CURTIN INDIAN THULASI YOUTH CLUB Page 10 FINANCIAL REPORT SEM II,2007

CITY CLUB

Membership fees
for the month of June 2007

No. Name of Members Date received Receipt No Amount

RM

1 Lingeshwaran Sadasivam28/05/07 9334 5

2 Sivnes Raj Arumugam 28/05/07 9332 5
3 Saravanaganes Nataraja 28/05/07 9333 5
4 Harjit Singh Haridass 28/05/07 18449 5
5 Murugan Silvam 28/05/07 18450 5
6 Vimleswaran Veerapalan28/05/07 18447 5
7 Vickraman Chandran 28/05/07 18448 5
8 Havinesh Mahendran 28/05/07 9336 5
9 Praveena 28/05/07 5
Total 45

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CURTIN INDIAN THULASI YOUTH CLUB Page 10 FINANCIAL REPORT SEM II,2007

CITY CLUB

Membership fees
for the month of August and September 2007

No. Name of Members Date received Receipt No Amount

RM

1 Akilan Thangarajah 2007-9-09 9369 5

2 Agilan Annamalai 2007-9-09 9367 5
3 Aishath Thaskeel 2007-9-09 9368 5
4 Alicia Rani Francis 2007-10-08 9352 5
5 Amanda Sura Nata 30/7/2007 9348 5
6 Aminath Sheela 2007-1-08 9349 5
7 Dinakaran 2007-1-08 9350 5
8 Hasnat Noor Chowdhury 27/7/2007 9343 5
9 Hawwa Latheef 27/7/2007 9335 5
10 Jaskirath Kaur Sohanpal 27/7/2007 9345 5
11 Kurian Peter Solomon 27/7/2007 9346 5
12 Navinthiran 27/7/2007 9344 5
13 Nishara Sayer 27/7/2007 9342 5
14 Nithya 27/7/2007 9338 5
15 Premkumar 27/7/2007 9341 5
16 Priyanka 27/7/2007 9339 5
17 Ranek D. Ravi 27/7/2007 9340 5
18 T.Kopinath 27/7/2007 9337 5
19 Venketesvaran 27/7/2007 9347 5
Total 95

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CURTIN INDIAN THULASI YOUTH CLUB Page 10 FINANCIAL REPORT SEM II,2007

CITY CLUB

Accounts for the month of June, 2007

RM RM

Balance as at 1 June 2007 294.41

Less: Tamil new year subsidies * 275.00
19.41

Add: Membership fees ( 9 x 5 ) 45.00

45.00

64.41

Less: Expenses

Mineral water for AGM 18.00

18.00

Balance as at 30th June 2007 46.41

* to be received from student council

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CURTIN INDIAN THULASI YOUTH CLUB Page 10 FINANCIAL REPORT SEM II,2007

Accounts For The Month Of September,2007

RM RM

Balance as at 1st of Sept,2007 46.41

Add: Membership fees ( 19 x 5 ) 95.00
Leo Club Commision 9.00
Tamil New Year 275.00
Futsal Tournament 150.00
* Open Day Subsidy by Council 200.00
775.41

Less: General Meeting (Drinks + Cash Prize) 23.00

Stationary 11.10
Printing Charges (Ms.Shenbaga) 23.00
Open Day Expenditure 718.26
775.36

Balance as at 30 Sept 2007 0.05

* To be returned to the Council Board

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CURTIN INDIAN THULASI YOUTH CLUB Page 10 FINANCIAL REPORT SEM II,2007

Accounts For The Month Of October,2007

RM RM

Balance as at 1st of Oct,2007 0.05

Add: Open Day Sales 1,116.00
Barbeque Charges 275.00
1,391.05

Less: Council Subsidy 200.00

Nett Profit to Council 99.59
Barberque Expenditure 533.41
General Election Expenditure 49.60
Ranggoli 20.60
Water Container 55.90
Cash Voucher (Ms.Kushala) 1.10
Dodge Ball Entry Fee 50.00
Navarathi Function (Ms.Priyanka) 90.00
1,100.20

Balance as at 31st October 2007 290.85

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CURTIN INDIAN THULASI YOUTH CLUB Page 10 FINANCIAL REPORT SEM II,2007

Futsal Accounts

FUTSAL TOURNAMENT 2007(SEM II)

RM RM

Entrance fee 646.00

Less : Expenses

Mineral water 54.00

Medals and Trophies 417.80
Referees 24.20

496.00

Net profit
150.00

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CURTIN INDIAN THULASI YOUTH CLUB Page 10 FINANCIAL REPORT SEM II,2007

Open Day Accounts

CURTIN OPEN DAY, 2007 (SEM II)

RM RM

Curtin Carnival Sales 1,116.00

Less : Expenses

Decorations 15.60
Games 141.63
Food 364.54
Mehendi 46.00
Packing Materials 30.10
Travelling Charges 50.00
Utensils 20.39
Gas Tank 30.00
Grill & Stove Rental 20.00
718.26

Net profit 397.74

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CURTIN INDIAN THULASI YOUTH CLUB Page 10 FINANCIAL REPORT SEM II,2007

General Election Accounts

General Election 2007 (SEM II)

RM RM

Balance as it is on the 1st of Oct 816.46

Less : Expenses

Mineral water 19.60

Food (Curry Puffs) 30.00

49.60

Balance 766.86

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CURTIN INDIAN THULASI YOUTH CLUB Page 10 FINANCIAL REPORT SEM II,2007

Barberque Accounts

BARBERQUE FUNCTION

RM RM

Balance after General Election 766.86

Bbq Charges 275.00
1,041.86

Less : Expenses

Chicken Wings 120.00

Finger Food 12.80
Utensils 29.10
Fruit salad 73.67
Macaroni 74.24
Kesari 13.50
Tongs 3.00
Certificates 20.60
Fuel 10.00
Bbq Grill 31.60
Drinks 44.90
Fried Rice and Noodles 100.00
533.41

Balance 508.45

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CURTIN INDIAN THULASI YOUTH CLUB Page 10 FINANCIAL REPORT SEM II,2007

Ranggoli Accounts

RANGGOLI

RM RM

Balance after Barberque 508.45

Less : Expenses

Rice 15.00
Colours 5.60

20.60

Balance 487.85

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