Академический Документы
Профессиональный Документы
Культура Документы
Mr. Gopalakrishna
SUMMARY
TOTAL DONATION: ₹ 35,000
TRANSFER TO DONORS: ₹0
SUM OF EXPENSES: ₹0
BALANCE: ₹ 35,000
DONATIONS RECEIVED:
Date Txn Type Particulars Receipts
06-04-2018 By Transfer From GGF for library at APMS, Hamsavaram ₹ 35,000
SUMMARY
TOTAL DONATION: ₹ 35,000
TRANSFER TO DONORS: ₹0
SUM OF EXPENSES: ₹ 35,000
BALANCE: ₹0
DONATIONS RECEIVED:
Date Txn Type Particulars Receipts
06-04-2018 By Transfer From ImpactGuru through GGF for Library at APMS, ₹ 35,000
Hamsavaram
SUMMARY
TOTAL DONATION: ₹ 571,413
DONATIONS RECEIVED:
Date Txn Type Particulars Receipts
18-01-2017 By Bank OPI Bonus ₹ 6,589
03-04-2018 By Bank OPI Bonus ₹ 12,595
06-04-2018 By Transfer From ImpactGuru a/c Accelerator March 2018 ₹ 201,452
27-04-2018 By Bank Donation of $5437.75 ₹ 350,777
HM: Sr. Sujatha Dominic - 9985794578, Librarian: Ms. V Subba Lakshmi - 9441465464
DATE PARTICULARS RECEIPTS EXPENDITURE
20-04-2018 Gift of 40 books Rs. 800 ₹ 800
SUB TOTAL Rs. 800 ₹ 800
206 . ZPHS, Pudur, Pudur Mandal, Vikarabad Dist., TS
HM: Mr. K Ram Reddy - 9866838413, Librarian: Mr. B Mahipal Kumar - 9441678184
DATE PARTICULARS RECEIPTS EXPENDITURE
20-04-2018 Gift of 40 books Rs. 800 ₹ 800
SUB TOTAL Rs. 800 ₹ 800
207 . ZPHS, Nawabpet, Nawabpet Mandal, Vikarabad Dist., TS
HM: Mr. L Pandu - 9866790972, Librarian: A Veeresham - 08416263390
DATE PARTICULARS RECEIPTS EXPENDITURE
20-04-2018 Gift of 40 books Rs. 800 ₹ 800
SUB TOTAL Rs. 800 ₹ 800
208 . ZPHS, Keesara, Keesara Mandal, Medchal Dist., TS
HM: Mr. Shashidhar - 9948672732, Librarian: B Maheshwar - 7702717608
DATE PARTICULARS RECEIPTS EXPENDITURE
20-04-2018 Gift of 40 books Rs. 800 ₹ 800
SUB TOTAL Rs. 800 ₹ 800
209 . ZPHS, Neredmet, Malkajgiri Mandal, Medchal Dist., TS
HM: Ms. Sudha Rani - , Librarian: Raja Prasoona - 9908846192
DATE PARTICULARS RECEIPTS EXPENDITURE
20-04-2018 Gift of 40 books Rs. 800 ₹ 800
SUB TOTAL Rs. 800 ₹ 800
HM: Ms. Veena Shukla - 7799180136, Librarian: Ms. Bhavna Purohit - 9701808517
DATE PARTICULARS RECEIPTS EXPENDITURE
20-04-2018 Gift of 40 books Rs. 800 ₹ 800
SUB TOTAL Rs. 800 ₹ 800
215 . Govt. Girls High School, Hyderguda, Himayathnagar Mandal, Hyderabad Dist., TS
OTHER EXPENDITURE:
DATE PARTICULARS EXPENSES
General Fund
01-04-2017 Corpus for General Fund ₹ 6,589
04-04-2018 Corpus for General Fund ₹ 12,595
SUBTOTAL: ₹ 19,184
TRANSFERS TO DONORS:
DATE PARTICULARS EXPENSES
30-03-2018 to Library at APMS, Hamsavaram ₹ 35,000
30-03-2018 to Library at ZPHS Gilrs, Owk ₹ 35,000
01-04-2018 to Library at ZPHS, Chakicherla ₹ 35,000
24-04-2018 To library for Mr. M J Ramana Kumar's school ₹ 40,000
SUMMARY
TOTAL DONATION: ₹ 35,000
TRANSFER TO DONORS: ₹0
SUM OF EXPENSES: ₹ 35,000
BALANCE: ₹0
DONATIONS RECEIVED:
Date Txn Type Particulars Receipts
28-04-2018 By Transfer From GGF to Sankhavaram Panini for library at ZPHS(Girls), ₹ 35,000
Owk
SUMMARY
TOTAL DONATION: ₹ 35,000
TRANSFER TO DONORS: ₹0
SUM OF EXPENSES: ₹ 35,000
BALANCE: ₹0
DONATIONS RECEIVED:
Date Txn Type Particulars Receipts
28-04-2018 By Transfer From GGF for a library at ZPHS, Chkicherla ₹ 35,000
SUMMARY
TOTAL DONATION: ₹ 201,452
DONATIONS RECEIVED:
Date Txn Type Particulars Receipts
05-04-2018 By Bank Donations to Accelerator March 2018 ₹ 201,452
TRANSFERS TO DONORS:
DATE PARTICULARS EXPENSES
06-04-2018 To Global Giving Foundation ₹ 201,452
SUMMARY
TOTAL DONATION: ₹ 40,000
TRANSFER TO DONORS: ₹0
SUM OF EXPENSES: ₹ 40,000
BALANCE: ₹0
DONATIONS RECEIVED:
Date Txn Type Particulars Receipts
28-04-2018 By Transfer From GGF for library at ZPHS, Hasanbada ₹ 40,000