99 Development Council, for which Dr. Sharmila, Advisory to the Skill Development is promised to help us. State Council is approved to go ahead this attempt to approve the Paramedical courses with Skill Development Council. REPORT OF WOMEN DOCTORS WING: Dr. Shantha Narayanan, Chairperson: Greeting the State President and thanking the Immd Past State President, she said, a newsletter was released yesterday, also conducted first Gb yesterday. Four of our Doctors-Dr. Shantha Narayanan, Dr. Gnanameenakshi, Dr. Sai Meenakshi and Dr. Veena Balamurugan were got National award. 26 of our WDW is very active, 5 WDW inaugurated in 2022 itself. Following are the activities of WDW. New branches instillation State Level CMEs Participation in National level poster competition and poem competition. Participations in south zone conference-WIMALS Pongal Vizha celebration Women's day celebration Protest for Dr. Archana Special programmes Thaimai National days celebration Branch level CMEs Swayam Community services. Childhood cancer awareness programme will also continue this year. Our Mission and Vision for 2023 is, Improvement of Women Doctors in our activities, Increasing WDW branches, Make the branches active which are not active, Women empowerment programme in the villages, Continue the MPH Programme, Continuing Swayam programme, Eve clubs etc. IMA MSN/JDN: Dr. Raghunandan Ramanathan, State Convenor & Dr. Ashik, State General Secretary IMA MSN / JDN : The dream MSN 2023 was formed under the guidance of Dr. R. Palaniswamy, in the presence of Dr. K.M. Abul Hasan and Dr. T. Senthamil Pari. Tamilnadu is producing lot of Junior Doctors every year to serve the people of this Nation. Our strength and the service was shown to the public during the pandemic. Jeevan 2.0 – Training the Trainers on BLS is initiated to 100% literacy in Tamilnadu was inaugurated already in Tambaram. The programme Manam 2022 was conducted in Madurai. The next progrmme was conducted in ACS Medical College, Chennai. World Students day was observed on the same day. Manakkan 22, Adhyam 22. MSN /JDN has did major role in the Mixopathy agitation. During the CGPConference 2022, we the MSN/JDN was conducted cultural programmes. We had our events in the TIMACON 2022, organised workshops, case discussions etc. We are 1310 in the National poral of IMA.
100 State President Dr. T. Senthamil Pari :We are encouraging the young MSN / JDNs towards IMA. They will all register their name in IMA TNSB, our strength will be better. They have did lot of programmes under the head of IMA. Dr. Arun, JDN President : Dr. K.M. Abul Has is our mentor and our State President Dr. T. Senthamil Pari is our role model. As our journey started from the Hotel Leela Palace, we had conducted 4 workshops. As we are conducting such workshop, the medical students are interested to join IMA. We are attending the National events also. Dr. K.M. Abul Hasan, State President Elect : He thanked Dr. R. Palaniswamy, Immd. Past State President and Dr. N.R.T.R. Thiagarajan, Hony. State Secretary for help MSN / JDN for the last one year. AGENDA20 ANNOUNCEMENT OF STANDING COMMITTEE: Internal audit committee for State Office: Dr. N. Mohandas, Past State President Dr. P. Ramakrishnan, Past State President Dr. N. Dhanapal, Past State Vice President State Council approved the members of Internal Audit Committee. Additional members included in the Finance Standing Committee are, Dr. N. Mohandas, Past State President Dr. L.V.K. Moorthy, Past State President Dr. K. Soundarrajan, IMA Erode Dr. K. Selvam, IMA Kodambakkam Constitution amendment Committee: Dr. L.V.K. Moorthy, Past State President, Chairman Dr. R.V.S. Surendan, Past State President, Co Chairman Dr. C. Selvaraj, IMA Cumbum Valley Dr. T. Sadagopan, Past State President Dr. S. Damodharan, Past State president Dr. G. Murugan, IMA Dharmapuri Dr. K. Kuthalingam, IMA Nagercoil Dr. M. Subramaniam, IMA Sathyamangalam Legal Committee: Dr. GS. Kumar, IMA Kallakurichi, Chairman Dr. Manimohan, IMA MullaiPeriyar Dr. Pappaiah, IMA Madurai Dr. Sugavanam, IMA Rasipuram Dr. Sugumar, IMA Sivakasni Dr. Aram, IMA Virudhunagar
101 Ethics Committee: Dr. R.M. Krishnan, Past State President, Advisor Dr. G. Karthikeyan, IMA Thanjavur, Chairman Dr. Pothiraj, IMA Sankarankoil Capt. S Sathasivan, IMA Rasipuram Dr. P. Saralabai, IMA Salem Dr. K. Palsamy, IMA Srivilliputhur Academic Committee: Dr. Jeyaraman, IMA Chennai Villivakkam Ayanavaram, Chairman Dr. V. Nandagopal, IMA Coimbatore Dr. S. Rekha, IMA Poonamalle High Road Dr. K.A. Venkadachalam, Chennai Kodambakkam Dr. M. Chinnaswamy, IMA BavaniKumarapalayam Dr. N. Subramaniam, IMA Tirunelveli Dr. Sudha Ramakrishnan Quackery Eradication Committee: Dr. M. Chandrasekar, IMA Dharmapuri, Chairman Dr. S.M.A. Abu Buckar, IMA Tirunelveli Dr. T. Victoria, IMA Kancheepuram Dr. S. Gopalakrishnan, IMA Tiruvallur Dr. R. Anbarasan, IMA Pattukottai Dr. S. Ganesan, IMA Tiruvannamalai Fine Arts Committee: Dr. S. Vetrivel, IMA Villupuram, Chairman Dr. G.S. Kailash, IMA Chennai Metro Dr. B. Kumaran, IMA Vellore Dr. Veena Balamurugan, IMAAvadi Ambattur Dr. Premchand, IMA Palani Dr. Vivek Rathnvel, IMA Virudhunagar Dr. Thamilchelvi, IMA Trichy Dr. Pa. Rajendran, IMA Cuddalore Dr. E. Padeepkumar, IMA Marthandam Dr. Pugalenthi, IMA Dharmapuri Dr. Bharathi Selvam, IMA Chidambaram Aan Goan Chalen: Dr. P. Kavithalakshmi, IMA Tirupur, Chairperson Dr.Vallaban, IMA Perambalur Dr.Kalilur Rahman, IMA Ramanathapuram
102 Dr. S. Nehru, IMA KAllakurichi Dr. M. Sudhakar, IMA Gudiyatham Dr. M. Singaravelu, IMA Thanjavur IMA HQs. Building Committee: Dr. R.S. Kiruthika Devi, IMA Tambaram, Chairperson Dr. C. Nandakumar, IMA Tambaram, Secretary Project Committee: Dr. Mahudeswaran, IMA Tiruchengode, Chairman Dr. Senthilkumar, IMA Nagapattinam Dr. Chandran, IMA Dindigul Dr. Perumalsamy, IMA Batlagundu Dr. Divya Jeganathan, IMA Dharapuram Dr. Jamunarani, IMA Poonamallee High Road Membership Development Committee: Dr. Abdul Aziz, IMA Tenkasi, Chairman Dr. E.V. Mohan, IMAAmbattur Avadi Dr. Girija Ramamurthy, IMC Chennai Metro Dr. T. Jeyapaul, IMA Dindigul Dr. Raja Mohamed, IMA Perambalur Dr. K. Saravanan, IMA Pollachi Election Commission: Dr. Capt. G. Raghavel, Past State President, Chairman Dr. N. Parameswarn, IMA Perambur, Member Dr. M. Amanullah, IMA Madurai, Member Insurance Committee: Dr. Nirmal Fredrick, IMA Tambaram, Chairman Dr. PCK. Mohan Prasad, IMA Madurai Dr. Gnanathilagan, IMA Trichy Dr. M.L Sadhasivam, IMA Erode Dr. Magilan, IMA Marthandam Dr. S. Kanthasamy, IMA Velachery Crisis Management Committee: Dr. K. Kalidhas, IMA Perambur, Chairman Dr. Sasikkumar, IMA Salem Dr. Ravindran, IMA Madurai Dr. Prabakaran, IMA Kanyakumari Dr. Aasaithambi, IMA Ottanchatram Dr. Harivarma, IMA Neyveli
103 Dr. Thamilarasi, IMA Erode Dr. P.V. Jawaharlal, IMA Rajapalayam Dr. Duraikannan, IMA Coimbatore Dr. Swamynathan, IMA Neyveli Organ Donation Committee: Dr. M. Kanagavel. IMA Chennai South, Chairman Dr. K. Bhupathy, IMA Kancheepuram, Co Chairman Dr. Dharam Mitra, IMAAmbattur Avadi Dr. J. Rajendan, IMA Chennai Ashok Nagar Dr. Venkadasubramaniam, IMA Sivakasi Dr. Padmanabhan, IMA Uthankarai Dr. K.M. Ilayaraja, IMA Kattumannarkoil Blood Donation Committee: Dr. P.R.V. Thirumoorthy, IMA Pollachi, Chairman Dr. Chitra Sounarrajan, IMA Erode, Co Chairperson Dr. M. Ismail, IMA Mettupalayam Dr. K. Murugesam, IMA Manapparai Dr. K. Kumaravel, IMA Puliyankudi Dr. Rajesh Gopla, IMA Nigiris Dr. K. Mahalakshmi, IMA Dindigul Tamil Committee: Dr. D. Arjunan, IMA Rajapalayam, Chairman Dr. A. Parameswaran, IMA Ranipet Dr. Arulpari, IMA Vellore Dr. Mariappan, IMA Coimbatore Dr. K. Kuppachari, IMA Perambur Dr. T. Ananda Chokalingam, IMA Ramanathapuram Dr. K. Saravanan, IMA Pollachi Research Committee: Dr. Dhanssekaran, IMA Krishnagiri, Chairman Dr. Jeiganesh, IMA Perambur Dr. Chella Mariappan, IMA Thiruvattiyur Dr. Prabhu Ilango, IMA Trichy Dr. Senthil Kumar, IMA Madurai Meenakshi Mission Medical Equipment Bulk Purchasing Committee: Dr. A.K. Ravikumar, IMA Coimbatore, Chairman Dr. Anand, IMA Tirupur Dr. Jaintkumar, IMA Erode Dr. S. Marimuthu, IMA Thoothukudi Dr. C. Vettivel, IMA Tiruchendur
104 Environmental Committee: Dr. S. Pandian, IMA Cuddalore, Chairman Dr. Elavarasan, IMA Jeyamkondom Dr. Magudamudi, IMA Kallakurichi Dr. Sridharan, IMAAnnur Dr. G. Padmanabhan, IMAAmbasamudram Dr. M. Krishnamurthy, IMA Panruti Dr. Madanmohan, IMA Vellore Dr. Saravanakumar, IMA Vellore Sports Committee: Dr. M.P. Senthilkumar, IMA Tirupur, Chairman Dr. Balaganesh, IMA Kumbakonam Dr. Kanthasamy, IMA Chennai Velachery Dr. K. Selvaganapathy, IMA Tambaram Dr. E.S. Saravanan, IMA Villupuram Dr. S.T. Prasad, IMA Erode Dr. Kumar Kamban, IMA Coimbatore Dr. R. Prakash kannan, IMA Puliankudi Dr. Senthilkumar, Sports Committee Chairman : Health is the greatest gift we can give it to yourself and to the family and to the Nation. He requested the members to love their own body till end their breath. We will start fitness and sports club in all branches of IMA. We will be addressing the fitness regular basis and created Sports directory. There will be a whatsApp group for regular updates. Women and Children will be motivated join the sports activities. The theme of our committee is ' Go out for the sports and get out of Stress'. Dr. Vetrivel, Fine Arts Committee Chairman : I will identify each one member in every branch and conduct the Fie Arts in regular basis, which will make us happy. I will work with happy and without any ego, hoping lot of Fine Arts activities in this year. Dr. K. Kalidhas, Crisis Management Committee Chairman : We have certain strategic plan to meet Police officials and President and Secretaries of every IMAbranches to form a core committee to tackle the Crisis. Rural Health Care Committee: Dr. P.A. Sivakumar, Past State President, Advisor Dr. K. Pradeepkumar, IMA Hosur, Chairman Dr. M. Selvan, IMA Gampa Dr. C. Ashok Kumar, IMA Needamangalam Mannargudi Dr. Venkatesavaralu, IMA Myiladuthurai Dr. Thirvasagam, IMAAttur Dr. Lakshmanan, IMA Tiruppur Dr. D. Kesavan, IMA Cuddalore
105 Hypertension Awareness Committee: Dr. S. Palanivelrajan, IMAAranthangi, Chairman Dr. M.K. Mohan, IMA Chennai North Dr. M. Murlidharan, IMA Nilgris Dr. Balasubramanian, IMA Udumalaipet Dr. D. Maheshwaran, IMA Vellore Dr. Mudiarasu, IMA Paramakudi Dr. ASM. Samy, IMA Tirupur Dr. S. Palanivelrajan, Chairman Hypertension Awareness Committee : This committee is the need of an hour, as 1/3 of the adults are suffering from Hypertension. This is the right time to screen all the patients for Hypertension, whereby control lot of deaths. State President requested the chairman to prepare the necessary handbills to distribute in the villages. Rural Eye Screening Committee: Dr. S.S. Sugumar, Past State President, Chairman Dr. Panneer Selvam, IMA Erode Dr. R. Selvam, IMAAttur Dr. B. Sridhar, IMAAranthangi Dr. Meena Ramesh, IMA Trichy Dr. Raghuram Venkatesan, IMA Kumbakonam Dr. Bejan Singh, IMA Kanyakumari Dr. Rajesh, IMA Rajapalayam Dr. Mohamed Syed, IMA Vellore Dr. S. Nehru, IMA Kallakurichi Dr. Haripriya, IMA Madurai Dr. V. Thangavelu, IMA Coimbatore Dr. ArumugaNiynar, IMA Villupuram Dr. S.S. Sugumar, Past State President, Chairman Rural Eye Screening Committee : As we are helping such camps so far, we will do it by IMA TNSB in all the branches. We will conduct Eye camps and awareness programmes and awareness on Eye donation. We will be conducting eye camps where screening of cataract and surgery would be conducted, State President added. Basic Life Support Committee: Dr. Kumudha Lingaraj, IMA Chennai Perambur, Chairperson Dr. Gopi, IMA Ramanathapuram Dr. K. Jeyalakshmi, IMA Kumbakonam Dr. S. Vivekanandan, IMA Chennai Perambur Dr. Bubesh Karthick, IMA Hosur Dr. Mani Sundhar, IMA Coimbatore Dr. Shanthi Paulraj, IMA Thanjavur Dr. Shankar Anand, IMA Chennai Tambaram Dr. Nasurudeen, IMA Tirupur
106 Dr. Kumudha Lingaraj, IMA Chennai Perambur, Chairperson- Basic Life Support Committee : This is a novel committee, being practiced by the IMA JDN/MSN will be continued by this committee. It will issue with a short handbook to all the Doctors first and to the public later. Our motto is to keep abreshed with the latest techniques and to know the correct methodology. We will train all the Doctors and the Health care specialities and to the public. We are planning to train the public of 5 Crores this year. Dr. Thirumoorthy, Blood Donation Committee : We are going the give awareness to all the branches to conduct Blood donation camps regularly this year. Dr. M. Kanagavel, Organ Donation Committee, Chairman : The demand of organs is more, but availability is less. We IMAis to carry the message of organ donation to the public. We are going to be the bridge between the Govt. officials and IMA. We are going to create a data base for organ donation, ie. organ donation for after death for teaching purpose, organ donation during live and organ donation after death. We are going clarify the doubt among the public where and how to donate the organs. We request to have a CME on organ donations in your branches, for which we would like to help anytime. Dr. S. Jeyaraman, Chairman-Academic Committee : We would like to do online and offline CMEs and journal meetings. We will many webinar along with CGP and AMS. We would like to give all the tips of every health days. Knowledge is the power, we would like to share to all. Information Technology Committee: Dr. M. Vijayakumar, Rasipuram- Chairman Media and Public Relation Committee: Dr. Bhupathy John, IMAKodambakkam, Chairman Dr. MN. Rahul, IMAChennai Metro Dr. Nisha Priya, IMAKancheepuram Dr. Kamalakannan, IMAMogappair Dr. Sabariraja, IMASivgangai Dr. Kaliaperumal, IMAMadhuranthagam Dr. P. Selvam, IMAErode Dr. Mohamed Ibrahim, IMATirunelveli Women Empowerment Committee: Dr. T.P. Mallika, IMAAttur, Advisor Dr. Mallika Kulandaivelu, IMANamakkal, Chairperson Dr. Sai Meenakshi, IMATambaram Dr. S. Narmadha, IMAVellore Dr. T. Gomathy, IMATrichy Dr. C.M. Murthy, IMACourtallam Dr. Mallika Kulandaivelu, Chairperson, Women Empowerment Committee : Women comprise around 50% of the country's population and a bulk of them stays economically dependent on each other without employment. Women are known for delivering multiple roles effortlessly per day as caring mother, loving daughters and capable colleagues and this they are considered the
107 backbone of every society. The best part is women fit perfectly in every role. So, empowering women is empowering us and empowering the nation. Uplifting the women is through education, health, self reliance, justice, sensitivity, equality, employment etc. Self reliance will help women to possess self worth, confidence. Self reliant and freedom to choose their needs and requirements. Women rights include right to live free from violence , slavery and discrimination: to be educated , to own property, to vote and to earn a fair a equal wage. General discrimination should be checked and their rights to be taught. Educate about basic self defence, GPS tracker, Kavalan app, good touch/bad touch in schools, whom to approach in sexual abuse… Employment: Bring changes in women's attitude-increase their capacities and increase their opportunities. Women must know that opportunities will not reach their lap. They should empower themselves. Women should know about their intelligence and able to solve unemployment. Save and educate girl child is one our motto. Our plan for 2023 : Our committee has plans to execute programs and campaigns concerning women empowerment via education and to bring access to opportunities to solve unemployment and ensure holistic development of our society. State President emphasized the need of separate Women empowerment Committee to the members. First Aid and Trauma Care: Dr. T. Nailesh, Vellore – Chairman Dr. S. Sasikumar, Chennai Perambur Dr. K. Shakthesh, Tambaram Dr. Dharanikumar, IMATirupur Dr. Newton, IM APattukottai Dr. M. Thangavelu, IMAPanruti Dr. Ragavendra Arsana, IMACourtallam We are going focus on the Industrial sector and give necessary training on first and trauma care, thereby save the life. Also planning to train 10000 people for which IMA MSN JDN would help us. Foreign graduate Committee: Dr. Arunachalam Muthiah, IMAChennai Kodambakkam, Chairman Dr. Syed Abdul Kadhar, IMAChennai Purasawakkam Dr. Ramanathan Muthiah, IMAChennai Kodambakkam Dr. Rajivraj, IMAChennai Porur Dr. Suriaraj, IMAChennai Perambur Dr. Vijaya Azhagappan, IMAChennai Kodambakkam Dr. Kishore, IMAChennai Perambur Project Committee: Dr. Magudeswaran, IMATiruchengode, Chairman Dr. A. Senthilkuamr, IMANagapattinam
108 Dr. K. Chandran, IMADindigul Dr. Perumalsamy, IMABatlagundu Dr. Divya Jeganathan, IMADharapuram Dr. Jamunarani, IMAPoonamallee High Road Property Purchase Committee: Dr. AchaArumusamy, IMAChennai Perambur, Chairman Dr. Subramaniam, IMATeynampet Dr. Ethius Ponniah, IMATirunelveli Dr. Ibrahim Shaw, IMAAranthangi Dr. Mathivanan, IMAErode Dr. Stanley Chandran, IMACuddalore Totally we have 33 committees. Under the Aao Gao Chalan programme we are going to have various screening programmes in 100 villages. We are planning to make the programme such a way to know and understand that villages are disease fee. Abudget of Rs. 25000/- to each committee to implement these project is approved by the State Council. AGENDA21 TO RECEIVE INDIVIDUAL MEMBER'S / BRANCH PRESIDENTS / SECRETARIES RESOLUTIONS AND SUGGESTIONS ETC. Nil. AGENDA22 TH REPORTS OF78 STATE ANNUALCONFERENCE OFIMATAMILNADU. th Dr. K.M. Abul Hasan, State President Elect : The 78 State Annual conference of IMATNSB will at Erode. We are planning to add more MSN / JDN participation during the conference. The organising Committee has been arranged, and he requested all to attend the same where Dr. K.M. Abul Hasan will be taking over as the State President of IMATNSB for the year 2024. Dr. Senthilvel, Organising Committee Secretary : He invited all the members to Erode on 9the th and 10 of Dec 2023 for the78th Annual State Conference. The registration is already opened, he requested the members to register and come to Erode. AGENDA23 VOTE OF THANKS BY STATE FINANCE SECRETARY Dr. N. ALAGAVENKATESAN : He thanked all the leaders and the members attended the State Council Meeting and participated in the deliberations. Also thanked the IMA Perambur and Chennai City branches for the hospitality and the very good arrangements. th 315 State Council Meeting ended with the National Anthem. **************************************
109 th Resolutions passed in 315 State Council Meeting th 1. The minutes and the resolutions passed in the 314 State Council Meeting is resolved to approve and pass unanimously by the members, as proposed by Dr. N. Mohandas and seconded by Dr. P. Ramakrishnan. 2. It is resolved to approve and pass the statements of accounts of IMATNSB for the months from July to September 2022 unanimously by the members, as proposed by Dr. K. Prakasam and seconded by Dr. S. Damodaran. 3. Election to PPLSSS and FSS office bearers for the year 2023-24 to 2024-25 is to be conducted in the month of March 2023. Necessary intimation through TIMAis to be announced in January 2023. a. Filling of nomination from starts from 13.02.2023. b. Last date of receiving the nomination from is 28.02.2023. c. Scrutinizing and Announcement of valid nomination is on 01.03.2023. d. Last date from withdrawal of nomination is on 03.03.2023. e. Announcement of declared eligible candidates on 04.03.2023. f. Online election date for PPLSSS on 16.03.2023, 08.00 am to 06.00 pm. g. PPLSSS Election result -Immediately after the polling. h. Online election date for FSS on 17.03.2023, 08.00 am to 06.00 pm i. FSS Election result – Immediately after the polling th j. Official Annoucement of PPLSSS and FSS Election Result on 19.03.2023 at 316 SCM at Madurai. 4 We will use the same software purchased for IMA TNSB for Rs. 3.00 L. Agency for conducting election will be selected as per their merit. Utilising the same soft ware or go for another version of software can be decided during the State President Election process. It is felt spending around Rs. 25 Lis worthless. All the IMA branches are requested to update the database, based on which an award would be issued. 5 State President formed a committee for framing guidelines for purchase or sale of property, which will scrutinize the previous instruction for purchasing or sale of property also. The following are members. i. Dr. N. Mohandas, Past State President - Chairman ii. Dr. S. Damodharan, Past State President - Member iii. Dr. M. Govalan - Member iv. Dr. R. Anburajan - Member 6 As there are liabilities, the proposed property near Poonamalle is dropped.
110 7 Hony. State Secretary should send the show cause notices to the authorised signatories during the time of the scam. The enquiry committee should find out any other property of Mrs. Sumathy, which will be intimated to ED. 8 As the show cause notice sent already to the authorised signatories of the FSS, now we are going to send show cause notices others also, they have to answer. State President formed a committee for the following reasons, a. Find out any other properties of Mrs. Sumathy which will be forwarded to ED. b. Enquire the authorised signatories, including FSS, on receipt of the answer to the so cause notices. They have to find out the degree of the negligence. c. The committee should suggest what actions are to be taken against them. Further action will be taken on an approval of the State Council members. d. The committee members are as follows, 1. Dr. L.V.K. Moorthy, Past State President, Chairman 2. Dr. T. Sadagopan, Past State President - Member 3. Dr. A. Chinnadurai Abdullah - Member 4. Dr. B. Sridhar, Past State Secretary - Member 5. Dr. K. Thangamuthu, PPLSSS Legal Committee Chairman - Member 9. A budget of Rs. 25000/- to each Standing committee to implement the project is approved by The State Council. *************
111 st 1. 81 It is resolved to pass and adopt the statement of accounts for the period from 01- 07-2022 to 30-09-2022 unanimously, as proposed by Dr. M. Thiraviam Mohan and seconded byDr. C.P. Shanmugasundaram. th 2. It is resolved to pass and approve the minutes of 80 General Body Meeting held at 11.00 AM on 28-09-2022 in IMA Hall Trichirapalli unanimously by the members, as proposed by Dr. P. Mannar mannan and seconded by Dr. Solomon D. Jaya. 3. CHANGE OF OFFICE BEARERS-NEW OFFICE BEARERS FOR THE YEAR 2023: As per the election results declared, the following are office bearers elected for the year 2023 are to take over the office w.e.f. 17-12-2022. th 4. Appointment of Auditor: The 80 Annual General Body approved the encumbent Auditor M/S Subashini Associates as the auditor for IMATNSB for the year 2022- 23, as proposed by Dr. S. Karthick Prabhuand seconded by Dr. M. Doraikannan. th 5. Appointment of Advocate: The 80 Annual General Body approved the encumbent Advocate Mr. Anand David as the Advocate for IMATNSB for the year 2022-23, as proposed by Dr. A. Govindarajan and seconded by Dr. V. Seetharam. 6. A resolution passed that the same Property purchasing committee will continue with the incoming President and other office bearers. The property will be purchased only on getting the bank clearance and the Encumbrance clearance, as proposed by Dr. S. Gowri Shankar and seconded by Dr. S. Karuna. INDIAN MEDICAL ASSOCIATION – TAMILNADU STATE BRANCH st RESOLUTION PASSED IN 81 ANNUAL GENERAL BODY MEETING @ CHENNAI TRADE CENTRE, NANDAMBAKAM, CHENNAI ON 17.12.2022 – 03.00 pm Sl. No. Post Name 1. State President Dr. T. SenthanilPari 2. State President Elect 2023 Dr. K.M. Abul Hasan 3. State Vice President 2023 East Zone Dr. A. Govindarajan 4. State Vice President 2023 West Zone Dr. S. Karuna 5. State Vice President 2023 North Zone Dr. P.T. Saravanan 6. State Vice President 2023 South Zone Dr. S. Thiraviam Mohan 7. State Asst. Secretary Dr. G.S. Vijayachandar
112
121 INWARD / RECEIPTS AMOUNT OUTWARD / EXPENSES AMOUNT Opening Balance : Bank of Baroda A/c 74950100004907 as on 01.10.22 4367221.84 Being Cash withdrawn vide BOB chq no.000017 Dt. 03.10.22 towards petty cash expenses Theni office 10000.00 Being Car income deposited into bank on 06.10.22 for B.no.4 2000.00 Being the payment made towards Tea Powder,Milk,Water purchased for chennai office vide BOB Chq no.000019 Dt. 03.10.22 to K.Mahalinga Bharathi 1731.00 Being Car income deposited into bank on 29.10.22 for B.no.6 2000.00 Being the Payment made towards Canteen dues for state president,state secretory & IMA vide BOB chq no.000019 Dt. 03.10.22 to JVL Plaza 1695.00 Being NEFT No.IDIBH22288164454 Dt. 15.10.22 received from IMA NHB towards share amount for the month of Sep'22 15000.00 Being the Payment made towards receipt book printing charges vide BOB chq no.000019 Dt. 03.10.22 to Dharani printers 1350.00 Being DD cancelled because date wrongly mentioned by bank & so reversal entry made 355760.00 Being the payment made towards room rent balance amount for Naveen kumar auditor office to Hotel Ramyas vide BOB chq no.000019 Dt. 03.10.22 to Hotel Ramyas 2000.00 Being Car income deposited into bank by Dr.Arulraj for Trip on 30.10.22,31.10.22 vide B.no.7 1500.00 Being the payment made towards Dr.K.Kesavaan photo printing & Finishing charges vide BOB chq no.000019 Dt. 03.10.22 800.00 Life Membership Single 32 Nos * 15000 480000.00 Being the payment made towards State office rent for the month of Sep'22 vide BOB chq no.000018 Dt. 03.10.22 - NRT college of 10000.00 Life Membership Couple 3 Nos * 23000 69000.00 Being the payment made towards Petro card recharge for IMA car vide BOB chq no.000018 Dt. 03.10.22 to BPCL 10000.00 Membership DD deposited in bank but not cleared in bank on 30.09.22 now credited 98075.00 Being the payment made towards salary for the month of Sep'22 vide BOB chq no.000019 Dt. 03.10.22- Ranjithkumar 23835.00 Membership Amount received but Forms not received for the month of Oct'22 NEFT Dt. 18.10.22 - Rs.15000 NEFT Dt. 25.10.22 - Rs. 15000 NEFT Dt. 26.10.22 -Rs.15000 IMPS Dt. 29.10.22 - Rs.7500 D.D.no.573350,875663 - Rs.15000 67500.00 Being the payment made towards salary for the month of Sep'22 vide BOB chq no.000019 Dt. 03.10.22 - Chelladurai 29288.00 Being the payment made towards salary for the month of Sep'22 vide BOB chq no.000019 Dt. 03.10.22- Karthikeyan 22468.00 Being the payment made towards salary for the month of Sep'22 vide BOB chq no.000019 Dt. 03.10.22 - Hana Juliet 12000.00 Being the payment made towards salary for the month of Sep'22 vide BOB chq no.000019 Dt. 03.10.22 -11 days- Jerinus A Samuvel 4400.00 Being the payment made towards salary for the month of Sep'22 vide BOB chq no.000019 Dt.03.10.22- Ajithkumar INDIAN MEDICALASSOCIATION 19000.00 Monthly Statement from 01.10.2022 - 31.10.2022 Bank Of Baroda , Theni. Account No-74950100004907 - IMA TNSB 113
Being the Payment made towards salary for the month of Sep'22 vide BOB chq no.000019 Dt. 03.10.22- Boomathi 19000.00 Being the payment made towards salary for the month of sep'22 vide BOB chq no.000019 Dt. 03.10.22- Prabhu Krishnan 15000.00 Being the payment made towards deepavali bonus for the year 2022 vide BOB chq no.000024 Dt. 06.10.22 - Ranjithkumar 31835.00 Being the payment made towards deepavali bonus for the year 2022 vide BOB chq no.000024 Dt. 06.10.22 - Chelladurai 29288.00 Being the payment made towards deepavali bonus for the year 2022 vide BOb chq no.000024 Dt. 06.10.22 - Karthikeyan 25468.00 Being the payment made towards deepavali bonus for the year 2022 vide BOB chq no.000024 Dt. 06.10.22- Hana Juliet 12000.00 Being the payment made towards deepavali bonus for the year 2022 vide BOB chq no.000024 Dt. 06.10.22- Ajithkumar 19000.00 Being the payment made towards deepavali bonus for the year 2022 vide BOB chq no.000024 Dt. 06.10.22- Boomathi 19000.00 Being the payment made towards deepavali bonus for the year 2022 vide BOB chq no.000024 Dt. 06.10.22-Ajeetha 15000.00 Being the payment made towards Pallavaram house cleaning charges paid by state secretary,now returned vide BOB chq no.000023 Dt. 06.10.22 7250.00 Being the payment made towards salary for the month of Sep'22 vide BOB chq no.000022 Dt. 06.10.22 - Ajeetha 15000.00 Being Cash withdrawn vide BOB chq no.000021 Dt. 06.10.22 towards petty cash 10000.00 Being the Payment made towards Membership share for the month of sep'22 vide BOB chq no.000026 Dt. 12.10.22 795125.00 Being the payment made towards AGM Meeting expenses - 80th at trichy reimbursed to Trichy IMA vide BOB Chq no.000025 Dt. 12 10 22 158858.00 Being the payment made towards Courier charges paid to Theni,The Professional Couriers for the month of Sep'22 vide BOB Chq no.000027 Dt. 14.10.22- The Professional Couriers 57296.00 Being the payment made towards AGM Notice,Agenda xerox & Booklet binding & printing charges vide BOB chq no.000028 Dt. 14.10.22 to Rejoice readings 10595.00 114
Being the payment made towards EB charges to state office - chennai for the period from Apr'22 to Aug'22 vide BOB chq no.0000029 Dt. 14.10.22 48302.00 Being the Payment made towards genset share for the periodfrom Mar'22 to Oct'22 vide BOB chq no.0000029 Dt. 14.10.22 4000.00 Being the payment made towards Hosting of IMA TN Portal for the period from Oct'22 to Sep'23 vide BOB chq no.000030 Dt. 26.10.22 - Krisha Associates 30000.00 Being the payment made towards Membership share to HQ for the month of sep'22 vide BOB chq no.000026 Dt. 20.10.22 355760.00 Being the payment made towards Tea Powder,Milk,Water purchased for chennai office vide BOB Chq no.506181 Dt. 26.10.22 to K.Mahalinga Bharathi for the month of sep'22 1358.00 Being the payment made towards APPEARING FOR 6 HEARINGS (RS.5000*6) & CONVEYANCE TO TAMBARAM JM COURT vide BOB chq no.506182 Dt. 26.10.22 to AAV Partners 36000.00 Being the payment made towards APPEARING FOR HEARINGS & Conveyance vide BOB chq no.506183 Dt. 26.10.22 to AAV Partners 6000.00 Closing Balance : Bank of Baroda A/c 74950100004907 as on 31.10.2022 3588354.84 TOTAL 5458056.84 TOTAL 5458056.84 INWARD / RECEIPTS AMOUNT OUTWARD / EXPENSES AMOUNT Opening Balance : Bank of Baroda A/c 74950100004907 as on 01.11.22 3588354.84 Being the Payment made towards state office rent for the month of Oct'22 vide BOB chq no.506185 Dt. 01.11.22 - NRT College of i 10000.00 Being Car income deposited into bank 10751.00 Being the payment made towards petro Card recharge for IMA Car vide BOB chq no.506186 Dt. 01.11.22 to BPCL 10000.00 Being interest received for the period from 01.08.22 to 31.10.22 as per bank statement 24447.00 Being the payment made towards Drafting rejection & appearing charges vide BOB chq no.506188 Dt. 01.11.22 - AAV partners 58000.00 Being NEFT No.IDIBH22325486128 Dt. 15.11.22 received from IMA NHB towards share amount for the month of Oct'22 9000.00 Being the payment made towards professional fees for legal opinion of Kuthambakkam Village property vide BOB chq no.506189 Dt. 03.11.22 - Aiyar & Dolia INDIAN MEDICALASSOCIATION 150000.00 Monthly Statement from 01.11.2022 - 30.11.2022 Bank Of Baroda , Theni. Account No-74950100004907 - IMA TNSB 115
116 IMA tirupur excess credit 1000.00 Being the Payment made towards Scrutinizing documents of Kuthambakkam village property Legal Opinion vide BOB chq no.506189 Dt. 03.11.22-King & Partidge 100000.00 Amount Transferred from Various accounts for FD Creation 8800000.00 Being the payment made towards salary or the month of Oct'22 vide BOB Chq no.506184 Dt. 01.11.22 - Ranjithkumar 23835.00 IMA FSS - 250000 IMAAMS - 800000 IMA CGP - 2800000 IMA PARAMEDICAL - 4500000 IMA NHB - 230000 IMA ELECTION ACCOUNT - 110000 IMA PROJECT COMMITTEE - 110000 Being the payment made towards salary or the month of Oct'22 vide BOB Chq no.506184 Dt. 01.11.22 - chelladurai yasudevan 29288.00 Life Membership Single 48* 15000 720000.00 Being the payment made towards salary or the month of Oct'22 vide BOB Chq no.506184 Dt. 01.11.22 - Karthikeyan 22468.00 Life Membership Couple 18 nos * 23000 414000.00 Being the payment made towards salary or the month of Oct'22 vide BOB Chq no.506184 Dt. 01.11.22 - Hana Juliet 12000.00 LM Couple Conversion 2 *7500 15000.00 Being the payment made towards salary or the month of Oct'22 vide BOB Chq no.506184 Dt. 01.11.22 - Jerinus A Samuvel S 12000.00 DD DEPOSITED IN OCT'22 CREDITED NOW 113000.00 Being the payment made towards salary or the month of Oct'22 vide BOB Chq no.506184 Dt. 01.11.22 - Ajithkumar 19000.00 Paramedical Share amount for the period from Jan'22 to Oct'22 100000.00 Being the payment made towards salary or the month of Oct'22 vide BOB Chq no.506184 Dt. 01.11.22 - Boomathi 19000.00 CGP Share amount for the period from Jan'22 to Oct'22 100000.00 Being the payment made towards salary or the month of Oct'22 vide BOB Chq no.506184 Dt. 01.11.22 - Prabhu Krishnan 15000.00 AMS Share amount for the period from Jan'22 to Oct'22 100000.00 Being the payment made towards salary or the month of Oct'22 vide BOB Chq no.506184 Dt. 01.11.22 - Ajeetha 15000.00 IMA Kallakurichi Branch Excess credit 1000.00 Being Cash withdrawn vide BOB chq no.506187 Dt. 03.11.22 towards petty cash theni expenses 10000.00 MEMBERSHIP Amount received but Forms not received for the month of NOV'22 NEFT Dt. 28.11.22 - Rs.23000 IMPS-22.11.22 - 15000 18.11.22 - 15000 28.11.22 - 15000 25.11.22 - 15000 29.11.22 - 15000 22.11.22 - 15000 113000.00 Being the payment made towards solatium amount to Dr.P.K.Kesavan vide BOB Chq no.506190 Dt. 07.11.22 - Kesavan P.K. & Rajeswari A/c 50000.00 Being the payment made towards Hosting of New website for the period from Sep'22 to Aug'23 - 10000/-,Word Fence Protection & Word press rocket plugin for IMA TNSB website vide BOB Chq no.506195 Dt. 10.11.22 -Krisha Associates 17000.00
Being the Payment made towards Balance amount for development of IMA new website vide BOB Chq no.506195 Dt. 10.11.22 - ECS Systems Services India Pvt ltd 28100.00 Being the Payment made towards Room rent for Dr.Suseendhar,Dr.Amuthan,Dr.Thangamuthu,D r.Abulhasan,Dr.Senthil,Dr.Anburajan Staffs,Meeting hall rent for FSC Meeting on 06.11.22,FSC Canteen Bills vide BOB chq no.506196 Dt. 10.11.22-JVL Plaza 19110.00 Being the Payment made towards FSC meeting Breakfast for 20 Members,Auto expenses,Water can Bottle,Non veg meals for members,Veg Meals,Sunday Working allowance to Hemalatha vide BOB Chq no.506196 Dt. 10.11.22 6131.00 Being the Payment made towards FSC Book 28 set printing & Binding for Sending to FSC members vide BOB Chq no.506196 Dt. 10.11.22 to Rejoice Readings 33264.00 Being the Payment made towards New land legal opinion xerox charges for sending to FSC members vide BOB Chq no.506194 Dt. 10.11.22 to Dr.Senthamilpari 765.00 Being the payment made towards Petro card recharge for IMA car vide BOB chq no.506199 Dt. 15.11.22 to BPCL 10000.00 Being the Payment made towards courier charges for Oct'22 vide BOBchq no.506198 Dt. 15.11.22 to The Professional couriers 18194.00 Being the Payment made towards Selaiyur,Bharath Medical College,Kundrathur,Madha medical College & Annur new branch medal making charges vide BOB chq no.506197 Dt. 15.11.22- Elango Agencies 10500.00 Being the Payment made towards Master prashanth award,Memontos,Medal vide BOB chq no.506197 Dt. 15.11.22- Vardaman Gift Novelty 795.00 Being the Payment made towards Membership share to HQRS for the month of Oct'22 vide BOB chq no.506200 Dt. 15.11.22 446317.00 Being the Payment made towards Professional Fees for Cavet Application,Drafting & Appearing to AAV Partners vide BOB chq no.506201 Dt. 16.11.22 160876.00 Being DD Commission paid 2638.00 Being The amount transfer from TNSB to TIMA News a/c for Parties payment vide BOB chq no.506202 Dt.16.11.22 300000.00 Being FSC TA & DA paid to Dr.Palanisamy vide BOB chq no.506203 Dt. 17.11.22 10920.00 117
Being FSC TA & DA paid to Dr.V.N.Alagavenkatesan vide BOB Chq no.506203 Dt. 17.11.22 10040.00 Being FSC DA paid to Dr.T.Senthamilpari vide BOB chq no.506203 Dt. 17.11.22 1000.00 Being FSC TA & DA paid to Dr. P.Ramakrishnan vide BOB chq no.506203 Dt. 17.11.22 7400.00 Being FSC TA & DA paid to Dr.K.M.Abul Hasan vide BOB chq no.506203 Dt. 17.11.22 8960.00 Being FSC TA & DA paid to Dr.A.K.Ravikumar vide BOBchq no.506203 Dt 17 11 22 10920.00 Being FSC TA & DA paid to Dr.D.Senthilkumar vide BOB chq no.506203 Dt. 17.11.22 11620.00 Being FSC TA & DA paid to Dr.R.Anburajan vide BOB chq no.506203 Dt. 17.11.22 13260.00 Being FSC TA & DA paid to Dr.Gowrishankar vide BOB chq no.506203 Dt. 17.11.22 9460.00 Being FSC DA paid to Dr.Subramani vide BOB chq no.506203 Dt. 17.11.22 1000.00 Being FSC TA & DA paid to Dr.P.Manivannan vide BOB chq no.506203 Dt.. 17.11.22 8020.00 Being FSC TA & DA paid to Dr.Soloman D.Jeya vide BOB chq no.506203 Dt. 17.11.22 15380.00 Being FSC TA & DA paid to Dr.C.Thangamuthu vide BOB chq no.506203 Dt. 17.11.22 9460.00 Being FSC TA & DA paid to Dr.V.Amuthan vide BOB chq no.506203 Dt. 17.11.22 10040.00 Being DA paid to Dr.V.Saravanan vide BOB chq no.506203 Dt. 17.11.22 FSC meeting 1000.00 Being TA & DA paid to Dr.Suseendhar Muralidharan vide BOB chq no.506203 Dt. 17.11.22-FSC meeting 8960.00 Being TA & DA paid to Dr.Aruljothi vide BOB chq no.506203 Dt. 17.11.22 - FSC Meeting 10060.00 Being the Payment made towards FSC meeting audio recarding charges vide BOB chq no.506204 Dt. 17.11.22 - Meenachi Sundaram 3000.00 Being Cash withdrawn vide BOB chq no.506207 Dt. 21.11.22 towards petty cash theni expenses 10000.00 Being the Payment made towards USB receiver & Toner refill charges vide BOB Chq no.506205 Dt. 21.11.22 to MK Teck computers 3650.00 Being the Payment made towards IMA TNSB Annual report printing & Binding charges to IMA HQRS Vide BOB Chq no.506206 Dt. 21.11.22 to Rejoice readings 2960.00 118
119 Being the Payment made towards Tea Powder,Milk,Coffee,sugar purchased for Chennai staffs Vide BOB Chq no.506206 Dt. 21.11.22 to Mahalinga Bharathi 1549.00 BOB Fixed deposit New Created on 25.11.22 vide BOB chq no.506210 10000000.00 BOB Fixed deposit New Created on 25.11.22 vide BOB chq no.506209 1500000.00 Being Petro Card recharge vide BOB chq no.506211 Dt. 29.11.2022 10000.00 0.00 Closing Balance : Bank of Baroda A/c 74950100004907 as on 30.11.2022 821612.84 TOTAL 14109552.84 TOTAL 14109552.84 INWARD / RECEIPTS AMOUNT OUTWARD / EXPENSES AMOUNT Opening Balance Bank of Baroda A/c 75260100003930 as on 01.10.2022 445530.62 Being the payment made towards Balance amount for TIMA Book printing charges for the month of Sep'22 vide BOB chq no.000054 Dt. 03.10.22 - Lilly soosai offset printers 137000.00 Being IMPS no.227611730569 Dt. 03.10.22 received from Mr.Rajesh towards advertisement in TIMA Book for the month of Oct'22 3000.00 Being the payment made towards TIMA postage charges for the month of Sep'22 vide BOB chq no.000054 Dt. 03.10.22 13500.00 Being D.D.no.419814 received from IMA FSS towards advertisement charges in TIMA Book for the month of Sep'22 60000.00 Being Bank charges debited 17.40 Being D.D.no.771528 received from IMA PPLSSS towards advertisement charges for the month of Sep'22 in TIMA book 120000.00 Being Bank charges debited 5.60 Being NEFT no.BARBR5202000055 Dt. 12.10.22 received towards matrimonial advertisement in TIMA Book for the month of Sep'22 from Petchimurhu 3000.00 Being the payment made towards Advance amount for TIMA Book printing charges for the month of Oct'22 vide BOB chq no.000055 Dt. 12.10.22 - Lilly soosai offset printers 250000.00 Being D.D.no.461552 Dt. 03.10.22 received from Dr.Vijay Prabhu towards matrimonial advertisement for the month of Oct'22 3000.00 Being NEFT no.IDIBH22288164807 Dt. 15.10.22 received from IMA NHB towards advertisment charges for the month of Sep'22 15000.00 Being IMPS no.229009664697 Dt. 17.10.22 received from Uchinimahali towards advertisement charges for the month of Oct' 22 13000.00 Closing balance Bank of Baroda A/c75260100003930 as on 31.10.2022 262007.62 TOTAL 662530.62 TOTAL 662530.62 Monthly Statement from 01.10.2022 - 31.10.2022 Bank of Baroda ,Theni Account No -- 75260100003930 Account Name-- IMA Tima News INDIAN MEDICALASSOCIATION
120 INWARD / RECEIPTS AMOUNT OUTWARD / EXPENSES AMOUNT Opening Balance Bank of Baroda A/c 75260100003930 as on 01.11.2022 262007.62 Being the payment made towards balance amount for TIMA book printing charges for the month of Oct'22 vide BOB chq no.000056 Dt. 03.11.22 - Lilly Soosai Offset 137000.00 Being The amount transfer from TNSB to TIMA News a/c for Parties payment vide BOB chq no.506202 Dt.16.11.22 300000.00 Being the Payment made towards TIMA Book postage charges vide BOB chq no.000057 Dt. 15.11.22 - Hemalatha 13500.00 Being interest received for the period from 01.08.22 to 31.10.22 as per bank statement 2849.00 Being the Payment made towards TIMA Book Advance amount for the month of Nov'22 vide BOB chq no. 000057 Dt. 15.11.22 - Lilly Soosai Offset 250000.00 Being Advertisement charges in TIMA book received from IMA NHB for the month of Oct'22 through NEFT no.IDIBH22325486235 Dt. 21.11.22 15000.00 Being bank charges debited 29.00 Being Advertisement charges in TIMA book received from IMA PPLSSS for the month of Oct'22 120000.00 Being bank charges debited 5.60 Being D.D.no.489094 received from IMA FSS towards advertisement charges for the month of OCt'22 6000.00 Closing balance Bank of Baroda A/c75260100003930 as on 31.10.2022 305322.02 TOTAL 705856.62 TOTAL 705856.62 INWARD / RECEIPTS AMOUNT OUTWARD / EXPENSES AMOUNT Opening Balance : Bank of Baroda A/c No:75260100004698 as on 01.10.2022 3759384.10 Being the payment made towards Trophy & Medal purchased for paramedical Convocation vide bob chq no.000049 Dt. 06.10.22 to Vardaman Gift N Novelty 13336.00 Convocation Fees received from Students 15000.00 Being the Payment made towards paramedical exam expenses vide BOB chq no.000051 Dt. 12.10.22 to IMA Tanjore 4900.00 Exam Fees received from students 11200.00 Being the Payment made towards invigilator TA & DA for paramedical exam expenses vide BOB chq no.000051 Dt. 12.10.22 to Arunthathi of IMA Tanjore 2500.00 Admission fees 620500.00 Being the Payment made towards invigilator TA & DA for paramedical exam expenses vide BOB chq no.000051 Dt. 12.10.22 to Lakshmimathi of Tanjore INDIAN MEDICALASSOCIATION 2500.00 Monthly Statement from 01.11.2022 - 30.11.2022 Bank of Baroda ,Theni Account No -- 75260100003930 Account Name-- IMA Tima News INDIAN MEDICALASSOCIATION Monthly Statement from 01.10.2022 - 31.10.2022 Bank Of Baroda ,Theni. Account No --- 75260100004698 Account Name ---IMA PARAMEDICAL COURSE
121 Being the Payment made towards invigilator TA & DA for paramedical exam expenses vide BOB chq no.000051 Dt. 12.10.22 to IMA Dindugal 15000.00 Being the Payment made towards paramedical exam expenses vide BOB chq no.000051 Dt. 12.10.22 to IMA Tirunelveli 8370.00 Being the payment made towards paramedical wing convocation ceremony expenses reimbused to Trichy IMA vide BOB chq no.000050 Dt. 12.10.22 55702.00 Being the payment made towards PMC certificate & Mark sheet printing charges vide BOB chq no.000052 Dt. 12.10.22 to Rejoice 41200.00 Being the payment made towards Travelling Allowance for paramedical exam on 17.06.22 to Charles Jagades vide BOB chq no.000053 Dt. 21.10.22 932.00 Being the Payment made towards TA for Paramedical inspection vide Bob Chq no.000048 Dt. 03.10.22- Sivasailam 1500.00 Closing Balance : Bank of Baroda A/c No:75260100004698 as on 31.10.2022 4260144.10 TOTAL 4406084.10 TOTAL 4406084.10 INWARD / RECEIPTS AMOUNT OUTWARD / EXPENSES AMOUNT Opening Balance : Bank of Baroda A/c No:75260100004698 as on 01.11.2022 4260144.10 Being the payment made towards TA & DA for paramedical inspection to Dr.Sivasailam vide BOB chq no.000054 Dt. 21.11.22 2500.00 Renewal of Courses (4* Rs.3000) 12000.00 Being the payment made towards TA & DA for paramedical inspection to Dr.Gobi vide BOB chq no.000054 Dt. 21.11.22 3320.00 Onetime Payment (9 * Rs.5000) 45000.00 Being the Amount transfer from Paramedical a/c to TNSB vide BOB chq no.000055 Dt. 24.11.22 towards TNSB share for the period from Jan'22 to Oct'22 - Rs.10000/- per month 100000.00 Convocation Fees received from Students 55500.00 Being the Amount transfer from Paramedical a/c to TNSB vide BOB chq no.000056 Dt. 24.11.22 towards FD Creation 4500000.00 Admission fees received from Students 325800.00 Closing Balance : Being interest received for the period from 01.08.22 to 31.10.22 as per bank statement 25349.00 Bank of Baroda A/c No:75260100004698 as on 30.11.2022 117973.10 TOTAL 4723793.10 TOTAL 4723793.10 INDIAN MEDICALASSOCIATION Monthly Statement from 01.11.2022 - 30.11.2022 Bank Of Baroda ,Theni. Account No --- 75260100004698 Account Name ---IMA PARAMEDICAL COURSE
122 INWARD / RECEIPTS AMOUNT OUTWARD / EXPENSES AMOUNT Opening Balance : Bank of Baroda A/c 75260100003929 as on 01.10.2022 2915892.98 Being the payment made towards TNMC cme payment return to State secretary vide BOB Chq no.000040 Dt. 03.10.22 to N.R.T.R.Thiagarajan 2473.00 By Course Fees amount received (5* 25000) 125000.00 Being Bank charges debited 1.00 Being Credit hours amount received from various doctors for the month of Oct'22 9150.00 Being the payment made towards FCD CLASS EXPENSES HELD IN JVL PLAZA ON 24.09.22,25.09.22 - HALL RENT,MEALS,TEA & SNACKS,TABLE,CHAIR RENT & LCD PROJECTOR,SUNDAY ALLOWANCE TO HEMALATHA vide BOB chq no.000041 Dt.06.10.22 to JVL plaza 35833.00 Being the payment made towards Hotel,Food,Tea,Coffee,Snacks,Water Bottle,LCD,Mike,AC & EB charges for FCD 2022 LL Batch class to Surendran vide BOB chq no.000043 Dt. 12.10.22 17250.00 Being the payment made towards FCD Class TA to Dr.Bhavadharani & Ayurchelvan on 24.09.22,25.09.22 vide BOB chq no.000044 Dt. 14.10.22 4170.00 FCSM EXPENSES HELD IN JVL ON 16.10.22 (HALL RENT,TEA & SNACKS,LCD PROJECTOR,MINI MEALS,WATER BOTTLES,AUTO FARE to JVL Plaza & SUNDAY ALLOWANCE TO HEMALATHA vide BOB chq no.000045 dt. 21.10.22 10420.00 Being the payment made towards Travelling Allowance for 2 FCD Class on 11.09.22 to Dr.M.Parthiban vide BOB chq no.000045 Dt. 21.10.22 to Dr.Parthiban 2146.00 Being the payment made towards Travelling Allowance for 2 FCD Class on 11.09.22 to Dr.Bhavatharini & Ayurchelvan vide BOB chq no.000045 Dt. 21.10.22 3000.00 Being the payment made towards TNMC payment repayment for CME Credit hours vide BOB chq no.000061 Dt. 26.10.22 to Nithya 7610.00 Being Bank charges debited 10.90 Closing Balance Bank of Baroda: A/c No:75260100003929 as on 31.10.2022 2967129.08 TOTAL 3050042.98 TOTAL 3050042.98 Monthly Statement from 01.10.2022 - 31.10.2022 INDIAN MEDICALASSOCIATION Bank Of Baroda Theni. Account No---75260100003929 Account name --- IMA CGP
INWARD / RECEIPTS AMOUNT OUTWARD / EXPENSES AMOUNT Opening Balance : Bank of Baroda A/c 75260100003929 as on 01.11.2022 2967129.08 Being the payment made towards Hotel Room,Food,Tea Coffee,Biscuits,Water Bottle,LCD,Mike & AC EB Charges for FCD II Class on 16.10.22 vide BOB chq no.000062 Dt. 10.11.22 to Dr.Surendran 14050.00 By Course Fees amount received 25000.00 Being the payment made towards TA to Dr.Bhavatharini & Dr.Aruyerchelvan for FCD II Batch class on 16.10.22 from Erode to Trichy Back vide BOB chq no.000062 Dt. 10.11.22 to Dr.Bhavatharini 3000.00 Being Credit hours amount received from various doctors for the month of NOV'22 2050.00 Being Bank charges debited 2.65 Being interest received for the period from 01.08.22 to 31.10.22 as per bank statement 19411.00 Being bank charges debited 5.60 Convocation Fees received from Students 66000.00 Being the Payment made towards TNMC payment repayment for CME credtit hours to K.Nithya vide BOB Chq no.000063 Dt. 21.11.22 966.00 Being Bank charges debited 2.65 Being the Amount transfer to IMA TNSB A/c for opening Fixed deposit vide BOB chq no.000065 Dt. 24.11.22 2800000.00 Being the Amount transfer from CGP a/c to TNSB vide BOB chq no.000064 Dt. 24.11.22 towards TNSB share for the period from Jan'22 to Oct'22 - Rs.10000/- per month 100000.00 Closing Balance Bank of Baroda: A/c No:75260100003929 as on 30.11.2022 161563.18 TOTAL 3079590.08 TOTAL 3079590.08 INWARD / RECEIPTS AMOUNT OUTWARD / EXPENSES AMOUNT Opening Balance Bank of Baroda A/c No:75260100001785 as on 01.10.2022 241966.30 Being interest received for the period from 01.08.22 to 31.10.22 as per bank statement Being Canara Bank D.D.no.419808 received from IMA FSS II towards share amount for the month of Sep'22 6000.00 Being Canara Bank D.D.no.465074 Dt. 4.10.22 received from IMA FSS I towards share amount for the month of Sep'22 12000.00 Bank of Baroda A/c No:75260100001785 as on 31.10.2022 259966.30 TOTAL 259966.30 TOTAL 259966.30 INDIAN MEDICALASSOCIATION Monthly Statement from 01.11.2022 - 30.11.2022 Bank Of Baroda Theni. Account No---75260100003929 Account name --- IMA CGP INDIAN MEDICALASSOCIATION Monthly Statement from 01.10.2022 - 31.10.2022 Bank Of Baroda ,Theni. Account No ---75260100001785 Account Name --- IMA FSS 123
INWARD / RECEIPTS AMOUNT OUTWARD / EXPENSES AMOUNT Opening Balance Bank of Baroda A/c No:75260100001785 as on 01.11.2022 259966.30 Being the Amount transfer to IMA TNSB A/c for opening Fixed deposit vide BOB chq no.000031 Dt. 24.11.22 250000.00 Being interest received for the period from 01.08.22 to 31.10.22 as per bank statement 1715.00 Bank of Baroda A/c No:75260100001785 as on 30.11.2022 11681.30 TOTAL 261681.30 TOTAL 261681.30 INWARD / RECEIPTS AMOUNT OUTWARD / EXPENSES AMOUNT Opening Balance : Bank of Baroda A/c 75260100001786 as on 01.10.22 74737.79 Closing Balance:Bank of Baroda: A/c No : 75260100001786 as on 31.10.22 74737.79 TOTAL 74737.79 TOTAL 74737.79 INWARD / RECEIPTS AMOUNT OUTWARD / EXPENSES AMOUNT Opening Balance : Bank of Baroda A/c 75260100001786 as on 01.11.2022 74737.79 Closing Balance Bank of Baroda: A/c No:75260100001786 as on 30.11.2022 75255.79 Being interest received for the period from 01.08.22 to 31.10.22 as per bank statement 518.00 TOTAL 75255.79 TOTAL 75255.79 INWARD / RECEIPTS AMOUNT OUTWARD / EXPENSES AMOUNT Opening Balance : Bank of Baroda A/c No:75260100001890 as on 01.10.2022 817466.19 Being the payment made towards TNMC cme payment return to State secretary vide BOB Chq no.000036 Dt. 03.10.22 to N.R.T.R.Thiagarajan 2949.00 Being credit hours amount received from various doctors for the month of Oct'22 2901.00 Being Bank charges debited 1.00 Being Amount received from Doctors towards South Zone Conference at Cuddalore (22 nos * Rs.650) 14300.00 Being the payment made towards AMS CARDIOLOGY WORKSHOP EXPENSES REIMBURSED FOR 3 DAYS (04.09.22.03.07.22,07.08.22 to Syed Ammal Trust hospital vide BOB chq no.000037 Dt. 12.10.22 48910.00 Admission of Workshop Courses 12* Rs.2500 30000.00 Being the payment made towards TA & accomodation reimburesment for Conducting workshop in madurai on 26.09.2022 to K.Pradeepkumar vide BOB Chq no.000038 Dt. 14.10.22 10532.00 Closing Balance : Bank of Baroda A/c No:75260100001890 as on 31.10.2022 802275.19 TOTAL 864667.19 TOTAL 864667.19 Bank Of Baroda Theni. Account NO---75260100001786 Account name --- IMA PPLSSS Monthly Statement from 01.11.2022 - 30.11.2022 Bank Of Baroda ,Theni. Account No ---75260100001785 Account Name --- IMA FSS Monthly Statement from 01.10.2022 - 31.10.2022 Bank Of Baroda,Theni . Account No--- 75260100001890 Account Name --- IMAAMS INDIAN MEDICALASSOCIATION INDIAN MEDICALASSOCIATION Monthly Statement from 01.10.2022 - 31.10.2022 INDIAN MEDICALASSOCIATION Monthly Statement from 01.11.2022 - 30.11.2022 Bank Of Baroda Theni. Account NO---75260100001786 Account name --- IMA PPLSSS INDIAN MEDICALASSOCIATION 124
125 INWARD / RECEIPTS AMOUNT OUTWARD / EXPENSES AMOUNT Opening Balance : Bank of Baroda A/c No:75260100001890 as on 01.11.2022 802275.19 Being the Payment made towars AMS Certificate printing charges for Jan to Oct'22 for AMS meetings vide BOB chq no.000039 Dt. 03.11.22 to Sangeetha 3580.00 Being Interest received for the period from 01.08.22 to 31.10.22 as per bank statement 5094.00 Being the Payment made towards video coverage for AMS Meetings 3300,Invitation printing charges for meetings vide BOB chq no.000040 Dt. 10.11.22 - R.Ravikumar 4300.00 Being Credit hours amount received for the month of Nov'22 4600.00 Being the Payment made towards CME Credit hours reimbursement by AMS Secretary to Harish Shravan vide BOB chq no.000041 Dt. 17 11 22 2020.00 Admission of Workshop Courses 135617.00 Being the Amount transfer to IMA TNSB A/c for opening Fixed deposit vide BOB chq no.000044 Dt. 24.11.22 800000.00 Being the Amount transfer from AMS a/c to TNSB vide BOB chq no.000043 Dt. 24.11.22 towards TNSB share for the period from Jan'22 to Oct'22 - Rs.10000/- per month 100000.00 SOCIAL MEDIA WORKSHOP HELD AT IMA MADURAI ON 26.09.22 REIMBURSEMENT OF TRAVELLING & LUNCH,DINNER EXPENSES to Dr.Pradeepkumar vide BOB chq no.000042 Dt. 21 11 22 19544.00 Being Bank charges debited 5.60 Closing Balance : Bank of Baroda A/c No:75260100001890 as on 30.11.2022 18136.59 TOTAL 947586.19 TOTAL 947586.19 INWARD / RECEIPTS AMOUNT OUTWARD / EXPENSES AMOUNT Opening Balance : Bank of Baroda A/c No:75260100001787 as on 01.10.2022 238878.09 Closing Balance : Bank of Baroda A/c No:75260100001787 as on 31.10.2022 238878.09 TOTAL 238878.09 TOTAL 238878.09 INWARD / RECEIPTS AMOUNT OUTWARD / EXPENSES AMOUNT Opening Balance : Bank of Baroda A/c No:75260100001787 as on 01.11.2022 238878.09 Closing Balance : Bank of Baroda A/c No:75260100001787 as on 30.11.2022 10534.09 Being interest received for the period from 01.08.22 to 31.10.22 as per bank statement 1656.00 Being the Amount transfer to IMA TNSB A/c for opening Fixed deposit vide BOB chq no.000031 Dt. 24.11.22 230000.00 TOTAL 240534.09 TOTAL 240534.09 INDIAN MEDICALASSOCIATION Monthly Statement from 01.11.2022 - 30.11.2022 Bank Of Baroda,Theni . Account No--- 75260100001890 Account Name --- IMAAMS INDIAN MEDICALASSOCIATION Monthly Statement from 01.11.2022 - 30.11.2022 Bank Of Baroda Theni. Account No--- 75260100001787 Account Name ---IMA NHB Monthly Statement from 01.10.2022 - 31.10.2022 Bank Of Baroda Theni. Account No--- 75260100001787 Account Name ---IMA NHB INDIAN MEDICALASSOCIATION
INWARD / RECEIPTS AMOUNT OUTWARD / EXPENSES AMOUNT Opening Balance Bank of Baroda A/c No.75260100003928 as on 01.10.2022 2546564.42 Closing Balance Bank of Baroda A/c No.75260100003928 as on 31.10.2022 2546564.42 TOTAL 2546564.42 TOTAL 2546564.42 INWARD / RECEIPTS AMOUNT OUTWARD / EXPENSES AMOUNT Opening Balance Bank of Baroda A/c No.75260100003928 as on 01.11.2022 2546564.42 Being the Amount transfer from Action fund towards opening Fixed deposit vide BOB chq no.000031 Dt. 25.11.22 2500000.00 Being interest received for the period from 01.08.22 to 31.10.22 as per bank statement 17652.00 Closing Balance Bank of Baroda A/c No.75260100003928 as on 30.11.2022 64216.42 TOTAL 2564216.42 TOTAL 2564216.42 INWARD / RECEIPTS AMOUNT OUTWARD / EXPENSES AMOUNT Opening Balance : Bank Of Baroda A/c No:75260100001788 as on 01.10.2022 182358.15 Closing Balance : Bank of Baroda A/c No:75260100001788 as on 31.10.2022 182358.15 TOTAL 182358.15 TOTAL 182358.15 INWARD / RECEIPTS AMOUNT OUTWARD / EXPENSES AMOUNT Opening Balance : Bank Of Baroda A/c No:75260100001788 as on 01.11.2022 182358.15 Being the Amount transfer to IMA TNSB A/c for opening Fixed deposit vide BOB chq no.000031 Dt. 24.11.22 110000.00 Being interest received for the period from 01.08.22 to 31.10.22 as per bank statement 1264.00 Closing Balance : Bank of Baroda A/c No:75260100001788 as on 30.11.2022 73622.15 TOTAL 183622.15 TOTAL 183622.15 INWARD / RECEIPTS AMOUNT OUTWARD / EXPENSES AMOUNT Opening Balance : Bank of Baroda -A/c No75260100001889 as on 01.10.2022 116402.04 Closing Balance : Bank oF Baroda A/c No:75260100001889 as on 31.10.2022 116402.04 TOTAL 116402.04 TOTAL 116402.04 Bank Of Baroda Theni, Account NO---75260100003928 Account Name --- IMAAction Fund INDIAN MEDICALASSOCIATION Monthly Statement from 01.11.2022 - 30.11.2022 Bank Of Baroda Theni. Account No----75260100001788 Account Name --- IMA Election Fund INDIAN MEDICALASSOCIATION INDIAN MEDICALASSOCIATION Monthly Statement from 01.10.2022 - 31.10.2022 Bank Of Baroda Theni. Account No----75260100001788 Account Name --- IMA Election Fund INDIAN MEDICALASSOCIATION Monthly Statement from 01.10.2022 - 31.10.2022 Bank Of Baroda Theni, Account NO---75260100003928 Account Name --- IMAAction Fund Monthly Statement from 01.11.2022 - 30.11.2022 INDIAN MEDICALASSOCIATION Bank Of Baroda , Theni. Account no---75260100001889 Account Name --- IMA PROJECT COMMITTEE Monthly Statement from 01.10.2022 - 31.10.2022 126
127 INWARD / RECEIPTS AMOUNT OUTWARD / EXPENSES AMOUNT Opening Balance : Bank of Baroda -A/c No75260100001889 as on 01.11.2022 116402.04 Being the Amount transfer to IMA TNSB A/c for opening Fixed deposit vide BOB chq no.000031 Dt. 24.11.22 110000.00 Being interest received for the period from 01.08.22 to 31.10.22 as per bank statement 807.00 Closing Balance :Bank oF Baroda A/c No:75260100001889 as on 30.11.2022 7209.04 TOTAL 117209.04 TOTAL 117209.04 INWARD / RECEIPTS AMOUNT OUTWARD / EXPENSES AMOUNT Opening Balance : Bank of Baroda A/c no - 74950100000004 as on 01.10.2022 88278.70 Closing Balance : Bank of Baroda A/c No74950100000004 as on 31.10.2022 88278.70 TOTAL 88278.70 TOTAL 88278.70 INWARD / RECEIPTS AMOUNT OUTWARD / EXPENSES AMOUNT Opening Balance : Bank of Baroda A/c no - 74950100000004 as on 01.11.2022 88278.70 Being interest received for the period from 01.08.22 to 31.10.22 as per bank statement 612.00 Closing Balance : Bank of Baroda A/c No74950100000004 as on 30.11.2022 88890.70 TOTAL 88890.70 TOTAL 88890.70 INWARD / RECEIPTS AMOUNT OUTWARD / EXPENSES AMOUNT Opening Balance : Bank of Baroda A/c 74950100000629 as on 01.10.22 3391.90 Closing Balance : Bank of Baroda A/c 74950100000629 as on 31.10.22 3391.90 TOTAL 3391.90 TOTAL 3391.90 INWARD / RECEIPTS AMOUNT OUTWARD / EXPENSES AMOUNT Opening Balance : Bank of Baroda A/c 74950100000629 as on 01.11.22 3391.90 Being interest received for the period from 01.08.22 to 31.10.22 as per bank statement 24.00 Closing Balance : Bank of Baroda A/c 74950100000629 as on 30.11.22 3415.90 TOTAL 3415.90 TOTAL 3415.90 INDIAN MEDICALASSOCIATION Monthly Statement from 01.11.2022 - 30.11.2022 Bank Of Baroda , Theni- Account No --- 74950100000004 Account name --- IMA BENEVOLENT FUND INDIAN MEDICALASSOCIATION Monthly Statement from 01.11.2022 - 30.11.2022 Bank Of Baroda , Theni. Account No--- 74950100000629 Account name ---IMA END TB INITIATIVE INDIAN MEDICALASSOCIATION Bank Of Baroda , Theni. Account No--- 74950100000629 Account name ---IMA END TB INITIATIVE Monthly Statement from 01.10.2022 - 31.10.2022 INDIAN MEDICALASSOCIATION Monthly Statement from 01.10.2022 - 31.10.2022 Bank Of Baroda , Theni- Account No --- 74950100000004 Account name --- IMA BENEVOLENT FUND Monthly Statement from 01.11.2022 - 30.11.2022 Bank Of Baroda , Theni. Account no---75260100001889 Account Name --- IMA PROJECT COMMITTEE INDIAN MEDICALASSOCIATION
128 INWARD / RECEIPTS AMOUNT OUTWARD / EXPENSES AMOUNT Opening Balance : INDIAN BANK A/c No: 6905082439 as on 01.10.2022 98796.33 Closing Balance : INDIAN BANK A/c No: 6905082439 as on 31.10.2022 98796.33 TOTAL 98796.33 TOTAL 98796.33 INWARD / RECEIPTS AMOUNT OUTWARD / EXPENSES AMOUNT Opening Balance : INDIAN BANK A/c No: 6905082439 as on 01.11.2022 98796.33 Closing Balance : INDIAN BANK A/c No: 6905082439 as on 30.11.22 98796.33 TOTAL 98796.33 TOTAL 98796.33 INWARD / RECEIPTS AMOUNT OUTWARD / EXPENSES AMOUNT Opening Balance : BOB A/c No: 75240100000889 as on 01.10.2022 53223.25 Closing Balance : BOB A/c No: 75240100000889 as on 31.10.2022 53223.25 TOTAL 53223.25 TOTAL 53223.25 INWARD / RECEIPTS AMOUNT OUTWARD / EXPENSES AMOUNT Opening Balance : BOB A/c No: 75240100000889 as on 01.11.2022 53223.25 Interest received for the period from 01.08.2022 to 31.10.22 369.00 Closing Balance : BOB A/c No: 75240100000889 as on 30.11.2022 53592.25 TOTAL 53592.25 TOTAL 53592.25 INWARD / RECEIPTS AMOUNT OUTWARD / EXPENSES AMOUNT Opening Balance : BOB A/c No: 75260100003600 as on 01.10.2022 139767.10 Closing Balance : BOB A/c No: 75260100003600 as on 31.10.2022 139767.10 TOTAL 139767.10 TOTAL 139767.10 Monthly Statement from 01.10.2022 - 31.10.2022 INDIAN MEDICALASSOCIATION Monthly Statement from 01.11.2022 - 30.11.2022 INDIAN BANK VADAVALLI BRANCH. Account No--- 6905082439 Account Name -IMA TNSB Monthly Statement from 01.10.2022 - 31.10.2022 BOB Chennai . Account No--- 75240100000889 Account Name -IMA unicef Fund INDIAN MEDICALASSOCIATION INDIAN MEDICALASSOCIATION INDIAN BANK VADAVALLI BRANCH. Account No--- 6905082439 Account Name -IMA TNSB INDIAN MEDICALASSOCIATION Monthly Statement from 01.11.2022 - 30.11.2022 BOB Chennai . Account No--- 75240100000889 Account Name -IMA unicef Fund INDIAN MEDICALASSOCIATION Monthly Statement from 01.10.2022 - 31.10.2022 BOB Chennai . Account No--- 75260100003600 Account Name -IMA TNSB
129 INWARD / RECEIPTS AMOUNT OUTWARD / EXPENSES AMOUNT Opening Balance : BOB A/c No: 75260100003600 as on 01.11.2022 139767.10 Interest received for the period from 01.08.2022 to 31.10.22 969.00 Closing Balance : BOB A/c No: 75260100003600 as on 30.11.2022 140736.10 TOTAL 140736.10 TOTAL 140736.10 INWARD / RECEIPTS AMOUNT OUTWARD / EXPENSES AMOUNT Cash on Hand as on 01.10.2022 89.00 Being Courier charges paid to Theni,The Professional Couriers for sending Couriers V.no.107 80.00 Being Cash withdrawn vide BOB chq no.000017 Dt. 03.10.22 towards petty cash expenses Theni office 10000.00 Being purchase of stamps 50 nos purchased for sending receipts to Branch office V.no.108 250.00 Being Meals expenses & Water purchased for office staffs Theni for attending AGM meeting at Trichy on 28.09.22 (Ajithkumar & Boomathi) V.no.109 700.00 Being petrol expenses paid to Prabhu for going to Bank work on 27.09.22 & 30.09.22 V.no.110 200.00 Being Stationery things purchased from Rajakkani store vide B.no.2471 Dt. 03.10.22 V.no.111 470.00 Being petrol expenses paid to Prabhu for going to Bank work on 03.10.22 V.no.112 100.00 Being Conveyance paid to Theni staffs Ajithkumar & Boomathi for attending AGM Meeting at trichy on 28.09.22 V.no.113 1000.00 Being Tea expenses & water purchased for the month of Sep'22 to Theni Staffs V.no.114 1622.00 Being Toner refilling charges paid to Varma Printer Solution vide B.no.120 Dt. 06.10.22 V.no.115 900.00 Being petrol expenses paid to Prabhu for going to Bank work on 06.10.22 V.no.116 100.00 Being Courier charges paid for sending couriers to TNMC,Chennai office V.no.117 130.00 Being Stationery items purchased from Theni,Rajakani Store Vide B.no.2526 Dt. 07.10.22 V.no.118 528.00 Being petrol expenses paid to Prabhu for going to Post office , Courier & Stationery Purchase 100.00 Being IMA Mobile Recharge charges paid for IMA Mobile no.88079 74757 V.no.120 Theni Pettycash Ledger 239.00 INDIAN MEDICALASSOCIATION Monthly Statement from 01.10.2022 to 31.10.2022 INDIAN MEDICALASSOCIATION Monthly Statement from 01.11.2022 - 30.11.2022 BOB Chennai . Account No--- 75260100003600 Account Name -IMA TNSB
130 Being Courier charges paid to Theni,The Professional Couriers Bill V.no.121 40.00 Being A4 paper Bundle 2 nos & Scissors purchased from Rajakani Store Vide B.no.6908 Dt. 12.10.22 V.no.122 565.00 Being Petrol expenses paid to Prabhu for going to Bank work on 12.10.22 V.no.123 100.00 Being Cellphone charges paid for cell no.9087180123 for the period from 15.09.22 to 14.10.22 for chennai office v.no.124 471.00 Being Petrol expenses paid to Prabhu for going to Bank work on 15.10.22 V.no.125 100.00 Being Petrol expenses paid to Prabhu for going to Bank work on 21.10.22 V.no.126 100.00 Being Courier charges paid to Theni,The Professional Couriers Bill V.no.127 40.00 Being Petrol expenses paid to Prabhu for going to Bank work on 26.10.22 V.no.128 100.00 Being Internet usage charges paid to Tikona for the period from 15.09.22 to 14.10.22 for chennai office v.no.129 1061.00 Being Stationery items purchased A4 paper & Files purchased from Rajakani store & Madasamy stores Bills V.no.130 464.00 Being Petrol expenses paid to Prabhu for going to Bank work on 31.10.22 V.no.131 100.00 Cash on hand as on 31.10.2022 529.00 TOTAL 10089.00 TOTAL 10089.00 INWARD / RECEIPTS AMOUNT OUTWARD / EXPENSES AMOUNT Cash on Hand as on 01.11.2022 529.00 Being Petrol expenses paid to Prabhu for going to bank work on 03.11.22 V.no.132 100.00 Being Cash withdrawn vide BOB chq no.506187 Dt. 03.11.22 towards petty cash theni expenses 10000.00 Being Canteen Bill for IMA president & driver for branch meeting on 17.10.22 - B.no.2900 - V.no.133 215.00 Being Cash withdrawn vide BOB chq no.506207 Dt. 21.11.22 towards petty cash theni expenses 10000.00 Being Courier charges paid to Theni,The Professional couriers V.no.134 40.00 Being LCD Projector & laptop Wireless Mick for FSC meeting on 06.11.22 V.no.135 3500.00 Being Snacks purchased for new branch formation selaiyur Bharath medical college V 136 330.00 Being Cellphone recharge charges paid for IMA office mobile no.8807974757 theni office use V.no.137 239.00 Being Petrol expenses paid to Ajith for going to bank work on 11.11.22 V.no.138 100.00 Being Courier charges paid for sending courier to Madurai office V.no.140 40.00 Being Petrol expenses paid to Ajith for going to bank work on 15.11.22 V.no.139 INDIAN MEDICALASSOCIATION 100.00 Monthly Statement from 01.11.2022 to 30.11.2022 Theni Pettycash Ledger
131 Being A4 paper 2 Bdl purchased as per Madasamy shop Bill V.no.141 570.00 Being printer service charges & printer cable purchased vide Varma printer solution Bill V.no.142 500.00 Being Tea powder,Milk & Coffee purchased for theni office staffs v.no.143 1500.00 Being Telephone charges paid for Telephone no.9087180123 for the period from 15.10.22 to 14.11.22 V.no.144 471.00 Being A4 paper,pen & Fevistick purchased as per Madasamy shop Bill V.no.145 593.00 Being Courier charges paid to Theni,The Professional courier V.no.146 800.00 Being Internet usage charges paid for chennai office for the period from 15.10.22 to 14.11.22 V.no.147 1061.00 Being A4 paper Bundle 15 nos purchased for election work V.no.148 4800.00 Being Courier charges paid to Theni,The Professional Couriers V.no.149 160.00 Being Petrol expenses paid to Ajith for Going to Bank work on 17.11.22 V.no.150 100.00 Being Courier charges paid to Theni,The Professional Couriers V.no.151 40.00 Being Petrol expenses paid to Ajith for Going to Bank work on 17.11.22 & 21.11.22 V.no.152 200.00 Being Petrol expenses paid to Ajith for Going to Bank work on 28.11.222 V.no.153 100.00 Being Petrol expenses paid to Ajith for Going to Bank work on 29.11.22 V.no.154 100.00 Cash on hand as on 30.11.22 4870.00 TOTAL 20529.00 TOTAL 20529.00 INWARD / RECEIPTS AMOUNT OUTWARD / EXPENSES AMOUNT Cash on Hand as on 01.10.2022 12684.50 Being TA & DA paid to Y.Chelladurai & Ranjithkumar for attending 80th GB at Trichy V.no.667 2406.00 Being Cash withdrawn vide BOB chq no.000021 Dt. 06.10.22 towards petty cash chennai expenses 10000.00 Being 12 Printed Books accrediction certificates vide Rejoice readings bill V.no.668 360.00 Being Postal stamps 60 nos purchased V.no.669 300.00 Being Night duty allowance for SCM Meeting @ Cuddalore with state president to Karthikeyan V.no.670 500.00 Being Lunch & Snacks purchased for State president on 17.10.22 V.no.671 312.00 Cash on hand as on 31.10.2022 18806.50 TOTAL 22684.50 TOTAL 22684.50 INDIAN MEDICALASSOCIATION Monthly Statement from 01.10.2022 to 31.10.2022 Chennai Pettycash Ledger from 01.10.2022 to 31.10.2022
132 INWARD / RECEIPTS AMOUNT OUTWARD / EXPENSES AMOUNT Cash on Hand as on 01.11.2022 18806.50 Being Conveyance paid for 05.11.22 carried document of new branch IMA Selaiyur ,attended FSC Meeting on 06.11.22,07.11.22 award meeting at JVL Plaza & Sunday Duty to Mr.Ranjithkumar V.no.672 1250.00 Being Sunday duty allowance & conveyance paid for attending FSC on 06.11.22 V.no.673 750.00 Being Purchase of Brown cover 50 nos purchased from Sriram & Co,Tambaram V 675 105.00 Being Conveyance paid to attend IMA Kundrathur inaguation on 12.11.22 & award discussion at JVL on 14.11.22 to Ranjithkumar 500.00 Being Conveyance to handover the pallavaram property key to Dr.C.P.Shanmuga sundaram at pallavaram & back on 26.11.22 V.no.678 150.00 Being Conveyance & Sunday allowance on 27.11.22 for attending awards Committee meeting & conveyance for 28.11.22 for awards meeting with state president V.no.677 1000.00 Being Conveyance to go to Bank for depositing DDS on 12.07.22, 28.07.22, 18.08.22, 29.08.22, 14.09.22, 27.09.22, 6.10.22, 27.10.22, 16.11.22 & 28.11.22 for 10 times 6 6 500.00 Cash on hand as on 30.11.22 14551.50 TOTAL 18806.50 TOTAL 18806.50 INWARD / RECEIPTS AMOUNT OUTWARD / EXPENSES AMOUNT Opening Balance : Bank of Baroda A/c 74950100004907 as on 01.12.22 821612.84 Being the amount transferred from IMA TNSB A/c to CGP A/c vide BOB chq no.506216 Dt. 01.12.22 for Faculty payment 250000.00 Being NEFT no.N342222239035664 Dt. 8.12.22 received from IMA tirupur texcity towards New branch formation 500.00 Being the Payment made towards salary for the month of Nov'22 vide BOB chq no.506212 Dt. 01.12.22 to D.Ranjithkumar 23835.00 Being NHB General Fund received for the month of Nov'22 vide NEFT no.IDIBH22354268148 Dt. 20.12.22 21000.00 Being the Payment made towards salary for the month of Nov'22 vide BOB chq no.506212 Dt. 01.12.22 to D.Chelladurai Yasudesan INDIAN MEDICALASSOCIATION 29288.00 Monthly Statement from 01.12.2022 - 31.12.2022 Bank Of Baroda , Theni. Account No-74950100004907 - IMA TNSB Monthly Statement from 01.11.2022 to 30.11.2022 Chennai Pettycash Ledger from 01.11.2022 - 30.11.2022 INDIAN MEDICALASSOCIATION
133 Being Car income deposited into bank for the month of Dec'22 8250.00 Being the Payment made towards salary for the month of Nov'22 vide BOB chq no.506212 Dt. 01.12.22 to Karthikeyan 22468.00 Life Member single 47 Nos x 15000 705000.00 Being the Payment made towards salary for the month of Nov'22 vide BOB chq no.506212 Dt. 01.12.22 to Hana Juliet 12000.00 Life Member Couple 13 Nos x 23000 299000.00 Being the Payment made towards salary for the month of Nov'22 vide BOB chq no.506212 Dt. 01.12.22 to Ajithkumar 19000.00 LifeMembership Conversion 7500.00 Being the Payment made towards salary for the month of Nov'22 vide BOB chq no.506212 Dt. 01.12.22 to Boomathi 19000.00 IMA MEMBERSHIP AMOUNT RECEIVED BUT FORMS NOT RECEIVED 16.12.2022- 76000 26.12.2022 - 15000 29.12.2022 - 15000 106000.00 Being the Payment made towards salary for the month of Nov'22 vide BOB chq no.506212 Dt. 01.12.22 to Ajeetha 15000.00 Being the Payment made towards Meeting Lunch expenses for Jeevan 2.0 & Masan 22 Event vide BOB chq no.506215 Dt. 01.12.22 - Raju Restrarent 15000.00 Being the Payment made towards constitution book printing charges vide BOB chq no.506213 Dt. 01.12.22 - Lilly Soosai Offset printers 78000.00 Being the Payment made towards NEW TONER PURCHASED,TONER REFILL & INTERNET CABLE PURCHASED FOR IMA OFFICE THENI vide BOB chq no.506214 Dt. 03.12.22-Varma Printer Solution 9120.00 Being the Amount transfer vide BOB chq no.506217 Dt. 08.12.22 80000.00 Being the Payment made towards membership share amount for New Branch IMA Texcity Tirupur for the month of Dec'22 vide BOB chq no.506208 Dt. 08.12.22 162748.00 Being D.D Commission paid for membership share 962.00 Being the amount transfer vide BOB chq no.506221 Dt. 08.12.22 50000.00 Being the Payment made towards room rent for Dr.Karthik Prabhu & Snacks,Dinner vide BOB chq no.506220 Dt. 08.12.22 to JVL Plaza 1545.00 Being the Payment made towards stationery items purchased for Chennai vide BOB chq no.506220 Dt. 08.12.22 - Shanthi 5728.00 Being the Payment made towards IMA car service charges vide BOB chq no.506218 Dt. 08.12.22- Lansons Motors Pvt Ltd 58335.00 Being the Payment made towards IMA Petro card recharge vide BOB chq no.506218 Dt. 08.12.22 10000.00
134 Being the Payment made towards Agenda Book 1100 Copies printing charges vide BOB chq no.506223 Dt. 12.12.22 - Bright Print 112900.00 Being Cash withdrawn vide BOB chq no.506212 Dt. 14.12.22 towards petty cash theni expenses 10000.00 Being Cash withdrawn vide BOB chq no.506226 Dt. 22.12.22 towards petty cash theni expenses 10000.00 Being Cash withdrawn vide BOB chq no.506227 Dt. 22.12.22 towards petty cash Ch i 10000.00 Being the Payment made towards Tea powder,Milk,Water,Sugar purchased for Chennai staffs vide BOB chq no.506224 Dt. 22.12.22 - K.Mahalinga bharathi 1916.00 Being the Payment made towards Courier charges for the month of Nov'22 vide BOB chq no.506224 Dt. 22.12.22 - The professional i 8487.00 Being the Payment made towards Trophy purchased for Annual Conference general meeting on 17.12.22 vide BOB chq no.506225 Dt. 22.12.22 - Vardhamam Gift N Novelty 582643.00 Closing Balance : Bank of Baroda A/c 74950100004907 as on 31.12.22 370887.84 TOTAL 1968862.84 TOTAL 1968862.84 INWARD / RECEIPTS AMOUNT OUTWARD / EXPENSES AMOUNT Opening Balance Bank of Baroda A/c 75260100003930 as on 01.12.2022 305322.02 Being the Payment made towards TIMA book printing charges for the month of Nov'22 vide BoB Chq no.000058 Dt. 01.12.22 to Lilly Soosai Offset 137000.00 Being Chq no.771492 received from IMA PPLSSS towards advertisement charges for the month of Nov'22 in TIMA book 105000.00 Being the Advance amount TIMA Book printing charges for the month of Dec'22 vide BOB chq no.000059 Dt. 08.12.22 -Lilly Soosai Offset 250000.00 Being Chq no.442095 received from IMA FSS towards advertisement charges for the month of Nov'22 in TIMA book 60000.00 Being the Payment made towards TIMA postage charges for the month of Nov'22 vide BOB chq no.000059 Dt. 08.12.22 13500.00 Being IMPS no.234613342959 Dt. 12.12.22 received from Dr.Martin towards TIMA advertisement charges 13000.00 Being neft no.IDIBH2235426871 Dt. 20.12.22 received from IMA NHB towards advertisement charges for the month of Nov'22 15000.00 Closing balance Bank of Baroda A/c75260100003930 as on 31.12.2022 97822.02 TOTAL 498322.02 TOTAL 498322.02 INDIAN MEDICALASSOCIATION Monthly Statement from 01.12.2022 - 31.12.2022 Bank of Baroda ,Theni Account No -- 75260100003930 Account Name-- IMA Tima News
135 INWARD / RECEIPTS AMOUNT OUTWARD / EXPENSES AMOUNT Opening Balance :Bank of Baroda A/c No:75260100004698 as on 01.12.2022 117973.10 Being the payment made towards PMC record book & Log Book printing charges vide BOB Chq no.000057 Dt. 01.12.22 - Bright Print 70700.00 Being the amount transfer vide BOB chq no.506221 Dt. 08.12.22 50000.00 Being the payment made towards Log Book,Record Book,Curriculam Book printing charges vide BOB chq no.000058 Dt. 08.12.22 - Rejoice readings 122000.00 Curriculam Book Fees 10100.00 Admission fees 174700.00 Convocation fees received from Students 12200.00 Closing Balance : Bank of Baroda A/c No:75260100004698 as on 31.12.2022 172273.10 TOTAL 364973.10 TOTAL 364973.10 INWARD / RECEIPTS AMOUNT OUTWARD / EXPENSES AMOUNT Opening Balance : Bank of Baroda A/c 75260100003929 as on 01.12.2022 161563.18 Being the Payment made towards FCD 2022 Faculty Payment vide BOB chq no.000067 Dt. 01.12.22 to Dr.N.Bhavatharini 81086.00 Being Credit hours amount received for the month of Dec'22 from various doctors 3000.00 Being the Payment made towards FCD 2022 Faculty Payment vide BOB chq no.000067 Dt. 01.12.22 to Dr.N.Aruyerchelvan 60814.00 Convocation fees received from Students 33500.00 Being the Payment made towards FCD 2022 Faculty Payment vide BOB chq no.000067 Dt. 01.12.22 to Dr.R.Ramesh 40544.00 Being the amount transfer from IMA TNSB 250000.00 Being the Payment made towards FCD 2022 Faculty Payment vide BOB chq no.000067 Dt. 01.12.22 to Dr.M.Parthiban 60814.00 Being the payment made towards Hotel Room4500,Food-4500,Tea,Coffee-400,Biscuits300,Water Bottle-450,LCD,Mike & AC Eb Charges -5000 for FCD II batch Class at trichy IV 20.11.22 to Dr.Surendran vide BOB chq no.000066 Dt. 01.12.22 15150.00 Being the Payment made towards TA to Dr.Bhavatharini & Dr.Aruyurchelvan for FCD class at Trichy on 20.11.22 from Erode to Trichy vide BOB chq no.000066 Dt. 01.12.22 3000.00 Being TA reimbursed to Dr.Parthiban for FCD Class at Trichy on 20.11.22 vide BOB chq no.000066 Dt. 01.12.22 1535.00 Being Bank charges debited 5.60 Being Bank charges debited 5.60 Being Bank charges debited 5.60 INDIAN MEDICALASSOCIATION Being Bank charges debited 5.60 Monthly Statement from 01.12.2022 - 31.12.2022 Bank Of Baroda Theni. Account No---75260100003929 Account name --- IMA CGP Monthly Statement from 01.12.2022 - 31.12.2022 Bank Of Baroda ,Theni. Account No --- 75260100004698 Account Name ---IMA PARAMEDICAL COURSE INDIAN MEDICALASSOCIATION
136 Being the Payment made towards Fellowship certificate,Merit Certificate,Appreciation Certificate printing charges vide BOB chq no.000068 Dt. 08.12.22 -Rejoice readings 1525.00 Being Bank charges debited 2.65 Closing Balance : Bank of Baroda A/c No:75260100003929 as on 31.12.2022 183570.13 TOTAL 448063.18 TOTAL 448063.18 INWARD / RECEIPTS AMOUNT OUTWARD / EXPENSES AMOUNT Opening Balance Bank of Baroda A/c No:75260100001785 as on 01.12.2022 11681.30 Closing Balance Bank of Baroda A/c No:75260100001785 as on 31.12.2022 11681.30 TOTAL 11681.30 TOTAL 11681.30 INWARD / RECEIPTS AMOUNT OUTWARD / EXPENSES AMOUNT Opening Balance : Bank of Baroda A/c 75260100001786 as on 01.12.2022 75255.79 Closing Balance : Bank of Baroda: A/c No:75260100001786 as on 31.12.2022 75255.79 TOTAL 75255.79 TOTAL 75255.79 INWARD / RECEIPTS AMOUNT OUTWARD / EXPENSES AMOUNT Opening Balance : Bank of Baroda A/c No:75260100001890 as on 01.12.2022 18136.59 Being the Payment made towards AMS social media workshop expenses on 13.11.22 reimbursed to Tambaram branch vide BOB chq no.000045 Dt. 03.12.22 6010.00 Being Credit hours amount received for the month of Dec'22 as per bank statement 7900.00 Being the payment made towards expenditure for Sosima Workshop conducted at IMA tambaram on 13.11.22 by Dr.Pradeepkumar vide BOB chq no.000046 Dt. 12.12.22 19544.00 Being IB D.D.no.414212 Dt. 29.10.22 received from Cuddalore,Dr.D.Kesavan vide rcpt no.12911 Dt. 07.12.22 towards AMS membership 1000.00 Being the payment made towards Endomia workshop expenses on 09.11.22- Projector,Tea,Coffee,Event Co ordinator Fees & Endoscophy books vide BOB chq no.000046 Dt. 12.12.22-Gateway Clinics & Hospitals Pvt ltd 56800.00 Admission of Workshop Courses 40000.00 Being Bank charges debited 5.60 Being amount transferred from IMA TNSB towards funds transfer 80000.00 Being Bank charges debited INDIAN MEDICALASSOCIATION 5.60 Monthly Statement from 01.12.2022 - 31.12.2022 Bank Of Baroda,Theni . Account No--- 75260100001890 Account Name --- IMAAMS INDIAN MEDICALASSOCIATION Monthly Statement from 01.12.2022 - 31.12.2022 Bank Of Baroda ,Theni. Account No ---75260100001785 Account Name --- IMA FSS INDIAN MEDICALASSOCIATION Monthly Statement from 01.12.2022 - 31.12.2022 Bank Of Baroda Theni. Account NO---75260100001786 Account name --- IMA PPLSSS
137 Closing Balance : Bank of Baroda A/c No:75260100001890 as on 31.12.2022 64671.39 TOTAL 147036.59 TOTAL 147036.59 INWARD / RECEIPTS AMOUNT OUTWARD / EXPENSES AMOUNT Opening Balance : Bank of Baroda A/c No:75260100001787 as on 01.12.2022 10534.09 Closing Balance : Bank of Baroda A/c No:75260100001787 as on 31.12.2022 10534.09 TOTAL 10534.09 TOTAL 10534.09 INWARD / RECEIPTS AMOUNT OUTWARD / EXPENSES AMOUNT Opening Balance Bank of Baroda A/c No.75260100003928 as on 01.12.2022 64216.42 Closing Balance Bank of Baroda A/c No.75260100003928 as on 31.12.2022 64216.42 TOTAL 64216.42 TOTAL 64216.42 INWARD / RECEIPTS AMOUNT OUTWARD / EXPENSES AMOUNT Opening Balance : Bank Of Baroda A/c No:75260100001788 as on 01.12.2022 73622.15 Closing Balance : Bank of Baroda A/c No:75260100001788 as on 31.12.2022 73622.15 TOTAL 73622.15 TOTAL 73622.15 INWARD / RECEIPTS AMOUNT OUTWARD / EXPENSES AMOUNT Opening Balance : Bank of Baroda -A/c No75260100001889 as on 01.12.2022 7209.04 Closing Balance :Bank oF Baroda A/c No:75260100001889 as on 31.12.2022 7209.04 TOTAL 7209.04 TOTAL 7209.04 INWARD / RECEIPTS AMOUNT OUTWARD / EXPENSES AMOUNT INDIAN MEDICALASSOCIATION Monthly Statement from 01.12.2022 - 31.12.2022 Bank Of Baroda Theni. Account No----75260100001788 Account Name --- IMA Election Fund INDIAN MEDICALASSOCIATION Monthly Statement from 01.12.2022 - 31.12.2022 Bank Of Baroda , Theni. Account no---75260100001889 Account Name --- IMA PROJECT COMMITTEE INDIAN MEDICALASSOCIATION Monthly Statement from 01.12.2022 - 31.12.2022 Bank Of Baroda , Theni- Account No --- 74950100000004 Account name --- IMA BENEVOLENT FUND INDIAN MEDICALASSOCIATION Monthly Statement from 01.12.2022 - 31.12.2022 Bank Of Baroda Theni. Account No--- 75260100001787 Account Name ---IMA NHB INDIAN MEDICALASSOCIATION Monthly Statement from 01.12.2022 - 31.12.2022 Bank Of Baroda Theni, Account NO---75260100003928 Account Name --- IMAAction Fund
138 Opening Balance : Bank of Baroda A/c no - 74950100000004 as on 01.12.2022 88890.70 Closing Balance : Bank of Baroda A/c No74950100000004 as on 31.12.2022 88890.70 TOTAL 88890.70 TOTAL 88890.70 INWARD / RECEIPTS AMOUNT OUTWARD / EXPENSES AMOUNT Opening Balance : Bank of Baroda A/c 74950100000629 as on 01.12.2022 3415.90 Closing Balance : Bank of Baroda A/c 74950100000629 as on 31.12.2022 3415.00 TOTAL 3415.00 TOTAL 3415.00 INWARD / RECEIPTS AMOUNT OUTWARD / EXPENSES AMOUNT Opening Balance : INDIAN BANK A/c No: 6905082439 as on 01.12.2022 98796.33 Being Old Membership DD amount not Cleared in Bank is now credited 13000.00 Closing Balance : INDIAN BANK A/c No: 6905082439 as on 31.12.2022 111796.33 TOTAL 111796.33 TOTAL 111796.33 INWARD / RECEIPTS AMOUNT OUTWARD / EXPENSES AMOUNT Opening Balance : BOB A/c No: 75240100000889 as on 01.12.2022 53592.25 Closing Balance : BOB A/c No: 75240100000889 as on 31.12.2022 53592.25 TOTAL 53592.25 TOTAL 53592.25 INWARD / RECEIPTS AMOUNT OUTWARD / EXPENSES AMOUNT Opening Balance : BOB A/c No: 75260100003600 as on 01.12.2022 140736.10 Closing Balance : BOB A/c No: 75260100003600 as on 31.12.2022 140736.10 TOTAL 140736.10 TOTAL 140736.10 Theni Pettycash Ledger INDIAN MEDICALASSOCIATION Monthly Statement from 01.12.2022 - 31.12.2022 BOB Chennai . Account No--- 75260100003600 Account Name -IMA TNSB INDIAN MEDICALASSOCIATION Monthly Statement from 01.12.2022 - 31.12.2022 INDIAN MEDICALASSOCIATION Monthly Statement from 01.12.2022 - 31.12.2022 Bank Of Baroda , Theni. Account No--- 74950100000629 Account name ---IMA END TB INITIATIVE INDIAN MEDICALASSOCIATION Monthly Statement from 01.12.2022 - 31.12.2022 INDIAN BANK VADAVALLI BRANCH. Account No--- 6905082439 Account Name -IMA TNSB INDIAN MEDICALASSOCIATION Monthly Statement from 01.12.2022 - 31.12.2022 BOB Chennai . Account No--- 75240100000889 Account Name -IMA unicef Fund
139 INWARD / RECEIPTS AMOUNT OUTWARD / EXPENSES AMOUNT Cash on Hand as on 01.12.2022 4870.00 Being Petrol expenses paid to Ajith for Going to Bank work on 01.12.22 V.no.155 100.00 Being Cash withdrawn vide BOB chq no.506212 Dt. 14.12.22 towards petty cash theni expenses 10000.00 Being Petrol expenses paid to Ajith for Going to Bank work on 03.12.22 V.no.156 100.00 Being Cash withdrawn vide BOB chq no.506226 Dt. 22.12.22 towards petty cash theni expenses 10000.00 Being Acting driver S.velusamy Fees for state seretary Pickup & drop from Airport to Tambaram office on 25.11.22,State president pickup & drop on 27.11.22,26.11.22 Vellore Katpadi to Tambaram v.no.156 2500.00 Being Courier charges paid to Theni,The Professional Couriers V.no.158 40.00 Being Courier charges paid for sending couriers vide Theni,The professional Couriers v.no.159 90.00 Being IMA mobile recharge charges paid for Theni office mobile no.8807974757 V.no.157 239.00 Being Petrol expenses paid to Ajith for Going to Bank work on 08.12.22 V.no.160 100.00 Being Courier charges paid for sending couriers vide Theni,The professional Couriers v.no.161 120.00 Being Toner Cartridge new purchased from M.K.Tech Computers vide Bill v.no.162 800.00 Being Petrol expenses paid to Ajith for Going to Bank work on 12.12.22 V.no.163 100.00 Being Petrol expenses paid to Ajith for Going to Bank work on 14.12.22 V.no.164 100.00 Being Milk & Tea expenses paid to Theni staffs for the month of Nov'22 vide Marichamy store Bill V.no.165 1811.00 Being A4 Bundle 2 nos purchased as per Bill for theni office V.no.166 700.00 Being Vodafone Bill charges for the period from 15.11.22 to 14.12.22 for mobile no.9087180123 V.no.167 471.00 Being Lunch,Dinner & Breakfast expenses paid on 16.12.22,18.12.22 to Theni staffs V.no.168 2980.00 Being Conveyance paid to Ajith,Boomathi,Hema on 16.12.22,17.12.22 & 18.12.22 for Agm meeting,Award Function & SC meeting 3 nos * 500 for 2 days V.no.169 3000.00 Being internet usage charges for chennai office for the period from 15.11.22 to 14.12.22 V.no.170 1061.00 Being Conveyance & TA paid to Hemalatha for attending Awards Function & SC Meeting on 17.12.22 & 18.12.22 V.no.171 1300.00 Being Petrol expenses paid to Ajith for Going to Bank work on 22.12.22 V.no.172 100.00
140 Being Bus ticket charges paid to Ajith,Hema & Boomathi for going to Chennai for Annual Conference meeting & sc meeting on 16.12.22 v.no.173 3937.00 Being Return Bus ticket charges paid to Ajith,Hema & Boomathi for going to Theni from Chennai for Annual Conference meeting & sc meeting on 18.12.22 v.no.174 4253.00 Cash on hand as on 31.12.2022 968.00 TOTAL 24870.00 TOTAL 24870.00 INWARD / RECEIPTS AMOUNT OUTWARD / EXPENSES AMOUNT Cash on Hand as on 01.12.2022 14551.50 Being night duty allowance to Mr.Karthikeyan on 13.11.22,27.11.22,28.11.22 & 29.11.22 V.no.679 Cuddalore Night duty President 13.11.22,FSS Meeting President & Secretary 27.11.22 President,Secretary night duty allowance to Sridhar 28.11.22,29.11.22 1000.00 Being Cash withdrawn vide BOB chq no.506227 Dt. 22.12.22 towards petty cash Chennai expenses 10000.00 Being Bus fare paid to go to Larken Toyoto for servicing IMA car & back to Mr.Karthikeyan V.no.681 50.00 Being repair of Pedestral Fan in chennai office V.no.680 300.00 Being Carton box 10 boxes purchased for paking PMC articles to PMC Insts V.no.682 500.00 Being Hired Call Taxi for carrying orations citation & meeting files V.no.683 980.00 Being Carried the Leftoot trophies from Trade centre Nandambakkam to state office at Tambaram on 18.12.22 V.no.684 800.00 Being TA & DA paid for attending state conference on 17.12.22,18.12.22 to Ranjithkumar V.no.685 1500.00 Being TA & DA paid for attending state conference on 17.12.22,18.12.22 to Y.Chelladurai V.no.686 1500.00 Being TA & DA paid to Hana Juliet for attending state conference on 17.12.22,18.12.22 V.no.687 1500.00 Being TA & DA paid to Ramachandran for attending state conference on 17.12.22,18.12.22 v.no.688 1500.00 Cash on hand as on 31.12.2022 14921.50 TOTAL 24551.50 TOTAL 24551.50 INDIAN MEDICALASSOCIATION Monthly Statement from 01.12.2022 - 31.12.2022 Chennai Pettycash Ledger from 01.12.2022 - 31.12.2022
141
142
143
144
145
146
147
148