Socio Economic Service Society

SOCIO ECONOMIC SERVICE SOCIETY

ENDOWMENT AMOUNT= Rs.16000/=

SCHOLARSHIP AMOUNT=Rs.2000/-

COIMBATORE REGION ERODE REGION SALEM REGION NORTH ARCOT REGION CHENGAI REGION SOUTH ARCOT REGION THANJAVUR REGION TIRUCHI REGION MADURAI REGION NELLAI REGION CHENNAI REGION

112000 336000 144000 224000 16000 80000 96000 32000 32000 48000 816000

TOTAL

1936000

ENDOWMENT AMOUNT= Rs.40000/= ERODE REGION

SCHOLARSHIP AMOUNT=Rs.5000/160000

ENDOWMENT AMOUNT= Rs.8000/= COIMBATORE REGION ERODE REGION SALEM REGION NORTH ARCOT REGION CHENGAI REGION SOUTH ARCOT REGION THANJAVUR REGION TIRUCHI REGION MADURAI REGION NELLAI REGION CHENNAI REGION

SCHOLARSHIP AMOUNT=Rs.1000/24000 80000 128000 72000 NIL 48000 88000 48000 48000 40000 272000

TOTAL

848000

Coaching course Income and Expenditure Account For the year 2000

INCOME Course fee received from 102 students @ Rs.2000/for Entrance Exam Coaching Course Course fee received from 71 students @ Rs.1700/for Plus Two Summer Coaching Course

204000 120700 324700

EXPENDITURE T.N.P.S.E Guide Medical, Telephone, Postage, Printing and Stationary and other expenses Conveyance to faculty Members, Director and Warden Mess bill (boarding charges) LODGING FREE Tour expenses First Aid course fees

29050 36791 122953 173350 2800 1200 366144 41444

Excess of Expenditure over Income For the year 2001 INCOME Course fee received from 55 students @ Rs.2000/for Entrance Exam Coaching Course Course fee received from 46 students @ Rs.1700/for Plus Two Summer Coaching Course

110000 78200 188200

EXPENDITURE T.N.P.S.E Guide Medical, Telephone, Postage, Printing and Stationary and other expenses Conveyance to faculty Members, Director and Warden Mess bill (boarding charges) LODGING FREE Tour expenses First Aid course fees

16445 31269 123470 124870 2930 1215 300199 111999

Excess of Expenditure over Income For the year 2002 INCOME Course fee received from 48 students @ Rs.2000/for Entrance Exam Coaching Course Course fee received from 47 students @ Rs.1700/for Plus Two Summer Coaching Course

96000 79900 175900

EXPENDITURE T.N.P.S.E Guide Medical, Telephone, Postage, Printing and Stationary and other expenses Conveyance to faculty Members, Director and Warden Mess bill (boarding charges) LODGING FREE Tour expenses First Aid course fees

18900 20144 121380 124615 2980 1440 289459 113559

Excess of Expenditure over Income For the year 2003 INCOME Course fee received from 54 students @ Rs.2000/for Entrance Exam Coaching Course Course fee received from 25 students @ Rs.1700/for Plus Two Summer Coaching Course

108000 42500 150500

EXPENDITURE T.N.P.S.E Guide Medical, Telephone, Postage, Printing and Stationary and other expenses Conveyance to faculty Members, Director and Warden Mess bill (boarding charges) LODGING FREE Tour expenses First Aid course fees

18900 20144 121380 124615 2980 1440 289459 138959

Excess of Expenditure over Income For the year 2004 INCOME Course fee received from 80 students @ Rs.2000/for Entrance Exam Coaching Course Course fee received from 75 students @ Rs.1700/for Plus Two Summer Coaching Course

160000 127500 287500

EXPENDITURE T.N.P.S.E Guide Medical, Telephone, Postage, Printing and Stationary and other expenses Conveyance to faculty Members, Director and Warden Mess bill (boarding charges) LODGING FREE

18900 20144 121380 124615

Tour expenses First Aid course fees Excess of Expenditure over Income SES

2980 1440 289459 1959

PLUS 2 SUMMER COACHING COURSE - 2003 SYLLABUS MATHS PHYSICS FACULTY NAME/CHAPTER NO: OF FACULTY NAME/CHAPTER NO: OF PERIODS PERIODS K.SELVARAJ (K.S) A.KRISHNAKUMAR (A.K.K) Complex numbers M6 - M9 4 Nuclear Physics & Electronics 7 Determinants M10-M12 3 Electro Statistics 3 Differential Calculus M17-M25 9 Spectra 2 Modern Algebra M38-M40 3 A.DURAISANY (A.D.S) S.EZHILARASI (S.E) Automic Physics 4 Integral Calculus M13-M16 4 Electromagnetic Inductions 4 Vector Algebra M32-M37 6 Electronics 3 Current Electricity 5 M.S.NAMASIVAYAM (MSN) Differential Equations M1 - M5 5 V.SENGUTTUVAN (V.S) Conics M26-M31 6 Universe 3 Probability M41-M45 5 Electro Magnetic Waves 5 40 Magnetism 4 BIO- BOTONY 40 FACULTY NAME/CHAPTER NO: OF CHEMISTRY PERIODS FACULTY NAME/CHAPTER NO: OF PARTHASARATHY PERIODS Morphology & Angiosperms 2 P.CHOCKALINGAM (P.C) Taxonomy & Angiosperms 5 Energetics 3 Chemical kinetics & Catalysis 3 S.MAHESWARI (S.M) Chemistry of Human Welfare 2 Anatomy 2 Chemical Equilibrium 2 Genetics 3 Biotechnology 2 D.BASKARAN (D.B) Physiology 4 f-block elements & coordination compounds 1 18 Alkayl holdies 2 BIO- ZOOLOGY Alcohols, Phenols, Ethers 3 FACULTY NAME/CHAPTER NO: OF Nitrogen Compounds 3 PERIODS Bio- Molecules 1 P.KUMARI (P.K) Colloidal state 2 Genetics (Ploidsy,Mutations,Blood groups, Eugenics) 2 P.BALASUBRAMANIAN (P.B) Genetis 2 Carbonylcompounds,Aldehydes & Keytones 3

Environment in relation to Human Welfare J.TAMILSELVAN (J.T.S) Human Physiology Embroyology

4 Dilute Solution p-block elements d-block elements 6 Peridic Properties 3 Electro Chemistry 17 Coboxylic acids & substituted acids

2 2 2 1 5 3 32

SOCIO ECONOMIC SERVIVE SOCIETY 24,SARASWATHI ST., MAHALINGAPURAM, CHENNAI 600034 TNPCEE - 2004 COACHING PROGRAMME SECTION - A

TIME TABLE

ENGLISH MEDIUM

TIME 9.30AM TO 11.15AM 11.15AM TO 1.00PM 2.30PM TO 4.15PM DATE

4.15PM TO 6.00PM

1.4.2004

M1 (KS)

P1 (VS)

C1 (PBS)

B1 (SM)

2.4.2004

MT1 & M2 (KS)

PT1 & P2 (ADS)

CT1 & C2 (PC)

BT1 & B2 (SM)

3.4.2004

MT2 & M3 (KS)

PT2 & P3 (ADS)

CT2 & C3 (PC)

BT2 & B3 (SM)

4.4.2004

MT3 & M4 (KS)

PT3 & P4 (ADS)

CT3 & C4 (PC)

BT3 & B4 (SM)

5.4.2004

MT4 & M5 (KS)

PT4 & P5 (VV)

CT4 & C5 (PC)

Z1 (JTS)

6.4.2004

MT5 & M6 (KS)

PT5 & P6 (VV)

CT5 & C6 (PB3)

ZT1 & Z2 (JTS)

7.4.2004

MT6 & M7 (SE)

PT6 & P7 (VV)

CT6 & C7 (PB3)

ZT2 & Z3 (JTS)

8.4.2004

MT7 & M8 (SE)

PT7 & P8 (VV)

CT7 & C8 (PB3)

ZT3 & Z4 (JTS)

9.4.2004

MT8 & M9 (SE)

PT8 & P9 (VS)

CT8 & C9 (PB3)

BT4 & B5 (SP)

10.4.2004

MT9 & M10 (SE)

PT9 & P10 (VV)

CT9 & C10 (PC)

ZT4 & Z5 (JTS)

11.4.2004 12.4.2004 13.4.2004 14.4.2004 15.4.2004 16.4.2004 17.4.2004 18.4.2004

MT10 (SE) PT10 (VS) BIOLOGY MODEL - I MATHEMATICS MODEL - I BIOLOGY MODEL - II MATHEMATICS MODEL - II BIOLOGY MODEL - III PHYSICAL SCIENCES MODEL - III MATHEMATICS MODEL - III

* M = Mathematics * P = Physics * C = Chemistry

* B = Biology-Botany * Z = Biology-Zoology

CT10 (PC) BT5 & ZT5 (SM) PHYSICAL SCIENCES MODEL - I --PHYSICAL SCIENCES MODEL - II --DISCUSSION & DOUBT CLEARING (SP) DISCUSSION & DOUBT CLEARING (PC) DISCUSSION & DOUBT CLEARING (SE) * Nos 1 to 10 - Theory Classes (Refer Lesson Plan) * T1 to T10 - Mini Tests (Refer Lesson Plan) * Chapters for Mini Tests (Refer Lesson Plan)

## For Engineering Group: Biology Classes are not applicable ## For Medicine Group: Mathematics Classes are not applicable STAFF INCHARGE

Mathematics

Physics

Chemistry

1. (KS) Mr. K.Selvaraj

1. (VS) Mr. V.Senguttuvan

1.(PBS) Mr.P.Balasubramanian 1. (SM) Mrs.S.Maheswari

2. (SE) Mrs. S.Ezhilarasi

2. (ADS) Mr. A.Duraiswamy

2.(PC) Mr.P.Chokkalingam

3. (VV) Mr. V.Vetrivelan

Botany 2. (SP) Mr.S.Parthasarathy

Zoolgy

1. (JTS) Mr.J.Tamilselvan

SOCIO ECONOMIC SERVIVE SOCIETY 24,SARASWATHI ST., MAHALINGAPURAM, CHENNAI 600034 TNPCEE - 2004 COACHING PROGRAMME SECTION - B

TIME TABLE

TAMIL MEDIUM

TIME 9.30AM TO 11.15AM 11.15AM TO 1.00PM 2.30PM TO 4.15PM DATE

4.15PM TO 6.00PM

1.4.2004

P1 (VS)

M1 (KS)

B1 (SM)

C1 (PBS)

2.4.2004

PT1 & P2 (ADS)

MT1 & M2 (KS)

BT1 & B2 (SM)

CT1 & C2 (PC)

3.4.2004

PT2 & P3 (ADS)

MT2 & M3 (KS)

BT2 & B3 (SM)

CT2 & C3 (PC)

4.4.2004

PT3 & P4 (ADS)

MT3 & M4 (KS)

BT3 & B4 (SM)

CT3 & C4 (PC)

5.4.2004

PT4 & P5 (VV)

MT4 & M5 (KS)

Z1 (JTS)

CT4 & C5 (PC)

6.4.2004

PT5 & P6 (VV)

MT5 & M6 (KS)

ZT1 & Z2 (JTS)

CT5 & C6 (PB3)

7.4.2004

PT6 & P7 (VV)

MT6 & M7 (SE)

ZT2 & Z3 (JTS)

CT6 & C7 (PB3)

8.4.2004

PT7 & P8 (VV)

MT7 & M8 (SE)

ZT3 & Z4 (JTS)

CT7 & C8 (PB3)

9.4.2004

PT8 & P9 (VS)

MT8 & M9 (SE)

BT4 & B5 (SP)

CT8 & C9 (PB3)

10.4.2004

PT9 & P10 (VV)

MT9 & M10 (SE)

ZT4 & Z5 (JTS)

CT9 & C10 (PC)

11.4.2004 12.4.2004 13.4.2004 14.4.2004 15.4.2004 16.4.2004 17.4.2004 18.4.2004

PT10 (VS) MT10 (SE) BIOLOGY MODEL - I MATHEMATICS MODEL - I BIOLOGY MODEL - II MATHEMATICS MODEL - II BIOLOGY MODEL - III PHYSICAL SCIENCES MODEL - III MATHEMATICS MODEL - III

* M = Mathematics * P = Physics * C = Chemistry

* B = Biology-Botany * Z = Biology-Zoology

BT5 & ZT5 (SM) CT10 (PC) PHYSICAL SCIENCES MODEL - I --PHYSICAL SCIENCES MODEL - II --DISCUSSION & DOUBT CLEARING (SP) DISCUSSION & DOUBT CLEARING (PC) DISCUSSION & DOUBT CLEARING (SE) * Nos 1 to 10 - Theory Classes (Refer Lesson Plan) * T1 to T10 - Mini Tests (Refer Lesson Plan) * Chapters for Mini Tests (Refer Lesson Plan)

## For Engineering Group: Biology Classes are not applicable ## For Medicine Group: Mathematics Classes are not applicable STAFF INCHARGE

Mathematics

Physics

Chemistry

1. (KS) Mr. K.Selvaraj

1. (VS) Mr. V.Senguttuvan

1.(PBS) Mr.P.Balasubramanian 1. (SM) Mrs.S.Maheswari

Botany

2. (SE) Mrs. S.Ezhilarasi

2. (ADS) Mr. A.Duraiswamy

2.(PC) Mr.P.Chokkalingam

2. (SP) Mr.S.Parthasarathy

Zoolgy

3. (VV) Mr. V.Vetrivelan

1. (JTS) Mr.J.Tamilselvan

SOCIO ECONOMIC SERVIVE SOCIETY 24,SARASWATHI ST., MAHALINGAPURAM, CHENNAI 600034 TNPCEE - 2005 COACHING PROGRAMME SECTION - A

TIME TABLE

TIME 9 AM TO 11 AM DATE

11 AM TO 1 PM

ENGLISH MEDIUM 2 PM TO 4 PM

4 PM TO 6 PM

30.3.2005

M1 (KS)

P1 (BK)

C1 (PC)

B1 (SM)

31.3.2005

MT1 & M2 (KS)

PT1 & P2 (BK)

CT1 & C2 (PC)

Z1 (JTS)

1.4.2005

MT2 & M3 (KS)

PT2 & P3 (BK)

CT2 & C3 (PC)

BT1 & B2 (SM)

2.4.2005

MT3 & M4 (KS)

PT3 & P4 (BK)

CT3 & C4 (PBS)

ZT1 & Z2 (JTS)

3.4.2005

MT4 & M5 (KS)

PT4 & P5 (VS)

CT4 & C5 (PBS)

BT2 & B3 (SM)

4.4.2005

MT5 & M6 (KS)

PT5 & P6 (BK)

CT5 & C6 (PC)

ZT2 & Z3 (JTS)

5.4.2005

RT I - MATHEMATICS

RT I -PHYSICAL SCIENCE

RT I - BIOLOGY

6.4.2005

MT6 & M7 (SE)

PT6 & P7 (BK)

CT6 & C7 (PC)

BT3 & B4 (SM)

7.4.2005

MT7 & M8 (SE)

PT7 & P8 (BK)

CT7 & C8 (PC)

BT4 & B5 (SM)

8.4.2005

MT8 & M9 (SE)

PT8 & P9 (BK)

CT8 & C9 (PC)

ZT3 & Z4 (JTS)

9.4.2005 10.4.2005 11.4.2005 12.4.2005 13.4.2005 14.4.2005 15.4.2005 16.4.2005

MT9 & M10 (SE) PT9 & P10 (VS) MT10 PT10 RT II - MATHEMATICS BIOLOGY MODEL - I MATHEMATICS MODEL - I PHYSICAL SCIENCE MODEL - II BIOLOGY MODEL - II MATHEMATICS MODEL - II

* M = Mathematics * P = Physics * C = Chemistry

CT9 & C10 (PC) ZT4 & Z5 (JTS) CT10 BT5 & ZT5 RT II -PHYSICAL SCIENCE RT II - BIOLOGY PHYSICAL SCIENCE MODEL - I --DISCUSSION & DOUBT CLEARING (PBS) DISCUSSION & DOUBT CLEARING (SM) DISCUSSION & DOUBT CLEARING (KS)

* B = Biology-Botany * Z = Biology-Zoology

* Nos 1 to 10 - Theory Classes (Refer Lesson Plan) * T1 to T10 - Mini Tests (Refer Lesson Plan) * Chapters for Mini Tests (Refer Lesson Plan) * RT - Revision Tests ## For Engineering Group: Biology Classes are not applicable ## For Medicine Group: Mathematics Classes are not applicable STAFF INCHARGE

Mathematics

Physics

Chemistry

Botany

1. (KS) Mr. K.Selvaraj

1. (VS) Mr. V.Senguttuvan

1.(PBS) Mr.P.Balasubramanian 1. (SM) Mrs.S.Maheswari

2. (SE) Mrs. S.Ezhilarasi

2. (BK) Mr.B.Karunakaran

2.(PC) Mr.P.Chokkalingam

Zoolgy 1. (JTS) Mr.J.Tamilselvan

SOCIO ECONOMIC SERVIVE SOCIETY 24,SARASWATHI ST., MAHALINGAPURAM, CHENNAI 600034 TNPCEE - 2005 COACHING PROGRAMME SECTION - B

TIME TABLE

TIME 9 AM TO 11 AM DATE

11 AM TO 1 PM

TAMIL MEDIUM 2 PM TO 4 PM

4 PM TO 6 PM

30.3.2005

P1 (BK)

M1 (KS)

B1 (SM)

C1 (PC)

31.3.2005

PT1 & P2 (BK)

MT1 & M2 (KS)

Z1 (JTS)

CT1 & C2 (PC)

1.4.2005

PT2 & P3 (BK)

MT2 & M3 (KS)

BT1 & B2 (SM)

CT2 & C3 (PC)

2.4.2005

PT3 & P4 (BK)

MT3 & M4 (KS)

ZT1 & Z2 (JTS)

CT3 & C4 (PBS)

3.4.2005

PT4 & P5 (VS)

MT4 & M5 (KS)

BT2 & B3 (SM)

CT4 & C5 (PBS)

4.4.2005

PT5 & P6 (BK)

MT5 & M6 (KS)

ZT2 & Z3 (JTS)

CT5 & C6 (PC)

5.4.2005

RT I - MATHEMATICS

RT I -PHYSICAL SCIENCE

RT I - BIOLOGY

6.4.2005

PT6 & P7 (BK)

MT6 & M7 (SE)

BT3 & B4 (SM)

CT6 & C7 (PC)

7.4.2005

PT7 & P8 (BK)

MT7 & M8 (SE)

BT4 & B5 (SM)

CT7 & C8 (PC)

8.4.2005

PT8 & P9 (BK)

MT8 & M9 (SE)

ZT3 & Z4 (JTS)

CT8 & C9 (PC)

9.4.2005 10.4.2005 11.4.2005 12.4.2005 13.4.2005 14.4.2005 15.4.2005 16.4.2005

PT9 & P10 (VS) MT9 & M10 (SE) PT10 MT10 RT II - MATHEMATICS BIOLOGY MODEL - I MATHEMATICS MODEL - I PHYSICAL SCIENCE MODEL - II BIOLOGY MODEL - II MATHEMATICS MODEL - II

* M = Mathematics * P = Physics * C = Chemistry

ZT4 & Z5 (JTS) CT9 & C10 (PC) BT5 & ZT5 CT10 RT II -PHYSICAL SCIENCE RT II - BIOLOGY PHYSICAL SCIENCE MODEL - I --DISCUSSION & DOUBT CLEARING (PBS) DISCUSSION & DOUBT CLEARING (SM) DISCUSSION & DOUBT CLEARING (KS)

* B = Biology-Botany * Z = Biology-Zoology

* Nos 1 to 10 - Theory Classes (Refer Lesson Plan) * T1 to T10 - Mini Tests (Refer Lesson Plan) * Chapters for Mini Tests (Refer Lesson Plan) * RT - Revision Tests ## For Engineering Group: Biology Classes are not applicable ## For Medicine Group: Mathematics Classes are not applicable STAFF INCHARGE

Mathematics

Physics

Chemistry

Botany

1. (KS) Mr. K.Selvaraj

1. (VS) Mr. V.Senguttuvan

1.(PBS) Mr.P.Balasubramanian

1. (SM) Mrs.S.Maheswari

2. (SE) Mrs. S.Ezhilarasi

2. (BK) Mr.B.Karunakaran

2.(PC) Mr.P.Chokkalingam

Zoolgy 1. (JTS) Mr.J.Tamilselvan

SES

PLUS 2 SUMMER COACHING COURSE - 2003 TIME TABLE - ENGLISH MEDIUM (21.4.2003 TO 31.5.2003)

Sl.No: Day 1 MON 2 TUE 3 WED 4 THUR 5 FRI 6 SAT 7 SUN 8 MON 9 TUE 10 WED 11 THUR

Date 8.30-10.00 10 -11.30 11.30-1.00 21.4.2003 M1 (M.S.N) BB1 (S.M) 22.4.2003 M2 (M.S.N) BB2 (S.M) 23.4.2003 M3 (M.S.N) BB3 (S.M) 24.4.2003 M4 (M.S.N) BB4 (S.M) 25.4.2003 M5 (M.S.N) BB5 (S.M) 26.4.2003 M6 (K.S) BB6 (S.M) 27.4.2003 M7 (K.S) BB7 (S.M) 28.4.2003 M8 (K.S) BZ1 (P.K) 29.4.2003 M9 (K.S) BZ2 (P.K) 30.4.2003 M10 (K.S) BZ3 (P.K) 1.5.2003 M11 (K.S) BZ4 (P.K)

12 FRI 13 SAT 14 SUN

2.5.2003 3.5.2003 4.5.2003

15 MON 16 TUE 17 WED 18 THUR 19 FRI 20 SAT 21 SUN 22 MON 23 TUE 24 WED 25 THUR 26 FRI 27 SAT 28 SUN 29 MON

5.5.2003 6.5.2003 7.5.2003 8.5.2003 9.5.2003 10.5.2003 11.5.2003 12.5.2003 13.5.2003 14.5.2003 15.5.2003 16.5.2003 17.5.2003 18.5.2003 19.5.2003

M12 (K.S) M13 (S.E) M15 (S.E) M17 (K.S) M19 (K.S) M20 (K.S) M21 (K.S) B/Z -TEST M22 (K.S) P- TEST M23 (K.S) C - TEST M25 (K.S) M- TEST M27 (M.S.N) M28 (M.S.N) M29 (M.S.N) M30 (M.S.N) M31 (M.S.N) M32 (S.E) ======= L O C A L M33 (S.E)

2.30-4.00 P1 (A.K.K) P2 (A.K.K) P3 (A.K.K) P4 (A.K.K) P5 (A.K.K) P6 (A.K.K) P7 (A.K.K) P8 (A.D.S) P9 (A.D.S) P10 (A.D.S) P11 (A.D.S)

4.00-5.30 C1 (P.B) C2 (P.B) C3 (P.B) C4 (P.B) C5 (P.B) C6 (P.B) C7 (P.B) C8 (P.B) C9 (P.B) C10 (P.B) C11 (D.B)

BZ5 (P.K) P12 (A.D.S) C12 (D.B) P13 (A.D.S) M14 (S.E) C13 (D.B) P14 (A.D.S) M16 (S.E) C14 (D.B) P15 (V.S) M18 (K.S) BZ6 (P.K) P16 (V.S) BZ7 (P.K) P17 (V.S) BZ8 (P.K) P18 (V.S) BZ9 (P.K) P19 (V.S) P20 (V.S) M24 (K.S) P21 (V.S) M26 (M.S.N) BB8 (S.M) P22 (V.S) BB9 (S.M) P23 (V.S) BB10 (S.M) P24 (V.S) BB11 (S.M) P25 (V.S) BB12 (S.M) P26 (V.S) BB13 (P) P27 (V.S) T O U R ========= BB14 (P) P28 (V.S)

C15 (D.B) C16 (D.B) C17 (D.B) C18 (D.B) C19 (D.B) C20 (D.B) C21 (D.B) C22 (D.B) C23 (P.B) C24 (P.B) C25 (P.B) C26 (P.B) C27 (P.B) C28 (P.C)

30 TUE 20.5.2003 31 WED 21.5.2003 32 THUR 22.5.2003

M34 (S.E) M35 (S.E) M36 (S.E)

BB15 (P) BB16 (P) BB17 (P)

P29 (A.K.K) C29 (P.C) P30 (A.K.K) C30 (P.C) P31 (A.K.K) C31 (P.C)

33 FRI 34 SAT 35 SUN

23.5.2003 24.5.2003 25.5.2003

M37 (S.E) M38 (K.S) M39 (K.S)

BB18 (P) P32 (A.K.K) C32 (P.C) BZ10 (J.T.S) P33 (A.K.K) C33 (P.C) BZ11 (J.T.S) P34 (A.K.K) C34 (P.C)

36 MON

26.5.2003

M40 (K.S)

BZ12 (J.T.S) P35 (A.D.S) C35 (P.C)

37 TUE 38 WED

27.5.2003 M- TEST M41 (M.S.N) BZ13 (J.T.S) P36 (A.D.S) C36 (P.C) 28.5.2003 C - TEST M42 (M.S.N) BZ14 (J.T.S) P37 (A.D.S) C37 (P.C)

M=MATHS P=PHYSICS C=CHEMISTRY BB=BIO-BOTONY BZ=BIO-ZOOLOGY B/Z=Botony-Zoology

39 THUR 29.5.2003 B/Z-TEST M43 (M.S.N) BZ15 (J.T.S) P38 (A.D.S) C38 (P.B) 40 FRI 30.5.2003 P- TEST M44 (M.S.N) BZ16 (J.T.S) P39 (A.D.S) C39 (P.B) 41 SAT 31.5.2003 M45 (M.S.N) BZ17 (J.T.S) P40 (A.D.S) C40 (P.B) SES PLUS 2 SUMMER COACHING COURSE - 2003 TIME TABLE - TAMIL MEDIUM (21.4.2003 TO 31.5.2003) Sl.No: Day Date 8.30-10.00 10 -11.30 11.30-1.00 2.30-4.00 4.00-5.30 1 MON 2 TUE 3 WED 4 THUR 5 FRI 6 SAT 7 SUN 8 MON 9 TUE

21.4.2003 22.4.2003 23.4.2003 24.4.2003 25.4.2003 26.4.2003 27.4.2003 28.4.2003 29.4.2003

BB1 BB2 BB3 BB4 BB5 BB6 BB7 BZ1 BZ2

(S.M) (S.M) (S.M) (S.M) (S.M) (S.M) (S.M) (P.K) (P.K)

M1 M2 M3 M4 M5 M6 M7 M8 M9

(M.S.N) (M.S.N) (M.S.N) (M.S.N) (M.S.N) (K.S) (K.S) (K.S) (K.S)

C1 C2 C3 C4 C5 C6 C7 C8 C9

(P.B) (P.B) (P.B) (P.B) (P.B) (P.B) (P.B) (P.B) (P.B)

P1 P2 P3 P4 P5 P6 P7 P8 P9

(A.K.K) (A.K.K) (A.K.K) (A.K.K) (A.K.K) (A.K.K) (A.K.K) (A.D.S) (A.D.S)

10 WED 30.4.2003 11 THUR 1.5.2003 12 FRI 2.5.2003

BZ3 (P.K) BZ4 (P.K) BZ5 (P.K)

M10 (K.S) M11 (K.S) M12 (K.S)

C10 (P.B) C11 (D.B) C12 (D.B)

P10 (A.D.S) P11 (A.D.S) P12 (A.D.S)

13 SAT 14 SUN 15 MON 16 TUE 17 WED 18 THUR

3.5.2003 4.5.2003 5.5.2003 6.5.2003 7.5.2003 8.5.2003

P13 (A.D.S) P14 (A.D.S) P15 (V.S) BZ6 (P.K) BZ7 (P.K) BZ8 (P.K)

M13 (S.E) M15 (S.E) M17 (K.S) M19 (K.S) M20 (K.S) M21 (K.S)

C13 (D.B) C14 (D.B) C15 (D.B) C16 (D.B) C17 (D.B) C18 (D.B)

M14 (S.E) M16 (S.E) M18 (K.S) P16 (V.S) P17 (V.S) P18 (V.S)

19 FRI 20 SAT 21 SUN 22 MON 23 TUE 24 WED 25 THUR 26 FRI 27 SAT

9.5.2003 10.5.2003 11.5.2003 12.5.2003 13.5.2003 14.5.2003 15.5.2003 16.5.2003 17.5.2003

M22 (K.S) M23 (K.S) M25 (K.S) M27 (M.S.N) M28 (M.S.N) M29 (M.S.N) M30 (M.S.N) M31 (M.S.N) M32 (S.E)

C19 (D.B) C20 (D.B) C21 (D.B) C22 (D.B) C23 (P.B) C24 (P.B) C25 (P.B) C26 (P.B) C27 (P.B)

P19 (V.S) M24 (K.S) M26 (M.S.N) P22 (V.S) P23 (V.S) P24 (V.S) P25 (V.S) P26 (V.S) P27 (V.S)

28 SUN 29 MON 30 TUE

18.5.2003 ======= L O C A L T O U R ========= 19.5.2003 BB14 (P) M33 (S.E) C28 (P.C) 20.5.2003 BB15 (P) M34 (S.E) C29 (P.C)

P28 (V.S) P29 (A.K.K)

31 WED 32 THUR 33 FRI 34 SAT 35 SUN 36 MON

21.5.2003 22.5.2003 23.5.2003 24.5.2003 25.5.2003 26.5.2003

P30 (A.K.K) P31 (A.K.K) P32 (A.K.K) P33 (A.K.K) P34 (A.K.K) P35 (A.D.S)

B/Z -TEST BZ9 (P.K) P- TEST P20 (V.S) C - TEST P21 (V.S) M- TEST BB8 (S.M) BB9 (S.M) BB10 (S.M) BB11 (S.M) BB12 (S.M) BB13 (P)

BB16 (P) BB17 (P) BB18 (P) BZ10 (J.T.S) BZ11 (J.T.S) BZ12 (J.T.S)

M35 (S.E) M36 (S.E) M37 (S.E) M38 (K.S) M39 (K.S) M40 (K.S)

C30 (P.C) C31 (P.C) C32 (P.C) C33 (P.C) C34 (P.C) C35 (P.C)

M=MATHS P=PHYSICS C=CHEMISTRY BB=BIO-BOTONY BZ=BIO-ZOOLOGY

37 TUE 38 WED

27.5.2003 M- TEST BZ13 (J.T.S) M41 (M.S.N) C36 (P.C) 28.5.2003 C - TEST BZ14 (J.T.S) M42 (M.S.N) C37 (P.C)

P36 (A.D.S) P37 (A.D.S)

39 THUR 29.5.2003 B/Z-TEST BZ15 (J.T.S) M43 (M.S.N) C38 (P.B) 40 FRI 30.5.2003 P- TEST BZ16 (J.T.S) M44 (M.S.N) C39 (P.B)

P38 (A.D.S) P39 (A.D.S)

41 SAT

P40 (A.D.S)

31.5.2003

BZ17 (J.T.S) M45 (M.S.N) C40 (P.B)

SES

PLUS 2 SUMMER COACHING COURSE - 2004 TIME TABLE - ENGLISH MEDIUM (21.4.2004 TO 31.5.2004) Sl.No: Day Date 8.30-10.00 10 -11.30 11.30-1.00 2.30-4.00 4.00-5.30 1 WED 21.4.2004 M1 (M.S.N) BB1 (S.M) P1 (A.K.K) C1 (P.B) 2 THUR 22.4.2004 M2 (M.S.N) BB2 (S.M) P2 (A.K.K) C2 (P.B) 3 FRI 23.4.2004 M3 (M.S.N) BB3 (S.M) P3 (A.K.K) C3 (P.B) 4 SAT 24.4.2004 M4 (M.S.N) BB4 (S.M) P4 (A.K.K) C4 (P.B) 5 SUN 25.4.2004 M5 (M.S.N) BB5 (S.M) P5 (A.K.K) C5 (P.B) 6 MON 26.4.2004 M6 (K.S) BB6 (S.M) P6 (A.K.K) C6 (P.B) 7 TUE 27.4.2004 M7 (K.S) BB7 (S.M) P7 (A.K.K) C7 (P.B) 8 WED 28.4.2004 M8 (K.S) BZ1 (P.K) P8 (A.D.S) C8 (P.B) 9 THUR 29.4.2004 M9 (K.S) BZ2 (P.K) P9 (A.D.S) C9 (P.B) 10 FRI 30.4.2004 M10 (K.S) BZ3 (P.K) P10 (A.D.S) C10 (P.B) 11 SAT 1.5.2004 M11 (K.S) BZ4 (P.K) P11 (A.D.S) C11 (D.B) 12 SUN 2.5.2004 M12 (K.S) BZ5 (P.K) P12 (A.D.S) C12 (D.B) 13 MON 3.5.2004 M13 (S.E) P13 (A.D.S) M14 (S.E) C13 (D.B) 14 TUE 4.5.2004 M15 (S.E) P14 (A.D.S) M16 (S.E) C14 (D.B) 15 WED 5.5.2004 M17 (K.S) P15 (V.S) M18 (K.S) C15 (D.B) 16 THUR 6.5.2004 M19 (K.S) BZ6 (P.K) P16 (V.V) C16 (D.B) 17 FRI 7.5.2004 M20 (K.S) BZ7 (P.K) P17 (V.V) C17 (D.B) 18 SAT 8.5.2004 M21 (K.S) BZ8 (P.K) P18 (V.V) C18 (D.B) 19 SUN 9.5.2004 B/Z -TEST M22 (K.S) BZ9 (P.K) P19 (V.V) C19 (D.B) 20 MON 10.5.2004 P- TEST M23 (K.S) P20 (V.V) M24 (K.S) C20 (D.B) 21 TUE 11.5.2004 C - TEST M25 (K.S) P21 (V.V) M26 (M.S.N) C21 (D.B) 22 WED 12.5.2004 M- TEST M27 (M.S.N) BB8 (S.M) P22 (V.V) C22 (D.B) 23 THUR 13.5.2004 M28 (M.S.N) BB9 (S.M) P23 (V.V) C23 (P.B) 24 FRI 14.5.2004 M29 (M.S.N) BB10 (S.M) P24 (V.V) C24 (P.B) 25 SAT 15.5.2004 M30 (M.S.N) BB11 (S.M) P25 (V.V) C25 (P.B) 26 SUN 16.5.2004 ======= L O C A L T O U R ========= 27 MON 17.5.2004 M31 (M.S.N) BB12 (S.M) P26 (V.V) C26 (P.B) 28 TUE 18.5.2004 M32 (S.E) BB13 (P) P27 (V.V) C27 (P.B) 29 WED 19.5.2004 M33 (S.E) BB14 (P) P28 (V.V) C28 (P.C) 30 THUR 20.5.2004 M34 (S.E) BB15 (P) P29 (A.K.K) C29 (P.C) 31 FRI 21.5.2004 M35 (S.E) BB16 (P) P30 (A.K.K) C30 (P.C) 32 SAT 22.5.2004 M36 (S.E) BB17 (P) P31 (A.K.K) C31 (P.C) 33 SUN 23.5.2004 M37 (S.E) BB18 (P) P32 (A.K.K) C32 (P.C) 34 MON 24.5.2004 M38 (K.S) BZ10 (J.T.S) P33 (A.K.K) C33 (P.C) 35 TUE 25.5.2004 M39 (K.S) BZ11 (J.T.S) P34 (A.K.K) C34 (P.C) 36 WED 26.5.2004 M40 (K.S) BZ12 (J.T.S) P35 (A.D.S) C35 (P.C)

M=MATHS P=PHYSICS C=CHEMISTRY BB=BIO-BOTONY BZ=BIO-ZOOLOGY B/Z=Botony-Zoology

37 THUR 27.5.2004 M- TEST M41 (M.S.N) BZ13 (J.T.S) P36 (A.D.S) C36 (P.C) 38 FRI 28.5.2004 C - TEST M42 (M.S.N) BZ14 (J.T.S) P37 (A.D.S) C37 (P.C) 39 SAT 29.5.2004 B/Z-TEST M43 (M.S.N) BZ15 (J.T.S) P38 (A.D.S) C38 (P.B) 40 SUN 30.5.2004 P- TEST M44 (M.S.N) BZ16 (J.T.S) P39 (A.D.S) C39 (P.B) 41 MON 31.5.2004 M45 (M.S.N) BZ17 (J.T.S) P40 (A.D.S) C40 (P.B) SES PLUS 2 SUMMER COACHING COURSE - 2004 TIME TABLE - ENGLISH & TAMIL MEDIUM (21.4.2004 TO 31.5.2004) Sl.No: Day 1 WED 2 THUR 3 FRI 4 SAT 5 SUN 6 MON 7 TUE 8 WED 9 THUR 10 FRI 11 SAT 12 SUN 13 MON 14 TUE 15 WED 16 THUR 17 FRI 18 SAT 19 SUN 20 MON 21 TUE 22 WED 23 THUR 24 FRI 25 SAT 26 SUN 27 MON 28 TUE 29 WED 30 THUR 31 FRI 32 SAT 33 SUN 34 MON 35 TUE 36 WED 37 THUR 38 FRI 39 SAT 40 SUN 41 MON

Date 21.4.2004 22.4.2004 23.4.2004 24.4.2004 25.4.2004 26.4.2004 27.4.2004 28.4.2004 29.4.2004 30.4.2004 1.5.2004 2.5.2004 3.5.2004 4.5.2004 5.5.2004 6.5.2004 7.5.2004 8.5.2004 9.5.2004 10.5.2004 11.5.2004 12.5.2004 13.5.2004 14.5.2004 15.5.2004 16.5.2004 17.5.2004 18.5.2004 19.5.2004 20.5.2004 21.5.2004 22.5.2004 23.5.2004 24.5.2004 25.5.2004 26.5.2004 27.5.2004 28.5.2004 29.5.2004 30.5.2004 31.5.2004

8.00-9.30 9.30 -11.15 BZ1 (P.K) BZ2 (P.K) BZ3 (P.K) BZ4 (P.K) BZ5 (P.K) BZ6 (P.K) C7 (P.B) P8 (A.D.S) BZ7 (P.K) BZ8 (P.K) BZ9 (P.K) BB1 (S.M) BB2 (S.M) BB3 (S.M) BB4 (S.M) BB5 (S.M) BB6 (S.M) BB7 (S.M) BB8 (S.M) BB9 (S.M) B/Z -TEST BB10 (S.M) P- TEST BB11 (S.M) C - TEST BB12 (S.M) M- TEST M6 (M.S.N) P32 (V.S) ======= L O C A L P25 (V.V) P26 (V.V) P27 (V.V) BB13 (P) BB14 (P) BB15 (P) BB16 (P) BB17 (P) BB18 (P) BZ10 (J.T.S) M- TEST BZ12 (J.T.S) C - TEST BZ13 (J.T.S) B/Z-TEST BZ14 (J.T.S) P- TEST BZ16 (J.T.S) BZ17 (J.T.S)

11.15-1.00 2.00-3.45 M1 (M.S.N) C1 (P.B) M2 (M.S.N) C2 (P.B) M3 (M.S.N) C3 (P.B) M4 (M.S.N) C4 (P.B) M5 (M.S.N) C5 (P.B) P6 (V.V) C6 (P.B) P20 (V.V) C8 (P.B) P9 (A.D.S) P22 (V.V) P15 (V.V) C9 (P.B) C10 (P.B) C11 (P.B) M13 (S.E) C12 (D.B) M14 (S.E) C13 (D.B) M15 (S.E) C14 (D.B) M16 (S.E) C15 (D.B) M32 (S.E) C16 (D.B) M33 (S.E) C17 (D.B) M34 (S.E) C18 (D.B) M35 (S.E) C19 (D.B) M36 (S.E) C20 (D.B) M37 (S.E) C21 (D.B) M42 (S.E) C22 (D.B) M44 (S.E) C23 (D.B) M45 (S.E) C24 (P.B) M7 (M.S.N) C25 (P.B) M8 (M.S.N) C26 (P.B) T O U R ========= M9 (M.S.N) C27 (P.B) M11 (M.S.N) C28 (P.B) M17 (M.S.N) C29 (P.C) M19 (M.S.N) C30 (P.C) M21 (M.S.N) C31 (P.C) M23 (M.S.N) C32 (P.C) M25 (M.S.N) C33 (P.C) M27 (M.S.N) C34 (P.C) M28 (M.S.N) C35 (P.C) M29 (M.S.N) C36 (P.C) M30 (M.S.N) C37 (P.C) M31 (M.S.N) C38 (P.C) M38 (M.S.N) BZ15 (J.T.S) M39 (M.S.N) C39 (P.B) M40 (M.S.N) C40 (P.B)

3.45-5.30 P1 (V.V) P2 (V.V) P3 (V.V) P4 (V.V) P5 (V.V) P7 (V.V) P21 (V.V) P23 (V.V) P10 (A.D.S) P11 (A.D.S) P12 (A.D.S) P13 (A.D.S) P14 (A.D.S) P35 (A.D.S) P15 (V.S) P16 (V.S) P17 (V.S) P18 (V.S) P19 (V.S) M41 (S.E) M43 (S.E) P29 (V.S) P30 (V.S) P31 (V.S) P24 (V.V) M10 (M.S.N) M12 (M.S.N) M18 (M.S.N) M20 (M.S.N) M22 (M.S.N) M24 (M.S.N) M26 (M.S.N) P33 (V.S) P34 (V.S) BZ11 (J.T.S) P36 (A.D.S) P37 (A.D.S) P38 (A.D.S) P39 (A.D.S) P40 (A.D.S)

M=MATHS P=PHYSICS C=CHEMISTRY BB=BIO-BOTONY BZ=BIO-ZOOLOGY

SES

PLUS 2 SUMMER COACHING COURSE - 2003 SYLLABUS MATHS PHYSICS

FACULTY NAME/CHAPTER K.SELVARAJ (K.S) Complex numbers Determinants Differential Calculus Modern Algebra

M=MATHS P=PHYSICS C=CHEMISTRY BB=BIO-BOTONY BZ=BIO-ZOOLOGY B/Z=Botony-Zoology S.EZHILARASI (S.E) Integral Calculus Vector Algebra

Days No. M6 - M9 M10-M12 M17-M25 M38-M40

M13-M16 M32-M37

NO.OF FACULTY NAME/CHAPTER Period A.KRISHNAKUMAR (A.K.K) 4 Electro Magnetic Waves 3 Spectra 9 Nuclear Physics 3 Electronics I A.DURAISANY (A.D.S) Magnetism 4 Electro Statistics 6 Electronics II Universe

Days No. P1-P5 P6-P7 P29-P32 P33-P34 P8-P11 P12-P14 P35-P37 P38-P40

M.S.NAMASIVAYAM (MSN) Differential Equations Conics Probability

M1 - M5 M26-M31 M41-M45

5 V.SENGUTTUVAN (V.S) 6 Current Electricity 5 Electromagnetic Inductions 40 Automic Physics

BIO- BOTONY FACULTY NAME/CHAPTER S.PARTHASARATHY (P) Biotechnology Physiology S.MAHESWARI (S.M) Anatomy Genetics Morphology & Angiosperms Taxonomy & Angiosperms BIO- ZOOLOGY FACULTY NAME/CHAPTER

NO.OF CHEMISTRY Period FACULTY NAME/CHAPTER BB17-BB18 2 P.CHOCKALINGAM (P.C) BB13-BB16 4 Energetics Chemical kinetics & Catalysis Chemistry of Human Welfare BB1-BB2 2 Chemical Equilibrium BB3-BB5 3 BB6-BB7 2 D.BASKARAN (D.B) BB8-BB12 5 f-block elements&coordinationcompounds 18 Alkayl holdies Alcohols, Phenols, Ethers Days No. NO: OF Nitrogen Compounds

P24-28

Days No.

P.KUMARI (P.K) Human Physiology

BZ1-BZ6

Embroyology

BZ7-BZ9

J.TAMIL SELVAN (J.T.S) Genetics (Ploidsy,Mutations,Blood groups, Eugenics) Genetics

P15-P19 P20-P23

BZ10-BZ11 BZ12-BZ13

PERIODS Bio- Molecules Colloidal state 6 P.BALASUBRAMANIAN (P.B) 3 Carbonylcompounds,Aldehydes&Keytones Dilute Solution p-block elements d-block elements 2 Peridic Properties 2 Electro Chemistry

Days No. C28-C30 C31-C33 C34-C35 C36-C37

C11 C12-C13 C14-C16 C17-C19 C20 C21-C22 C1 - C3 C4 -C5 C6 -C7 C8 -C9 C10 C23-C27

Environment in relation to Human Welfare BZ14-BZ17

M=MATHS P=PHYSICS C=CHEMISTRY BB=BIO-BOTONY BZ=BIO-ZOOLOGY

4 Coboxylic acids&substituted acids 17

C38-C40

SES

PLUS 2 SUMMER COACHING COURSE - 2004 SYLLABUS MATHS PHYSICS FACULTY NAME/CHAPTER Days No. NO.OF FACULTY NAME/CHAPTER Period V.SENGUTUVAN (V.S) M=MATHS S.EZHILARASI (S.E) Current Electricity P=PHYSICS Integral Calculus M13-M16 4 Nuclear Physics C=CHEMISTRY Vector Algebra M32-M37 6 Electronics I BB=BIO-BOTONY Probability M41-M45 5 A.DURAISAMY (A.D.S) BZ=BIO-ZOOLOGY Magnetism B/Z=Botony-Zoology Electro Statistics M.S.NAMASIVAYAM (MSN) Electronics II Differential Equations M1 - M5 5 Universe Complex numbers M6 - M9 4 Determinants M10-M12 3 V.VETRIVELAN (V.V) Differential Calculus M17-M25 9 Electro Magnetic Waves Conics M26-M31 6 Spectra Modern Algebra M38-M40 3 Electromagnetic Inductions 45 Automic Physics BIO- BOTONY FACULTY NAME/CHAPTER Days No. NO.OF CHEMISTRY S.PARTHASARATHY (P) Period FACULTY NAME/CHAPTER Biotechnology BB17-BB18 2 P.CHOCKALINGAM (P.C) Physiology BB13-BB16 4 Energetics Chemical kinetics & Catalysis S.MAHESWARI (S.M) Chemistry of Human Welfare Anatomy BB1-BB2 2 Chemical Equilibrium Genetics BB3-BB5 3 Morphology & Angiosperms BB6-BB7 2 D.BASKARAN (D.B) Taxonomy & Angiosperms BB8-BB12 5 f-block elements&coordinationcompounds 18 Alkayl holdies BIO- ZOOLOGY Alcohols, Phenols, Ethers FACULTY NAME/CHAPTER Days No. NO: OF Nitrogen Compounds PERIODS Bio- Molecules P.KUMARI (P.K) Colloidal state Human Physiology BZ1-BZ6 6 P.BALASUBRAMANIAN (P.B) Embroyology BZ7-BZ9 3 Carbonylcompounds,Aldehydes&Keytones Dilute Solution J.TAMIL SELVAN (J.T.S) p-block elements Genetics (Ploidsy,Mutations,Blood groups, d-block elements

Days No. P15-P19 P29-P32 P33-P34 P8-P11 P12-P14 P35-P37 P38-P40

P1-P5 P6-P7 P20-P23 P24-28

Days No. C28-C30 C31-C33 C34-C35 C36-C37

C11 C12-C13 C14-C16 C17-C19 C20 C21-C22 C1 - C3 C4 -C5 C6 -C7 C8 -C9

Eugenics) Genetics

BZ10-BZ11 BZ12-BZ13 Environment in relation to Human Welfare BZ14-BZ17

M=MATHS P=PHYSICS C=CHEMISTRY BB=BIO-BOTONY BZ=BIO-ZOOLOGY

2 Peridic Properties 2 Electro Chemistry 4 Coboxylic acids&substituted acids 17

C10 C23-C27 C38-C40

SOCIO ECONOMIC SERVIVE SOCIETY NO.OF SL. Period NO: 5 2 4 2 4 3 3 3

5 4 5 40 NO.OF Period 3 3 2 2

1 2 3 3 1 2 3 2 2 2 1 5

TRIAL BALANCE AS ON 31.3.2004

FOLIO PARTICULARS DEBIT AMT-Rs.CREDIT AMT-Rs. NO: 1 3 Capital Fund(Membership fees) 510100 2 9 Entrance fees 3100 3 18 Education Development Fund 2528311.21 4 24 Building Fund I 2518455 5 25 Building Fund II 1858627 6 31 Common Benefit Fund 700855 7 41 Coaching Course 298865.5 268800 8 53 Scholarship 664750 118501 9 65 Prizes 26355 10 69 Meeting 202328 189103 11 79 Wedding Advertisement in TSI 405600 12 85 Building Maintenance 6040 13 93 Interest on Deposits 966568.05 14 98 Sale of Books 1050 1050 15 104 P.P.C.O 6746 1385 16 121 Sale of MB Forms 8390 17 119 Miscellaneous Expenses 6204.4 2902.4 18 125 Salary to Staff 170928 19 129 Postage & Telegram 15828 20 139 Conveyance Charges to Staff 3599.5 21 147 Repairs & Maintenance 17165.06 22 155 Books and Periodicals 2910 23 159 Printing & Stationery 25507.25 24 167 Electricity Charges 17600 25 169 Property, Water and Sewerage Taxes 17258.6 26 170 Cost of Metal Badges and Shields 27 171 Thondu Seithi Idhazh Publication 228714 28 179 TSI Advertisement Charges 71725 29 185 Bank Charges 3660 30 187 Tax Deducted at Source 74860 31 190 Interest on TDS 32 191 Scholarship Endowment Fund 5445102 33 197 Scholarship Endowment(Part Donation) 201500 34 199 Prizes Endowment Fund 169002 35 201 Specific Aid 225 36 203 Tiruchi District Education Fund 10010 37 204 Endowment for BE Gold Medal 79954

3 40

38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79

205 Endowment for MBBS Gold Medal 206 Endowment For Fine Arts 207 Furniture Fund 208 Free Marriage Fund 209 Medical Relief Endowment Fund 210 Computer Fund 211 Medical Aid 213 Coach.Course fee reced. in advance 214 TSI Advt. Charges recd. in advance 216 Other Advance 10000 219 Investment inTntdfc/Tnpfi/8%GovBond 10800000 223 SB A/c with IOB, Mahalingapuram 99493.01 237 Sundry Debtors 238 Sundry Creditors 241 Closing Stock of Forms 200 242 Deposit- Ramakrishna Thabovanam 300 243 Sholarships Donations Due 24000 243 Sholarships Rrceived in Advance 244 Telephone Deposit 1000 245 Deposit with TNEB 3999.75 246 Prepaid Expenses 28204.5 249 Land&Building at Chennai 2565878 250 Land at Nagavedu 929519 251 Nagavedu Building Construction 734074 252 Furniture and Fittings 58364 252 Furniture and Fittings at Nagavedu 16795 253 Play articles 356 254 Bi-Cycle 872 255 Electrical Fittings 14305 255 Electrical Fittings at Nagavedu 17181.44 256 Vessels 3272 257 Typewritter 132 258 Wall Clock 99 259 Fire Extinguisher 278 260 Medical Equipments 51 261 Computers And Printers 21276 262 Inverter And Battery 5787 263 Water Tanks (Sintex) 22000 265 Interest Accrued as on 31.3.2004 76925 267 Nagavedu Medical Weekly Camp Donation 269 BDS Gold Medal Endowment 271 Book Bank

45000 31250 150000 1000 8000 35756 4069 205700 3685

443124.6

66500

15000 50000 25500

80 81 82 83

281 Members Address Diary 2003 285 Insurance IFFCO-TOKYO 287 Legal Fees Cash on Hand T O T A L

SOCIO ECONOMIC SERVIVE SOCIETY

119000 3232 2000 44967.25 17268890.26

17268890.26

TRIAL BALANCE AS ON 31.3.2005

SL. FOLIO PARTICULARS DEBIT AMT-Rs.CREDIT AMT-Rs. NO: NO: 1 3 Capital Fund(Membership fees) 531300 2 9 Entrance fees 2300 3 19 Education Development Fund 3050107.91 4 24 Building Fund I 2518455 5 25 Building Fund II 1970724 6 31 Common Benefit Fund 1037491.4 7 39 Coaching Course 373727.5 383440 8 53 Scholarship 695125 123650 9 65 Prizes 30600 10 69 Meeting 15393.5 11 73 Wedding Advertisement in TSI 418800 12 85 Building Maintenance 3410 13 89 Book Bank 21800 14 91 Interest on Deposits 975575.4 15 97 Sale of Books 100 16 103 P.P.C.O 5660 17 107 Sale of MB Forms 8690 18 119 Miscellaneous Expenses/Income 29003.5 19 125 Salary to Staff 184880 20 129 Postage & Telegram 16332.75 21 139 Conveyance Charges to Staff 4607.5 22 147 Repairs & Maintenance 20951.5 23 155 Books and Periodicals 2900 24 159 Printing & Stationery 24665.25 25 167 Electricity Charges 16933 26 165 computer maintenance 4950 27 169 Property, Water and Sewerage Taxes 4311.2 28 171 Thondu Seithi Idhazh Publication 235048.5 29 179 TSI Advertisement Charges 44520 30 185 Bank Charges 6953 31 189 Interest on TDS 4841 32 190 Tax Deducted at Source 16699 33 191 Scholarship Endowment Fund 6123602

NO.OF Period 5 4 2 4 3 3 3

5 2 4 5 40 NO.OF Period 3 3 2 2

1 2 3 3 1 2 3 2 2 2

34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76

197 Scholarship Endowment(Part Donation) 199 Prizes Endowment Fund 201 Specific Aid 202 Tsunami Devastation Relief Fund 204 Endowment for BE Gold Medal 205 Endowment for MBBS Gold Medal 206 Endowment For Fine Arts 207 Furniture Fund 208 Free Marriage Fund 209 Medical Relief Endowment Fund 210 Computer Fund 212 TSI Advt. Charges recd. in advance 213 Coach.Course fee reced. in advance 217 Investment inTntdfc/Tnpfi/8%GovBond 223 SB A/c with IOB, Mahalingapuram 237 Sundry Debtors 238 Sundry Creditors 241 Closing Stock of Forms 242 Deposit- Ramakrishna Thabovanam 243 Sholarships Donations Due 243 Sholarships Rceived in Advance 244 Telephone Deposit 245 Deposit with TNEB 246 Prepaid Expenses 249 Land&Building at Chennai 250 Land at Nagavedu 251 Nagavedu Building Construction 252 Furniture and Fittings 252 Furniture and Fittings at Nagavedu 253 Play articles 254 Bi-Cycle 255 Electrical Fittings 255 Electrical Fittings at Nagavedu 256 Typewritter 257 Nagavedu Health Centre 258 Wall Clock 259 Fire Extinguisher 260 Medical Equipments 261 Computers And Printers 262 Inverter And Battery 263 Water Tanks (Sintex) 264 Vessels 265 Interest Accrued as on 31.3.2005

325140 169002 0 98494 29954 45000 33250 150000 1000 8000 35756 8865 294150 13000000 109720.98 0 448624.6 200 300 0 133400 1000 3999.75 7754 2565878 929519 880178.25 50869 15535 303 698 17759 15892 99 79366.38 74 208 38 36510 4340 19250 5198 118160

1 5 3 40

77 78 79 80 81 82 83

267 Nagavedu Medical Weekly Camp Donation 269 Endowment for B.E(Civil) Gold Medal 269 BDS Gold Medal Endowment 273 Electricity at Nagavedu 1075 281 Members Address Diary 2005 285 Insurance IFFCO-TOKYO 3091 Cash on Hand 12647.75 T O T A L 19539400.81

109455 50000 52500 299000

19539400.81

AS ON 31.3.2004

TRIAL BALANCE AS ON 31.3.2003

DIT AMT-Rs. B/S I/E B/S B/S B/S B/S I/E I/E I/E I/E I/E I/E I/E I/E I/E I/E I/E I/E I/E I/E I/E I/E I/E I/E I/E I/E I/E I/E I/E B/S I/E B/S B/S B/S I/E B/S B/S

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36

3 Capital Fund(Membership fees) 9 Entrance fees 18 Education Development Fund 24 Building Fund I 27 Building Fund II 33 Common Benefit Fund 41 Coaching Course 55 Scholarship 65 Prizes 70 Meeting 79 Wedding Advertisement in TSI 87 Building Maintenance 93 Interest on Deposits 98 Sale of Books 104 P.P.C.O 113 Sale of MB Forms 121 Miscellaneous Expenses 126 Salary to Staff 131 Postage & Telegram 141 Conveyance Charges to Staff 149 Repairs & Maintenance 155 Books and Periodicals 162 Printing & Stationery 167 Electricity Charges 169 Property, Water and Sewerage Taxes 170 Cost of Metal Badges and Shields 173 Thondu Seithi Idhazh Publication 180 TSI Advertisement Charges 185 Bank Charges 189 Tax Deducted at Source 190 Interest on TDS 193 Scholarship Endowment Fund 197 Scholarship Endowment(Part Donation) 199 Prizes Endowment Fund 201 Specific Aid 203 Tiruchi District Education Fund

344200 21950 34790

5566 3612.75 156328 18161 3121.5 32536 2914.25 27995.95 17740 1897.2 209093.5 2793 1494

B/S B/S B/S B/S B/S B/S B/S B/S B/S B/S B/S B/S B/S B/S B/S B/S B/S B/S B/S B/S B/S B/S B/S B/S B/S B/S B/S B/S B/S B/S B/S B/S B/S B/S B/S B/S B/S B/S B/S I/E B/S B/S

37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73

204 Endowment for BE Gold Medal 205 Endowment for MBBS Gold Medal 206 Endowment For Fine Arts 207 Furniture Fund 208 Free Marriage Fund 209 Medical Relief Endowment Fund 210 Computer Fund 211 Medical Aid 213 Coach.Course fee reced. in advance 214 TSI Advt. Charges recd. in advance 216 Other Advance 218 Investment With TNTDFC 231 SB A/c with IOB, Mahalingapuram 237 Sundry Debtors 238 Sundry Creditors 241 Closing Stock of Forms 242 Deposit- Ramakrishna Thabovanam 243 Sholarships Donations Due 244 Telephone Deposit 245 Deposit with TNEB 246 Prepaid Expenses 249 Land&Building at Chennai 250 Land at Nagavedu

74 75 76

271 Book Bank 281 Members Address Diary 2003 285 Insurance IFFCO-TOKYO

252 Furniture and Fittings 253 Play articles 254 Bi-Cycle 255 Electrical Fittings 256 Vessels 257 Typewritter 258 Wall Clock 259 Fire Extinguisher 260 Medical Equipments 261 Computers And Printers 262 Inverter And Battery 263 Office Equipments 265 Interest Accrued as on 31.3.2003

3000 9400000 170568.16

200 300 9000 1000 3999.75 2715.5 2565878 1008470 68669 419 1090 19074 4362 176 132 371 68 23064 7716 310 87709

3142

B/S I/E I/E

77

Cash on Hand T O T A L 240 SB A/c with IOB, Trichi branch

AS ON 31.3.2005 SOCIO ECONOMIC SERVIVE SOCIETY

DIT AMT-Rs. B/S I/E B/S B/S B/S B/S I/E I/E I/E I/E I/E I/E B/S I/E I/E I/E I/E I/E I/E I/E I/E I/E I/E I/E I/E I/E I/E I/E I/E I/E I/E B/S B/S

12337 14277963.56 20072.4

TRIAL BALANCE AS ON 31.3.2004

SL. FOLIO PARTICULARS DEBIT AMT-Rs. NO: NO: 1 3 Capital Fund(Membership fees) 2 9 Entrance fees 3 18 Education Development Fund 4 24 Building Fund I 5 25 Building Fund II 6 31 Common Benefit Fund 7 41 Coaching Course 298865.5 8 53 Scholarship 664750 9 65 Prizes 26355 10 69 Meeting 202328 11 79 Wedding Advertisement in TSI 12 85 Building Maintenance 13 93 Interest on Deposits 14 98 Sale of Books 1050 15 104 P.P.C.O 6746 16 119 Miscellaneous Expenses 6204.4 17 121 Sale of MB Forms 18 125 Salary to Staff 170928 19 129 Postage & Telegram 15828 20 139 Conveyance Charges to Staff 3599.5 21 147 Repairs & Maintenance 17165.06 22 155 Books and Periodicals 2910 23 159 Printing & Stationery 25507.25 24 167 Electricity Charges 17600 25 169 Property, Water and Sewerage Taxes 17258.6 26 170 Cost of Metal Badges and Shields 27 171 Thondu Seithi Idhazh Publication 228714 28 179 TSI Advertisement Charges 29 185 Bank Charges 3660 30 187 Tax Deducted at Source 74860 31 190 Interest on TDS 32 191 Scholarship Endowment Fund 33 197 Scholarship Endowment(Part Donation)

B/S B/S I/E B/S B/S B/S B/S B/S B/S B/S B/S B/S B/S B/S B/S B/S B/S B/S B/S B/S B/S B/S B/S B/S B/S B/S B/S B/S B/S B/S B/S B/S B/S B/S B/S B/S B/S B/S B/S B/S B/S B/S B/S

34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76

199 Prizes Endowment Fund 201 Specific Aid 203 Tiruchi District Education Fund 204 Endowment for BE Gold Medal 205 Endowment for MBBS Gold Medal 206 Endowment For Fine Arts 207 Furniture Fund 208 Free Marriage Fund 209 Medical Relief Endowment Fund 210 Computer Fund 211 Medical Aid 213 Coach.Course fee reced. in advance 214 TSI Advt. Charges recd. in advance 216 Other Advance 219 Investment inTntdfc/Tnpfi/8%GovBond 223 SB A/c with IOB, Mahalingapuram 237 Sundry Debtors 238 Sundry Creditors 241 Closing Stock of Forms 242 Deposit- Ramakrishna Thabovanam 243 Sholarships Donations Due 243 Sholarships Rrceived in Advance 244 Telephone Deposit 245 Deposit with TNEB 246 Prepaid Expenses 249 Land&Building at Chennai 250 Land at Nagavedu 251 Nagavedu Building Construction 252 Furniture and Fittings 252 Furniture and Fittings at Nagavedu 253 Play articles 254 Bi-Cycle 255 Electrical Fittings 255 Electrical Fittings at Nagavedu 256 Vessels 257 Typewritter 258 Wall Clock 259 Fire Extinguisher 260 Medical Equipments 261 Computers And Printers 262 Inverter And Battery 263 Water Tanks (Sintex) 265 Interest Accrued as on 31.3.2004

10000 10800000 99493.01

200 300 24000 1000 3999.75 28204.5 2565878 929519 734074 58364 16795 356 872 14305 17181.44 3272 132 99 278 51 21276 5787 22000 76925

I/E B/S B/S I/E B/S I/E

77 78 79 80 81 82 83

267 Nagavedu Medical Weekly Camp Donation 269 BDS Gold Medal Endowment 271 Book Bank 281 Members Address Diary 2003 285 Insurance IFFCO-TOKYO 3232 287 Legal Fees 2000 Cash on Hand 44967.25 T O T A L 17268890.26

DIFFERENCE BETWEEN 2004 AND 2003

480400 B/S 2260 I/E 1838482.31 B/S 2518455 B/S 1694659 B/S 424935 B/S 28535.95 I/E I/E I/E I/E 341400 I/E 3125 I/E

933785.1 I/E I/E I/E 8310 I/E I/E I/E I/E I/E I/E I/E I/E I/E I/E I/E I/E

55280 I/E I/E B/S

215 I/E 4805002 B/S 115956 B/S 162002 B/S 225 B/S 10010 B/S

SL. FOLIO PARTICULARS NO: NO: 1 3 Capital Fund(Membership fees) 2 9 Entrance fees 3 18 Education Development Fund 4 24 Building Fund I 5 25 Building Fund II 6 31 Common Benefit Fund 7 41 Coaching Course 8 53 Scholarship 9 65 Prizes 10 69 Meeting 11 79 Wedding Advertisement in TSI 12 85 Building Maintenance 13 93 Interest on Deposits 14 98 Sale of Books 15 104 P.P.C.O 16 121 Sale of MB Forms 17 119 Miscellaneous Expenses 18 125 Salary to Staff 19 129 Postage & Telegram 20 139 Conveyance Charges to Staff 21 147 Repairs & Maintenance 22 155 Books and Periodicals 23 159 Printing & Stationery 24 167 Electricity Charges 25 169 Property, Water and Sewerage Taxes 26 170 Cost of Metal Badges and Shields 27 171 Thondu Seithi Idhazh Publication 28 179 TSI Advertisement Charges 29 185 Bank Charges 30 187 Tax Deducted at Source 31 190 Interest on TDS 32 191 Scholarship Endowment Fund 33 197 Scholarship Endowment(Part Donation) 34 199 Prizes Endowment Fund 35 201 Specific Aid 36 203 Tiruchi District Education Fund

29954 B/S 45000 B/S 31250 B/S 150000 B/S 1000 B/S 8000 B/S 35756 B/S 4069 B/S 177100 B/S 20110 B/S B/S B/S B/S B/S 248759.6 B/S B/S B/S 60000 B/S B/S B/S B/S B/S B/S B/S B/S B/S B/S B/S B/S B/S B/S B/S B/S B/S B/S B/S

22500 B/S 41500 B/S I/E

37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78

204 Endowment for BE Gold Medal 205 Endowment for MBBS Gold Medal 206 Endowment For Fine Arts 207 Furniture Fund 208 Free Marriage Fund 209 Medical Relief Endowment Fund 210 Computer Fund 211 Medical Aid 213 Coach.Course fee reced. in advance 214 TSI Advt. Charges recd. in advance 216 Other Advance 219 Investment inTntdfc/Tnpfi/8%GovBond 223 SB A/c with IOB, Mahalingapuram 237 Sundry Debtors 238 Sundry Creditors 241 Closing Stock of Forms 242 Deposit- Ramakrishna Thabovanam 243 Sholarships Donations Due 244 Telephone Deposit 245 Deposit with TNEB 246 Prepaid Expenses 249 Land&Building at Chennai 250 Land at Nagavedu 251 Nagavedu Building Construction 252 Furniture and Fittings 253 Play articles 254 Bi-Cycle 255 Electrical Fittings 256 Vessels 257 Typewritter 258 Wall Clock 259 Fire Extinguisher 260 Medical Equipments 261 Computers And Printers 262 Inverter And Battery Water Tanks (Sintex) 265 Interest Accrued as on 31.3.2002 267 Nagavedu Health Centre Donation 269 BDS Gold Medal Endowment 271 Book Bank 281 Members Address Diary 2003 285 Insurance IFFCO-TOKYO

B/S

14298035.96

L BALANCE AS ON 31.3.2004 CREDIT AMT-Rs. 510100 B/S 3100 I/E 2528311.21 B/S 2518455 B/S 1858627 B/S 700855 B/S 268800 I/E 118501 I/E I/E

189103 I/E 405600 I/E 6040 I/E 966568.05 I/E 1050 I/E 1385 I/E 2902.4 I/E 8390 I/E I/E I/E I/E I/E I/E I/E I/E I/E I/E I/E

71725 I/E I/E B/S I/E 5445102 B/S 201500 B/S

79 80

287 Legal Fees Cash on Hand T O T A L

169002 B/S 225 I/E 10010 B/S 79954 B/S 45000 B/S 31250 B/S 150000 B/S 1000 B/S 8000 B/S 35756 B/S 4069 B/S 205700 B/S 3685 B/S B/S B/S B/S B/S 443124.6 B/S B/S B/S B/S 66500 B/S B/S B/S B/S B/S B/S B/S B/S B/S B/S B/S B/S B/S B/S B/S B/S B/S B/S B/S B/S B/S B/S

15000 I/E 50000 B/S 25500 B/S 119000 B/S I/E I/E

17268890.26

WEEN 2004 AND 2003

DEBIT AMT-Rs. CREDIT AMT-Rs. 0 0 0 0 0 0 298865.5 320550 4405 167538 0 0 0 1050 1180 0 2591.65 14600 -2333 478 -15370.94 -4.25 -2488.7 -140 15361.4 0 19620.5 0 867 73366 0 0 0 0 0 0

29700 B/S 840 I/E 689828.9 B/S 0 B/S 163968 B/S 275920 B/S 240264.05 I/E 118501 I/E 0 I/E 189103 I/E 64200 I/E 2915 I/E 32782.95 I/E 1050 I/E 1385 I/E 80 I/E 2902.4 I/E 0 I/E 0 I/E 0 I/E 0 I/E 0 I/E 0 I/E 0 I/E 0 I/E 0 I/E 0 I/E 16445 I/E 0 I/E 0 B/S -215 I/E 640100 B/S 85544 B/S 7000 B/S 0 I/E 0 B/S

0 0 0 0 0 0 0 0 0 0 7000 1400000 -71075.15 0 0 0 0 15000 0 0 25489 0 -78951 734074 -10305 -63 -218 -4769 -1090 -44 -33 -93 -17 -1788 -1929 21690 -10784 0 0 0 0 90

50000 B/S 0 B/S 0 B/S 0 B/S 0 B/S 0 B/S 0 B/S 0 B/S 28600 B/S -16425 B/S 0 B/S 0 B/S 0 B/S 0 B/S 194365 B/S 0 B/S 0 B/S -60000 B/S 0 B/S 0 B/S 0 B/S 0 B/S 0 B/S 0 B/S 0 B/S 0 B/S 0 B/S 0 B/S 0 B/S 0 B/S 0 B/S 0 B/S 0 B/S 0 B/S 0 B/S 0 B/S 0 B/S 15000 I/E 50000 B/S 3000 B/S 77500 B/S 0 I/E

2000 32630.25 2990926.7

0 I/E 0 2970854.3

SREEKUMAAR TEXIND C CHAIRMAN MANAGING DIRECTOR MANAGER Mr.SHIVAM MERCHANDISERS 1. Ms.BHANU 2. Ms.KALAI 3.Ms.ALAMELU STORES Ms.Yasodha

AAR TEXIND CORPORATION

ING DIRECTOR

PRODUCTION CUTTING MASTER MASTER Mr.RAVI Mr.PONNAR Supervisor Supervisor Ms.Yasodha

Ms.INDRA

SAMPLE FINISHING UNIT II MASTER INCHARGE Manager Mr.Rama Ms.Suguna Mr.Rama lingam lingam

QUALITY ASSURANCE 1.Ms.DEVI 2.Mr.MURUGAN 3.Mr.BALAJI

SOCIO ECONOMIC SERVICE SOCIETY

Sl.No STUDENT'S NAME FATHER NAME MOTHER NAME

DATEOF ADDRESS BIRTH PERMANENT

PINCODE PRESENT ADDRESS

SERVICE SOCIETY

CHENNAI

Scholarship COURSE Present Occupation PRESENT ADDRESS PINCODE AVAILED COMPLETED FROM-TO

ANNUAL INCOME

DATE OF DEPOSIT

AMOUNT OF DATE

OF DEPOSIT RECEIPT

% OF COM

AMOUNT DATE OF

RECD

OF COMM PAYMENT

RECD 7.2.2004 12.3.2004 27.3.2004 5.5.2004 29.6.2004 22.7.2004 28.8.2004 28.9.2004 26.10.2004 20.11.2004 31.12.2004 20.1.2005 10.2.2005 15.3.2005 29.3.2005 25.4.2005 12.5.2005 29.6.2005 12.7.2005 2.8.2005 13.8.2005 20.9.2005 14.10.2005 30.11.2005

500000 10.3.2004 500000 12.4.2004 150000 12.4.2004 550000 10.6.2004 100000 10.7.2004 550000 10.8.2004 600000 11.9.2004 12.10.2004 400000 12.10.2004 200000 12.11.2004 250000 11.12.2004 350000 11.1.2005 700000 10.2.2005 23.2.2005 700000 12.3.2005 1100000 12.4.2005 150000 12.4.2005 1200000 12.5.2005 650000 11.6.2005 250000 12.7.2005 400000 12.8.2005 350000 10.9.2005 750000 10.9.2005 450000 16.11.2005 450000 16.11.2005 250000

0.85 0.85 0.85 0.75 0.85 0.84 0.80 0.04 0.84 0.84 0.84 0.84 0.14 0.70 0.84 0.84 0.84 0.84 0.84 0.84 0.84 0.84 0.84 0.80 0.84 0.84

11550000

9.1.2006 13.2.2006 9.2.2006 10.3.2006 15.5.2006 5.4.2006 1.8.2006

300000 2.11.06 300000 10.3.06 500000 10.3.06 350000 10.4.06 300000 8.6.06 250000 10.5.06 400000 8.9.06 13950000

4250 5.8.2004 4250 5.8.2004 1275 5.8.2004 4125 5.8.2004 850 5.8.2004 4620 18.8.2004 4800 25.12.2005 240 3600 25.12.2005 1680 25.12.2005 2100 25.12.2005 2940 28.3.2005 980 28.3.2005 4900 5880 30.4.2005 9240 15.5.2005 1260 15.5.2005 10080 21.11.2005 5460 21.11.2005 2100 21.11.2005 3360 21.11.2005 2940 21.11.2005 6300 21.11.2005 3600 21.11.2005 3780 21.11.2005 2100 94610

0.84 0.84 0.80 0.84 0.84 0.84 0.80

2520 2400 4000 2940 2520 2100 3200 19680

TAMILNADU POWER FINANCE & INFRASTRUCTURE DEVELOPMENT CORP. LTD., 10.8.2006

900000 8.9.06

0.30

2700

01.9.2006 22.9.2006 29.9.2006

14.8.2007 15.2.08 22.3.08 19.6.08 26.8.08

100000 9.10.06 150000 9.10.06 300000 9.10.06 150000 10.10.06 250000 24.11.06 200000 23.12.06 200000 14.01.07 850000 8.9.07 700000 6.3.08 300000 5.4.08 500000 5.7.08 650000 4.9.08 5250000

0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.25 0.25 0.25 0.30

300 450 900 450 750 600 600 2550 1750 750 1250 1950 15000

STATEMENT OF SAVINGS BOND COMMISSION PAYMENT % OF COM

AMOUNT RECEIPT

SL.

PAID

OF COMM AMOUNT

NO.

DATE OF DEPOSIT

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24

7.2.2004 12.3.2004 27.3.2004 5.5.2004 29.6.2004 22.7.2004 28.8.2004 28.9.2004 26.10.2004 20.11.2004 31.12.2004 20.1.2005 10.2.2005 15.3.2005 29.3.2005 25.4.2005 12.5.2005 29.6.2005 12.7.2005 2.8.2005 13.8.2005 20.9.2005 14.10.2005 26.11.2005

PAID

FROM SES

0.75 0.75 0.75 0.75 0.75 0.75 0.75

3750 3750 1125 4125 750 4125 4500

0.75 0.75 0.75 0.75 0.75

3000 1500 1875 2625 5250

0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75

5250 8250 1125 9000 4875 1875 3000 2625 5625 3375 3375 1875

33000 2625

86625

86625

2250 2250 3750 2625 2250 1875 3000 18000

18000

0.75 0.75 0.75 0.75 0.75 0.75 0.75

DEVELOPMENT CORP. LTD., 0.3

2700

13500 4125

10875 7875 5250 9375

TOTAL

BOND AMOUNT OF % OF COM AMOUNT RECEIPT NUMBER DEPOSIT PAID OF COMM AMOUNT (Rs.) PAID FROM SES (Rs.) (Rs.) 830 500000 0.75 3750 838 500000 0.75 3750 841 150000 0.75 1125 872 550000 0.75 4125 915 100000 0.75 750 13500 930 550000 0.75 4125 4125 952 600000 0.75 4500 974 400000 0.75 3000 993 200000 0.75 1500 1003 250000 0.75 1875 10875 1014 350000 0.75 2625 1022 700000 0.75 5250 7875 1035 700000 0.75 5250 5250 1048 1100000 0.75 8250 1058 150000 0.75 1125 9375 1075 1200000 0.75 9000 1089 650000 0.75 4875 1112 250000 0.75 1875 1125 400000 0.75 3000 1144 350000 0.75 2625 1159 750000 0.75 5625 1182 450000 0.75 3375 1190 450000 0.75 3375 33000 250000 0.75 1875 2625 11550000

86625

86625

0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3

300 450 900 450 750 600 600 2550 2100 900 1500 1950 15750

SL.

BOND AMOUNT OF % OF COM AMOUNT RECEIPT NUMBER DEPOSIT PAID OF COMM AMOUNT (Rs.) PAID FROM SES GOI BOND 8% (Rs.) (Rs.) 1 9.1.2006 300000 0.75 2250 2 13.2.2006 300000 0.75 2250 3 9.2.2006 500000 0.75 3750 4 10.3.2006 350000 0.75 2625 5 15.5.2006 300000 0.75 2250 6 5.4.2006 250000 0.75 1875 7 1.8.2006 400000 0.75 3000 TOTAL 18000 18000 NO.

DATE OF DEPOSIT

13125 31125 TAMILNADU POWER FINANCE & INFRASTRUCTURE DEVELOPMENT CORP. LTD., 1 10.8.2006 900000 0.3 2700 2700 2 01.9.2006 100000 0.3 300 3 22.9.2006 150000 0.3 450 4 29.9.2006 300000 0.3 900 5 10.10.2006 150000 0.3 450 6 24.11.2006 250000 0.3 750 7 23.12.2006 200000 0.3 600 8 14.1.2006 200000 0.3 600 9 14.8.2007 850000 0.3 2550 10 15.2.2008 700000 0.3 2100 11 22.3.2008 300000 0.3 900 12 19.6.2008 500000 0.3 1500 13 26.8.2008 650000 0.3 1950 TOTAL 15750

RECEIPT NUMBER DATE

36591 5.8.2004 36639 18.8.2004

37506 25.12.2004 38513 28.3.2005 38877 30.4.2005 38979 15.5.2005

26.11.2005 4.12.2005

RECEIPT NUMBER DATE

PMENT CORP. LTD., 4.12.2008 Rs.20700

INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR 2007-2008 EXPENDITURE

To Salary to Staff " Postage,Telegram,Telephone " PPCO Charges Paid " Conveyance Charges to Staff " Office Equpments " Software Development Expenses " Repairs and Maintenance " Property,Water&SewerageTaxes " Coaching Course Expenses " Books and Periodicals " Printing and Stationery " Electricity and Water Charges " Prizes Awarded " Scholarships Granted " Amount transferred to other Endts " Amt trf to B.E.&M.B.B.S Gold medal " Meeting Expenses " T S I Publication Expenses " Cost of Metal Badges and Shield " Bank Charges " Amount spent for Specific Aid " Amount spent for Medical Aid " Book Sale Proceeds Paid " Architect Fees Paid/Legal Fees Paid " Miscellaneous Expenses

1.4.07 TO 1.7.07 1.10.07 TO 1.1.08 30.6.07 30.9.07 31.12.07 31.3.08 44050.00 54225.00 61950.00 44840.00 3648.00 4924.00 7280.00 3791.00 1299.00 1101.00 1221.00 1616.00 251.00 935.00 1539.00 789.00

2389.50

4535.50

23447.00

1455.00

442.50 4749.50 67824.80 4250.00 28000.00 153000.00

444.50 4884.50 3226.00 33000.00 389500.00

434.00 7685.00 5687.00 3000.00 322750.00

17316.00 129955.00

46369.00

93678.00

414.50 4148.00 1820.00

382.00

1618.00

2988.00

1303.00

2201.00

2657.00

2225.00

1361.50

" Advertisement Charges Due-Written off

" Cost of Books Write off/Open.Stock-MB Forms " Insurance IFFCO-TOKYO To Depreciation To Excess of Income over Expenditure

25000 105919.00 430217.30

578074.00

513389.50

19000.00

1350.00 14000.00

3150.00 47500.00

0.00 8000.00

4190.00

2240.00

1210.00

860.00

30300.00

10400.00

6800.00

3200.00

INCOME

By DONATIONS RECEIVED " For Prizes " For Scholarships " For Specific Aid " For Wedding Advertisement in Thondu Seithi Idhazh " For Building Maintenance " For Medical Aid By Advertisement Charges For Thondu Seithi Idhazh By Entrance Fees

By Interest on Deposits By Coaching Course Receipts " Sale of Books " PPCO Collections " Value of Donations Received in Kind " Profit on Sale of forms " Interest on Income Tax Refund " Closing Stock of MB Forms " Miscellaneous Income

68319.00 614989.90

160.00

188.00

1275.00

2090.00

96469.05

656901.85 225 400.00

2220.00

3130.00

1000

390

158349.05

673106.85

By Excess of Expenditure over income 123244.00 645257.90

PROJECTED TOTAL(1)*2 31.3.07 205065.00 19643.00 5237.00 3514.00

193393 18409 8520 2663

31827.00

21163

1735.50 21467.00 78557.80 40250.00 893250.00

262993 2956 29327 14999 29500 764250

287318.00

-2889 273093

6291.00

10132 80101 3325

8444.50

10032

25000.00

27980 191984 1941931

1627599.80

4500.00 88500.00

251 106501 50101

8500.00

4860

50700.00

66720 2480

1436679.80 225.00 748.00

1235149 338500 3525 3318

8715.00

30000 9960

1390.00

1000 90768

27642.00 1627599.80

1943133

EXPENDITURE Rs.

Rs.

1999 To Salary to Staff " Postage,Telegram,Telephone " PPCO Charges Paid " Conveyance Charges to Staff " Office Equpments " Software Development Expenses " Repairs and Maintenance " Property,Water&SewerageTaxes " Coaching Course Expenses " Books and Periodicals " Printing and Stationery " Electricity and Water Charges " Prizes Awarded " Scholarships Granted " Amount transferred to other Endts " Amt trf to B.E.&M.B.B.S Gold medal " Meeting Expenses " T S I Publication Expenses " Cost of Metal Badges and Shield " Bank Charges " Amount spent for Specific Aid " Amount spent for Medical Aid " Book Sale Proceeds Paid " Architect Fees Paid " Miscellaneous Expenses " Advertisement Charges Due-Written off

" Cost of Books Written off " Insurance IFFCO-TOKYO To Depreciation To Excess of Income over Expenditure

137976 8430 6000 4525 2284 0 10806 18999 453484 3872 17079 12294 31658 385785 0 1829 30693 125685 1038 4366 72175 0 300 0 3754 3200 11635 0 46572 69372 1463811

Rs.

2000 VARIANCE 161003 16729 6000 4440 3021 0 30767 3742 417623 3730 22524 13307 30200 406000 0 4000 45105 156553 0 1962 101780 17500 900 0 7010 0 0 0 44391 102659 1600946

23027 8299 0 -85 737 0 19961 -15257 -35861 -142 5445 1013 -1458 20215 0 2171 14412 30868 -1038 -2404 29605 17500 600 0 3256 -3200 -11635 0 -2181 33287 137135

Rs.

2001 VARIANCE 168023 14683 6471 5561 630 15000 10695 3777 436637 4193 25701 14494 23547 432300 11025 4500 21447 214005 0 1572 76950 0 1300 10000 7643 3000 0 0 38171 139180 1690505

7020 -2046 471 1121 -2391 15000 -20072 35 19014 463 3177 1187 -6653 26300 11025 500 -23658 57452 0 -390 -24830 -17500 400 10000 633 3000 0 0 -6220 36521 89559

Rs.

2002 VARIANCE 209520 15894 6093 7945 1864 0 21450 52229 310908 3596 26246 15616 16500 457250 11025 7625 26165 256149 8600 2476 62710 0 1200 0 4344 0 0 0 30785 150468 1706658

41497 1211 -378 2384 1234 -15000 10755 48452 -125729 -597 545 1122 -7047 24950 0 3125 4718 42144 8600 904 -14240 0 -100 -10000 -3299 -3000 0 0 -7386 11288 16153

2003 VARIANCE 156828 18161 6518 3122 310 0 32536 1897 314604 2914 28196 17740 41950 495200 4500 0 38741 209253 0 2793 59195 0 935 0 4586 0 0 3142 32399 396588 1872108

-52692 2267 425 -4824 -1554 0 11086 -50332 3696 -682 1950 2124 25450 37950 -6525 -7625 12576 -46896 -8600 317 -3515 0 -265 0 242 0 0 3142 1614 246120 165450

INCOME Rs.

Rs.

1999 By DONATIONS RECEIVED " For Prizes " For Scholarships " For Specific Aid " For Wedding Advertisement in Thondu Seithi Idhazh " For Building Maintenance " For Medical Aid By Advertisement Charges For Thondu Seithi Idhazh By Entrance Fees By Interest on Deposits By Coaching Course Receipts " Sale of Books " PPCO Collections " Value of Donations Received in Kind " Profit on Sale of forms " Interest on Income Tax Refund " Closing Stock of MB Forms " Miscellaneous Income

Rs.

Rs.

Rs.

2000 VARIANCE

2001 VARIANCE

2002 VARIANCE

2003 VARIANCE

11200 131000 54540

5552 58085 42645

-5648 -72915 -11895

4000 49800 24050

-1552 -8285 -18595

250 74250 2200

-3750 24450 -21850

18000 104500 26356

17750 30250 24156

86950 4080 0

132050 9360 17500

45100 5280 17500

194400 6070 0

62350 -3290 -17500

285310 6490 0

90910 420 0

341400 3125 0

56090 -3365 0

35285

39065

3780

38250

-815

62510

24260

55280

-7230

1580 567170 546320 300 3645

1450 623697 594993 900 3228

-130 56527 48673 600 -417

920 734265 578570 1300 2273

-530 110568 -16423 400 -955

1370 851575 345750 1200 3245

450 117310 -232820 -100 972

2260 933713 343640 935 952

890 82138 -2110 -265 -2293

17200 4058 0 0 483

60750 5264 96 2950 3361

43550 1206 96 2950 2878

45900 3231 0 1390 6086

-14850 -2033 -96 -1560 2725

60510 7280 238 850 3630

14610 4049 238 -540 -2456

32839 8310 215 200 383

-27671 1030 -23 -650 -3247

1463811

1600946

137135

1690505

89559

1706658

16153

1872108

165450

EXPENDITURE Rs.

Rs.

Rs.

01/04 to 30/06 To Salary to Staff " Postage,Telegram,Telephone " PPCO Charges Paid " Conveyance Charges to Staff " Office Equpments " Software Development Expenses " Repairs and Maintenance " Property,Water&SewerageTaxes " Coaching Course Expenses " Books and Periodicals " Printing and Stationery " Electricity and Water Charges " Prizes Awarded " Scholarships Granted " Amount transferred to other Endts " Amt trf to B.E.&M.B.B.S Gold medal " Meeting Expenses " T S I Publication Expenses " Cost of Metal Badges and Shield " Bank Charges " Amount spent for Specific Aid " Amount spent for Medical Aid " Book Sale Proceeds Paid " Legal Fees Paid " Miscellaneous Expenses

VARIANCE

2002 49667 2335 1866 1681 434

2003 41500 4656 1605 1029 6150

8167 -2321 261 652 -5716

3332

2748

584

277105 634 6217 11634

289568 400 3896 9514

35500

Rs.

01/07 to 30/09

Rs.

VARIANCE01/09

2002 32113 3458 1652 608

2003 42222 3500 1500 872 5900

-10109 -42 152 -264 -5900

-12463 234 2321 2120

3662 3330 5100 395 5199 2462

33500

2000

80000

9531 717 6090 395 7312 2921 11500 93000

-5869 2613 -990 0 -2113 -459 -11500 -13000

52009

44593

7416

4451 56020

28053 74226

-23602 -18206

364

503

-139

627

917

-290

550

-550

0 401

2000 1035

-2000 -634

1329

-929

400

to 31/12

VARIANCE

2002 32048 6086 1500 275

2003 43756 5252 1186 228

-11708 834 314 47

2584

1408 14386

1176 -14386

390 6476.7 2660 33000 245250

269 4627 3129 19105 291000

121 1849.7 -469 13895 -45750

57637 31508 8950 1398 37039

112607 33517 1202 52753

-54970 -2009 8950 196 -15714

1498

1493

5

3142

3232

-90

" Advertisement Charges Due-Written off

" Cost of Books Written off " Insurance IFFCO-TOKYO To Depreciation To Excess of Income over Expenditure

443179

442697

482

199477

290535

-91058

471441.7

589150 -117708.3

INCOME Rs.

Rs.

Rs.

01/04 to 30/06 By DONATIONS RECEIVED " For Prizes " For Scholarships " For Specific Aid " For Wedding Advertisement in Thondu Seithi Idhazh " For Building Maintenance " For Medical Aid By Advertisement Charges For Thondu Seithi Idhazh By Meeting Expenses By Entrance Fees By Interest on Deposits By Coaching Course Receipts " Sale of Books " PPCO Collections " Value of Donations Received in Kind " Profit on Sale of forms " Interest on Income Tax Refund " Closing Stock of MB Forms " Miscellaneous Income

VARIANCE

2002 250 95000

2003 250 181000

0 -86000

92700 60

111700 2580

-19000 -2520

35500

3600

31900

580

700

-120

159640 550 0

90700 165 245

68940 385 -245

2570

2440

0 386850

157 393537

Rs.

01/07 to 30/09 2002

Rs.

VARIANCE01/09 2003 2000 8000 9500

82800 1755

to 31/12

VARIANCE

-2000 -8000 -9500

2002 2000 90250 37039.25

86500 46437

2000 3750 -9397.75

107000 1890

-24200 -135

70800 1010

76400 380

-5600 630

9200 4951 420 232131

42300 36311 780 236854

-33100 -31360 -360 -4723

1500 47813 770 235988

6400 126166 840 235813

-4900 -78353 -70 175

330 517

350 220

-20 297

55 135

100 580

-45 -445

130

2050 133

2020

30 133

1980

1790

190

-157 -6687

103 334390

447225

103 -112835 489340.25

2003

430 -430 581836 -92495.75

EXPENDITURE Rs.

Rs.

Rs.

01/04 to 30/06 To Salary to Staff " Postage,Telegram,Telephone " PPCO Charges Paid " Conveyance Charges to Staff " Office Equpments " Software Development Expenses " Repairs and Maintenance " Property,Water&SewerageTaxes " Coaching Course Expenses " Books and Periodicals " Printing and Stationery " Electricity and Water Charges " Prizes Awarded " Scholarships Granted " Amount transferred to other Endts " Amt trf to B.E.&M.B.B.S Gold medal " Meeting Expenses " T S I Publication Expenses " Cost of Metal Badges and Shield " Bank Charges " Amount spent for Specific Aid " Amount spent for Medical Aid " Book Sale Proceeds Paid " Legal Fees Paid " Miscellaneous Expenses

VARIANCE

2003 41500 4656 1605 1029 6150

2004 35950 2894 2515 449 5600

5550 1762 -910 580 550

2748

1933

815

289568 400 3896 9514

342238 395 2419 11342

-52670 5 1477 -1828

33500

62725

44593

Rs.

01/07 to 30/09

Rs.

VARIANCE01/09

2003 42222 3500 1500 872 5900

2004 49130 4374 1529 1525 29260

-6908 -874 -29 -653 -23360

-29225

9531 717 6090 395 7312 2921 11500 93000

10527 2155 765 395 2493 2356 8750 117250

-996 -1438 5325 0 4819 565 2750 -24250

37673 85370

-40777

28053 74226

6930 37719

503

1062

-559

917

2000 1035

500 0 1035

2000 0

to 31/12

VARIANCE

2003 43756 5252 1186 228

2004 43756 5252 1186 228

0 0 0 0

1408 14386

1408 14386

0 0

269 4627 3129 19105 291000

269 4627 3129 19105 291000

0 0 0 0 0

21123 36507

112607 33517

112607 33517

1654

-737

1202 52753

1202 52753

0 0 0 0 0

550

500

50

1329

2149

-820

1493

1493

0

3232

3232

0

589150

589150

0

" Advertisement Charges Due-Written off

" Cost of Books Written off " Insurance IFFCO-TOKYO To Depreciation To Excess of Income over Expenditure

442697

594100

-113230

290535

279461

11074

INCOME Rs.

Rs.

Rs.

01/04 to 30/06 By DONATIONS RECEIVED " For Prizes " For Scholarships " For Specific Aid " For Wedding Advertisement in Thondu Seithi Idhazh " For Building Maintenance " For Medical Aid By Advertisement Charges For Thondu Seithi Idhazh By Meeting Expenses By Entrance Fees By Interest on Deposits By Coaching Course Receipts " Sale of Books " PPCO Collections " Value of Donations Received in Kind " Profit on Sale of forms " Interest on Income Tax Refund " Closing Stock of MB Forms " Miscellaneous Income

VARIANCE

2003 250 0

2004 0 9000

111700 2580

3600

Rs.

01/07 to 30/09

Rs.

VARIANCE01/09

to 31/12

250 -9000

2004 4250 38850 0

-2250 -30850 9500

86500 46437

86500 46437

0 0 0

102600 820

9100 1760

107000 1890

93300 980

13700 910

76400 380

76400 380

0 0

1600

700 254462 90700 165 245

2000 34000 700 292534 177740 550 535

42300 36311 780 236854

28900 6930 600 253489

13400 29381 180 -16635

6400 126166 840 235813

6400 126166 840 235813

0 0 0 0

-87040 -385 -290

350 220

450 330

-100 -110

100 580

100 580

0 0

2440

1950

490

2020

2190

-170 0

1790

1790

0

157 466999

1890 624319

-1733 -85248

447225

17635 447904

-17635 -679

430 581836

430 581836

0 0

0

2003

VARIANCE

2003 2000 8000 9500

2003

2004 VARIANCE 170928 15828 6746 3600 0 0 17165 17259 298866 2910 25507 17600 30605 664750 0 0 13225 228714 0 3660 55937 0 1050 2000 6204 0 200 3232 31599 296864 1914448

14100 -2333 228 478 -310 0 -15371 15361 -15739 -4 -2689 -140 -11345 169550 -4500 0 -25516 19461 0 867 -3258 0 115 2000 1619 0 200 90 -800 -99724 42340

2005 VARIANCE 184880 16332.75 7785 4607 4950 20951 4311 373727 2900 24665 18008 34850 676225

15393 235048 6953 76890 1000 9477 200 3091 43751 303374.2 2069369

13952 505 1039 1008 0 4950 3786 -12948 74862 -10 -842 408 4245 11475 0 0 2168 6334 0 3293 20953 0 -50 -2000 3273 0 0 -141 12152 6510 154921

2006 VARIANCE 198555 20942 8640 6527

7569 3711 288565 2896 20943 25003 47350 755750

19391 240540 12033 79405 900 9837 1300 3091 26235 519868 2299051

13675 4609 855 1920 0 -4950 -13382 -600 -85162 -4 -3722 6995 12500 79525 0 0 3998 5492 0 5080 2515 0 -100 0 360 0 1100 0 -17516 216494 229682

2007 VARIANCE 193393 18410 8520 2863

21163 262993 2956 29327 14999 29500 764250

-2889 273093 10132 80101 3325 10033 1000 27980 191984 1943133

-5162 To Salary to Staff -2532 " Postage,Telegram,Telephone -120 " PPCO Charges Paid -3664 " Conveyance Charges to Staff 0 " Office Equpments 0 " Software Development Expenses 13594 " Repairs and Maintenance -3711 " Property,Water&SewerageTaxes -25572 " Coaching Course Expenses 60 " Books and Periodicals 8384 " Printing and Stationery -10004 " Electricity and Water Charges -17850 " Prizes Awarded 8500 " Scholarships Granted 0 " Amount transferred to other Endts 0 " Amt trf to B.E.&M.B.B.S Gold medal -22280 " Meeting Expenses 32553 " T S I Publication Expenses 0 " Cost of Metal Badges and Shield -1901 " Bank Charges 696 " Amount spent for Specific Aid 0 " Amount spent for Medical Aid 2425 " Book Sale Proceeds Paid 0 " Architect Fees Paid/Legal Fees Paid 196 " Miscellaneous Expenses 0 " Advertisement Charges Due-Written off -300 " Cost of Books Write off/Open.Stock-MB Forms -3091 " Insurance IFFCO-TOKYO 1745 To Depreciation -327884 To Excess of Income over Expenditure -355918

INCOME Rs.

2004 VARIANCE 4250 118501 20100

-13750 14001 -6256

-4250 -118501 -20100

13860 141800 47880

13860 141800 47880

251 106501 50101

405600 6040 0

64200 2915 0

-405600 -6040 0

512200 5460

512200 5460 0

4860

71725

16445

-71725

53685

53685

66720

3100 966568 268800 1050 1385

840 32855 -74840 115 433

-3100 -966568 -268800 -1050 -1385

2130 1083746 337250 1240 1450

2130 1083746 337250 1240 1450

2480 1235149 338500 3525 3318

35837 8390 0 200 2902

2998 80 -215 0 2519

-35837 -8390 0 -200 -2902

31525 10440 1034 1300 54051

31525 10440 1034 1300 54051

30000 9960

1914448

42340

0 -1914448

2299051

2299051

1943133

1000 90768

By DONATIONS RECEIVED -13609 " For Prizes -35299 " For Scholarships 2221 " For Specific Aid " For Wedding Advertisement -512200 in Thondu Seithi Idhazh -600 " For Building Maintenance 0 " For Medical Aid By Advertisement Charges 13035 For Thondu Seithi Idhazh 350 By Entrance Fees 151403 By Interest on Deposits 1250 By Coaching Course Receipts 2285 " Sale of Books 1868 " PPCO Collections " Value of Donations Received -1525 in Kind -480 " Profit on Sale of forms -1034 " Interest on Income Tax Refund -300 " Closing Stock of MB Forms 36717 " Miscellaneous Income

-355918

Rs.

01/01 to 31/03

VARIANCE

2003 42500 6136 1500 1113

2004 43950 2911 2455 1470

-1450 3225 -955 -357

23370 717 2715 1715 7481 984

1398 2156 28204 1846 9134 2036

21972 -1439 -25489 -131 -1653 -1052

59500

82750

-23250

35850 70541

28750 76378

7100 -5837

249

1038

-789

1111

1597

-486

255482

286073

-30591

Rs.

01/01 to 31/03

VARIANCE

2003 2000 8750

2004 9001

2000 -251

94800 300

110500 1190

-15700 -890

4400 35850 490 153271 177100

3000 26626 780 176785 205700

1400 9224 -290 -23514 -28600

300

340

-40

2020 1199

2140

-120 1199

110 480590

2315 538377

-2205 -57787

Rs.

01/01 to 31/03

VARIANCE

2004 43950 2911 2455 1470

2005 43950 2911 2455 1470

0 0 0 0

1398 2156 28204 1846 9134 2036

1398 2156 28204 1846 9134 2036

0 0 0 0 0 0

82750

82750

0

28750 76378

28750 76378

0 0

1038

1038

0

1597

1597

0

286073

286073

0

Rs.

01/01 to 31/03 2004

VARIANCE 2004

9001

9001

0 0

110500 1190

110500 1190

0 0

3000 26626 780 176785 205700

3000 26626 780 176785 205700

0 0 0 0 0

340

340

0

2140

2140

0 0

2315 538377

2315 538377

0 0

SOCIO ECONOMIC SERVICE SOCIETY

UPTO 31.3.2005

SCHOLARSHIP ENDOWMENT PART DONATIONSL.NO. NAME OF THE DONOR

1 G.T.PARAMAGURUNATHAN 2 M.BHAVANI 3 N.SURESH 4 C.KASIVISWANATHAN 5 S.M.BALASUBRAMANIAM 6 A.ARULMOZHI SHIVAM 6 ----DO--7 N.RAMALINGAM 8 N.BALASUBRAMANIAM 9 A.SANKARANARAYANAN 10 S.SUNDARAMOORTHY 11 C.KRISHNAMURTHY 12 T.T.MANOHARAN 13 S.M.NARASIMHAN 14 TILLAI BALOU 14 ----DO--15 CHENGAI REGION MEMBERS 16 CHINNASALEM LOCAL COMMITTEE 17 S.GOPALAKRISHNAN 18 S.THAMIZH SELVAN 19 G.T.KARTHICK 20 A.KANNAN 21 S.PANEERSELVAM 22 P.VEERAMUTHU 22 ----DO--23 Dr.JAYANTHI ANANDAN

REGION

INTEREST PROVISION STATEMENT M.NO.

883 883

4990

5391 5401

DATEOF AMOUNT DONATION

12000 21.06.1998 5000 21.06.1998 6000 10.05.1999 15000 06.01.2002 10000 06.01.2002 3458 29.03.2002 6542 26.02.2004 24000 24.01.2003 5000 27.01.2003 7500 18.07.2003 2500 27.07.2003 25000 08.10.2003 7000 21.10.2003 10000 26.10.2003 10000 08.11.2003 10000 12.07.2004 25000 15.12.2003 5000 25.01.2004 10000 25.01.2004 10000 03.04.2004 8990 12.04.2004 5000 18.07.2004 7000 10.10.2004 3000 03.12.2004 25000 16.02.2005 5000 05.01.2005

NO. OF DAYS

2475 2475 2152 1179 1179 1098 399 797 794 621 611 531 518 513 500 262 463 431 431 362 353 256 172 118 43 85

INT.PROV.TOTAL @8% AMOUNT

6510 2712 2830 3876 2584 832 572 4192 870 1021 335 2910 795 1124 1096 574 2537 472 945 793 696 281 264 78 236 93

18510 7712 8830 18876 12584 4290 7114 28192 5870 8521 2835 27910 7795 11124 11096 10574 27537 5472 10945 10793 9686 5281 7264 3078 25236 5093

GRAND TOTAL

262990

39227

SES - SCHOLARSHIP DUE AS ON 31.3.2004-Transferred to Endowment & annual Donation A/c s NAME OF THE STUDENT & FILE NO Due as on NAME OF THE STUDENT & FILE NO 31.3.2004

A. Professional Degree Courses : 1987-1988 G.Sakthi Aravazhi (2) P.Shanmugavadivel (5) R.G.Karthikeyan (12) A.Kamala Nehru (18) 1989-1990 D.Sivagnanam 1990-1991 M.Anbumani (3) C.Arulmurugan (4) B.Sasikumar (10) P.S.Prakash (14) K.Balasubramanian (15) 1991-1992 M.Kannan (10) G.Gangadharan (14) C.Murugavel (18) P.Chinnasamy (20) P.Mahendra Manivannan (22) 1992-1993 S.Sridharan (1) M.P.Dhanasekaran (3) V.P.Venkatachalam (4) R.Saravanan (14) S.Senthil (15) P.Anandakumar (16) K.Lakshmanan (17) 1993-1994 S.Yogentharan (1) M.Nagarajan (6) P.Murugan (12) S.Senthil Kumar (13) 1994-1995 T.Mohana Sundaram (3) R.Koteeswaran (7) A.Dayalan (10) D.Bhaskaran (11) M.Muthukumar (13)

Total b/d

1994-1995 (contd.) 1500 K.Balasubramanian (17) 500 E.Jayalajshmi (18) 1500 1995-1996 1500 A.Gokilavani (3) P.Vijayalakshmi (10) 1000 T.K.Kalidass (13) M.Senthil (24) 1500 P.Anbazhagan (25) 3000 1996-1997 500 V.Sekar (3) 500 S.Balaji (5) 500 P.Bharathi (11) K.S.Vijayakumar (Spl.) 3000 1997-1998 500 P.Sivaprakash (2) 2000 T.Suganya (4) 4500 R.Ashok Kumar (8) 1500 A.Devaki (9) V.Vadivelan (10) (Paid-cheque) 500 G.Amudha (15) 500 A.Murugesan (23) 1500 TOTAL 4500 B. Poiytechnic Course : 1500 1991-1992 1500 G.Sivakumar (Spl-DHT) 500 1992-1993 K.Ganesan 6000 1995-1996 6000 S.Vijayakumar (1) 6000 J.Kumaresan (8) 500 C.Bhaskaran (16) M.Ramesh Kumar (20) 500 1996-1997 500 K.Rishikesh (6) 500 M.Sundaram (8) 500 S.Raghu (12) 500 J.Suresh (13)

K.C.Senthilkumar (15) Total c/d

2000 K.Sridharan (22) 57000

SES - SCHOLARSHIP DUE AS ON 31.3.2004 NAME OF THE STUDENT & FILE NO Due as on 31.3.2004

C.ITI Course : 1996-1997 R.Subramani (1) D.Suresh (3) 1997-1998 G.Sivakumar (10) Total= I T I COURSE Total= POLYTECHNIC

500 1000

500 2000 9000 TOTAL = PROFESIONAL DEGREE COURSE 84000 (84500-500) TOTAL 95000

TOTAL Page - 2

nual Donation A/c s

SES - SCHOLARSHIP DUE AS ON 31.3.2005

Due as on NAME OF THE STUDENT & FILE NO 31.3.2004 A. Professional Degree Courses :

Due as on Paid during Due for the 31.3.2004 the year Year

57000 1998-1999

P.Ayyammal (1) 2000 S.Rajendran (2) 6000 C.Senthilkumar (4) G.Anitha (5) 500 K.Kunthavai (8) 500 A.Varun (9) 500 J.Angayarkanni (14) 6000 B.Sivachandran (15) 5000 M.Valampuriselvam (17) K.Veeramani (18) 1000 P.Sivagurunathan (20) 1000 V.Balakrishnan (22) 500 P.Sankar (23) 500 S.Kalaiarasi (24) K.Kumar (25) 500 U.Gopalakrishnan (26) 500 S.Suseela (28) 1000 P.Raj Kuimar (29) 500 S.Savithri (30) 500 1999-2000 500 S.Ravisankar [1] 500 R.Vasanthakumar [2] 84500 N.Balakrishnan [6] S.Saravanan [7] L.Shanmugasundaram [8] 500 P.Sadasivam (9) S.Natarajan [10] 500 S.Thamarai selvi [11] G.Sujithra [12] 1000 D.Chandrasekaran (14) 500 S.Gopinath [15] 1000 V.Vijayalakshmi [16] 1000 K.Sivakumar [18] V.Rameshkumar [19] 500 G.Keerthivasan [20] 2000 G.Devika [23] 500 G.Vimalanathan (25) 1000 S.Poongudi [26]

500 4000 500 500 2000 500 500 1000 4000 500 500 500 500 500 6000 6000 500 500 500 2000 500 500 500 500 4000 500 500 500 500 500 2500 2000 500 500 500 6000 500

500

500 500

500

1500

500 52500 9000 SES - SCHOLARSHIP DUE AS ON 31.3.2005 NAME OF THE STUDENT & FILE NO Total b/d

1999-2000 [Contd.] N.Murugeswari [28] K.Maheswari [30] M.Muthuvel [31] A.Bhavani [32] K.Ravikumar [33] 2000-2001 T.Balaji (1) A.Manikandan (2) D.Ezhilarasan[3] D.Prabha (4) S.Muthulakshmi (5) A.T.Appuraj (6) K.Boopathy (7) D.M.MohanaRaja (8) M.Gnanaveni [9] A.Sasikumar [10] S.Chandrasekaran [11] P.Saravanakumar (12) S.Arulkumar [13] K.Sundaramurthy (14) P.Gurunandan (16) S.Manojkumar (17) S.Ramesh (18) P.Sakthivel (19) S.Kannan (20) I.Dinesh Kumar (21) C.Premkumar [22] M.Arunkumar [23] B.Ramu (24) R.Velmurugan [25] R.vadivel (26) N.Kalaiyarasi (27) D.Karthikeya Balaji (28) G.Velmurugan (29) R.Rajasekar (30) K.Saravanan (31)

3500

Due as on Paid during Due for the 31.3.2004 the year Year 52500

3500

2000 500 500 500 2000 5000 10000 1000 5000 500 2000 2000 4000 500 500 500 2000 500 500 2000 2000 500 2000 500 500 2000 500 500 500 2000 6000 2000 6000 4000 500

4000 1000 4000 1500 1500 500 500 1500 500 1500 1500

500 500 1500 500

6000 2000 4000

K.Karthikeyan (32) A.Gurusamy [33]

2000 500 126000

1500 38000

SES - SCHOLARSHIP DUE AS ON 31.3.2005 NAME OF THE STUDENT & FILE NO Total b/d

2000-2001 (contd.) K.Arumugam [34] G.Jayanthi (35) P.Velmurugan [36] K.Vinothkumar [37] M.Krishnamurthy (38) 2001-2002 M.Kumarasampath [SPL-1] P.Somasundaram [SPL-2] S.Venkatesan [SPL-3] P.Tamilarasi [SPL-4] S.NITHYA (SPL-5) R.SHANMUGAPRIYA (1) P.S.POORNIMA [2] P.SAVEETHA (3) K.THIAGARAJAN [4] I.S.MANIKANDAN (5) J.BHUVANESWARAN (6) M.SARAVANAN [7] P.MADESH (8) P.PRABAKARAMOORTHY (9) S.SATHYA [10] S.SRINIVASAN (11) M.MOHANAPRIYA (12) S.PRAKASAM (13) M.AMBIKA (14) S.LALITHA (15) J.MOHAN [16] D.SRINIVASAN (17) V.BHARATHI (18) G.RAVIKUMAR (19) K.SARAVANAN [20] T.LEELAVATHY [21] P.ELAVARASI (22) C.SUBA (23)

Due as on Paid during Due for the 31.3.2004 the year Year 126000

38000

2500 2000 500 2000 2000

2000 1500

5000 5000 5000 5000 5000 4000 2000

5000 5000 5000 5000 5000

2000

1500

2000 4000

0

1500 1500

2000

2000

4000

4000

2000 4000

2000

2000 2000 2000 2000

2000 2000 2000

5000 5000 5000 5000 5000 2000 2000 500 500 500 2000 2000 500 2000 500 500 2000 500 500 2000 2000 500 2000 2000 2000 2000 2000

T.MOHANARAMYA (24) C.KAVITHA [25] K.NANDAKUMAR [26]

500 2000 2000

2000 2000 198000

85000

60000

SES - SCHOLARSHIP DUE AS ON 31.3.2005 NAME OF THE STUDENT & FILE NO Total b/d

2001-2002 (contd.) M.VINODH (27) S.BHAGYARAJ (28) T.VELMURUGAN (29) S.AZHAGU (30) M.KALAISELVI (31) A.SELVAN (32) K.SOLAIRAJ (33) A.MAGALINGARAJA (34) C.SANGITHA (35) 2002-2003 N.MOHANRAJ (SPL-1) V.ARULJOTHI(SPL-2) S.SIVAGURUNATHAN [2] G.MANGAYARKARASI (6) M.KALAISELVI (11) M.SAKTHIVEL (13) B.PRADEEP (16) S.THIRUNAVUKKARASU [17] M.SUBRAMANIAM [18] S.THAMIZH SELVI [21] V.RONIKA [22] G.DHAYALAN [23] L.N.RAVI [24] G.SENTHILKUMAR [25] V.S.ANANTHI [30] J.DHINESH (31) R.M.DAYALAN [32] A.P.RAMADEVI [33] M.KAVIYA [34] S.VINOTHKUMAR [35] M.THIAGARAJAN [36] N.SHANMUGAPRIYA [37] T.ARUNRAJ [38]

Due as on Paid during Due for the 31.3.2004 the year Year 198000

85000

2000 4000

1500

60000

2000 2000 500 500 2000 2000 500 2000

4000 4000

5000 5000 2000

2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000

2000

2000 2000 2000

2000 2000 2000

2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000

2000 2000 2000 2000

C.KALAISELVI [41] A.MUTHUKUMAR [42] M.VANISHREE (43) R.ANANTHKRISHNAN [45]

2000 2000

2000

2000 2000 500 2000

102500

122000

2000 250000

SES - SCHOLARSHIP DUE AS ON 31.3.2005 NAME OF THE STUDENT & FILE NO Total b/d

2002-2003 (contd.) M.GOMU [46] 2003-2004 R.MANIMARAN (SPL-2) M.JAYALAKSHMI (SPL-4) R.ASHOK (3) A.THANGARASU (9) K.VEERAMANI (11) S.SENTHIL RAJA (14) S.AMBIKA (16) P.SIVAKUMAR (18) S.VADIVEL (19) V.DINESH (23) S.ARUL (26) T.VENKATESH (30) R.MEGALA (31) S.REVATHI (35) M.GOPINATH (36) V.PAVALARUKANNAN (37) S.SATHISH (40) M.PRIYADHARSHAN (42) N.VIGNESH (43) S.SIVAMANI(44) M.KARTHICK (45) M.IYYAPPAN (48) P.BALAMURUGAN (50) S.SUNDARAVADIVELAN (53) M.RAM KUMAR (54) P.MURUGAN (60) G.SANKARANARAYANAN (61)

Due as on Paid during Due for the 31.3.2004 the year Year 250000

102500

122000

2000

2000

2000 5000 5000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000

TOTAL - P D C

252000

104500

184000

SES - SCHOLARSHIP DUE AS ON 31.3.2005 NAME OF THE STUDENT & FILE NO

B. Poiytechnic Course : 1998-1999 K.Magesh (9) 1999-2000 T.Suresh (1) R.Vijaya (8) S.Prabakaran (18) K.SRIDHARAN (22) T.Velayutham (24) S.Sivakumar (27) S.KANNAN (30) R.Divya (31) 2000-2001 J.Sureshkumar (2) K.Sivakumar (12) M.Praveen Kumar (13) R.Sivamani (19) D.Balamurugan (22) S.Saravanan (23) S.Veeramani (26) N,Sivakami (27) K.Thanikachalam (32) T.Thirumalaikumar (33) M.Senthilmurugan (34) R.Sivakumar (21) S.Muruganandam (30) A.Adimoolamurugan (29) 2001-2002 T.ASHOK KUMAR [1] R.BHUVANESWARI [2] J.MOHANKUMAR [3] C.MALATHI [4] M.KESAVAN [5] V.SENTHILMURUGAN [6] R.THENMOZHI [7]

Due as on Paid during Due for the 31.3.2004 the year Year

500 1250 250 2000 500 1000 2000 1000 250 1000 1000 250 1000 1000 1000 2000 250 2000 250 2000 250 250 250 250 250 250 250 250 250 250

1000 2000 250

1000 1000

250

250 250

N.ARUNRAJ [8] L.VIJAKUMAR [9] S.MANJUNATHAN [10] P.MOHAN (11) G.NITHIYA [12]

250 250 250 2000 250

250

26000

6250

0

SES - SCHOLARSHIP DUE AS ON 31.3.2005 NAME OF THE STUDENT & FILE NO

Due as on Paid during Due for the 31.3.2004 the year Year

Total b/d

26000

2001-2002 [Contd,] R.SARASWATHI [13] M.DHANASEKARAN (14) A.KAMELESH [15] T.NAGARAJAN (16) A.UMAPATHY (17) T.RAMESH [18] S.PARTHIBAN [19] S.KAVITHA (20) T.BALASUNDARAM [21] M.ARULMURTHY (22) G.VINAYAGAM (24) D.LOGANATHAN (25) S.ANAND (26) J.MANIKANDAN (29) K.PUSHPARAJ [30] K.SANGEETHA [31] K.SELVAKUMAR [32] S.BHASKAR (33) M.MANIKANDAN [34] K.RAJENDRAN (35) T.RAJASEKAR [36] S.PARAMASIVAM [37] S.RAJENNDRAN [38] A.SUNDARAVADIVEL [39] S.VELMURUGAN [40] S.MITHUNRAJ [41] K.SARAVANAN[42] J.KARTHI KUMAR (43) S.MADHU [45] K.KUMAR (46) G.RAMKUMAR [47] P.SUBRAMANIAM [48]

250 2000 250 2000 250 250 250 250 250 2000 2000 250 2000 2000 250 250 250 2000 250 2000 250 250 250 1000 250 1000 250 2000 250 250 250 250

6250

0

1000 250 250 250 2000

1000

1000

1000

1000

1000

250 250

S.MANI (49) A.KUTHALINGAM [50] C.HARIKRISHNAN [51] S.MARIAPPAN [52] M.KUTHALINGAM [53]

2000 250 250 250 250

250

54250

14000

250 2000

SES - SCHOLARSHIP DUE AS ON 31.3.2005 NAME OF THE STUDENT & FILE NO Total b/d

2002-2003 S.SIVAKUMAR (1) M.Karthikeyan [2] T.SIDDHARTHAN (3) S.SRIDHAR (4) S.SATHISHKUMAR (5) R.RATHINASKUMAR (6) M.Ezhilarasi [7] B.GOMATHI (8) S.Karthikeyan [9] R.KARTHIKEYAN (10) K.BABU (11) D.JAYAVEL (12) M.Radhika [13] S.JAGAN (14) T.KANDAN (15) M.SUBRAMANIA SIVA (16) M.ELANCHEZHIAN (17) C.GAYATHRI (18) D.SUGANYA (19) S.Padmavathi [20] P.Palanisamy [21] G.SURESH (22) P.Damodaran [23] V.S.SILAMBARASAN (24) R.SANTHI (25) G.Thirumurugan [26] T.VINOTHKUMAR (27) V.Anand [28] R.Nagarasu [29] S.Muruganandham [30] S.SARANYADEVI (31) A.Murugan [32]

Due as on Paid during Due for the 31.3.2004 the year Year 54250

14000

2000

250 1000 250 1000 250 250 1000 250 250 250 250 250 1000

1000 1000

1750

1000

250 250 250 250 250 250 1000 1000 250 1000 250 250

1000 250 1000 250 250

250 1000

1000

P.THIRUMALAIKUMAR (33) M.MAHESWARI (34) M.SUBRAMANIAN (35)

250 250 250

64000

16000

12250

SES - SCHOLARSHIP DUE AS ON 31.3.2005 NAME OF THE STUDENT & FILE NO Total b/d

2003-2004 R.ARUNKUMAR (3) P.SIVARAJ (4) T.VIJAYAKUMAR (5) M.PRABU (10) T.NATARAJAN (13) V.MUTHUBHARATHI (14) D.GOPINATH (16) S.VIJAYAPANDIAN (17) SRIRAMA ANJENEYAR (19) E.SATHYA PRAKASH (22) S.SURESH (23) N.SRINIVASAN (24) M.SHANMUGAM (25) S.UDHAYAKUMAR (26) S.SURESH KUMAR (28) K.VINOTHKUMAR (29) T.DURAIRAJ (30) K.PREMNATH (31) S.NEELAVATHI (34) G.VELMURUGAN (37) M.YASODHA (38) R.SAKTHIVEL (40) T.NAGARAJAN (41) V.ARIVAZHAGAN (43) T.SANGEETHA (45) S.MANIKANDAN (46) K.ARULMANI (47) S.SARAVANAN (48) S.RAMESH (50) N.BALAMURUGAN (51) V.R.SURESH (52) A.USHARANI (53)

Due as on Paid during Due for the 31.3.2004 the year Year 64000

16000

12250

250 1000 1000 250 250 250 250 250 250 1000 1000 250 250 250 1000 1000 250 1000 1000 1000 1000 1000 250 250 250 1000 1000 250 250 1000 250 1000

S.KOLANGINATHAN (54) T.SARAVANAN (55) S.SANTHOSH KUMAR (56) A.SANKARAN@SENTHIL(58) TOTAL -POLYTECHNIC

250 1000 250 1000 64000

16000

34000

SES - SCHOLARSHIP DUE AS ON 31.3.2005 NAME OF THE STUDENT & FILE NO

C.ITI Course : 1998-1999 M.Sasikumar (2) 1999-2000 K.NATARAJAN (8) P.SHANKAR (9) 2000-2001 M.Srinivasan (9) S.Parthiban (10) M.Karthik (12) G.Sundaram (18) 2001-2002 N.RAMESH (4) A.ULAGANATHAN [10] P.SENGUTTUVAN [11] A.LAKSHMI NARAYANAN (15) 2002-2003 M.KOTRAVEL [1] P.S.YUVARAJ [2] R.MURUGESAN [3] N.VIJAYASANKAR [4] K.MURUGAN [5] K.BALAMURALI [6] N.CHANDRASEKARAN [7] N.KANGEYAN [8] A.MANIMARAN [9] T.RAJESH [10] V.RAMESH [11] S.VEKATESAN [13] B.LOGANATHAN [14] R.BOOBALAN [15] S.CHANDRASEKARAN [16] S.KANDAVEL [17]

Due as on Paid during Due for the 31.3.2004 the year Year

1000

1000

500 500 250 250 250 250 1000 250 250 1000 1000 1000 250 1000 1000 1000 250 250 250 250 1000 1000 1000 250 1000 1000

1000 250

250 750 1000 250

R.DEIVAMANI [18] R.SENTHILMURUGAN [19] C.KANAGARAJ [20] R.BHAVANI [21] A.VINOTH [22] S.ARUMUGAM [23]

1000 1000 1000 1000 250 1000 22250

4500

0

SES - SCHOLARSHIP DUE AS ON 31.3.2005 NAME OF THE STUDENT & FILE NO

TOTAL b/d 2002-2003 [Contd.] P.VARADHARAJAN [24] K.DEVI [25] G.ELANGUMARAN [26] S.VENKATESH [27] D.BALAMURUGAN [28] S.VELMURUGAN [29] S.VINOTHKUMAR [30] C.ARUMUGAM-ANAND [31] P.RAMESH [32] 2003-2004 A.RANJIT KUMAR (1) S.SURENDRAKUMAR (3) S.DHANASEKAR (4) C.D.MOHANAVEL (5) J.DHANDAPANI (6) S.PALANI (7) K.VELAN (8) V.KARTHIKEYAN (9) S.SENTHIL KUMAR (10) S.SELVAKUMAR (11) K.THIRUNAVUKKARASU (12) V.KARTHIKEYAN (14) S.SARAVANAN(15) R.RAMESH (16) S.SENTHIL SUNDARAM (18) C.JAYAKUMAR (19) R.HARIHARAN (20) S.MUTHUKUMAR (23)

Due as on Paid during Due for the 31.3.2004 the year Year

22250 250 1000 1000 1000 1000 250 250 1000 250

4500

0

1000

250 250 250 250 250 1000 250 1000 250 250 250 250 1000 1000 1000 250 250 250

Total= Total=

I T I COURSE POLYTECHNIC

TOTAL = PROFESIONAL DEGREE COURSE

GRAND

TOTAL

28250 64000 252000

5500 16000 104500

8250 34000 184000

344250 126000 226250

Due as on 31.3.2005

500 4000 500 2000 500 500 1000 ** 4000 500 500 500 6000 6000 500 500 500 2000 500 500 500 500 4000 500 500 500 500 2500 ** 500 500 500 500 6000 500

49000 Page - 2

Due as on 31.3.2005 49000

2000 500 500 500 2000 1000 10000 1000 500 500 500 4000

500 500 500 500 500 500 2000

500 500 500 2000

6000 500

500 500 88000 Page - 3

Due as on 31.3.2005 88000

500 ** 500 500 500 500 5000 5000 5000 5000 5000 6000 4000 500 500 500 500 2000 6000 500 4000 500 500 2000 500 500 2000 6000 500 2000 2000 2000 4000 2000

500 4000 4000 173000 Page - 4

Due as on 31.3.2005 173000

500 6000 2000 500 500 6000 6000 500 2000 5000 5000 2000 2000 2000 2000 4000 2000 2000 4000 4000 4000 4000 2000 2000

4000 4000 4000 4000

2000 4000 500 4000 269500 Page - 5

Due as on 31.3.2005 269500

2000 5000 5000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000

331500 Page - 6

Due as on 31.3.2005

500 1250 250 ** 2000 500 **

Cancel 1000 **

1000 ** 1000 250 ** 1000 2000 250 2000 250 2000 250 250

250 250 250 250 250

250 250 2000 250 19750 Page - 7

Due as on 31.3.2005 19750

250 2000 250 1000 250

250 2000 250 2000 2000 250 250 250 1000 250 2000 250 250 250 1000 250 1000 250 2000 250 250

2000 250 250 42250 Page - 8

Due as on 31.3.2005 42250

250 1000 250 1000 250 250 1000 250 250 250 250 250 1000 250 250 250 250 250 250 250 2000 250 2000 250 250 1000 250 1000 250 1000 1000

250 250 250

60250 Page - 9

Due as on 31.3.2005 60250

250 1000 1000 250 250 250 250 250 250 1000 1000 250 250 250 1000 1000 250 1000 1000 1000 1000 1000 250 250 250 1000 1000 250 250 1000 250 1000

250 1000 250 1000 82000 Page - 10

Due as on 31.3.2005

No file 500 ** 500 ** 250 250 250 250

250 1000 1000 1000 250 1000 1000 1000 250 250 250 250 1000

1000 1000

1000 1000 1000 1000 250 1000 17750 Page - 11

Due as on 31.3.2005

17750 250 1000 1000 1000 250 250 1000 250 250 250 250 250 250 1000 250 1000 250 250 250 250 1000 1000 1000 250 250 250

31000 82000 331500

444500