| INDIA SUDAR | ||||
| EDUCATIONAL AND CHARITABLE TRUST | ||||
| WWW.INDIASUDAR.ORG | ||||
| Monthly Account Sheet (2018-19) | February | 2019 | ||
| Credit/Debit from ICICI Domestic Account 000901112899 | ||||
| Date | MCODE/TX | MEMBERS / PARTICULARS | RECIEPTS* | EXPENSE* |
| OPEN BALANCE | 475,082.73 | |||
| 1 | 185 | Suresh K | 1,000.00 | |
| 1 | 1 | Udhaya Kumar V | 2,000.00 | |
| 1 | 403 | Hanumanth Rao.E | 116.00 | |
| 1 | 1514 | Muthu kavin S | 200.00 | |
| 1 | 0 | Unknown(BIL/001632670718/To Indiasudar From D/NSP) | 500.00 | |
| 2 | 1510 | Padma A | 200.00 | |
| 2 | 852 | Mohanraj.K | 1,000.00 | |
| 2 | 9 | Ganesan V | 500.00 | |
| 3 | 2051 | Manikandan V | 200.00 | |
| 3 | 241 | Ramaseshan S | 10,000.00 | |
| 4 | P04 | TCE-CRESCENDO | 6,000.00 | |
| 4 | 91 | Athi.S | 2,000.00 | |
| 4 | 176 | Raja Soundar.W | 1,000.00 | |
| 4 | 389 | Lalitha Gopalakrishnan | 500.00 | |
| 4 | 562 | Vijayabaskar.MA | 1,000.00 | |
| 4 | 257 | Mahesh Mahalingam | 14,300.00 | |
| 4 | 577 | Matthew Robert.A | 1,000.00 | |
| 5 | 239 | Karthikeyan M | 300.00 | |
| 5 | 1337 | Pradeep Krishnan Raja | 300.00 | |
| 5 | 209 | Gopinsth.S | 300.00 | |
| 5 | 253 | Prashanth L A | 5,000.00 | |
| 5 | REV | Amount bounced back to source from beneficiary against 1.604/OTN98/2018_19 | 5,000.00 | |
| 5 | REV | Amount bounced back to source from beneficiary against 1.596/OTN93/2018_19 | 2,500.00 | |
| 6 | 1791 | Aby Mathews | 1,000.00 | |
| 6 | 500 | Neena Pandey | 10,000.00 | |
| 7 | 2006 | Sindhu Kandasamy | 1,000.00 | |
| 7 | NOM | K Abirami | 500.00 | |
| 8 | 92 | Kamaraj.K | 2,000.00 | |
| 8 | 1076 | Kathiresan R | 1,000.00 | |
| 10 | 1068 | Sriram Srinivasan | 1,000.00 | |
| 11 | 2061 | Navaneethan S | 1,000.00 | |
| 15 | 1006 | Chandrasekar.M | 100.00 | |
| 15 | 994 | Arumugam Mani | 200.00 | |
| 16 | 7 | Prem Kumar.O.M | 500.00 | |
| 20 | 4 | Sargunan T | 1,000.00 | |
| 20 | N1 | Vinod J | 1,000.00 | |
| 21 | 24 | Sriram E | 10,000.00 | |
| 25 | 13 | Senthil Kumar.P | 600.00 | |
| 28 | 847 | Ramu Paramahamsan | 1,000.00 | |
| 28 | 313 | Balamanikandan.K | 500.00 | |
| EXPENSE INFORMATION | ||||
| 1 | OTN97 | PROVIDING COMPUTER INFRASTRUCTURE, Provided 5 Nos. Keyboard and 15 Nos. Mouse at SSV Govt Aided Hr sec school, Mathapattanam, Cheranmahadevi, Alangulam Taluk, Tirunelveli, Work Code : 5.32/TN/2018_19, Pay To : Moses devadoss, Cheque: 038513 | 2,800.00 | |
| 2 | OTN97 | INDIA SUDAR LIBRARY, Created library infrastructure (22 feet by 8 feet size) by renovating book shelf, Electrical work at SSV Govt Aided Hr sec school, Mathapattanam, Cheranmahadevi, Alangulam Taluk, Tirunelveli, Work Code : 6.54/TN/2018_19, Pay To : Sugaselvam Hardwar's, Cheque No : 38471 | 3,050.00 | |
| 2 | OTN97 | INFRASTRUCTURE, Renovation of Ladies Teachers staff room (16 X 10 Feet)- Created Wooden Cupboard, Steel door fitting, repair of doors and windows, lightings and Painting work at at SSV Govt Aided Hr sec school, Mathapattanam, Cheranmahadevi, Alangulam Taluk, Tirunelveli, Work Code : 9.38/TN/2018_19, Pay To : Sugaselvam Hardwar's, Cheque No : 38472 | 5,300.00 | |
| 5 | OTN99 | DEPLOYING TEACHER, Teacher is deployed to teach mathematics subject to 6th std to 9th std students studying in Govt Higher secondary School, Karunkuzhi for 4 months, Work Code : 1.608/TN/2018_19, Pay To : J. Kolanji, EFT | 2,500.00 | |
| 5 | OTN00 | DEPLOYING TEACHER, A coordinator is deployed to coordinate school development activities such as teacher deployment, library, awareness programs, infrastructure etc. in India Sudar onsite schools, Work Code : 1.607/TN/2018_19, Pay To : P. Ramkumar, EFT | 7,500.00 | |
| 5 | OTN98 | TEACHER,Librarian is deployed to take care of library and ensure reading habits to students studying in Govt Boys Higher secondary School, Kurinjipadi. Work Code:1.606/TN/2018_19, Paid To : S, Sathyaraj, EFT | 2,500.00 | |
| 5 | OTN98 | TEACHER,Teacher has been deployed to handle Chemistry subject for both 11th and 12th std students in Govt Boys Hr sec school (boys), Kurunjipadi, Cuddalore Dt. Work Code:1.604/TN/2018_19, Paid To : Kalaiyarasi, EFT | 5,000.00 | |
| 5 | OTN101 | TEACHER,Teacher has been deployed to handle Computer Science subject for both 11th and 12th std students in Govt Hr sec school, Melanikuli, Udayarpalayam (T.K), Ariyalur. Work Code:1.603/TN/2018_19, Paid To:K.Kavitha, EFT | 5,000.00 | |
| 5 | OTN99 | TEACHER,Librarian is deployed to take care of library and ensure reading habits to students studying in Government Higher secondary School, Main Road, Karunguzhi.Work Code:1.602/TN/2018_19, Paid To:J. Kolanji, EFT | 2,500.00 | |
| 5 | OTN98,
OTN99, OTN100, OTN101 |
TEACHER,
A coordinator is deployed to coordinate school development activities such as
teacher deployment, library, awareness programs, infrastructure etc. in the
following schools: 1. Govt Hr sec school (boys), Kurunjipadi, Cuddalore. 2. Govt Hr Sec school, Karunguzhi, Cuddalore Dt 3.. Govt High School, Mettukuppam,Cuddalore Dt 4. Govt hr.sec school,Melanikuzhi, Ariyalur Dt, Work Code:1.601/TN/2018_19, Paid To:RamKumar, EFT |
19,000.00 | |
| 5 | OTN97 | TEACHER,A teacher is deployed to coordinate career guidance and scholarships to girl students and identify the issues faced by girl students and the needs. Work code: 1.600/2018_19/TN , Paid To: S Sakunthala Devi , EFT | 2,000.00 | |
| 5 | OTN97 | TEACHER,A teacher is deployed to handle computer subjects 6th to 9th and +1 (D section) students and to coordinate school development activities such as library, awareness programs, infrastructure etc.Work code: 1.599/2018_19/TN , Paid To: S. LAWRENCE , EFT | 13,000.00 | |
| 5 | OTN53 | TEACHER,A teacher is deployed to handle computer subjects and computer lab for +1 and +2 students.Work Code:1.598/TN/2018_19, Paid To:DIVYA, EFT | 5,000.00 | |
| 5 | OTN56 | TEACHER,One teacher is deployed to take care of school library at Govt Hr Sec School, Velliankadu, Karamadai, Coimbatore (DT). Work Code:1.597/TN/2018_19, Paid To:R.MEGALADEVI, EFT | 3,000.00 | |
| 5 | OTN93 | TEACHER, One teacher is deployed to improve spoken English to students studying in Municipal Middle School, West Colony, B.Komarapalayam, Namakkal Dt. Work Code:1.596/TN/2018_19, Paid To: KALAIVANI, EFT | 2,500.00 | |
| 5 | OTN44 | TEACHER,
Govt Hr.Sec School,Renganathampettai,Karur Dt-639004, Deployed a librarian to take care of the Library, Work Code: 1.594/TN/2018_19, Paid To: A.MYTHILI, EFT |
3,500.00 | |
| 5 | OTN05 | TEACHER
, India Sudar Computer Training Center(Melappedu), Iyarkai, Thiruveedhi Amman kovil st,Melappedu, Chennai- 55. Deployed a full time teacher to provide computer training at India Sudar Computer Training Center (Melappedu). Work Code: 1.593/TN/2018_19, Paid To: Devaraj.V , EFT |
5,400.00 | |
| 5 | OTN44 | TEACHER,
Indiasudar deployed teacher to handle computer subjects and computer lab for +1 and +2 at Govt Hr.Sec School,Renganathampettai,Karur Dt, TN. Work Code: 1.592/TN/2018_19, Paid To:S.Mahalakshmi, EFT |
4,600.00 | |
| 5 | OTN93 | TEACHER,One
teacher is deployed to teach subjects to slow learners and to take care of
classes whenever regular teachers are on leave to ensure completion of
academic activities in time.Work Code: 1.591/TN/2018_19, Paid To: B.LAVANYA , EFT |
5,600.00 | |
| 5 | OTN91 | TEACHER,
Indiasudar deployed one computer science teacher to one of our on site school P.U.M school - periyailliyam, Kangayam, Tiruppur district, Work Code : 1.590/TN/2018_19, Paid To : P Lavanya, EFT |
5,800.00 | |
| 5 | OTN42 | TEACHER,Panchayat Union Middle school, Kenganayakanpalayam,Tirupur Dt,Tamilnadu,India. One teacher is deployed for handling computer classes and videobased learning. Work Code: 1.589 /TN/2018_19 Paid To : GEETHA, EFT | 5,200.00 | |
| 5 | OTN99 | INFRASTRUCTURE, Deployed a watchman to safeguard the school infrastructure in Government Higher secondary School, Main Road, Karunguzhi.Work Code:9.33/TN/2018_19, Paid To: S.Kathikaman, EFT | 2,500.00 | |
| 5 | OTN85 | TEACHER -SEBLA: A teacher is deployed to explain the science fundamentals using low cost models to 6th,7th and 8th std students studying in Govt and Panchyath union middle schools of karur dt, Tamilnadu. Work code: 1.583/2018_19/TN , Paid To: ASHOK , EFT | 10,000.00 | |
| 5 | OTN85 | TEACHER -SEBLA: A teacher is deployed to explain the science fundamentals using low cost models to 6th,7th and 8th std students studying in Govt and Panchyath union middle schools of karur dt, Tamilnadu. Work code: 1.582/2018_19/TN , Paid To: PARAMASIVAM , EFT | 10,000.00 | |
| 5 | OTN85 | TEACHER -SEBLA: A teacher is deployed to explain the science fundamentals using low cost models to 6th,7th and 8th std students studying in Govt and Panchyath union middle schools of karur dt, Tamilnadu. Work code: 1.584/2018_19/TN , Paid To: PERIYASAMY , EFT | 10,800.00 | |
| 5 | OTN86 | TEACHER -SEBLA: A teacher is deployed to explain the science fundamentals using low cost models to 6th,7th and 8th std students studying in Govt and Panchyath union middle schools of Tirupur dt, Tamilnadu. Work code: 1.586/2018_19/TN , Paid To: DINESH KUMAR G , EFT | 11,800.00 | |
| 5 | OTN86 | TEACHER -SEBLA: A teacher is deployed to explain the science fundamentals using low cost models to 6th,7th and 8th std students studying in Govt and Panchyath union middle schools of Tirupur dt, Tamilnadu. Work code: 1.587/2018_19/TN , Paid To: BALAMURUGAN , EFT | 10,800.00 | |
| 5 | OTN86 | TEACHER -SEBLA: A teacher is deployed to explain the science fundamentals using low cost models to 6th,7th and 8th std students studying in Govt and Panchyath union middle schools of Tirupur dt, Tamilnadu. Work code: 1.588/2018_19/TN , Paid To: RAVI , EFT | 9,500.00 | |
| 5 | OTN97 | PROVIDING TRAINING, Conducted one day science workshop on low cost models (14 experiments) to 7th std students at SSV Govt, Aided Hr sec school, Mathapattanam, Cheranmahadevi, Alangulam Taluk, Tirunelveli, Work code: 3.196/2018_19/TN , Paid To: Baskar, EFT | 2,460.00 | |
| 5 | OTN97 | PROVIDING TRAINING, Conducted one day science workshop on low cost models (14 experiments) to 7th std students at SSV Govt, Aided Hr sec school, Mathapattanam, Cheranmahadevi, Alangulam Taluk, Tirunelveli, Work code: 3.196/2018_19/TN , Paid To: P. Periyasamy, EFT | 1,460.00 | |
| 6 | OTN97 | INFRASTRUCTURE, Renovation of Ladies Teachers staff room (16 X 10 Feet)- Created Wooden Cupboard, Steel door fitting, repair of doors and windows, lightings and Painting work at at SSV Govt Aided Hr sec school, Mathapattanam, Cheranmahadevi, Alangulam Taluk, Tirunelveli, Work Code : 9.38/TN/2018_19, Pay To : Anishkumar, Cheque No : 38515 | 7,340.00 | |
| 6 | OTN97 | INDIA SUDAR LIBRARY, Created library infrastructure (22 feet by 8 feet size) by renovating book shelf, Electrical work at SSV Govt Aided Hr sec school, Mathapattanam, Cheranmahadevi, Alangulam Taluk, Tirunelveli, Work Code : 6.54/TN/2018_19, Pay To : Anishkumar, Cheque No : 38470 | 4,660.00 | |
| 6 | OTN28 | ENVIRONMENT,Financial support to clean toilets in Government primary school, Mayanur, Karur Dt campus to facilitate clean environment. Work code: 8.2/2018_19, Paid To: gpsmayanoor (school account), EFT | 2,000.00 | |
| 6 | OTN93 | TEACHER,One teacher is deployed to take care of school library at Municipal Middle School, West Colony, B.Komarapalayam,Namakkal Dt -631813. Work Code: 1.595/TN/2018_19, Paid To: S.KOKILA, EFT | 2,000.00 | |
| 7 | OTN42 | PROVIDING
TRAINING, Conducted a session to 1st to 8th
standard students: about Environmental awareness program - Story,
Song, Fun at Panchayat Union Middle school, Kenganayakanpalayam,Tirupur Dt,
Work Code:3.197/TN/2018_19, Paid To : Mathiyalagan, EFT |
2,000.00 | |
| 7 | OTN97 | INFRASTRUCTURE, Renovation of Ladies Teachers staff room (16 X 10 Feet)- Created Wooden Cupboard, Steel door fitting, repair of doors and windows, lightings and Painting work at at SSV Govt Aided Hr sec school, Mathapattanam, Cheranmahadevi, Alangulam Taluk, Tirunelveli, Work Code : 9.38/TN/2018_19, Pay To : Maruthi Electricals, Cheque No : 38473 | 1,530.00 | |
| 7 | OTN101 | PROVIDING TRAINING, Conducted Parents Awareness program to parents of 6th to 9th std students and Conducted Motivational program for school students and teachers. Resource person Mrs.K. Shanmukavadivu, Karur. Govt. Higher Secondary School, Melanikuzhi, Udayarpalayam Taluk, Ariyalur, Work Code : 3.181 & 3.202/TN/2018_19, Pay To : K. Shanmugavadivu, Cheque No : 38467 | 8,000.00 | |
| 7 | OTN98 | TEACHER,Teacher has been deployed to handle Chemistry subject for both 11th and 12th std students in Govt Boys Hr sec school (boys), Kurunjipadi, Cuddalore Dt. Work Code:1.604/TN/2018_19, Paid To : Kalaiyarasi, EFT | 5,000.00 | |
| 7 | OTN92 | PROVIDING
TRAINING, Conducted a session to 1st to 8th
standard students: about Environmental awareness program - Story,
Song, Fun at Govt high school, Mampalayam, Namakkal Dt, Work
Code:3.198/TN/2018_19, Paid To : Mathiyalagan, EFT |
2,000.00 | |
| 8 | OTN93 | PROVIDING
TRAINING, Conducted a session to 1st to 8th
standard students: about Environmental awareness program - Story,
Song, Fun at Municipal Middle School, West Colony, Near Arignar Anna
Mandapam, B.Komarapalayam, Namakkal Dt, Work Code:3.199/TN/2018_19, Paid To :
Mathiyalagan, EFT |
2,000.00 | |
| 8 | OTN28 | PROVIDING
TRAINING, Conducted a session to 1st to 8th
standard students: about Environmental awareness program - Story,
Song, Fun atGovernment primary school, Mayanur,Karur dt Work
Code:3.200/TN/2018_19, Paid To : Mathiyalagan, EFT |
2,000.00 | |
| 8 | OTN44 | PROVIDING
TRAINING, Conducted a session to 1st to 8th
standard students: about Environmental awareness program - Story,
Song, Fun at Govt Hr.Sec School, Renganathampettai, Karur Dt Work
Code:3.201/TN/2018_19, Paid To : Mathiyalagan, EFT |
2,000.00 | |
| 8 | OTN97 | INFRASTRUCTURE, Renovation of Ladies Teachers staff room (16 X 10 Feet)- Created Wooden Cupboard, Steel door fitting, repair of doors and windows, lightings and Painting work at at SSV Govt Aided Hr sec school, Mathapattanam, Cheranmahadevi, Alangulam Taluk, Tirunelveli, Work Code : 9.38/TN/2018_19, Pay To : RNMS ply woods hardwar's, Cheque No : 38474 | 2,790.00 | |
| 9 | OTN05 | PROVIDING COMPUTER INFRASTRUCTURE, Provided 3 Nos. of 18.5 Inch Acer computer monitors to the India Sudar, computer training centre at India Sudar Computer Training Center(Melappedu), Iyarkai, Thiruveedhi Amman kovil st, Melappedu, Chennai, Work Code : 5.33/TN/2018_19, Pay To : V3 Computers, EFT | 13,800.00 | |
| 9 | OTN05 | PROVIDING EDUCATION STATIONERIES, 50 Nos. Note Books Provided to the India Sudar, computer training centre at India Sudar Computer Training Center(Melappedu), Iyarkai, Thiruveedhi Amman kovil st, Melappedu, Chennai, Work Code : 2.366/TN/2018_19, Pay To : Devaraj, EFT | 1,350.00 | |
| 10 | OTN98,
OTN99, OTN100, OTN101 |
TEACHER,
A coordinator is deployed to coordinate school development activities such as
teacher deployment, library, awareness programs, infrastructure etc. in the
following schools: 1. Govt Hr sec school (boys), Kurunjipadi, Cuddalore. 2. Govt Hr Sec school, Karunguzhi, Cuddalore Dt 3.. Govt High School, Mettukuppam,Cuddalore Dt 4. Govt hr.sec school,Melanikuzhi, Ariyalur Dt, Work Code:1.601/TN/2018_19, Paid To:RamKumar, EFT |
19,000.00 | |
| 14 | OTN97 | PROVIDING TRAINING, Conducted motivational session to the students studying in SSV Govt Aided Hr.sec.school, Mathapattanam, Cheranmahadevi, Alangulam Taluk, Tirunelveli TN about value education and way to success. Work Code:3.205/TN/2018_19, Paid To: Revathi Subbulakshmi, Cheque No : 38475 | 13,000.00 | |
| 14 | OTN98 | PROVIDING EDUCATION STATIONERIES, Design and printing of brochures indicating initiatives of the school in order to create positive atmosphere for the school in its locality. This will help in increasing in the participation of parents, alumni etc. Qty: 1000 Pamphlets, at Govt. Boys Higher Secondary School, Kurinjipadi,Cuddalore Dt, Work Code:2.367/TN/2018_19, Paid To: Premananth, EFT | 6,200.00 | |
| 14 | OTN99 | PROVIDING EDUCATION STATIONERIES, Design and printing of brochures indicating initiatives of the school in order to create positive atmosphere for the school in its locality. This will help in increasing in the participation of parents, alumni etc. Qty: 650 Pamphlets at Govt. Higher Secondary School, Main Road, Karunkuzhi, Cuddalore Dt, Work Code:2.368/TN/2018_19, Paid To: Premananth, EFT | 4,700.00 | |
| 15 | OTN100 | PROVIDING TRAINING, Conducted Motivational program for 6th to 9th standard students and teachers at Govt. High School, Mettukuppam, Cuddalore Dt, Work Code:3.203/TN/2018_19, Paid To: K. shanmugavadivu, Cheque No : 38518 | 3,000.00 | |
| 15 | OTN93 | INFRASTRUCTURE, Provided financial support (Partially) to school in constructing hand wash area in the first floor to avoid congestion during lunch hours considering the school strength at Municipal Middle School, West Colony, Near Arignar Anna Mandapam, B.Komarapalayam, Namakkal Dt, Work Code:9.41/TN/2018_19, Paid To: Kowsalyamani, Cheque No : 38519 | 8,000.00 | |
| 20 | OTN93 | PROVIDING EDUCATION STATIONERIES, Purchased 59 Nos.of bags and 32 mementos toencourage students for their performances in academy, sports, arts & Literature competitions conducted in school level at unicipal Middle School, West Colony, Near Arignar Anna Mandapam, B.Komarapalayam, Namakkal Dt, Work Code:2.361/TN/2018_19, Paid To: Maruthi Enterprises, EFT | 18,600.00 | |
| 21 | OTN93 | PROVIDING EDUCATION STATIONERIES, Design and printing of certificates, Laminations, Medals to encourage students for their performances in academy, sports, arts & Literature competitions conducted in school level at unicipal Middle School, West Colony, Near Arignar Anna Mandapam, B.Komarapalayam, Namakkal Dt, Work Code:2.369/TN/2018_19, Paid To: Premananth, EFT | 3,155.00 | |
| 21 | OTN97 | PROVIDING EDUCATION STATIONERIES, Design and printing of 2000 Nos. spread the school initiatives and activities among parents and students in order to increase their participation Work at SSV Govt Aided Hr.sec.school, Mathapattanam, Cheranmahadevi, Alangulam Taluk, Tirunelveli TN Work Code: 2.370/TN/2018_19, Paid To: Premananth, EFT | 7,000.00 | |
| 25 | OTN98 | PROVIDING EDUCATION STATIONERIES, Provided Stationeries (Pen, Pencil, Scale, Eraser, and Sharpners) 12th Standard students at Govt. Boys Higher Secondary School, Kurinjipadi,Cuddalore Dt, Work Code : 2.372/TN/2018_19, Paid To: ST Ramalingam, Cheque No : 38531 | 9,000.00 | |
| 26 | OTN98 | PROVIDING EDUCATION STATIONERIES, Provided Tamil, english, Maths study materials to 10th, 11th & 12th Standard students at Govt. Boys Higher Secondary School, Kurinjipadi,Cuddalore Dt, Work Code : 2.372/TN/2018_19, Paid To: Viswanathan, Cheque No : 38532 | 4,980.00 | |
| 27 | EDUCATION FOR INDIVIDUAL, Paid College fee and transportation charges (partial) to student Rishi Prasad. K,studying BE Mechanical engineering, Work Code : 4.260/TN/2018_19, Pay To : Rishi Prasad. K Cheque No : 38517 | 10,000.00 | ||
| 27 | OTN97 | PROVIDING EDUCATION STATIONERIES, Purchased 220 Nos. Crayons, A3, A4 sheet, Xerox & Competition colour Posters at SSV Govt Aided Hr sec school, Mathapattanam, Cheranmahadevi, Alangulam Taluk, Tirunelveli, Work Code : 2.359/TN/2018_19, Paid To: Arunagiri book centre, Cheque No : 38469 | 6,600.00 | |
| 27 | OTN53 | INFRASTRUCTURE, Constructed 8500 lit. capacity water sump (10 Feet x 6 Feet Size) at Government higher secondary school, Ayyalur, Dindigual, Work Code : 9.40/TN/2018_19, Paid To: M. Ravichandran, Cheque No : 38528 | 25,000.00 | |
| TOTAL DONATION / EXPENSE (Current Month) | 87,316.00 | 376,775.00 | ||
| TOTAL BALANCE (Open Balance + Total Donation) | 562,398.73 | |||
| CLOSE BALANCE (Total Balance - Total Expense) | 185,623.73 | |||
| Cumulative Collection for Financial Year 2018-19 | 4,223,983.00 | |||
| Cumulative Expense for Financial Year 2018-19 | 4,054,114.00 | |||
| Cumulative Collection from 15FEB04 | 20,581,833.00 | |||
| Cumulative Expense from 15FEB04 | 20,264,129.25 | |||
| Account Summary | ||||
| Cumulative Collection from 15FEB04 | 24,802,159.87 | |||
| Cumulative Expense from 15FEB04 | 24,515,233.29 | |||
| CLOSE BALANCE | 185,623.73 | |||
| * All the transaction in INR (Rs) | ||||
| # Non-Member donation receipt serial no will start from N | ||||