MYPEOPLE Accounts November 2012

Categories

MYPEOPLE Accounts November 2012

MYPEOPLE  Expenses  Details:

S:No Date Description Amount To Vendor Vendor Contact Number Sanctioned By Transcation By
Debit Credit
1 Nov-12 To Nagercoil Orphanage 17640          
2 Nov-12 To Tirunelveli Orphanage Construction 35496          
3 Nov-12 To Chhattisgarth Orphanage 13766          
4 Nov-12 To Industrial Therapy Unit 1650          
5 Nov-12 To Chennai Admin Office 6418          
6 Nov-12 By Donation from all members   55650   Click to view Donations Details for November 2012
7 Nov-12 By Cash put from our Hand   19320        
                 
    Total 74,970 74,970        
                 

Nagercoil State Orphanage Expenses and Vendor Contact Details:

S:No Date Description Amount To Vendor Vendor Contact Number Sanctioned By Transcation By
Debit Credit
1 Nov-12 Grocery Items 6000   C.S.R,
Kulasekeran Puthoor,
Ramapuram,
Theroor ,
Kanyakumari District
9443728597 Mr.Daniel Jeganathan Mrs.Juliet Padma
2 Nov-12 Coconut 600       Mr.Daniel Jeganathan Mrs.Juliet Padma
3 Nov-12 Rice 600       Mr.Daniel Jeganathan Mrs.Juliet Padma
4 Nov-12 Salary for the cook 3000   Mrs.Sarammal
 
9944247151 Mr.Daniel Jeganathan Mrs.Juliet Padma
5 Nov-12 Milk 660   Mr.Moorthy 8870887748 Mr.Daniel Jeganathan Mrs.Juliet Padma
6 Nov-12 Driver Salary 1450   Mr.Karunadhas 8344616146 Mr.Daniel Jeganathan Mrs.Juliet Padma
7 Nov-12 Petrol 1000     Nil Mr.Daniel Jeganathan Mrs.Juliet Padma
8 Nov-12 Chicken 800       Mr.Daniel Jeganathan Mrs.Juliet Padma
9 Nov-12 Electricty Bill 1270   TNEB Nil Mr.Daniel Jeganathan Mr.Daniel Jeganathan
10 Nov-12 Ration 200   TNEB Nil Mr.Daniel Jeganathan Mr.Daniel Jeganathan
11 Nov-12 Fish 1500   Mr.Mani 8526962754 Mr.Daniel Jeganathan Mrs.Juliet Padma
12 Nov-12 Mobile 560       Mr.Daniel Jeganathan Mr.Daniel Jeganathan
13 Nov-12 From MYPEOPLE Head Office   17640     Mr.Daniel Jeganathan Mr.Daniel Jeganathan
                 
    Total  17640 17640        
                 

Chhattisgarh State Orphanage Expenses and Vendor Contact Details:

S:No Date Description Amount To Vendor Vendor Contact Number Sanctioned By Transcation By
Debit Credit
1 Nov-12 Ration - Wheat, Rava, Oil and other Items 7681   Gajendra general store
Vill- Amaguda
Bastar Dt Chhattisgarh state
8889665273 Mr.Daniel Jeganathan Bro.Amos
2 Nov-12 Vegetables 3335   Mr. Markuse 9407642477 Mr.Daniel Jeganathan Bro.Amos
3 Nov-12 Cool Salary 2000   Ms.Shobha Ram kashyap 8085591044 Mr.Daniel Jeganathan Bro.Amos
4 Nov-12 Cooking Gas 750   Mr.Prasant 9200182221 Mr.Daniel Jeganathan Bro.Amos
5 Nov-12 From MYPEOPLE Head Office   13766     Mr.Daniel Jeganathan Mr.Daniel Jeganathan
                 
    Total  13766 13766        
                 

Chennai admin office Expenses and Vendor Contact Details:

 

S:No Date Description Amount To Vendor Vendor Contact Number Sanctioned By Transcation By
Debit Credit
1 Nov-12 To Office Rent 3000   Mr.Daniel Jeganathan,
T.Nagar,
Chennai
9962030363 Mr.Daniel Jeganathan Mr.Daniel Jeganathan
2 Nov-12 To Loan EMI 3418   Mr.Daniel Jeganathan,
T.Nagar,
Chennai
9962030363 Mr.Daniel Jeganathan Mr.Daniel Jeganathan
    From MYPEOPLE Head Office   6418        
                 
    Total  6418 6418        

Tirunelveli State Orphanage Expenses and Vendor Contact Details:

S:No Date Description Amount To Vendor Vendor Contact Number Sanctioned By Transcation By
Debit Credit
1 Nov-12 For Sand, Cement and Bricks 16700   Mr.Patturaj,
Abraham Timber Depot,
Peikulam,Munanjipatti, Tirunelveli
  Mr.Daniel Jeganathan Ms.Neelaveni
2 Nov-12 Fro Bricks and Cements 7500   Mr.Patturaj,
Abraham Timber Depot,
Peikulam,Munanjipatti, Tirunelveli
  Mr.Daniel Jeganathan Ms.Neelaveni
3 Nov-12 Salary for the masons 2500   Mr.Arumugam,
Munanjipatti, Tirunelveli
9486272153 Mr.Daniel Jeganathan Ms.Neelaveni
4 Nov-12 Salary for the masons 2000   Mr.Arumugam,
Munanjipatti, Tirunelveli
9486272153 Mr.Daniel Jeganathan Ms.Neelaveni
5 Nov-12 Rice 280   Mrs.Elizabeth,
Munanjipatti, Tirunelveli
9600820526 Mr.Daniel Jeganathan Ms.Neelaveni
6 Nov-12 Van Fees 400   Mr.Charles,
Kodankulam,
Tirunelveli
9095596690 Mr.Daniel Jeganathan Ms.Neelaveni
7 Nov-12 Grocery Items 785   Market,
Munanjipatti, Tirunelveli
Nil Mr.Daniel Jeganathan Ms.Neelaveni
8 Nov-12 Bus Expenses 600   TNSTC NIL Mr.Daniel Jeganathan Ms.Neelaveni
9 Nov-12 Electricty Bill 1731   TNEB Nil Mr.Daniel Jeganathan Mr.Daniel Jeganathan
10 Nov-12 Warden Salary 3000   Ms.Neelaveni,
Munanjipatti, Tirunelveli
9962530109 Mr.Daniel Jeganathan Mr.Daniel Jeganathan
11 Nov-12 From MYPEOPLE Head Office   10000     Mr.Daniel Jeganathan Mr.Daniel Jeganathan
12 Nov-12 From MYPEOPLE Head Office   10000     Mr.Daniel Jeganathan Mr.Daniel Jeganathan
13 Nov-12 From MYPEOPLE Head Office   5000     Mr.Daniel Jeganathan Mr.Daniel Jeganathan
14 Nov-12 From MYPEOPLE Head Office   10496     Mr.Daniel Jeganathan Mr.Daniel Jeganathan
                 
    Total  35496 35496        

 

© Copyright All Rights Reserved 2013 | MYPEOPLE