INDIA SUDAR    
    EDUCATIONAL AND CHARITABLE TRUST    
    WWW.INDIASUDAR.ORG    
    Monthly Account Sheet (2016-17) October 2016
    Credit/Debit from ICICI Domestic Account 000901112899    
Date MCODE/TXN  MEMBERS / PARTICULARS RECIEPTS* EXPENSE*
    OPEN BALANCE 64,602.73  
1 0 Unknown(BIL/001051151881/donation/NSP) 116.00  
1 1 Udhaya Kumar.V 1,000.00  
1 53 Kalidas V S 500.00  
1 185 Suresh K 1,000.00  
1 389 Lalitha Gopalakrishnan 500.00  
1 613 Sivasailam Amirtha Ramalingam 2,300.00  
2 239 Karthikeyan M 300.00  
3 1883 Dhanaseelan Shanmugaswamy 2,000.00  
3 13 Senthil Kumar.P 1,000.00  
4 577 Matthew Robert.A 1,000.00  
4 91 Athi.S 2,000.00  
4 176 Raja Soundar.W 1,000.00  
4 P04 TCE-CRESCENDO  6,000.00  
5 0 Unknown(BIL/001054718396/toIndiaSudarCharityM/NSP) 1,008.00  
6 1791 Aby Mathews 2,000.00  
7 P06 DREAMINDIA 2,000.00  
10 1006 Chandrasekar.M 100.00  
10 994 Arumugam Mani 200.00  
21 1791 Aby Mathews 1,000.00  
24 13 Senthil Kumar.P 500.00  
25 56 Rajesh Kanna Janarthanan 20,000.00  
27 1091 Sreemathy Varadhan 12,500.00  
28 0 Unknown(BIL/001068635384/Poor people educatio/NSP) 500.00  
31 1076 Kathiresan Ramesh.R 1,000.00  
         
    EXPENSE INFORMATION    
3 OTN44 TEACHER, Govt Hr.Sec School,Renganathampettai,Karur Dt-639004, Deployed a librarian to take care of the Library, Work Code: 1.537/TN/2016_17, Paid To: A.MYTHILI, EFT   3,000.00
3 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: 1.542/TN/2016_17, Paid To:S.Mahalakshmi, EFT   3,700.00
3 OTN92 TEACHER, Govt high school ,Mampalayam,Namakkal Dt-638008. Tamil Nadu, India. One teacher is deployed to teach Silambam, a weapon-based Indian martial art of Tamil Nadu to interested students studying in 6th , 7th ,8th and 9th std. Work Code: 1.539/TN/2016_17, Paid To: S. SUBRAMANI, EFT   2,000.00
3 OTN28 TEACHER, Government primary school, Mayanur,Karur dt,TN, Deployed a teacher to handle subjects for 5th std.  Work Code: 1.540/TN/2016_17, Paid To: Anjalidevi, EFT   4,000.00
3 OTN89 TEACHER, The Head Master, Panchayath Union Middle School,Soriyankinathupalayam,Tirupur Dt- 63811, Tamil Nadu, India. To handle social science subject to 6th, 7th and 8th std students. Work Code: 1.541/TN/2016_17, Paid To: V.A.Suganya, EFT   3,800.00
4 OTN95 TEACHER, Indiasudar deployed teacher for spoken english classes at Panchayat Union Middle School, Periyailliam, Tiruppur Dt, TN. Work Code: 1.547/TN/2016_17, Paid To:Abdul Rahman, EFT   2,000.00
4 OTN56 TEACHER, India Sudar deployed teacher to take care of school library at Govt Hr Sec School, Velliankadu, Karamadai, Coimbatore (DT) - TN, Work Code: 1.557/TN/2016_17, Paid To: R .MEGALADEVI, EFT    2,500.00
4 OTN19 TEACHER, Indiasudar deployed teacher to Kamarajar Free Evening Learning Centre,  Udhavum Nanbargal, Edapalayam Village, Alathur Panchayat, chennai, TN for the 10th Tamil,11th & 12th Arts group main subjects students. TN. Work Code: 1.543,1.544/TN/2016_17, Paid To:Udhavum Nanbargal Trust, EFT   1,000.00
4 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 : 1.550/TN/2016_17, Paid To : P Lavanya, EFT   5,000.00
4 OTN91 TEACHER, Indiasudar deployed teacher for spoken english classes at Panchayat Union Middle School, Periyailliam, Tiruppur Dt, TN. Work Code: 1.545/TN/2016_17, Paid To:Abdul Rahman, EFT   2,000.00
4 OTN85 TEACHER, IndiaSudar deployed to train / coach the interested students from various Panchyath union middle schools and Govt schools located in Karur Dt, TN on Judo , fencing and gymnastic and enable them to participate in state and national events. Work Code : 1.559/TN/2016_17, Paid to:  SIVAKAMI B, EFT   5,000.00
4 OTN85 TEACHER, IndiaSudar deployed to train / coach the interested students from various Panchyath union middle schools and Govt schools located in Karur Dt, TN on Judo , fencing and gymnastic and enable them to participate in state and national events. Work Code : 1.558/TN/2016_17, Paid to:  DURAI, EFT   5,000.00
4 OTN93 INFRASTRUCTURE, Providing cleaning facility and maintenance of school toilets at Municipality Middle School, West Colony, Near Arignar Anna Mandapam, B.Komarapalayam, Namakkal Dt, Work Code : 9.20/TN/2016_17, Paid to: SUGUNA, EFT   2,000.00
4 OTN28 INFRASTRUCTURE, India Sudar provided financial support to clean toilets in the school campus to facilitate clean environment. Work Code: 9.22/TN/2016_17, Paid To: gpsmayanoor (school account), EFT    500.00
4 OTN42 TEACHER, Indiasudar deployed Mekala to teach computer classes and video based learning subject to 1st std to 8th std students of Panchayat Union Middle school, Kenganayakanpalayam,Tirupur Dt,Work Code: 1.548/TN/2016_17, Paid To: Gayathri, EFT   5,000.00
4 OTN94 TEACHER, Indiasudar deployed teacher for spoken english classes at Panchayat Union Middle School, Periyailliam, Tiruppur Dt, TN. Work Code: 1.546/TN/2016_17, Paid To:Abdul Rahman, EFT   2,000.00
4 OTN19 TEACHER, Udhavum Nanbargal, Alathur Tuition Centre Teacher, Alathur Panchayat, Palavedu Post, Chennai- 600 055, TN. Learning Centre for 10TH –TAMIL,11TH &12TH Arts group main subject standard. Work Code:1.544/TN/2016_17, Paid To: UDHAVUM NANBARGAL TRUST, EFT   1,200.00
7 S250 INDIVIDUAL,Provided financial assistance to student Nalini, Aandan koil west, Govindampalayam, Karur Dt- PIN: 639002 to pursue B.Sc Nursing course. Work Code:4.250/TN/2016_17, Paid To: Sri Aurobindo College of Nursing, Karur, Cheque No: 038383   20,000.00
7 OTN28 STATIONERIES, Purchase of uniforms (T shirts and trousers) to school students. Government primary school, Mayanur,Karur dt,TN, Work Code : 2.315/TN/2016_17, Paid to:  gpsmayanoor (school account), EFT   326.00
20 OTN93 LIBRARY, Library bookshelf set up at Municipality Middle School, West Colony, Near Arignar Anna Mandapam, B.Komarapalayam, Namakkal Dt-631813, Work Code : 6.35/TN/2016_17, Paid to:  Kowsalyamani, EFT   11,600.00
         
    TOTAL DONATION / EXPENSE (Current Month) 59,524.00 81,626.00
    TOTAL BALANCE (Open Balance + Total Donation) 124,126.73  
    CLOSE BALANCE (Total Balance - Total Expense) 42,500.73  
    Cumulative Collection for Financial Year 2016-17 677,983.00  
    Cumulative Expense for Financial Year 2016-17 694,439.25  
    Cumulative Collection from 15FEB04 14,463,451.00  
    Cumulative Expense from 15FEB04 14,361,650.25  
         
Credit/Debit from ICICI FCRA Account 000901123735
DATE MCODE/ MEMBERS / PARTICULARS RECIEPTS* EXPENSE*
  TXN  OPEN BALANCE 30,010.83  
17 P28 MALAR TRUST ONLUS 45,000.00  
24 NOM Asha FOUNDATOIN 623,000.00  
         
EXPENSE INFORMATION
3 OTN05 TEACHER, Deployed full time teacher for Computer Center, Melappadu,Thiruvallur.Work Code: 1.535/TN/2015_16, Pay to:Devaraj.V, EFT   3,750.00
3 OTN85 TEACHER, Thirupur Dt, Science Experimental Based Learning and Awareness (SEBLA) project. Purpose is to demonstrate the basics of Science and educate the students to understand, Work Code: 1.551/TN/2016_17, Pay to: BASKAR.S, EFT   8,000.00
3 OTN85 TEACHER, 28 schools - Karur Dt, Science Experimental Based Learning and Awareness (SEBLA) project. Purpose is to demonstrate the basics of Science and educate the students to understand. Work Code: 1.538/TN/2016_17, Paid To: Paramasivam, EFT    8,000.00
3 OTN70 TEACHER, Indiasudar deployed Miss.Sudha K to teach science to 6th , 7th and 8th and basics of computer and take care of Library of Govt High School, Porani,Velliyanai Via,Karur Dt for the academic year 2016-17.  Work Code: 1.549/TN/2016_17, Paid To: SUDHA K, EFT    4,700.00
15 OTN85 TEACHER, 28 schools - Karur Dt, Science Experimental Based Learning and Awareness (SEBLA) project. Purpose is to demonstrate the basics of Science and educate the students to understand. Work Code: 1.538/TN/2016_17, Paid To: Paramasivam, EFT    5,000.00
18 OTN85   3,000.00
19 OTN85 TEACHER, 40 schools - Karur Dt, Science Experimental Based Learning and Awareness (SEBLA) project. Purpose is to demonstrate the basics of Science and educate the students to understand, Work Code: 1.554/TN/2016_17, Paid To: S.ASHOK, EFT   8,500.00
19 OTN85 TEACHER, 28 schools - Karur Dt, Science Experimental Based Learning and Awareness (SEBLA) project. Purpose is to demonstrate the basics of Science and educate the students to understand., Work Code: 1.555/TN/2016_17, Paid To: PERIYASAMY, EFT    9,500.00
19 OTN86 TEACHER, Thirupur Dt, Science Experimental Based Learning and Awareness (SEBLA) project. Purpose is to demonstrate the basics of Science and educate the students to understand, Work Code: 1.556/TN/2016_17, Pay to: C.RAVI, EFT   7,000.00
19 OTN86 TRAINING, 12 schools - Tirupur Dt, Science Experimental Based Learning and Awareness (SEBLA) project. Purpose is to demonstrate the basics of Science and educate the students to understand, Work Code: 1.552/TN/2016_17, Paid To: E.BALAMURUGAN, EFT   10,500.00
19 OTN86 TEACHER, 30 schools - Tirupur Dt, Science Experimental Based Learning and Awareness (SEBLA) project. Purpose is to demonstrate the basics of Science and educate the students to understand., Work Code: 1.553/TN/2016_17, Paid To: DineshKumar R, EFT   7,000.00
25 OTN85 TEACHER, 28 schools - Karur Dt, Science Experimental Based Learning and Awareness (SEBLA) project. Purpose is to demonstrate the basics of Science and educate the students to understand. Work Code: 1.538/TN/2016_17, Paid To: Paramasivam, EFT    8,000.00
25 OTN85   8,000.00
25 OTN85   8,000.00
25 OTN85   8,000.00
25 OTN85   8,000.00
25 OTN85   8,000.00
25 OTN85   8,000.00
25 OTN85   8,000.00
26 OTN85 TEACHER, 28 schools - Karur Dt, Science Experimental Based Learning and Awareness (SEBLA) project. Purpose is to demonstrate the basics of Science and educate the students to understand., Work Code: 1.555/TN/2016_17, Paid To: PERIYASAMY, EFT    9,500.00
26 OTN85 TEACHER, 40 schools - Karur Dt, Science Experimental Based Learning and Awareness (SEBLA) project. Purpose is to demonstrate the basics of Science and educate the students to understand, Work Code: 1.554/TN/2016_17, Paid To: S.ASHOK, EFT   8,500.00
26 OTN85   8,500.00
26 OTN85   8,500.00
26 OTN85   8,500.00
26 OTN86 TEACHER, Thirupur Dt, Science Experimental Based Learning and Awareness (SEBLA) project. Purpose is to demonstrate the basics of Science and educate the students to understand, Work Code: 1.556/TN/2016_17, Pay to: C.RAVI, EFT   7,000.00
26 OTN86   7,000.00
26 OTN86 TRAINING, 12 schools - Tirupur Dt, Science Experimental Based Learning and Awareness (SEBLA) project. Purpose is to demonstrate the basics of Science and educate the students to understand, Work Code: 1.552/TN/2016_17, Paid To: E.BALAMURUGAN, EFT   10,500.00
26 OTN85 TEACHER, Thirupur Dt, Science Experimental Based Learning and Awareness (SEBLA) project. Purpose is to demonstrate the basics of Science and educate the students to understand, Work Code: 1.551/TN/2016_17, Pay to: BASKAR.S, EFT   8,000.00
26 OTN85 TEACHER, 40 schools - Karur Dt, Science Experimental Based Learning and Awareness (SEBLA) project. Purpose is to demonstrate the basics of Science and educate the students to understand, Work Code: 1.554/TN/2016_17, Paid To: S.ASHOK, EFT   8,500.00
26 OTN85 TEACHER, Thirupur Dt, Science Experimental Based Learning and Awareness (SEBLA) project. Purpose is to demonstrate the basics of Science and educate the students to understand, Work Code: 1.551/TN/2016_17, Pay to: BASKAR.S, EFT   8,000.00
26 OTN86 TEACHER, 30 schools - Tirupur Dt, Science Experimental Based Learning and Awareness (SEBLA) project. Purpose is to demonstrate the basics of Science and educate the students to understand., Work Code: 1.553/TN/2016_17, Paid To: DineshKumar R, EFT   10,500.00
26 OTN86   3,500.00
26 OTN85 TEACHER, 28 schools - Karur Dt, Science Experimental Based Learning and Awareness (SEBLA) project. Purpose is to demonstrate the basics of Science and educate the students to understand., Work Code: 1.555/TN/2016_17, Paid To: PERIYASAMY, EFT    9,500.00
26 OTN86 TEACHER, Thirupur Dt, Science Experimental Based Learning and Awareness (SEBLA) project. Purpose is to demonstrate the basics of Science and educate the students to understand, Work Code: 1.556/TN/2016_17, Pay to: C.RAVI, EFT   7,000.00
26 OTN86 TRAINING, 12 schools - Tirupur Dt, Science Experimental Based Learning and Awareness (SEBLA) project. Purpose is to demonstrate the basics of Science and educate the students to understand, Work Code: 1.552/TN/2016_17, Paid To: E.BALAMURUGAN, EFT   10,500.00
26 OTN86   10,500.00
26 OTN85 TEACHER, 28 schools - Karur Dt, Science Experimental Based Learning and Awareness (SEBLA) project. Purpose is to demonstrate the basics of Science and educate the students to understand., Work Code: 1.555/TN/2016_17, Paid To: PERIYASAMY, EFT    9,500.00
26 OTN85   9,500.00
26 OTN86 TRAINING, 12 schools - Tirupur Dt, Science Experimental Based Learning and Awareness (SEBLA) project. Purpose is to demonstrate the basics of Science and educate the students to understand, Work Code: 1.552/TN/2016_17, Paid To: E.BALAMURUGAN, EFT   10,500.00
26 OTN86 TEACHER, 30 schools - Tirupur Dt, Science Experimental Based Learning and Awareness (SEBLA) project. Purpose is to demonstrate the basics of Science and educate the students to understand., Work Code: 1.553/TN/2016_17, Paid To: DineshKumar R, EFT   10,500.00
26 OTN86 TEACHER, Thirupur Dt, Science Experimental Based Learning and Awareness (SEBLA) project. Purpose is to demonstrate the basics of Science and educate the students to understand, Work Code: 1.556/TN/2016_17, Pay to: C.RAVI, EFT   7,000.00
26 OTN86   7,000.00
26 OTN85 TEACHER, 28 schools - Karur Dt, Science Experimental Based Learning and Awareness (SEBLA) project. Purpose is to demonstrate the basics of Science and educate the students to understand., Work Code: 1.555/TN/2016_17, Paid To: PERIYASAMY, EFT    9,500.00
26 OTN85   9,500.00
26 OTN85 TEACHER, 40 schools - Karur Dt, Science Experimental Based Learning and Awareness (SEBLA) project. Purpose is to demonstrate the basics of Science and educate the students to understand, Work Code: 1.554/TN/2016_17, Paid To: S.ASHOK, EFT   8,500.00
26 OTN85   8,500.00
26 OTN85   8,500.00
26 OTN85 TEACHER, Thirupur Dt, Science Experimental Based Learning and Awareness (SEBLA) project. Purpose is to demonstrate the basics of Science and educate the students to understand, Work Code: 1.551/TN/2016_17, Pay to: BASKAR.S, EFT   8,000.00
26 OTN86 TRAINING, 12 schools - Tirupur Dt, Science Experimental Based Learning and Awareness (SEBLA) project. Purpose is to demonstrate the basics of Science and educate the students to understand, Work Code: 1.552/TN/2016_17, Paid To: E.BALAMURUGAN, EFT   10,500.00
26 OTN86 TEACHER, 30 schools - Tirupur Dt, Science Experimental Based Learning and Awareness (SEBLA) project. Purpose is to demonstrate the basics of Science and educate the students to understand., Work Code: 1.553/TN/2016_17, Paid To: DineshKumar R, EFT   10,500.00
26 OTN85 TEACHER, 28 schools - Karur Dt, Science Experimental Based Learning and Awareness (SEBLA) project. Purpose is to demonstrate the basics of Science and educate the students to understand., Work Code: 1.555/TN/2016_17, Paid To: PERIYASAMY, EFT    9,500.00
26 OTN86 TEACHER, Thirupur Dt, Science Experimental Based Learning and Awareness (SEBLA) project. Purpose is to demonstrate the basics of Science and educate the students to understand, Work Code: 1.556/TN/2016_17, Pay to: C.RAVI, EFT   7,000.00
26 OTN86   7,000.00
26 OTN86   7,000.00
26 OTN85 TEACHER, Thirupur Dt, Science Experimental Based Learning and Awareness (SEBLA) project. Purpose is to demonstrate the basics of Science and educate the students to understand, Work Code: 1.551/TN/2016_17, Pay to: BASKAR.S, EFT   8,000.00
26 OTN85   8,000.00
26 OTN85   8,000.00
26 OTN85   8,000.00
26 OTN86 TEACHER, 30 schools - Tirupur Dt, Science Experimental Based Learning and Awareness (SEBLA) project. Purpose is to demonstrate the basics of Science and educate the students to understand., Work Code: 1.553/TN/2016_17, Paid To: DineshKumar R, EFT   10,500.00
26 OTN86 TRAINING, 12 schools - Tirupur Dt, Science Experimental Based Learning and Awareness (SEBLA) project. Purpose is to demonstrate the basics of Science and educate the students to understand, Work Code: 1.552/TN/2016_17, Paid To: E.BALAMURUGAN, EFT   10,500.00
26 OTN86 TEACHER, 30 schools - Tirupur Dt, Science Experimental Based Learning and Awareness (SEBLA) project. Purpose is to demonstrate the basics of Science and educate the students to understand., Work Code: 1.553/TN/2016_17, Paid To: DineshKumar R, EFT   10,500.00
26 OTN86   10,500.00
26 OTN86   10,500.00
26 OTN86 TEACHER, Thirupur Dt, Science Experimental Based Learning and Awareness (SEBLA) project. Purpose is to demonstrate the basics of Science and educate the students to understand, Work Code: 1.551/TN/2016_17, Pay to: BASKAR.S, EFT   8,000.00
26 OTN86 TEACHER, 30 schools - Tirupur Dt, Science Experimental Based Learning and Awareness (SEBLA) project. Purpose is to demonstrate the basics of Science and educate the students to understand., Work Code: 1.553/TN/2016_17, Paid To: DineshKumar R, EFT   10,500.00
26 OTN86 TRAINING, 12 schools - Tirupur Dt, Science Experimental Based Learning and Awareness (SEBLA) project. Purpose is to demonstrate the basics of Science and educate the students to understand, Work Code: 1.552/TN/2016_17, Paid To: E.BALAMURUGAN, EFT   10,500.00
26 OTN86   10,500.00
27 OTN05 TEACHER, Deployed full time teacher for Computer Center, Melappadu,Thiruvallur.Work Code: 1.535/TN/2015_16, Pay to:Devaraj.V, EFT   3,750.00
27 OTN70 TEACHER, Indiasudar deployed Miss.Sudha K to teach science to 6th , 7th and 8th and basics of computer and take care of Library of Govt High School, Porani,Velliyanai Via,Karur Dt for the academic year 2016-17.  Work Code: 1.549/TN/2016_17, Paid To: SUDHA K, EFT    4,700.00
27 OTN70   4,700.00
27 OTN85 TEACHER, 28 schools - Karur Dt, Science Experimental Based Learning and Awareness (SEBLA) project. Purpose is to demonstrate the basics of Science and educate the students to understand., Work Code: 1.555/TN/2016_17, Paid To: PERIYASAMY, EFT    9,500.00
27 OTN05 TEACHER, Deployed full time teacher for Computer Center, Melappadu,Thiruvallur.Work Code: 1.535/TN/2015_16, Pay to:Devaraj.V, EFT   3,750.00
27 OTN70 TEACHER, Indiasudar deployed Miss.Sudha K to teach science to 6th , 7th and 8th and basics of computer and take care of Library of Govt High School, Porani,Velliyanai Via,Karur Dt for the academic year 2016-17.  Work Code: 1.549/TN/2016_17, Paid To: SUDHA K, EFT    4,700.00
27 OTN70   4,700.00
27 OTN70   4,700.00
27 OTN70   4,700.00
27 OTN70   4,700.00
27 OTN05 TEACHER, Deployed full time teacher for Computer Center, Melappadu,Thiruvallur.Work Code: 1.535/TN/2015_16, Pay to:Devaraj.V, EFT   3,750.00
27 OTN70 TEACHER, Indiasudar deployed Miss.Sudha K to teach science to 6th , 7th and 8th and basics of computer and take care of Library of Govt High School, Porani,Velliyanai Via,Karur Dt for the academic year 2016-17.  Work Code: 1.549/TN/2016_17, Paid To: SUDHA K, EFT    4,700.00
27 OTN86 TEACHER, 30 schools - Tirupur Dt, Science Experimental Based Learning and Awareness (SEBLA) project. Purpose is to demonstrate the basics of Science and educate the students to understand., Work Code: 1.553/TN/2016_17, Paid To: DineshKumar R, EFT   3,500.00
27 OTN85 TEACHER, 40 schools - Karur Dt, Science Experimental Based Learning and Awareness (SEBLA) project. Purpose is to demonstrate the basics of Science and educate the students to understand, Work Code: 1.554/TN/2016_17, Paid To: S.ASHOK, EFT   3,000.00
27 OTN86 TEACHER, Thirupur Dt, Science Experimental Based Learning and Awareness (SEBLA) project. Purpose is to demonstrate the basics of Science and educate the students to understand, Work Code: 1.556/TN/2016_17, Pay to: C.RAVI, EFT   2,500.00
27 OTN85 TEACHER, 28 schools - Karur Dt, Science Experimental Based Learning and Awareness (SEBLA) project. Purpose is to demonstrate the basics of Science and educate the students to understand., Work Code: 1.555/TN/2016_17, Paid To: PERIYASAMY, EFT    4,000.00
27 OTN85 TEACHER, 28 schools - Karur Dt, Science Experimental Based Learning and Awareness (SEBLA) project. Purpose is to demonstrate the basics of Science and educate the students to understand. Work Code: 1.538/TN/2016_17, Paid To: Paramasivam, EFT    2,500.00
27 OTN86 TRAINING, 12 schools - Tirupur Dt, Science Experimental Based Learning and Awareness (SEBLA) project. Purpose is to demonstrate the basics of Science and educate the students to understand, Work Code: 1.552/TN/2016_17, Paid To: E.BALAMURUGAN, EFT   2,500.00
27 OTN85 TEACHER, Thirupur Dt, Science Experimental Based Learning and Awareness (SEBLA) project. Purpose is to demonstrate the basics of Science and educate the students to understand, Work Code: 1.551/TN/2016_17, Pay to: BASKAR.S, EFT   2,500.00
28 OTN85 & 86 STATIONARIES, SEBLA: Arrangement of Prize material ( Science star award certificates, medals, lamination) to motivate best performing students studying in various panchayath and govt schools in Karur and Tirupur Dt. No of beneficiaries: 30 students. Prizes will be distributed in the month of June 2017. Work Code: 2.317/TN/2016_17   15,000.00
28 OTN93 TRAINING, One day training to 6th,7th and 8th std students on fundamentals of science by SEBLA teachers: Mr Periyasamy, Mr.Ravi and Mr.Ashok.Work Code: 3.146/TN/2016_17, Pay to: PERIYASAMY, EFT   776.00
28 OTN86 TRAINING,One day training to SEBLA teachers on low cost models.  Training was given by Mr. Bala Guru Nathan, Tamilnadu Science Forum,Neiveli. Work Code: 3.148/TN/2016_17, Pay to: DINESH KUMAR.G , EFT   4,000.00
28 OTN85 TRAINING, One day training to SEBLA teachers on fundamentals of AC and DC motors and practical exposure.  Training was given by Mr Sahadevan, Mechanic, Coimbatore. Work Code: 3.147/TN/2016_17, Pay to: PERIYASAMY, EFT   4,000.00
28 OTN86 COMPUTER, Work Description Teachers of SEBLA has to update the project photos, status, attendance etc. and browse and download videos related to science experiments towards SEBLA project. Hence Browsing expenses are given to them @ Rs.200 per month for 12 month. Also CPU provided by Indiasudar for SEBLA project has undergone maintenance service. Work Code: 5.24/TN/2016_17, Pay to: DINESHKUMAR G, EFT   2,900.00
28 OTN85 COMPUTER, Teachers of SEBLA has to update the project photos, status, attendance etc. and browse and download videos related to science experiments towards SEBLA project. Hence Browsing expenses are given to them @ Rs.200 per month for 12 month. Also CPU provided by Indiasudar for SEBLA project has undergone maintenance service. Work Code: 5.24/TN/2016_17, Pay to: P Periyasamy, EFT   2,400.00
29 OTN85 & 86 STATIONERIES, Purchased pen stands, certificate folders to motivate prize winners / best performing students and teachers from Karur and Thirupur Dt  of SEBLA / science project 2016-17. Work Code: 2.318/TN/2016_17, Pay to: Paramount, EFT   11,278.00
29 OTN85 & 86 STATIONERIES, Purchased Bags to motivate prize winners / best performing  students from Karur and Thirupur Dt  of SEBLA / science project 2016-17. Work Code: 2.319/TN/2016_17, Pay to: SELVAM (SRI KRISHNA ENTERPRISES), EFT   13,856.00
         
    TOTAL DONATION / EXPENSE (Current Month) 668,000.00 698,010.00
    TOTAL BALANCE (Open Balance + Total Donation) 698,010.83  
    CLOSE BALANCE (Total Balance - Total Expense) 0.83  
    Cumulative Collection for Financial Year 2016-17 673,621.00  
    Cumulative Expense for Financial Year 2016-17 1,209,896.00  
    Cumulative Collection from 15FEB04 4,342,458.87  
    Cumulative Expense from 15FEB04 4,342,458.04  
 
Account Summary (Domestic + FCRA Account)        
    Cumulative Collection for Financial Year 2016-17 1,351,604.00  
    Cumulative Expense for Financial Year 2016-17 1,904,335.25  
    Cumulative Collection from 15FEB04 18,805,909.87  
    Cumulative Expense from 15FEB04 18,704,108.29  
    CLOSE BALANCE 42,501.56  
* All the transaction in INR (Rs)
# Non-Member donation receipt serial no will start from N