.Works 500.00 எஎஎஎ 540.00
12 ந னப சகமரட - தச ர .எஎஎஎஎஎ 100.00 எஎஎஎ எஎஎஎஎஎஎ & எஎஎஎ எஎஎஎஎஎ 264.00
13 ந னப சகமரட - தச ர .நகம.எஎஎஎஎஎஎஎ 500.00 எஎஎஎஎ எஎஎஎஎ 250.00
14 ந னப சகமரட - எஎஎஎஎஎ. சசகபகசஜமஙப 1000.00 ய
சசலபல
பசரரசப சசலவகளப
எ ஸம ரப - எஎஎஎஎஎஎஎஎ 790.80
15 எஎஎஎஎஎஎஎஎஎஎஎ எஎஎஎஎஎ 5242.91 கர தப தர ஙப க 250.00
16 ஒசசபசசச வஙபகசயசலசரநபத 374.00 எஎஎஎஎ எஎஎஎஎஎ எஎஎஎஎஎஎ 10.00
17 வசளமபபர இரமபபசப சடபடமப 450.00
18 வசரளயமடப
சச றப ற டணப பப நபமடப
ட சபட பதகப
சமகரல
ஙபகளப
தணப ணண ரப 1560.00
19 எஎஎஎஎஎ 470.00
20 எஎஎஎஎஎ - எஎஎஎஎஎஎஎ 250.00
21 ய பச எ ஸப ஆரப - கர தப தர ஙப க (UPM) 200.00
22 எஎஎஎஎஎஎஎஎ
இமப எஎஎஎ -எஎஎஎஎஎ (எஎஎ)
பம கப - எஎஎஎஎஎஎஎஎஎஎஎஎஎஎஎ- 150.00
23 எஎஎஎஎஎஎஎஎஎ 260.00
24 சசலபலரரசப சசலவகளப 601.40
25 ப ரச ச ளச பப ப வச ழம -வச ர நப த 459.40
26 நபமலம தமப பம ரப - எஎஎஎஎஎஎஎஎஎஎ 150.00
27 ஆணபட சபமதகப கடபடமப 787.00
எஎஎஎஎ எஎஎஎஎ 19782.18
எஎஎஎஎஎஎஎஎஎ 3647.32
எஎ எஎஎஎஎஎஎ 23429.50 எஎ எஎஎஎஎஎஎ 23429.50

____________________________ ______________________________ _____________________________

தச ர .வசஜயனப கரபபபசமமச தச ர .v.ர தப னசம மச தச ர .ரம ம ட சச னப னதமப பச
தரலவரப , சபமரளமளரப சசயலமளரப

____________________________ ______________________________
தச ர .நஜமபஸப பவலபரமஜப தச ர .ப னப னண ரப சச லப வமப
கணகப கம யப வம ளரப 1 க ணகப கம யப வம ளரப 2
 எஎஎ எஎஎஎஎஎஎஎஎஎ எஎஎ எஎஎஎஎஎஎஎஎஎஎ 2015
ஜஜனப - எஎஎஎஎஎஎஎ
எஎஎ எஎஎஎ எஎஎஎ எஎஎஎஎ எஎஎஎ

1 எஎஎஎஎஎஎஎ 24680.00 1 எஎஎஎஎஎஎஎஎ 20240.00

2 எஎஎஎஎ/எஎஎஎஎஎஎஎஎஎஎஎஎ 72000.00 2 எஎஎஎஎஎஎ 8000.00
3 எஎஎஎஎஎஎஎஎ எஎஎ எஎஎஎ 940.00 3 எஎஎஎஎஎஎஎஎ எஎஎஎஎஎஎ 7000.00
4 எஎஎஎஎஎ எஎஎஎஎஎஎ எஎஎஎஎஎஎ 48980.00 4 எஎஎஎஎஎ எஎஎஎஎஎஎஎஎ 7000.00
5 5 எஎஎ எஎஎஎஎ 84630.00
6 6 எஎஎஎஎஎஎஎ-எஎஎஎஎஎ 5180.00
7 7 எஎஎஎஎஎஎஎஎஎஎஎஎ எஎஎஎஎஎஎஎ 14550.00
8
9
10
எஎஎஎஎ எஎஎஎஎ 146600.00
எஎஎஎஎஎஎஎஎஎ 0.00
எஎ எஎஎஎஎஎஎ 146600.00 எஎ எஎஎஎஎஎஎ 146600.00

_________________________ _______________________ ________________

எஎஎஎ.எஎ.எஎஎஎஎ எஎஎஎ.எஎஎஎஎ எஎஎஎ.எஎ.எஎஎஎஎஎ
எஎஎஎஎஎ, எஎஎஎஎஎஎஎஎ எஎஎஎஎஎஎஎ
____________________________ ______________________________
எஎஎஎ.எஎஎஎஎஎஎஎஎ எஎஎஎ.எஎஎஎஎஎஎஎஎ
எஎஎஎஎஎஎஎஎஎஎஎஎ 1 எஎஎஎஎஎஎஎஎஎஎஎஎ 2
 எஎஎ எஎஎஎஎஎஎஎஎஎ எஎஎ எஎஎஎஎஎஎஎஎஎஎ 2016
எஎஎஎஎ - எஎஎஎஎஎஎஎ
எஎஎ எஎஎஎ எஎஎஎ எஎஎஎஎ எஎஎஎ

1 எஎஎஎஎஎஎஎ 6810.00 1 எஎஎஎஎஎஎஎஎ 18500.00

2 எஎஎஎஎஎஎஎ எஎஎஎஎஎ 7700.00 2 எஎஎஎஎஎஎ 3620.00
3 எஎஎஎஎஎ/எஎஎஎஎ எஎஎஎஎ/ 9800.00 3 எஎஎஎஎஎஎஎஎ எஎஎஎஎஎஎ 12000.00
4 எஎஎஎஎ 2800.00 4 எஎஎஎஎஎ எஎஎஎஎஎஎஎஎ 12000.00
5 எஎஎஎஎஎஎஎஎ எஎஎ எஎஎஎ 2812.00 5 எஎஎ எஎஎஎஎ 9600.00
6 எஎஎஎஎஎஎ எஎஎஎஎஎஎஎ 3400.00 6 எஎஎஎஎஎஎஎ-எஎஎஎஎஎ 2400.00
7 எஎஎஎஎஎ எஎஎஎஎஎஎ எஎஎஎஎஎஎ 29543.00 7 எஎஎஎஎஎஎஎஎஎஎஎஎ எஎஎஎஎஎஎஎ 4745.00
8 8
9 9
10 10
எஎஎஎஎ எஎஎஎஎ 62865.00
எஎஎஎஎஎஎஎஎஎ 0.00
எஎ எஎஎஎஎஎஎ 62865.00 எஎ எஎஎஎஎஎஎ 62865.00

_________________________ _______________________ ________________

எஎஎஎ.எஎ.எஎஎஎஎ எஎஎஎ.எஎஎஎஎ எஎஎஎ.எஎ.எஎஎஎஎஎ
எஎஎஎஎஎ, எஎஎஎஎஎஎஎஎ எஎஎஎஎஎஎஎ
____________________________ ______________________________
எஎஎஎ.எஎஎஎஎஎஎஎஎ எஎஎஎ.எஎஎஎஎஎஎஎஎ
எஎஎஎஎஎஎஎஎஎஎஎஎ 1 எஎஎஎஎஎஎஎஎஎஎஎஎ 2
 எஎஎ எஎஎஎஎஎஎஎஎஎ எஎஎ எஎஎஎஎஎஎஎஎஎஎ 2017
எஎஎஎஎ - எஎஎஎஎஎஎஎ
எஎஎ எஎஎஎ எஎஎஎ எஎஎஎஎ எஎஎஎ

1 எஎஎஎஎஎஎஎ 23520.00 1 எஎஎஎஎஎஎஎஎ 10135.00

2 எஎஎஎஎஎஎஎ எஎஎஎஎஎ 8000.00 2 எஎஎஎஎஎஎ 3480.00
3 எஎஎஎஎஎ/எஎஎஎஎ எஎஎஎஎ/ 10800.00 3 எஎஎஎஎஎஎஎஎ எஎஎஎஎஎஎ 12000.00
4 எஎஎஎஎ 3000.00 4 எஎஎஎஎஎ எஎஎஎஎஎஎஎஎ 12000.00
5 எஎஎஎஎஎஎஎஎ எஎஎ எஎஎஎ 4351.00 5 எஎஎ எஎஎஎஎ 9600.00
6 எஎஎஎஎஎஎ எஎஎஎஎஎஎஎஎ 2100.00 6 எஎஎஎஎஎஎஎ-எஎஎஎஎஎ 5000.00
7 எஎஎஎஎஎ எஎஎஎஎஎஎ எஎஎஎஎஎஎ 6041.00 7 எஎஎஎஎஎஎஎஎஎஎஎஎ எஎஎஎஎஎஎஎ 5597.00
8 8
9 9
10 10
எஎஎஎஎ எஎஎஎஎ 57812.00
எஎஎஎஎஎஎஎஎஎ 0.00
எஎ எஎஎஎஎஎஎ 57812.00 எஎ எஎஎஎஎஎஎ 57812.00

_________________________ _______________________ ________________

எஎஎஎ.எஎ.எஎஎஎஎ எஎஎஎ.எஎஎஎஎ எஎஎஎ.எஎ.எஎஎஎஎஎ
எஎஎஎஎஎ, எஎஎஎஎஎஎஎஎ எஎஎஎஎஎஎஎ
____________________________ ______________________________
எஎஎஎ.எஎஎஎஎஎஎஎஎ எஎஎஎ.எஎஎஎஎஎஎஎஎ
எஎஎஎஎஎஎஎஎஎஎஎஎ 1 எஎஎஎஎஎஎஎஎஎஎஎஎ 2
 எஎஎ எஎஎஎஎஎஎஎஎஎ எஎஎ எஎஎஎஎஎஎஎஎஎஎ 2018
எஎஎஎஎ - எஎ
எஎஎ எஎஎஎ எஎஎஎ எஎஎஎஎ எஎஎஎ

1 எஎஎஎஎஎஎஎ 3910.00 1 எஎஎஎஎஎஎஎஎ 3400.00

2 எஎஎஎஎஎஎஎ எஎஎஎஎஎ 2700.00 2 எஎஎஎஎஎஎ 1550.00
3 எஎஎஎஎஎ/எஎஎஎஎ எஎஎஎஎ/ 4600.00 3 எஎஎஎஎஎஎஎஎ எஎஎஎஎஎஎ 5000.00
4 எஎஎஎஎ 400.00 4 எஎஎஎஎஎ எஎஎஎஎஎஎஎஎஎஎஎஎஎஎஎ 6500.00
5 எஎஎஎஎஎஎஎஎ எஎஎ எஎஎஎ 1372.00 5 எஎஎ எஎஎஎஎ 4000.00
6 எஎஎஎஎஎஎ எஎஎஎஎஎஎஎஎ 2100.00 6 எஎஎஎஎஎஎஎ-எஎஎஎஎஎ 1700.00
7 எஎ எஎஎஎஎ எஎஎஎ 1400.00 7 எஎஎஎஎஎஎஎஎஎஎஎஎ எஎஎஎஎஎஎஎ 4000.00
8 எஎஎஎஎஎ எஎஎஎஎஎஎ எஎஎஎஎஎஎ 109668.00 8 நகமயசலப கமனபகசரசடப கரர பதபசதபதத 60000.00
எஎஎஎஎஎ எஎஎஎஎஎ எஎஎஎ எஎஎஎ
9 9 எஎஎஎஎஎஎஎஎஎஎஎ 40000.00
10 10
எஎஎஎஎ எஎஎஎஎ 126150.00
எஎஎஎஎஎஎஎஎஎ 0.00
எஎ எஎஎஎஎஎஎ 126150.00 எஎ எஎஎஎஎஎஎ 126150.00

______________________ ____________________ ____________

எஎஎஎ.எஎ.எஎஎஎஎ எஎஎஎ.எஎஎஎஎ எஎஎஎ.எஎ.எஎஎஎஎஎ
எஎஎஎஎஎ, எஎஎஎஎஎஎஎஎ எஎஎஎஎஎஎஎ
________________________ _____________________
எஎஎஎ.எஎஎஎஎஎஎஎஎ எஎஎஎ.எஎஎஎஎஎஎஎஎ
எஎஎஎஎஎஎஎஎஎஎஎஎ 1 எஎஎஎஎஎஎஎஎஎஎஎஎ 2
எ.எஎஎஎஎஎ
 எஎஎ எஎஎஎஎஎஎஎஎஎ எஎஎ எஎஎஎஎ எஎஎஎஎஎஎஎஎஎஎ 2016 -2018
எஎஎஎஎ - எஎ
எஎஎ எஎஎஎ எஎஎஎ எஎஎஎஎ எஎஎஎ

1 ஆ - 2016
ல ய வச எஎஎஎ
எஎஎஎஎஎ லப 30000.00 1 எஎ எஎஎஎஎஎ எஎஎஎஎஎஎஎஎ 20000.00
2 எஎஎஎஎஎஎஎஎஎஎஎ- 2017 50000.00 2
எஎஎஎஎஎ எஎஎஎ எஎஎஎஎஎஎ
3 எஎஎஎஎஎ- 2018
எஎஎஎஎஎஎஎஎஎ எஎஎஎஎஎஎ 20000.00 3
4 எஎஎஎஎஎ 2018 50000.00 4
5 5
6 6
7 7
எஎஎஎஎ எஎஎஎஎ 20000.00
எஎஎஎஎ எஎஎஎஎஎஎ 130000.00
எஎ எஎஎஎஎஎஎ 150000.00 எஎ எஎஎஎஎஎஎ 150000.00

_________________________ _______________________ ________________

எஎஎஎ.எஎ.எஎஎஎஎ எஎஎஎ.எஎஎஎஎ எஎஎஎ.எஎ.எஎஎஎஎஎ
எஎஎஎஎஎ, எஎஎஎஎஎஎஎஎ எஎஎஎஎஎஎஎ
____________________________ ______________________________
எஎஎஎ.எஎஎஎஎஎஎஎஎ எஎஎஎ.எஎஎஎஎஎஎஎஎ
எஎஎஎஎஎஎஎஎஎஎஎஎ 1 எஎஎஎஎஎஎஎஎஎஎஎஎ 2
எ.எஎஎஎஎஎ
 எஎஎ எஎஎஎஎஎஎஎஎஎ எஎஎ எஎஎஎஎஎஎஎஎஎஎ எஎஎஎஎஎஎஎ2015-2018

எஎஎ எஎஎஎ எஎஎஎ

1 2015 எஎஎஎ 97620.00
சசலவ 146600.00
தரலவரப ஈடகடபட ய கடதலப சசலவ -48980.00

2 2016 எஎஎஎ 33322.00

சசலவ 62865.00
தரலவரப ஈடகடபட ய கடதலப சசலவ -29543.00

3 2017 எஎஎஎ 51771.00

சசலவ 57812.00
தரலவரப ஈடகடபட ய கடதலப சசலவ -6041.00

4 2018 எஎஎஎ 16482.00

சசலவ 126150.00
தரலவரப ஈடகடபட ய கடதலப சசலவ -109668.00

தரலவரப ஈடகடபட ய சமமதபத கடதலப சசலவ -194232.00

_________________________ _______________________
எஎஎஎ.எஎ.எஎஎஎஎ எஎஎஎ.பமலனப
தரலவரப, எஎஎஎஎஎஎஎஎ
____________________________ ______________________________
எஎஎஎ.எஎஎஎஎஎஎஎஎ எஎஎஎ.எஎஎஎஎஎஎஎஎ
எஎஎஎஎஎஎஎஎஎஎஎஎ 1 எஎஎஎஎஎஎஎஎஎஎஎஎ 2
 எஎஎ எஎஎஎஎஎஎஎஎஎ எஎஎ எஎஎஎஎஎஎஎஎஎஎ 2015

எஎஎஎஎ - எஎஎஎஎஎஎஎ
எஎஎ எஎஎஎ எஎஎஎ எஎஎஎஎ எஎஎஎ

1
2
3
4
5
6
7
8
9
10
எஎஎஎஎ எஎஎஎஎ 0.00
எஎஎஎஎஎஎஎஎஎ 0.00
எஎ எஎஎஎஎஎஎ 0.00 எஎ எஎஎஎஎஎஎ 0.00

_________________________ _______________________ ________________

எஎஎஎ.எஎ.எஎஎஎஎ எஎஎஎ.எஎஎஎஎ எஎஎஎ.எஎ.எஎஎஎஎஎ
எஎஎஎஎஎ, எஎஎஎஎஎஎஎஎ எஎஎஎஎஎஎஎ
____________________________ ______________________________
எஎஎஎ.எஎஎஎஎஎஎஎ எஎஎஎ.எஎஎஎஎஎஎஎஎ
எஎஎஎஎஎஎஎஎஎஎஎஎ 1 எஎஎஎஎஎஎஎஎஎஎஎஎ 2
எஎஎஎஎஎஎஎ எஎஎஎஎஎஎ எஎஎஎஎஎஎஎஎஎஎஎ எஎ
எஎஎஎ
எஎஎ எஎஎஎ
1 எஎஎஎஎ எஎஎஎ எஎஎஎஎஎஎஎஎஎ - எஎஎஎஎஎஎ
2 எஎஎஎஎ எஎஎஎ எஎஎஎஎஎஎஎஎஎ - எஎஎஎஎஎ
3 எஎஎஎஎஎஎ எஎஎஎஎஎஎ
4 ஆசசரசயரபகளப & எ
எஎஎஎஎஎஎ- எஎஎஎ.எஎஎஎஎஎ
5 எெ.எஎஎஎஎஎஎஎஎஎஎஎஎ
6 எஎஎஎஎஎஎ- எஎஎஎ.எஎஎஎஎஎஎஎ
7 எஎஎஎஎஎஎ-
எஎஎஎஎஎஎ- எஎஎஎஎஎஎ
எஎஎஎஎஎ எஎஎஎஎஎஎஎ
8 எஎஎஎஎஎ
9 எஎஎஎஎஎஎ- MNSP GOLD Din Ent.
10 எஎஎஎஎஎஎ- எஎஎஎ.எஎஎஎஎஎஎ (நஜமக ரப )
11 எஎஎஎஎஎஎ- Machanic's Eng.Works
12 எஎஎஎஎஎஎ- எஎஎஎ.எஎஎஎஎஎ
13 எஎஎஎஎஎஎ- எஎஎஎ.எஎ.எஎஎஎஎஎஎஎ
14 எஎஎஎஎஎஎ- எஎஎஎஎஎ. சசகபகசஜமஙப
15 எஎஎஎஎஎஎஎஎஎஎஎ எஎஎஎஎஎ
16 எஎஎஎஎஎஎ எஎஎஎஎஎஎஎஎஎஎஎஎஎஎ
17
18
19
20
21
22
23
24
25
26
27

எஎ எஎஎஎஎஎஎ
____________________________
எஎஎஎ.வசஜயனப கரபபபசமமச
எஎஎஎஎஎ,

____________________________
எஎஎஎ.நஜமபஸப பவலபரமஜப
எஎஎஎஎஎஎஎஎஎஎஎஎ 1
எஎஎஎஎ எஎஎஎஎஎஎஎ எஎஎஎஎஎஎஎ எஎஎஎஎஎ எஎஎஎஎஎஎஎஎ
எஎஎஎஎ - எஎஎஎஎஎஎஎ
எஎஎஎ எஎஎஎஎ
407.50 எஎஎஎஎஎஎஎஎ எஎஎஎஎ
2305.09 எஎஎஎஎஎஎஎஎ எஎஎஎஎஎஎ
10710.00 எஎஎஎஎஎ எஎஎஎஎஎஎஎ எஎஎஎஎஎஎஎ
300.00 எஎஎஎஎஎஎஎஎஎ எஎஎஎஎஎஎ
620.00 எஎஎஎஎஎஎஎஎஎ
100.00 MSSK-எஎஎஎஎஎஎஎஎஎஎஎஎஎஎஎ
220.00 எஎஎஎ எஎஎஎஎஎஎஎ -KT Service
500.00 எஎஎஎஎ
எஎஎஎ எஎஎஎஎஎ
எஎஎஎ எஎஎஎஎஎஎ எஎஎஎஎஎஎஎ
350.00 (4/5@6)
எஎஎஎஎஎஎஎஎஎஎஎஎஎ,எஎஎஎஎஎஎ
200.00 எஎஎஎஎஎஎ
500.00 அறசவசயலப ஆயபவமளரப/எஎஎஎஎஎஎஎஎ எஎஎஎ
100.00 எஎஎஎ எஎஎஎஎஎஎ & எஎஎஎ எஎஎஎஎஎ
500.00 எஎஎஎஎ எஎஎஎஎ
1000.00 எஎஎஎஎஎஎஎஎ
எஎஎஎஎஎஎஎஎ-எஎஎஎஎஎஎஎ
எஎஎஎஎஎஎஎஎ
5242.91 எஎஎஎஎஎஎஎஎஎஎ
374.00 எஎஎஎஎ எஎஎஎஎஎ எஎஎஎஎஎஎ
எஎஎஎஎஎஎ எஎஎஎஎஎஎஎஎ
எஎஎஎஎஎஎஎஎஎஎஎ எஎஎஎஎஎ
எஎஎஎஎஎ
எஎஎஎஎஎஎஎஎஎ
எஎஎஎஎஎஎஎஎஎஎஎ எஎஎஎ எஎஎஎஎஎஎ
எஎஎஎஎஎ
எஎஎஎஎஎ - எஎஎஎஎஎஎஎ
யபசஎஸபஆரப- எஎஎஎஎஎஎஎஎஎஎ(UPM)
எஎஎஎஎஎஎஎஎ எஎஎஎ -எஎஎஎஎஎ (எஎஎ)
எஎஎஎஎஎஎ- எஎஎஎஎஎஎஎஎஎஎஎஎஎஎஎ-
எஎஎஎஎஎஎஎஎஎ
எஎஎஎஎஎஎஎஎ எஎஎஎஎஎஎஎ
எஎஎஎஎஎஎஎஎஎ எஎஎஎ-எஎஎஎஎஎஎஎ
எஎஎஎ எஎஎஎஎஎஎ- எஎஎஎஎஎஎஎஎஎஎ
ஆணபட சபமதகப கடபடமப
எஎஎஎஎ எஎஎஎஎ
எஎஎஎஎஎஎஎஎஎ
23429.50 எஎ எஎஎஎஎஎஎ
______________________________
எஎஎஎ.v.எஎஎஎஎஎஎஎ
எஎஎஎஎஎஎஎஎ

______________________________
எஎஎஎ.எஎஎஎஎஎஎ எஎஎஎஎஎஎ
எஎஎஎஎஎஎஎஎஎஎஎஎ 2
எஎஎஎஎஎஎஎஎஎஎ 2014

எஎஎஎ
1300.00
500.00
2124.00
780.00
235.00
855.00
3842.48
496.50
204.00
2002.60
540.00
264.00
250.00
790.80
250.00
10.00
450.00
1560.00
470.00
250.00
200.00
150.00
260.00
601.40
459.40
150.00
787.00
19782.18
3647.32
23429.50
_____________________________
எஎஎஎ.எஎஎஎஎஎ எஎஎஎஎஎஎஎஎஎ
எஎஎஎஎஎஎஎ
எஎஎஎஎஎஎஎ எஎஎஎஎஎஎ எஎஎஎஎஎஎஎஎஎஎஎ எஎ
எஎஎஎ
எஎஎ எஎஎஎ
1 எஎஎஎஎ எஎஎஎ எஎஎஎஎஎஎஎஎஎ - எஎஎஎஎஎஎ
2 எஎஎஎஎ எஎஎஎ எஎஎஎஎஎஎஎஎஎ - எஎஎஎஎஎ
3 எஎஎஎஎஎஎ எஎஎஎஎஎஎ
4 ஆசசரசயரபகளப & எ
எஎஎஎஎஎஎ- எஎஎஎ.எஎஎஎஎஎ
5 எெ.எஎஎஎஎஎஎஎஎஎஎஎஎ
6 எஎஎஎஎஎஎ- எஎஎஎ.எஎஎஎஎஎஎஎ
7 எஎஎஎஎஎஎ-
எஎஎஎஎஎஎ- எஎஎஎஎஎஎ
எஎஎஎஎஎ எஎஎஎஎஎஎஎ
8 எஎஎஎஎஎ
9 எஎஎஎஎஎஎ- MNSP GOLD Din Ent.
10 எஎஎஎஎஎஎ- எஎஎஎ.எஎஎஎஎஎஎ (நஜமகரப)
11 எஎஎஎஎஎஎ- Machanic's Eng.Works
12 எஎஎஎஎஎஎ- எஎஎஎ.எஎஎஎஎஎ
13 எஎஎஎஎஎஎ- எஎஎஎ.எஎ.எஎஎஎஎஎஎஎ
14 எஎஎஎஎஎஎ- எஎஎஎஎஎ. சசகபகசஜமஙப
15 எஎஎஎஎஎஎஎஎஎஎஎ எஎஎஎஎஎ
16 எஎஎஎஎஎஎ எஎஎஎஎஎஎஎஎஎஎஎஎஎஎ
17
18
19
20
21
22
23
24
25
26
27

எஎ எஎஎஎஎஎஎ
____________________________
எஎஎஎ.வசஜயனப கரபபபசமமச
எஎஎஎஎஎ,

____________________________
எஎஎஎ.நஜமபஸப பவலபரமஜப
எஎஎஎஎஎஎஎஎஎஎஎஎ 1
எஎஎஎஎ எஎஎஎஎஎஎஎ எஎஎஎஎஎஎஎ எஎஎஎஎஎ எஎஎஎஎஎஎஎஎ
எஎஎஎஎ - எஎஎஎஎஎஎஎ
எஎஎஎ எஎஎஎஎ
407.50 எஎஎஎஎஎஎஎஎ எஎஎஎஎ
2305.09 எஎஎஎஎஎஎஎஎ எஎஎஎஎஎஎ
10710.00 எஎஎஎஎஎ எஎஎஎஎஎஎஎ எஎஎஎஎஎஎஎ
300.00 எஎஎஎஎஎஎஎஎஎ எஎஎஎஎஎஎ
620.00 எஎஎஎஎஎஎஎஎஎ
100.00 MSSK-எஎஎஎஎஎஎஎஎஎஎஎஎஎஎஎ
220.00 எஎஎஎ எஎஎஎஎஎஎஎ -KT Service
500.00 எஎஎஎஎ
எஎஎஎ எஎஎஎஎஎ
எஎஎஎ எஎஎஎஎஎஎ எஎஎஎஎஎஎஎ
350.00 (4/5@6)
எஎஎஎஎஎஎஎஎஎஎஎஎஎ,எஎஎஎஎஎஎ
200.00 எஎஎஎஎஎஎ
500.00 அறசவசயலப ஆயபவமளரப/எஎஎஎஎஎஎஎஎ எஎஎஎ
100.00 எஎஎஎ எஎஎஎஎஎஎ & எஎஎஎ எஎஎஎஎஎ
500.00 எஎஎஎஎ எஎஎஎஎ
1000.00 எஎஎஎஎஎஎஎஎ
எஎஎஎஎஎஎஎஎ-எஎஎஎஎஎஎஎ
எஎஎஎஎஎஎஎஎ
5242.91 எஎஎஎஎஎஎஎஎஎஎ
374.00 எஎஎஎஎ எஎஎஎஎஎ எஎஎஎஎஎஎ
எஎஎஎஎஎஎ எஎஎஎஎஎஎஎஎ
எஎஎஎஎஎஎஎஎஎஎஎ எஎஎஎஎஎ
எஎஎஎஎஎ
எஎஎஎஎஎஎஎஎஎ
எஎஎஎஎஎஎஎஎஎஎஎ எஎஎஎ எஎஎஎஎஎஎ
எஎஎஎஎஎ
எஎஎஎஎஎ - எஎஎஎஎஎஎஎ
யபசஎஸபஆரப- எஎஎஎஎஎஎஎஎஎஎ(UPM)
எஎஎஎஎஎஎஎஎ எஎஎஎ -எஎஎஎஎஎ (எஎஎ)
எஎஎஎஎஎஎ- எஎஎஎஎஎஎஎஎஎஎஎஎஎஎஎ-
எஎஎஎஎஎஎஎஎஎ
எஎஎஎஎஎஎஎஎ எஎஎஎஎஎஎஎ
எஎஎஎஎஎஎஎஎஎ எஎஎஎ-எஎஎஎஎஎஎஎ
எஎஎஎ எஎஎஎஎஎஎ- எஎஎஎஎஎஎஎஎஎஎ
ஆணபட சபமதகப கடபடமப
எஎஎஎஎ எஎஎஎஎ
எஎஎஎஎஎஎஎஎஎ
23429.50 எஎ எஎஎஎஎஎஎ
______________________________
எஎஎஎ.v.எஎஎஎஎஎஎஎ
எஎஎஎஎஎஎஎஎ

______________________________
எஎஎஎ.எஎஎஎஎஎஎ எஎஎஎஎஎஎ
எஎஎஎஎஎஎஎஎஎஎஎஎ 2
எஎஎஎஎஎஎஎஎஎஎ 2014

எஎஎஎ
1300.00
500.00
2124.00
780.00
235.00
855.00
3842.48
496.50
204.00
2002.60
540.00
264.00
250.00
790.80
250.00
10.00
450.00
1560.00
470.00
250.00
200.00
150.00
260.00
601.40
459.40
150.00
787.00
19782.18
3647.32
23429.50
_____________________________
எஎஎஎ.எஎஎஎஎஎ எஎஎஎஎஎஎஎஎஎ
எஎஎஎஎஎஎஎ