|
|
|
INDIA SUDAR |
|
|
|
|
|
|
|
EDUCATIONAL AND CHARITABLE TRUST |
|
|
|
|
|
|
WWW.INDIASUDAR.ORG |
|
|
|
|
|
|
Monthly Account Sheet (2012-13) |
July |
2012 |
|
|
Credit/Debit
from ICICI Domestic Account 000901112899 |
|
|
DATE |
MCODE/ |
MEMBERS / PARTICULARS |
RECIEPTS* |
EXPENSE* |
|
|
|
TXN |
OPEN BALANCE |
147,021.54 |
|
|
|
01 |
1 |
Udhaya Kumar.V |
1,000.00 |
|
|
|
01 |
403 |
Hanumanth Rao.E |
116 |
|
|
|
01 |
613 |
Sivasailam Amirtha
Ramalingam |
2,350.00 |
|
|
|
02 |
185 |
Suresh.K |
750 |
|
|
|
02 |
91 |
Athitha Nadarajan.S |
1,000.00 |
|
|
|
02 |
176 |
Raja Soundar.W |
500 |
|
|
|
02 |
P04 |
TCE-CRESCENDO |
4,200.00 |
|
|
|
02 |
P04 |
TCE-CRESCENDO |
3,000.00 |
|
|
|
02 |
P04 |
TCE-CRESCENDO |
1,250.00 |
|
|
|
02 |
N1288 |
Chanheetha N A |
1,000.00 |
|
|
|
02 |
N1289 |
Sangeetha G |
1,000.00 |
|
|
|
02 |
N1290 |
Kiruthika R |
500.00 |
|
|
|
02 |
N1291 |
Shakthi P |
500.00 |
|
|
|
02 |
N1292 |
Jeya Latha K |
500.00 |
|
|
|
02 |
N1293 |
Narendran M R |
500.00 |
|
|
|
02 |
N1294 |
Saravana Kumar P |
1,000.00 |
|
|
|
02 |
N1295 |
Manikandan G |
500.00 |
|
|
|
02 |
N1296 |
Alice Subha A |
1,000.00 |
|
|
|
02 |
N1297 |
Muthupandi S |
500.00 |
|
|
|
02 |
N1298 |
Karthikeyan S |
500.00 |
|
|
|
02 |
N1299 |
Ram kumar M |
500.00 |
|
|
|
02 |
N1300 |
Saravanan K |
500.00 |
|
|
|
02 |
N1301 |
Karthik R |
500.00 |
|
|
|
02 |
N1302 |
Ramachandran T |
1,000.00 |
|
|
|
02 |
N1303 |
Giridharan V |
1,000.00 |
|
|
|
02 |
982 |
Varun Ammaippan.S |
1,000.00 |
|
|
|
03 |
45 |
Arun Theeban |
5,000.00 |
|
|
|
03 |
955 |
Devi B |
100 |
|
|
|
03 |
0 |
Unknown(NEFT-0004F12184002217-SUNIL KUMAR P) |
100 |
|
|
|
04 |
1020 |
Shanmuganathan K |
200 |
|
|
|
04 |
577 |
Matthew Robert.A |
1,000.00 |
|
|
|
04 |
N1304 |
Balasubramanian.V |
1,000.00 |
|
|
|
04 |
N1305 |
Karthikeyan V S |
500.00 |
|
|
|
04 |
N1306 |
Senthil Murugan S |
1,000.00 |
|
|
|
04 |
N1307 |
Balakrishnan V |
1,000.00 |
|
|
|
04 |
N1308 |
Feroz Khan I |
500.00 |
|
|
|
04 |
N1309 |
Suresh M |
1,000.00 |
|
|
|
04 |
N1310 |
Mohan T |
500.00 |
|
|
|
04 |
N1311 |
Shanmugam Subramaniam |
1,000.00 |
|
|
|
04 |
N1312 |
Karthikeyan |
500.00 |
|
|
|
04 |
N1313 |
Sudha Murali |
500.00 |
|
|
|
04 |
N1314 |
Lakshmi M |
1,000.00 |
|
|
|
04 |
N1315 |
Hemalatha T E C |
1,000.00 |
|
|
|
04 |
N1316 |
Gayathri K |
1,000.00 |
|
|
|
04 |
N1317 |
Selvamani S |
1,000.00 |
|
|
|
04 |
N1318 |
Arun Jayaprakash G |
5,000.00 |
|
|
|
04 |
N1319 |
Vivek S |
1,000.00 |
|
|
|
04 |
N1320 |
Sivaramakrishnan S |
1,000.00 |
|
|
|
04 |
N1321 |
Sujitha G |
500.00 |
|
|
|
04 |
N1322 |
Ganesh Kumar S |
500.00 |
|
|
|
04 |
N1323 |
Ganga Mohan |
500.00 |
|
|
|
04 |
N1324 |
Baskar K |
100.00 |
|
|
|
04 |
N1325 |
Rajesh R |
300.00 |
|
|
|
04 |
N1326 |
Thirukumar P |
200.00 |
|
|
|
04 |
N1327 |
Priya Muthukumar |
100.00 |
|
|
|
04 |
N1328 |
Angelin R |
100.00 |
|
|
|
04 |
N1329 |
Srividya N |
100.00 |
|
|
|
04 |
N1330 |
Saravana Kumar R |
100.00 |
|
|
|
04 |
N1331 |
Divya C S |
500.00 |
|
|
|
04 |
N1332 |
Aruna R |
500.00 |
|
|
|
04 |
N1333 |
Rajitha G |
500.00 |
|
|
|
04 |
N1334 |
Muthukumar S |
500.00 |
|
|
|
04 |
N1335 |
Balamurugan P |
500.00 |
|
|
|
04 |
N1336 |
Jayamal B |
1,000.00 |
|
|
|
04 |
N1337 |
Prasath P |
500.00 |
|
|
|
04 |
N1338 |
Shanmugasundaram S |
5,000.00 |
|
|
|
04 |
N1339 |
Nithya M |
500.00 |
|
|
|
04 |
N1340 |
Gankan G |
200.00 |
|
|
|
04 |
N1341 |
Dillibabu S |
300.00 |
|
|
|
04 |
1076 |
Kathiresan Ramesh.R |
600 |
|
|
|
05 |
N1342 |
Yeshwanth V |
500 |
|
|
|
05 |
624 |
Srinivasan.R |
5,000.00 |
|
|
|
05 |
710 |
Laxman Kumar Narayanan |
2,000.00 |
|
|
|
05 |
1501 |
Baranedharan J R |
500 |
|
|
|
05 |
1607 |
Arun Kumar.D |
4,000.00 |
|
|
|
06 |
0 |
Unknown(TRO/580085/NA) |
4,000.00 |
|
|
|
06 |
0 |
Unknown(306973 KALAIVANI SINGARAM) |
2,000.00 |
|
|
|
06 |
384 |
Shaji Kalidasan |
500 |
|
|
|
07 |
0 |
Unknown(BIL/000333496390/IndiaSudar Donation/NSP) |
200 |
|
|
|
07 |
1371 |
Albert Wilson D. |
5,000.00 |
|
|
|
07 |
384 |
Shaji Kalidasan |
100 |
|
|
|
08 |
727 |
Venkatlakshmi.B |
3,100.00 |
|
|
|
09 |
N1343 |
Balasubramaniam S |
500.00 |
|
|
|
09 |
N1344 |
Varma P.V.V.S.N |
5,000.00 |
|
|
|
09 |
N1345 |
Muthu Kumar C |
2,000.00 |
|
|
|
09 |
N1346 |
Andavar C |
500.00 |
|
|
|
09 |
N1347 |
Shaalini S |
300.00 |
|
|
|
09 |
N1348 |
VishnuVikas |
200.00 |
|
|
|
09 |
N1349 |
Hemavathy P |
500.00 |
|
|
|
09 |
N1350 |
Saranya Devi J |
100.00 |
|
|
|
09 |
N1351 |
Thirunageswaran V |
200.00 |
|
|
|
09 |
N1352 |
Vinoth S |
200.00 |
|
|
|
09 |
N1353 |
Narasiman S |
500.00 |
|
|
|
10 |
1628 |
Aishwarya.TS |
300.00 |
|
|
|
10 |
1629 |
Pramodh |
100.00 |
|
|
|
10 |
1630 |
Karthikeyan.EJ |
300.00 |
|
|
|
10 |
1631 |
Vignesh.KR |
300.00 |
|
|
|
10 |
1632 |
Karthika.S |
200.00 |
|
|
|
10 |
1633 |
Apurvaa.R |
100.00 |
|
|
|
10 |
1634 |
Aishwarya.S |
200.00 |
|
|
|
10 |
1635 |
Karthika.P |
100.00 |
|
|
|
10 |
1636 |
Manikandan.R |
200.00 |
|
|
|
10 |
1637 |
Aishwarya Mahalakshmi |
150.00 |
|
|
|
10 |
1638 |
Karthikeyan.S |
200.00 |
|
|
|
10 |
1490 |
Veeraragavan |
1,001.00 |
|
|
|
10 |
N1354 |
Muralidharan D |
1,000.00 |
|
|
|
10 |
N1355 |
Padmanabhan M S |
1,000.00 |
|
|
|
10 |
N1356 |
Srinivasan R |
1,000.00 |
|
|
|
10 |
N1357 |
Saikannan B |
1,000.00 |
|
|
|
10 |
N1358 |
Anand M |
300.00 |
|
|
|
10 |
N1359 |
Palani Baskar P G |
1,000.00 |
|
|
|
11 |
1091 |
Sreemathy Varadhan |
20,937.00 |
|
|
|
12 |
620 |
Karthikeyan.S |
500 |
|
|
|
12 |
P28 |
Malar Trust Onlus |
37,100.00 |
|
|
|
17 |
N1360 |
John Karthik J |
10,000.00 |
|
|
|
18 |
736 |
Dinakar S |
10,000.00 |
|
|
|
20 |
47 |
VenkatRam.S |
2,500.00 |
|
|
|
20 |
1365 |
Iyappan |
100 |
|
|
|
20 |
1364 |
Kamalakannan R |
100 |
|
|
|
20 |
1623 |
Gopinath p |
100 |
|
|
|
20 |
4 |
Sargunan T |
500 |
|
|
|
20 |
N1361 |
Preetha P |
500 |
|
|
|
24 |
715 |
Saravanan Tamilmani |
5,000.00 |
|
|
|
27 |
13 |
Senthil Kumar.P |
500 |
|
|
|
29 |
0 |
Unknown(BIL/000339698112/Aug/NSP) |
200 |
|
|
|
29 |
293 |
Prabakaran Srinivasan |
1,500.00 |
|
|
|
30 |
103 |
Parthiban J |
3,000.00 |
|
|
|
30 |
455 |
Saravanan T |
5,000.00 |
|
|
|
31 |
593 |
Srinivasa S S |
250 |
|
|
|
31 |
994 |
Arumugam Mani |
200 |
|
|
|
31 |
1006 |
Chandrasekar.M |
100 |
|
|
|
31 |
1652 |
Vijay C Pulla |
3,000.00 |
|
|
|
EXPENSE
INFORMATION |
|
|
02 |
S151 |
Paid College fee (partial) to
student G.DHIVYA-BCA Final Year, CAUVERY COLLEGE FOR WOMEN, TRICHY-18, Work
Code: 4.151/TN/2012_13, Paid To: CAUVERY COLLEGE FOR WOMEN, TRICHY, Cq No:
713835 |
|
7,500.00 |
|
|
02 |
OTN24 |
India Sudar Learning Center in
15, Seeniravuthar Street, Vedasendore, Dindigul District, Tamil Nadu - 624
004, Work Code: 1.288/TN/2011_12, Paid To: M. Dubathul Benasir, Cq No: 329815 |
|
1,000.00 |
|
|
03 |
S155 |
Paid College fee (partial) to
student R.PRASANTH -Diploma Final Year, Adhiparasakthi Polytechnic College,
Melmaruvathur, Kancheepuram District. Pincode: 603301, Work Code: 4.155/TN/2012_13, Paid
To: ADHIPARASAKTHI POLYTECHNIC COLLEGE, Cq No: 769275 |
|
12,000.00 |
|
|
03 |
S157 |
Paid College fee (partial) to
student Rajesh E - Eleventh standard, Kongu vellalar Matriculation Higher
Secondary School, Perundurai, Work Code:4.157/TN/2012_13, Paid To: Kongu
vellalar Matriculation Higher Secondary School, Perundurai, Cq No: 728582 |
|
5,000.00 |
|
|
03 |
OTN05 |
Deployed a full time teacher to
provide computer training at India Sudar Computer Training Center (Melappedu)
which is maintained by Iyarkai, Melappedu, Palavadu and Pakkam village poor
students will get computer education from this center, Work Code: 1.354/TN/2012_13,
Paid To: Devaraj.V, Cq No: 769269 |
|
3,500.00 |
|
|
03 |
OAP00 |
Provided books for Sudhakar
Tenali IAS coaching & Education, DOOR NUMBER: 5-50, PEDAPUDI (VILLAGE
& POST), AMRUTHALUR (MANDAL), GUNTUR (DISTRICT), Andhra Pradesh, Work
Code: 2.246/AP/2012_13, Paid To: SUDHAKAR TENALI, Cq No: 728586 |
|
3,200.00 |
|
|
03 |
OTN70 |
One teacher is deployed to teach
the basics of computer to school students. Teacher will assist the students
to utilize the video based learning and enhance the reading habit through our
library, Government High school, Porani Velliyanai Via,Karur - 639118, Work
Code: 1.324/TN/2011_12, Paid To: S. BAKKIYALAKSHMI, Cq No: 329880 |
|
1,750.00 |
|
|
04 |
OTN76 |
Science Demonstration on Basic
concepts, Schools are located in Vellakovil block. All the schools are
located in villages. Parents are coolie, Panchayat Union Middle Schools,
Vellakovil Tirupur Dt. (15 schools), Work Code: 1.319/TN/2011_12, Paid To:
T.KANNAN, Cq No: 769251 |
|
4,100.00 |
|
|
04 |
OTN36 |
Deployed teacher for motorcycles
training program as part of Vocational program, Govt Special Home for Boys,
Taluk Office Compound, Chengalpettu, Kancheepuram District, Tamil Nadu –
603002, Work Code: 1.345/TN/2012_13, Paid To: E.Moorthy, Cq No: 329699 |
|
6,000.00 |
|
|
04 |
OTN19 |
Learning Centre ALATHUR,
EDAPALAYAM, METTUTHUMBUR & PALATHUMBUR,
Udhavum Nanbargal, Edapalayam Village, Alathur Panchayat, Palavedu
Post, Chennai- 600 055, TN, Work Code:1.355, 1.356, 1.357, 1.358, 1.359.
1.360, 1.361, 1.362, 1.363, 1.364/TN/2012_13, Paid To: UDHAVUM NANBARGAL
TRUST, Cq No: 728596 |
|
7,200.00 |
|
|
04 |
OTN18 |
Deployed teacher in Learning Center(LKG to 6th), MULLIPALLAM,
Kamatchipuram, Kodimangalam (Pudur), OOTHUKULI, S.S Colony, Madurai Dist . 625 234, Tamil Nadu, Work Code:
1.291, 1.292, 1.293, 1.294, 1.295, 1.296, 1.297, 1.298, 1.299,
1.300/TN/2011_12, Paid To: Thiagam Women Trust, Cq No: 519227 |
|
7,000.00 |
|
|
05 |
OTN51 |
Deployed a teacher to teach the
fundamentals of computers to nearby school students, India Sudar Computer
Training Center, Rajapalayam, Virudhunagar district,TN, Work Code:
1.280/TN/2011_12, Paid To: P.SANKARGANESH, Cq No:503606 |
|
1,800.00 |
|
|
06 |
S146 |
Education support for Jebamani,
BCA, 2nd Year, 3rd Semester, R.B.Gothi jain For Women in redhills, Pulliline,
Chennai - 52, Work Code: 4.146/TN/2012_13, Paid To: Ratankanwar Bhawarlal
Gothi Jain College for Women, Cq No: 752950 |
|
7,500.00 |
|
|
07 |
OTN76 |
Deployed teacher for Science
Demonstration on Basic concepts (SEBLA Project), 15 Schools from Panchayat
Union Middle Schools, Vellakovil block, Tirupur Dt, Work Cod:
1.318/TN/2011_12, Paid To: DINESH KUMAR.G, Cq No: 329859 |
|
4,500.00 |
|
|
07 |
OTN83 |
EnMakkal Learning Centre [For
1st to 11th standard students – All subjects], Punidha Andhoniyar
Matriculation school upstairs, Ramathavasi Marriage Hall opposite,
Ranganathapuram, Chettiyarpatti, Rajapalayam Taluk, Virudhunagar Dist. PIN - 626188, Work Code:
1.343/TN/2011_12, Paid To: R Gurusamy, Cq No: 736163 |
|
4,500.00 |
|
|
09 |
OMP35 |
Deployed full time teacher for
Purania Learning Center to teach 1st to 9th standard students, Purania,
Harijan Basti,Kripalpur, Satna - 485001, Madhya Pradesh, Work Code:
1.350/MP/2012_13, 1.351/MP/2012_13, 1.352/MP/2012_13,Paid To: Rahul Majhi, Cq No: 329708 |
|
3,000.00 |
|
|
10 |
OKA00 |
Karnataka Note Book Drive 2012,
Work Code: 2.242/KA/2012_13, Paid To:TLS Paper Products, Cq No: 728589 |
|
101900 |
|
|
10 |
S147 |
Paid college fee (partial) to
student GANESAN RATHNAVEL,ASEE SCHOOL, PAVITRAM , KARUR-639002, B.Com, Bishop
Heber College,Trichy, Work Code: 4.147/TN/12_13, Paid To: PAGUTHARIVALAN P,
Cq No: 752945 |
|
5,000.00 |
|
|
11 |
S133 |
Paying school fee for Victor Samuel, 8th Standard, Udhandarama
Thevar Poolammal Marticulation School, G.P. Mani Nagar, Kathiresan Kovil
malai, Kovilpatti - 628502, Work Code: 4.133/TN/2012_13, Paid To: The
Secretary, UP Matriculation School, Cq No: 752953 |
|
3,000.00 |
|
|
12 |
OTN59 |
Deploying a full time teacher at
Government Middle School at Ozhalure Village for 4th and 5th students, Govt.
Middle School, Ozhalure Village, Chengalpattu, Kancheepuram, Work Code:
1.367/TN/2012_13, Paid To: P.Ponmegala, Cq No:752922 |
|
2,000.00 |
|
|
12 |
OTN59 |
Deploying a full time teacher at
Government Middle School at Ozhalure Village for 6th students, Govt. Middle
School, Ozhalure Village, Chengalpattu, Kancheepuram, Work Code:
1.366/TN/2012_13, Paid To: M.Sathyavani, Cq No:752911 |
|
2,000.00 |
|
|
12 |
S118 |
Paid college fee to the student
ARCHANA. A, B.Sc, Maths, Amman College of Arts and Science, Dindigul-624001,
Work Code: 4.118/TN/2012_13, Paid To: The Principal amman college of arts and
Science dindigul, Cq No: 752946 |
|
4,225.00 |
|
|
12 |
S153 |
Paid College fee (partial)to
student G.Dinesh Kumar, KONGUNADU POLYTECHNIC COLLEGE,Trichy-Namakkal Main
Road, Tholurpatty, Thottiyam-Tk, Trichy-Dt, Tamilnadu, India-621 215, Work
Code: 4.153/TN/2012_13, Paid To: KONGUNADU POLYTECHNIC COLLEGE, Thottiyam, Cq
No: 713830 |
|
5,000.00 |
|
|
13 |
OPY39 |
Provided education stationary
for St John’s School students, St John’s School,10, Victor Simmonel
Street,Pondicherry-1, Work Code: 2.248/PY/2012_13, Paid To:PONRANI LIONEL, Cq No: 728613 |
|
21,000.00 |
|
|
13 |
S158 |
Paid school fee (partial) to
student M.K Prasanna, K.Mekala Devi , No:91 , Makkal Puthur Road,
Karuvalvaadi puthur, Athani (PO), Bhavani (TK), Erode Dt-638502, Work Code:
4.158/TN/2012_13, Paid To: K MEKALA
DEVI, Cq No: 728615 |
|
4,100.00 |
|
|
16 |
OTN24 |
India Sudar Learning Center in
Asnath Puram,Dindigul – 624 004, Tamil Nadu., Work Code: 1.290/TN/2011_12,
Paid To: S. Fathima, Cq No: 548410 |
|
1,000.00 |
|
|
16 |
S110 |
Complete Education support to
Abinaya and Valarmadhi, Vinoth Nursery Primary School, Latha, 9, Ragavanar
Street, Chengalpattu, Pin - 603 001, Work Code: 4.110/TN/2012_13, Paid To:
Vinoth Nursery Primary School, Cq No: 728583 |
|
3,000.00 |
|
|
16 |
S115 |
Provided complete education
support for Gauthami, 8th standard, SMMH School, Hitnal, Work Code:
4.115/KA/2012_13, Paid To: Bhuvaneshwari.R, Cq No: 728588 |
|
2,315.00 |
|
|
16 |
OKA22 |
Setup India Sudar Learning
Center in Lingapura Village, Hospet, Koppal District, Karnataka, Work Code:
1.370/KA/2012_13, Paid To: Bhuvaneshwari.R, Cq No:728590 |
|
1,800.00 |
|
|
17 |
OTN18 |
Provided complete education
material for 10 Learning Center, Thiagam Narpanbu Kalvi Maiyam, No 66/44,
Kambar Street, S.S Colony, Madurai – 625010, TN, Work Code: 2.247/TN/2012_13,
Paid To: A SELVAM, Cq No: 728614 |
|
12,000.00 |
|
|
18 |
S159 |
Provided Financial assistant to
Ms.V.Divya –First Year-B.Sc to buy the books for her course, Vellalar College
for Women, Thindal (P.O.) Erode - 12, Work Code: 4.159/TN/2011_12, Paid To: V
DIVYA, Cq No: 728616 |
|
1,600.00 |
|
|
18 |
S160 |
Provided Financial assistant to
Ms.V.Anitha –+1 to buy uniforms., Government Girls Hr.School,Erode., Work Code: 4.160/TN/2011_12, Paid To: V
DIVYA, Cq No: 728616 |
|
1,000.00 |
|
|
19 |
S110 |
Complete Education support to
Abinaya and Valarmadhi, Vinoth Nursery Primary School, 62, Karukku main road,
menambedu, Ambattur, Chennai - 600053., Work Code: 4.110/TN/2012_13, Paid to:
B.vasudevan, Cq No: 728584 |
|
3,200.00 |
|
|
25 |
S128 |
Paying school fee for Benjamin Franklin, 11th Standard, John
bosco mat. Hr. sec. school, Kadalaiyur main road, bungalow street, Kovilpatti
– 628501, Work Code: 4.128/TN/2012_13, Paid To: The Principal, John Bosco Matriculation
Higher Secondary School, Cq No: 752951 |
|
6,000.00 |
|
|
26 |
OTN00 |
Subscribed Dinamalar(Tamil Daily
Paper), Times of India(English, Daily Paper), Puthiya Thalaimurai(Tamil
Weekly Magazine) for one academic year, Govt Children Home for Boys,
Chengalpettu, TN, Work Code:2.245/TN/2012_13, Paid To: Shanmugam.S, Cq No:
728591 |
|
3,200.00 |
|
|
27 |
S154 |
Paid College fee (partial) to
student Manjula, B.Com, Second year,55,Jaganadhapuram, Avarampalayam road,
Peelamedu, Coimbatore - 3, Work Code: 4.154/TN/2012_13, Paid To: N
NANDHA GOPAL |
|
8,000.00 |
|
|
27 |
S161 |
Provided Partial Financial
assistant to Ms.Sindhu K–First Year-BE Computer science engineering, Work
Code: 4.161/TN/2012_13, Paid To: THE PRINCIPAL, THIAGARAJA COLLEGE OF
ENGINEERING, MADURAI (DD No 013297), Cq No:329929 |
|
10,000.00 |
|
|
31 |
OTN00 |
Provided orientation program and
hands on experience on SEBLA project to clarify the concepts and rectify the
errors to Indiasudar’s SEBLA teachers. Training was held in Coimbatore (2
days), Karur (One day). 3 teachers were given training, Work Code: 3.75/TN/2012_13,
Paid To: DINESHKUMAR G |
|
2,354.00 |
|
|
31 |
S131 |
Provided complete education
support for Sony, B.com I yr., C/o,
Bhuvaneshwari, #393, Hosahalli(Post), Koppal, (District), Pin-583234,
Karnataka, Work Code: 4.131/KA/2012_13, Paid To: Bhuvaneshwari.R, Cq No:
329719 |
|
3,370.00 |
|
|
31 |
S132 |
Provided complete education
support Tasleem, Class – X, Admission Fee,
C/o, Bhuvaneshwari, #393, Hosahalli(Post), Koppal, (District),
Pin-583234, Karnataka, Work Code: 4.132/KA/2012_13, Paid To: Bhuvaneshwari.R,
Cq No: 329719 |
|
1,372.00 |
|
|
31 |
S163 |
Provided complete education
support for Harshita, 2nd std, Hospet, C/o, Bhuvaneshwari, #393,
Hosahalli(Post), Koppal, (District), Pin-583234, Karnataka, Work Code:
4.163/KA/2012_13, Paid To: Bhuvaneshwari.R, Cq No: 329719 |
|
3,100.00 |
|
|
31 |
S162 |
Provided complete education
support for Tabassum, 9th standard, C/o, Bhuvaneshwari, #393,
Hosahalli(Post), Koppal, (District), Pin-583234, Karnataka, Work Code:
4.162/KA/2012_13, Paid To: Bhuvaneshwari.R, Cq No: 329718 |
|
1,120.00 |
|
|
31 |
S95 |
Provided complete education
support for Navreen Tabassum, Class – X, C/o, Bhuvaneshwari, #393,
Hosahalli(Post), Koppal, (District), Pin-583234, Karnataka, Work Code:
4.95/KA/2012_13, Paid To: Bhuvaneshwari.R, Cq No: 329718 |
|
3,550.00 |
|
|
31 |
S130 |
Provided complete education
support for Sahana, Class – B.com I yr, (Admission Fee + Bus pass), C/o,
Bhuvaneshwari, #393, Hosahalli(Post), Koppal, (District), Pin-583234,
Karnataka, Work Code: 4.130/KA/2012_13, Paid To: Bhuvaneshwari.R, Cq No:
329718 |
|
5,822.00 |
|
|
31 |
S115 |
Provided complete education
support for Gauthami, 8th standard, SMMH School, Hitnal, C/o, Bhuvaneshwari,
#393, Hosahalli(Post), Koppal, (District), Pin-583234, Karnataka, Work Code:
4.115/KA/2012_13, Paid To: Bhuvaneshwari.R, Cq No: 329718 |
|
2,315.00 |
|
|
|
|
TOTAL DONATION / EXPENSE (Current Month) |
210,604.00 |
303,893.00 |
|
|
|
|
TOTAL BALANCE (Open Balance + Total Donation) |
357,625.54 |
|
|
|
|
|
CLOSE BALANCE (Total Balance - Total Expense) |
53,732.54 |
|
|
|
|
|
Cumulative Collection for Financial Year 2012-13 |
1,131,024.54 |
|
|
|
|
|
Cumulative Expense for Financial Year 2012-13 |
1,077,292.00 |
|
|
|
|
|
Cumulative Collection from 15FEB04 |
8,884,669.95 |
|
|
|
|
|
Cumulative Expense from 15FEB04 |
8,830,937.41 |
|
|
|
|
|
|
Credit/Debit
from ICICI FCRA Account 000901123735 |
|
|
DATE |
MCODE/ |
MEMBERS / PARTICULARS |
RECIEPTS* |
EXPENSE* |
|
|
|
TXN |
OPEN BALANCE |
0.00 |
|
|
|
13 |
|
NEFT-CITIN12194973185-S NEERAJA |
5,000.00 |
|
|
|
25 |
|
NEFT-0114F12207000010-ASWIN MANI |
5,000.00 |
|
|
|
EXPENSE
INFORMATION |
|
|
23 |
|
NEFT RTN CITIN12194973185 S
NEERAJA |
|
5,000.00 |
|
|
|
|
TOTAL DONATION / EXPENSE (Current Month) |
10,000.00 |
5,000.00 |
|
|
|
|
TOTAL BALANCE (Open Balance + Total Donation) |
10,000.00 |
|
|
|
|
|
CLOSE BALANCE (Total Balance - Total Expense) |
5,000.00 |
|
|
|
|
|
Cumulative Collection for Financial Year 2012-13 |
10,000.00 |
|
|
|
|
|
Cumulative Expense for Financial Year 2012-13 |
5,000.00 |
|
|
|
|
|
Cumulative Collection from 15FEB04 |
10,000.00 |
|
|
|
|
|
Cumulative Expense from 15FEB04 |
5,000.00 |
|
|
|
|
|
|
Account
Summary (Domestic + FCRA Account) |
|
|
|
|
Cumulative Collection for Financial Year 2012-13 |
1,141,024.54 |
|
|
|
|
|
Cumulative Expense for Financial Year 2012-13 |
1,082,292.00 |
|
|
|
|
|
|
Cumulative Collection from 15FEB04 |
8,894,669.95 |
|
|
|
|
|
Cumulative Expense from 15FEB04 |
8,835,937.41 |
|
|
|
|
|
|
CLOSE BALANCE |
58,732.54 |
|
|
|
|
* All the
transaction in INR (Rs) |
|
|
# Non-Member
donation receipt serial no will start from N |
|
|
|
|
|
|
|
|
|