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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 (2011-12) |
March |
2012 |
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DATE |
MCODE/ |
MEMBERS / PARTICULARS |
RECIEPTS* |
EXPENSE* |
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TXN |
OPEN BALANCE |
80,244.54 |
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DONATION
INFORMATION |
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01 |
1 |
Udhaya Kumar.V |
1,000.00 |
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01 |
403 |
Hanumanth Rao.E |
116.00 |
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01 |
SAI |
000901112899:Int.Pd:01-09-2011 to 29-02-2012 |
1,262.00 |
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01 |
185 |
Suresh.K |
500.00 |
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02 |
815 |
Sankara Subramanian Pootharaju - EnMakkal |
5,500.00 |
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03 |
1020 |
Shanmuganathan K |
200.00 |
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04 |
306 |
Vinayak Satapute |
1,000.00 |
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05 |
1076 |
R.Kathiresan Ramesh |
600.00 |
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06 |
91 |
Athitha Nadarajan.S |
1,000.00 |
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06 |
176 |
Raja Soundar.W |
500.00 |
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06 |
P04 |
TCE-CRESCENDO |
4,200.00 |
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06 |
P04 |
TCE-CRESCENDO |
3,000.00 |
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06 |
P04 |
TCE-CRESCENDO |
1,250.00 |
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06 |
3 |
Parthiban.E |
9,648.00 |
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06 |
P09 |
Helping Minds (HM) |
30,000.00 |
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07 |
0 |
Unknown(NEFT-1052HF1206700045-JAYASREE) |
500.00 |
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08 |
1057 |
Sureshkumar M |
1,000.00 |
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08 |
0 |
Unknown(NEFT-120308i13388984-WELCOME TO IDBI BANK) |
200.00 |
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09 |
0 |
Unknown(BIL/000299211641/MC577/NSP) |
2,000.00 |
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10 |
955 |
Devi B |
200.00 |
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12 |
1006 |
Chandrasekar |
100.00 |
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12 |
994 |
Arumugam Mani |
200.00 |
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14 |
1243 |
Jaydeep B Patil |
100.00 |
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14 |
1242 |
Rajesh R |
100.00 |
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14 |
865 |
Sathiyabalan M |
100.00 |
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14 |
881 |
Thaufeeq Ahmed |
100.00 |
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14 |
1240 |
Saravanan T |
100.00 |
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14 |
1244 |
Vairamuthu G S |
100.00 |
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14 |
1247 |
Ganesh.G |
100.00 |
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14 |
1301 |
Balasubramani M |
100.00 |
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14 |
N1010 |
Ragamaliga |
100.00 |
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14 |
N1011 |
Thamizharasi |
100.00 |
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14 |
866 |
Baiju S |
201.00 |
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14 |
891 |
Badrinarayan |
200.00 |
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14 |
898 |
Divakar |
200.00 |
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14 |
892 |
Dheenadayalan |
200.00 |
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14 |
894 |
Balasarasuwathi |
200.00 |
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14 |
N1012 |
Ingersoll |
200.00 |
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14 |
984 |
Raghunath |
100.00 |
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14 |
952 |
Tejesh |
200.00 |
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14 |
953 |
Socrates |
100.00 |
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14 |
1019 |
Joe Rexton |
200.00 |
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14 |
1085 |
Suresh |
100.00 |
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14 |
1083 |
Ravi |
100.00 |
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14 |
1084 |
Bhavani |
200.00 |
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14 |
1256 |
Illayaraja |
100.00 |
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14 |
1255 |
Satheesh N |
100.00 |
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14 |
1263 |
Aditya Varma Datla |
100.00 |
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14 |
1262 |
Sateesh Pachamatla |
100.00 |
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14 |
N1013 |
Desigan S D |
200.00 |
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14 |
N1014 |
Geetha |
200.00 |
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14 |
N1015 |
Sagar Verma |
100.00 |
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16 |
1490 |
Veeraraghavan .S |
1,001.00 |
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19 |
4 |
Sargunan.T |
500.00 |
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19 |
197 |
Karthikeyan.G.P |
300.00 |
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19 |
257 |
Mahesh Mahalingam |
14,536.00 |
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26 |
4 |
Sargunan.T |
500.00 |
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26 |
N1016 |
Ravindra Kupsad |
1,500.00 |
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26 |
N1017 |
Lions club of Pallavapuram, Chennai |
3,000.00 |
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26 |
596 |
Gopinath Venkataramanan |
5,000.00 |
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27 |
N1018 |
Lions club of Pallavapuram, Chennai |
2,000.00 |
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27 |
0 |
Unknown(BIL/000303936165/sorry and thanks ven/NSP) |
400.00 |
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27 |
0 |
Unknown(BIL/000303945793/Donation/NSP) |
200.00 |
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28 |
819 |
Goutam. R |
1,000.00 |
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28 |
N1019 |
Vinoth J |
1,000.00 |
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29 |
N1020 |
Sri Vidhya |
2,500.00 |
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29 |
N1021 |
Prabhu G S |
1,000.00 |
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29 |
N1022 |
Balaji M V |
500.00 |
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29 |
N1023 |
Sudharsan Srinivasan |
500.00 |
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29 |
N1024 |
Manjula Setty |
1,000.00 |
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29 |
N1025 |
Vijay Subramanian |
1,000.00 |
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29 |
1086 |
Theodore Ravindranath |
2,500.00 |
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29 |
837 |
Mahidhar. V |
200.00 |
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29 |
1243 |
Jaydeep B Patil |
100.00 |
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29 |
1242 |
Rajesh R |
100.00 |
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29 |
865 |
Sathiyabalan M |
200.00 |
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29 |
881 |
Thaufeeq Ahmed |
100.00 |
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29 |
1240 |
Saravanan T |
100.00 |
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29 |
1244 |
Vairamuthu G S |
100.00 |
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29 |
1247 |
Ganesh.G |
100.00 |
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29 |
1301 |
Balasubramani M |
100.00 |
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29 |
N1026 |
Ragamaliga |
200.00 |
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29 |
N1027 |
Thamizharasi |
100.00 |
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29 |
866 |
Baiju S |
201.00 |
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30 |
P28 |
Malar Trust |
35,000.00 |
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30 |
613 |
Sivasailam Amirtha Ramalingam |
2,350.00 |
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30 |
2 |
Karuppuswamy.T |
2,000.00 |
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31 |
593 |
Srinivasa S S |
250.00 |
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31 |
16 |
Srinivasan.B |
1,000.00 |
|
|
|
31 |
P28 |
Malar Trust |
25,595.00 |
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EXPENSE
INFORMATION |
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02 |
OTN44 |
One teacher is deployed to teach
the computer subjects in Indiasudar Computer training center. India Sudar
Computer Training Center, Renganathampettai, Karur DT, TN, Work Code:
1.279/TN/2011_12, Paid To: K.Shanthi, Cq No: 503589 |
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1,650.00 |
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02 |
OTN75 |
Science Demonstration on Basic
concepts, Panchayath Union Middle schools at Krishnarapuram block,Karur dt.,
Work Code: 1.320/TN/2011_12, Paid To: SAKTHIVEL.P, Cq No: 769242 |
|
4,000.00 |
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02 |
OTN75 |
Science
Demonstration on Basic concepts(SEBLA) Training, Panchayath Union Middle
schools at Krishnarapuram block,Karur dt, Teacher Salary, Work Code:
1.321/TN/2011_12, Paid To: Sathiyavathi.G, Cq No: 769233 |
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4,000.00 |
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03 |
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: 519223 |
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7,000.00 |
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03 |
OTN24 |
India Sudar Learning Center in
Rajakka patti & Kalikkam patti,Dindigul – 624 004, Tamil Nadu., No. 5,
Near Pallivaasal, Rajakkapatti, Sanarpatti (P.O), Dindigul., Work Code:
1.286,1.287/TN/2011_12, Paid To: Manitham Trust, Cq No: 329832 |
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2,000.00 |
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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: 329876 |
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1,750.00 |
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03 |
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:503602 |
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1,800.00 |
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03 |
OTN19 |
India Sudar Learning Centre at
Pallathumbur Village, Mettuthumbur
Village, Edapalayam Village. Udhavum Nanbargal Trust, Alathur Panchayat,
Palavedu Post, Chennai- 600 055, TN. Monthly Teachers Salary Paid for 10 teachers,
Work Code: 1.326, 1.327, 1.328, 1.329, 1.330, 1.331, 1.332, 1.333, 1.334,
1.335/TN/2011_12, Paid To: Udhavum Nanbargal Trust, Cq No: 329923 |
|
7,200.00 |
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03 |
OTN33 |
Deployed tuition teacher to
provide special training for +2 students in chemistry., Manamalarattum Study
Centre,Ground floor – Annamali tution centre, Railway Station Road,
Tirupattur , Vellore Dist, TN, Work Code:
1.276/TN/2011_12, Paid To: T.Suresh Babu, Cq No: 548379 |
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3,000.00 |
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05 |
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: 769247 |
|
4,100.00 |
|
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05 |
OAP15 |
Learning center for 1st to 10th
standard students in Kadivedu Village,
Guthavari palemVillage, Kondu
gunta Village, Ragava puramVillage, Kesava puram Village, Aleti padu Village,
Mettu Village, Balreddy palem, Bandala dibba, Kotha palem, Annambaka,
Pallamala Nellore District – 524 410, AP, Work Code: 1.301, 1.302, 1.303,
1.304, 1.305, 1.306, 1.307, 1.308, 1.309, 1.310, 1.311, 1.312,1.313, 1.314,
1.315, 1.316/AP/2011_12, Paid To: THAPASVINI Trust, Cq No: 519235 |
|
8,000.00 |
|
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06 |
OTN65 |
Deployed teacher to teach
Mathematics, Science and English for poorly performing 10th and 12th standard
students., The HOPE Trust, 9,MK Nivas, Senthamarai street, Ganapathy nagar,
New vilangudi, Madurai., Work Code: 1.283, 1.284/TN/2011_12, Paid To: The Hope
Trust, Cq No: 548387 |
|
2,000.00 |
|
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06 |
OTN24 |
India Sudar Learning Center in
Thennam patti,Dindigul – 624 004, Tamil Nadu, 8/8, Muslim Street, Thennam
patti, Dindigul, Work Code: 1.289/TN/2011_12, Paid To: S.Sahitha Banu, Cq No: 329822 |
|
1,000.00 |
|
|
06 |
OTN24 |
India Sudar Learning Center in
Thennam patti,Dindigul – 624 004, Tamil Nadu, 8/8, Muslim Street, Thennam
patti, Dindigul, Work Code: 1.289/TN/2011_12, Paid To: S.Sahitha Banu, Cq No: 329821 |
|
1,000.00 |
|
|
06 |
OTN44 |
One teacher is deployed to teach
the basics to students to enhance the academic performance in Indiasudar
learning centre, India Sudar Computer Training Center, Renganathampettai,
Karur DT, TN, Work Code: 1.281/TN/2011_12, Paid To: S.YASODHA, Cq No: 503613 |
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1,200.00 |
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07 |
OTN24 |
India Sudar Learning Center in
Asnath Puram,Dindigul – 624 004, Tamil Nadu, 44/77, Zinna Street, Asnath
Puram, Begumpore (P.O) Dindigul District, Tamil Nadu - 624 004, Work Code:
1.290/TN/2011_12, Paid To: S. Fathima, Cq No:548406 |
|
1,000.00 |
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07 |
OTN24 |
India Sudar Learning Center in
Asnath Puram,Dindigul – 624 004, Tamil Nadu, 44/77, Zinna Street, Asnath
Puram, Begumpore (P.O) Dindigul District, Tamil Nadu - 624 004, Work Code:
1.290/TN/2011_12, Paid To: S. Fathima, Cq No:548407 |
|
1,000.00 |
|
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07 |
OPY08 |
Deployed tuition teacher to
provide daily English class for 1st to 12th standard students, BABY SARAH'S
HOME (Integrated Rehabilitation & Development Centre), No.7,
Rajaganapathi Nagar, Kakayanthope, Veerampatinam Via, Ariyankuppam,
Pondicherry – 605 007, Work Code: 1.275/PY/2011_12, Paid To: VASANTHAKUMAR.
J, Cq No:151868 |
|
1,000.00 |
|
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07 |
OTN04 |
Deployed a Tuition Teacher to
provide training for 10th standard student. Intention to make 100% results
from this home, Adi-Dravida Samooga Sevagar, Sangam,19, Rathina Sabapathi
Road,Old Washermenpet, Chennai 600 021, TN, Work Code:1.342/TN/2011_12, Paid
To: S.Ramesh, Cq No:736173 |
|
1,500.00 |
|
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08 |
OTN78 |
Deploying a teacher at Govt High
School Gnayaru, Ponneri Taluk, Thiruvallur dist for 9th and 10th standard
science subject, Govt High School Gnayaru, Gnayaru village and post Chennai
600 067, Ponneri Taluk, Thiruvallur dist, Tamil Nadu, Work Code: 1.337/TN/2011-12,
Paid To: K.Valarmathi, Cq No:329934 |
|
3,000.00 |
|
|
09 |
OMP35 |
Provided little money for
Purania school construction, Purania, Harijan Basti,Kripalpur, Satna -
485001, Madhya Pradesh, India, Work Code: 9.4/MP/2011_12, Paid To: Sarada
Charitable Trust, Cq No: 329692 |
|
2,500.00 |
|
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09 |
S127 |
Partial education support to
Britto Kennady, BBA, Jain College, Chennai, Britto Kennady.W, No 20/36, Pereya Thambe St, Kasemedu
Chennai – 13, Tamil Nadu, Work Code:4.127/TN/2011_12, Paid To: Agurchand
Manmull Jain College, Cq No: 769261 |
|
4,000.00 |
|
|
09 |
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: 736159 |
|
4,500.00 |
|
|
09 |
OTN28 |
Deployed a full time teacher to
teach ABL system for 1st to 3rd Standard students,Government primary school,
Mayanur,Karur Dt, TN, Work Code: 1.278/TN/2011_12, Paid To: Anjali Devi.R, Cq
No: 503577 |
|
1,500.00 |
|
|
09 |
ORJ58 |
India Sudar Learning Center to
educate 1st to 5th standard students, Bhimaliya, Pali, Rajasthan, Work Code:
1.317/RJ/2011_12, Paid To: Anita, Cq No: 519241 |
|
1,000.00 |
|
|
09 |
ORJ58 |
India Sudar Learning Center to
educate 1st to 5th standard students, Bhimaliya, Pali, Rajasthan, Work Code:
1.317/RJ/2011_12, Paid To: Anita, Cq No: 519242 |
|
1,000.00 |
|
|
09 |
ORJ58 |
India Sudar Learning Center to
educate 1st to 5th standard students, Bhimaliya, Pali, Rajasthan, Work Code:
1.317/RJ/2011_12, Paid To: Anita, Cq No: 519243 |
|
1,000.00 |
|
|
09 |
ORJ58 |
India Sudar Learning Center to
educate 1st to 5th standard students, Bhimaliya, Pali, Rajasthan, Work Code:
1.317/RJ/2011_12, Paid To: Anita, Cq No: 519241 |
|
1,000.00 |
|
|
10 |
OTN03 |
Deployed teacher to provide
daily training to home students in morning and evening, NEW LIFE, Eraiyoor
Village, Mathur Post,Sriperumbudur Taluk, Kancheepuram District – 602 105,
TN. (Near Vallakottai Murugan Koil), Work Code: 1.277/TN/2011_12, Paid To: K.RAJESH
KUMAR, Cq No: 548394 |
|
1,900.00 |
|
|
12 |
OTN76 |
India Sudar Science Exhibition
at Tamil Nadu, Tirupur District, Vellakovil West Government School, Conducted
on 03 Mar 2012 as Part of SEBLA project, Work Code: 3.71/TN/2011_12, Paid
To:Dinesh Kumar G, Cq No: 329691 |
|
5,000.00 |
|
|
13 |
S150 |
IAS coaching Education support
to Sudhakar Tenali, RC REDDY IAS STUDY CIRCLE,Near Ashok Nagar X Roads, Opp
Sub Registrar Office, Gandhi Nagar Road, Ashok Nagar, Hyderabad, Work Code:
4.150/TN/2011_12, Paid To: Sudhakar Tenali, Cq No: 329693 |
|
28,500.00 |
|
|
13 |
OTN05 |
Deployed a full time teacher to
provide computer training at India Sudar Computer Training Center (Melappedu)
which is maintained by Iyarkai, India Sudar Computer Training
Center(Melappedu),Iyarkai, Thiruveedhi Amman kovil st, melappedu, Chennai-600
055, Work Code: 1.270/TN/2011_12, Paid To: Devaraj.V, Cq No: 329686 |
|
2,500.00 |
|
|
14 |
OTN60 |
Deployed Part time teacher in
Learning centre(2nd std to 10th std), Ambetkar Puratchi nagar, perungudi,
Chennai, Work Code:1.285/TN/2011_12, Paid To: Vanitha, Cq No: 329608 |
|
1,200.00 |
|
|
14 |
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:
1.266/MP/2011_12, 1.267/MP/2011_12, 1.268/MP/2011_12,Paid To: Rahul Majhi, Cq No: 329731 |
|
3,000.00 |
|
|
15 |
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: 329694 |
|
6,000.00 |
|
|
15 |
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: 329695 |
|
6,000.00 |
|
|
16 |
OTN38 |
One teacher is deployed to teach
the computer subjects in school campus. The teacher will assist the students
to utilize Video based learning by using Indiasudar CDs and DVDs, Panchayath
Union Middle School, Erasinampalayam, Tharapuram (TK),Tirupur Dt-638 106,
Tamil Nadu., Work Code: 1.282/TN/2011_12, Paid To: S.KIRUBA, Cq No: 329805 |
|
1,500.00 |
|
|
19 |
OTN59 |
Deploying a teacher at
Government Middle School at Ozhalure Village, Chengalpattu, Tamil Nadu for
1st std to 4 std students, Govt. Middle School, Ozhalure Village,
Chengalpattu, Tamil Nadu, Work Code: 1.271/TN/2011-12, Paid To: P.Ponmegala,
Cq No: 329621 |
|
1,000.00 |
|
|
20 |
OKA85 |
Crete Learning Center
Infrastructure, Sheshadripuram Slum, Bangalore, One of the very needy slum in
Bangalore, Work Code: 9.5/KA/2011_12, Paid To: G.N.VENKATESH, Cq No: 736154 |
|
15,000.00 |
|
|
20 |
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: 329850 |
|
4,500.00 |
|
|
21 |
ORJ00 |
Career Guidance Program, Govt
school Near Jaisalmer village, Jaisalmer, Rajasthan, Work Code:
3.72/RJ/2011_12, Paid To: Radhe shyam vaishnav, Cq No: 736155 |
|
2,500.00 |
|
|
22 |
OTN59 |
Deploying a teacher at
Government Middle School at Ozhalure Village, Chengalpattu, Tamil Nadu for
1st std to 4 std students, Govt. Middle School, Ozhalure Village,
Chengalpattu, Tamil Nadu, Work Code: 1.271/TN/2011-12, Paid To:M. Sathyavani,
Cq No: 329612 |
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1,000.00 |
|
|
26 |
OTN24 |
India Sudar Learning Center in
Vedasendore, Dindigul – 624 004, Tamil Nadu, 15, Seeniravuthar Street,
Vedasendore, Dindigul District, Tamil Nadu - 624 004, Work Code:
1.288/TN/2011_12, Paid To: M. Dubathul Benasir, Cq No: 329812 |
|
1,000.00 |
|
|
26 |
OKA82 |
India Sudar Learning center to
provide regular training for 8th and 9th government school students, Maruti
Mandir Channena Halli, Magadi Road, Bengalore, Karnataka. Work code:
1.341/KA/2011_12, Paid To: MAHESH B S, Cq No:329942 |
|
1,000.00 |
|
|
27 |
OTN36 |
Deploy a part time computer
teacher in India Sudar Computer Training Center at Gov Special Home to
provide regular computer education, Govt Children Home for Boys, Taluk Office
Compound, Chengalpettu, Kancheepuram District, Tamil Nadu – 603002. Phone – 27424458, Work
Code: 1.340/TN/2011_12, Paid To: K.Siyananthan, Cq No: 713794 |
|
2,000.00 |
|
|
27 |
OTN36 |
Deploy a part time computer
teacher in India Sudar Computer Training Center at Gov Special Home to
provide regular computer education, Govt Children Home for Boys, Taluk Office
Compound, Chengalpettu, Kancheepuram District, Tamil Nadu – 603002. Phone – 27424458, Work
Code: 1.340/TN/2011_12, Paid To: K.Siyananthan, Cq No: 713793 |
|
2,000.00 |
|
|
27 |
OWB43 |
Deployed teacher to take full
time class for 1st to 5th standard students, Shibshankar Sishu Niketan,
Kailashpur, Post: Nandakumarpur, Mathurapur Block-II, District: South 24
Parganas, Pin- 743349, West Bengal, India, Work Code: 1.272/WB/2011_12, Paid
To: AMARA SABAI, Cq No:329787 |
|
3,750.00 |
|
|
27 |
OWB43 |
Deployed teacher to take full
time class for 1st to 5th standard students, Shibshankar Sishu Niketan,
Kailashpur, Post: Nandakumarpur, Mathurapur Block-II, District: South 24
Parganas, Pin- 743349, West Bengal, India, Work Code: 1.272/WB/2011_12, Paid
To: AMARA SABAI, Cq No:329788 |
|
3,750.00 |
|
|
30 |
OTN56 |
One teacher is deployed to teach
the Commerce subject to the 12th students to enhance their academic
performance, Govt Hr Sec School, Velliankadu, Karamadai, Coimbatore District,
Tamil Nadu, Work Code: 1.323/TN/2011_12, Paid To: G.Arulkumar, Cq No: 329849 |
|
2,000.00 |
|
|
31 |
OTN56 |
One teacher is deployed to teach
the Mathematics to the 12th students to enhance their academic performance,
Govt Hr Sec School, Velliankadu, Karamadai, Coimbatore District, Tamil Nadu,
Work Code: 1.322/TN/2011_12, Paid To: R.Palaniswamy, Cq No: 329846 |
|
2,000.00 |
|
|
|
|
TOTAL DONATION / EXPENSE (Current Month) |
175,810.00 |
170,800.00 |
|
|
|
|
TOTAL BALANCE (Open Balance + Total Donation) |
256,054.54 |
|
|
|
|
|
CLOSE BALANCE (Total Balance - Total Expense) |
85,254.54 |
|
|
|
|
|
Cumulative Collection for Financial Year 2011-12 |
2,073,353.82 |
|
|
|
|
|
Cumulative Expense for Financial Year 2011-12 |
1,988,099.28 |
|
|
|
|
|
Cumulative Collection from 15FEB04 |
7,838,899.95 |
|
|
|
|
|
Cumulative Expense from 15FEB04 |
7,753,645.41 |
|
|
|
* All the
transaction in INR (Rs) |
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# Non-Member
donation receipt seriel no will start from N |
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