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INDIA SUDAR |
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EDUCATIONAL AND CHARITABLE TRUST |
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WWW.INDIASUDAR.ORG |
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Monthly Account Sheet (2016-17) |
October |
2016 |
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Credit/Debit from ICICI Domestic
Account 000901112899 |
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| 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 |
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| 4 |
577 |
Matthew
Robert.A |
1,000.00 |
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| 4 |
91 |
Athi.S |
2,000.00 |
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| 4 |
176 |
Raja
Soundar.W |
1,000.00 |
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| 4 |
P04 |
TCE-CRESCENDO |
6,000.00 |
|
| 5 |
0 |
Unknown(BIL/001054718396/toIndiaSudarCharityM/NSP) |
1,008.00 |
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| 6 |
1791 |
Aby Mathews |
2,000.00 |
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| 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 |
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| 31 |
1076 |
Kathiresan
Ramesh.R |
1,000.00 |
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EXPENSE INFORMATION |
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|
| 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 |
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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 |
| |
|
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|
| |
|
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 |
|
|
|
|
|