Académique Documents
Professionnel Documents
Culture Documents
khw;Wj;jpwdhspfspd; nfhLg;gdT 3
NgUf;F 9000.00 gb 27,000.00
khw;Wj;jpwdhspfspd; nfhLg;gdT
xUtUf;F 8000.00 gb 8,000.00
njhiyNgrp fl;lzk; 3,200.00
kpd; fl;lzk; 1,490.00
khjhe;j fye;JiuahlYf;fhd NjdPu; 135
NgUf;F Nkw;gl;ltu;fs; ,jw;F
mjpfupf;fyhk; rpyNtis Fiwayhk; 9,745.00
2017 Vg;uy; njhlf;fk; 2017 brk;gu; tiuf;Fkhd ek;gpf;if xspapd; epjp tutpd; nra;w;wpl;lk;
01. 33 khw;Wj;jpwdhspfSf;F khjhe;jk 5000.00 gb nfhLg;gdT nfhLf;fg;gl;L nfhzlbUf;fpwJ
02. 04 khw;Wj;jpwdhspf;F 10000.00 gb nfhLg;gdT nfhLf;fg;gl;Lf; nfhz;bUf;fpwJ
03. 01 khw;Wj;jpwdhspf;F 15000.00 gb nfhLg;gdT nfhLf;fg;gl;Lf; nfhz;bUf;fpwJ
04. 01 khw;Wj;jpwdhspf;F 12500.00 gb nfhLg;gdT nfhLf;fg;gl;Lf; nfhz;bUf;fpwJ
05. 01 khw;Wj;jpwdhspf;F 17500.00 gb nfhLg;gdT nfhLf;fg;gl;Lf; nfhz;bUf;fpwJ
06. Gz;zpa%u;j;jp ftpjh (tpdhafGuk;> thior;Nrid) vd;gtUf;F 29.10.2017 Mk; jpfjp 148000.00 f;F
vupe;j tPl;bid kPs; epu;khzk; nra;J nfhLf;fg;gl;lJ
07. 2017.05.05 Mk; jpfjp jpypg; mtu;fspd; gpwe;j ehs; epfo;T thior;Nrid tho;tpd; cjak;
khw;Wj;jpwdhspfs; mYtyfj;jpy; 35 NgUf;F czT nfhLf;fg;glL kw;Wk; Nff; ntl;bAk; nfhz;lhlg;gl;lJ
08. 2017.06.04 Mk; jpfjp Mu;[;jh> Nwhfpj; mtu;fspd; gpwe;j ehs; epfo;T Fsj;JkL kf;fSlDk;
khw;Wj;jpwdhspfSlDk; tp];D Nfhapy; Myaj;jpy; itj;J czT nfhLf;fg;gl;lJld; Nff; ntlbAk; nfhz;lhlg;gl;lJ.
(100 NgUf;F Nkw;gl;ltu;fs; ,jpy; fye;J nfhz;ldu;)
09. 2017.09.10 Mk; jpfjp thfNdup Fsj;J kL fpuhkj;ij Nru;e;j ,U fz;fisAk; ,oe;j khw;Wj;jpwdhsp
kapy;thfdk;.kNf];tuk; mtu;fSf;F FbePUf;fhd fpzW 500000.00 ngWkjpapy; fl;bf; nfhLf;fg;gl;lJ
10. 2017.12.12 Mk; jpfjp tho;tpd; cjak; mikg;gpd; Vw;ghl;by; ru;tNjr khw;Wj;jpwdhspfs; jpd epfo;T
elhj;jg;gl;lJ (,e;epfo;tpy; 100000.00 nryT nra;ag;gl;lJ)
11. mYtyf epu;thf nryTf;F khjhe;jk; 20000.00 nryT nra;ag;gLfpwJ (khjhe;j fye;Jiuahly; nryTfs; cl;gl)
12. fy;tp nfhLg;gdT 10000.00 jpUNfhzkiy uF vd;gtUf;F nfhLf;fg;gl;L nfhz;bUf;fpwJ
Summary of Accounts from July 2017 to December 2017
Valvin Uthayam Disability Organization - Valaichenai
# Activities July August September October November
ROH fund 260,000.00 260,000.00 760,000.00 260,000.00 260,000.00
1 Payments for disabled 33 x 5000 165,000.00 165,000.00 165,000.00 - -
34 x 5000 - - - 170,000.00 170,000.00
3 x 9000 27,000.00 27,000.00 27,000.00 - -
1 x 9000 - - - 9,000.00 9,000.00
2 x 10000 20,000.00 20,000.00 20,000.00 - -
4 x 10000 - - - 40,000.00 40,000.00
1 x 8000 8,000.00 8,000.00 8,000.00 - -
1 x 12500 - - - - -
1 x 17500 - - - - -
1 x 15000 - - - - -
2 Payment for computer assistant 10,000.00 6,000.00 6,000.00 6,000.00 6,000.00
3 HNB -Account opening 10,000.00 - - - -
4 Office rent 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00
5 Monthly meeting - refreshment 9,655.00 9,745.00 9,295.00 9,555.00 9,380.00
6 Electricity bill 2,860.00 1,490.00 2,110.00 1,420.00 1,580.00
7 Telephone Bill 4,600.00 3,200.00 2,992.00 3,000.00 1,590.00
8 Stationary & fuel - 17,751.00 11,203.00 15,590.00 18,941.00
9 Printer cartrige - - 5,400.00 - -
10 Well construction - - 499,410.00 - -
11 Daily paper to school library - - - 2,880.00 -
12 Disabled day - - - - -
13 Funeral tea expense - Mosus - - - - -
14 Funeral tea expense - Kanesh - - - - -
15 Chrimas carol festival expenses - - - - -
16 Vedeo - Salampan chenai - - - - -
17 Total expense 260,115.00 261,186.00 759,410.00 260,445.00 259,491.00
enai
Jun-17 Total
363,000.00 1,067,000.00
- 75,000.00
- 45,000.00
180,000.00
20,000.00
- 148,000.00
- 86,000.00
50,000.00 80,000.00
17,860.00 37,860.00
20,550.00 20,550.00
26,950.00 26,950.00
47,860.00 47,860.00
363,220.00 1,067,220.00