INDIA SUDAR    
    EDUCATIONAL AND CHARITABLE TRUST    
    WWW.INDIASUDAR.ORG    
    Monthly Account Sheet (2017-18) April 2017
    Credit/Debit from ICICI Domestic Account 000901112899    
Date MCODE/TXN  MEMBERS / PARTICULARS RECIEPTS* EXPENSE*
    OPEN BALANCE 11,396.73  
1 1 Udhaya Kumar V 1,000.00  
1 403 Hanumanth Rao.E 116.00  
1 384 Shaji Kalidasan 1,000.00  
1 7 Prem Kumar.O.M. 500.00  
2 239 Karthikeyan Mani 300.00  
2 613 Sivasailam Amirtha Ramalingam 2,300.00  
3 389 Lalitha Gopalakrishnan 500.00  
3 53 Kalidas V S 500.00  
3 13 Senthil Kumar.P 1,000.00  
3 313 Balamanikandan.K 500.00  
4 176 Raja Soundar.W 1,000.00  
4 91 Athi 2,000.00  
4 P04 TCE-CRESCENDO 6,000.00  
4 1791 Aby Mathews 1,000.00  
5 852 Mohanraj.K 300.00  
5 577 Matthew Robert.A 1,000.00  
5 P06 DREAMINDIA 2,000.00  
10 994 Arumugam Mani 200.00  
10 1006 Chandrasekar.M 100.00  
10 1510 Padma A 5,000.00  
10 1068 Sriram Srinivasan 2,000.00  
16 91 Athi 5,000.00  
17 1762 S Karthikeyan 10,000.00  
18 6 Suresh R 2,000.00  
18 1608 Rahinidevi.V 250.00  
18 1 Udhaya Kumar V 5,000.00  
18 241 Ramaseshan S 10,000.00  
19 500 Neena Pandey 10,000.00  
20 N1528 Vinoth J 1,000.00  
22 185 Suresh K 1,000.00  
25 13 Senthil Kumar.P 600.00  
27 1076 Kathiresan R 1,000.00  
29 313 Balamanikandan.K 500.00  
29 620 Karthikeyan 1,000.00  
       
    EXPENSE INFORMATION    
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,(March Salary)             Work Code :9.20/TN/2017_18, Paid to: SUGUNA, EFT
  2,000.00
5 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/2017_18, Paid to: SUGUNA, EFT
  2,000.00
5 OTN28 INFRASTRUCTURE, India Sudar provided financial
support to clean toilets in the school campus to
facilitate clean environment. Work Code:
9.22/TN/2017_18, Paid To: gpsmayanoor (school
account), EFT
  500.00
5 OTN93 TEACHER, - Municipality Middle School, West
Colony, Near Arignar Anna Mandapam,
B.Komarapalayam, Namakkal Dt -631813, One
teacher is deployed to take care of school library,
Work Code: 1.560/TN/2016_17, Paid To: K N MOHAN
, EFT
  1,500.00
5 OTN05 TEACHER , India Sudar Computer Training
Center(Melappedu), Iyarkai, Thiruveedhi Amman kovil
st,Melappedu, Chennai- 55. Deployed a full time
teacher to provide computer training at India Sudar
Computer Training Center (Melappedu). Work Code:
1.561/TN/2017_18, Paid To: Devaraj.V , EFT
  4,750.00
5 OTN44 TEACHER, Govt Hr.Sec School,Renganathampettai,Karur Dt-639004,Deployed a librarian to take care of the Library, Work
Code: 1.537/TN/2017_18, Paid To: A.MYTHILI, EFT
  3,000.00
5 OTN92 TEACHER, 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/2017_18, Paid To: S. SUBRAMANI , EFT
  2,000.00
5 OTN28 TEACHER, Government primary school,
Mayanur,Karur dt,TN, Deployed a teacher to handle
subjects for 5th std. Work Code: 1.540/TN/2017_18,
Paid To: Anjalidevi, EFT
  4,000.00
5 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/2017_18, Paid To: V.A.Suganya, EFT
  3,800.00
5 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
7 OTN 85 & OTN 86 TRAINING,Skill development training on basic Maths and Aptitude for SEBLA teachers, Karur and Tirupur Dt , Tamilnadu. Work Code: 3.152/TN/2017_18, Paid  To:GOWTHAM R, EFT   2,500.00
11 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/2017_18, Paid To:Udhavum
Nanbargal Trust, EFT
  1,000.00
11 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/2017_18, Paid To:Udhavum
Nanbargal Trust, EFT
  1,200.00
11 OTN91 TEACHER, Indiasudar deployed teacher for spoken
english classes at Panchayat Union Middle School,
Periyailliam, Tiruppur Dt, TN. Work Code:
1.545/TN/2017_18, Paid To:Abdul Rahman, EFT
  2,000.00
11 OTN94 TEACHER, Indiasudar deployed teacher for spoken
english classes at Panchayath Union Middle School, Pazhaya Kottai Road, Kangeyam,Tirupur Dt-638701. Work Code:1.546/TN/2017_18, Paid To:Abdul Rahman, EFT
  2,000.00
11 OTN95 TEACHER, Indiasudar deployed teacher for spoken
english classes at Panchayath Union Middle School, Pothiyapalayam, Kangeyam,Tirupur Dt-638701. Work Code:
1.547/TN/2017_18, Paid To:Abdul Rahman, EFT
  2,000.00
17 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/2017_18, Paid To: R .MEGALADEVI, EFT
  2,500.00
19 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/2017_18, Paid To: Gayathri, EFT
  5,000.00
19 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/2017_18, Paid To : P Lavanya,
EFT
  5,000.00
19 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/2017_18, Paid to: DURAI, EFT
  5,000.00
19 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/2017_18, Paid to: SIVAKAMI B, EFT
  5,000.00
25 OTN93 STATIONERIES, School brochure design and printing work carried out to increase the admission as well as to seek the support of well-wishers staying near to the school towards school development. Work Code :2.332/TN/2017_18, Paid to: Premananth, EFT   3,500.00
25 OTN00 STATIONERIES, Motivational quotes were printed on A3 sheets (Colour printing) with lamination using plastic carry bags. One set has 15 quotes. The posters are distributed to Indiasudar onsite schools (8 schools located in Tirupur, Namakkal, Karur and Coimbatore Dts). Posters can be used in class rooms , libraries etc.Work Code :2.334/TN/2017_18, Paid to: IndianBookcentre, EFT   5,500.00
25 OTN70 STATIONERIES, School brochure design and printing work carried out to increase the admission as well as to seek the support of well-wishers staying near to the school towards school development.Work Code :2.333/TN/2017_18, Paid to: Premananth, EFT   3,300.00
         
    TOTAL DONATION / EXPENSE (Current Month) 75,666.00 72,750.00
    TOTAL BALANCE (Open Balance + Total Donation) 87,062.73  
    CLOSE BALANCE (Total Balance - Total Expense) 14,312.73  
    Cumulative Collection for Financial Year 2017-18 75,666.00  
    Cumulative Expense for Financial Year 2017-18 72,750.00  
    Cumulative Collection from 15FEB04 14,988,605.00  
    Cumulative Expense from 15FEB04 14,842,212.25  
         
Credit/Debit from ICICI FCRA Account 000901123735
DATE MCODE/ MEMBERS / PARTICULARS RECIEPTS* EXPENSE*
  TXN  OPEN BALANCE 0.00  
         
EXPENSE INFORMATION
         
         
    TOTAL DONATION / EXPENSE (Current Month) 0.00 0.00
    TOTAL BALANCE (Open Balance + Total Donation) 0.00  
    CLOSE BALANCE (Total Balance - Total Expense) 0.00  
    Cumulative Collection for Financial Year 2017-18 0.00  
    Cumulative Expense for Financial Year 2017-18 0.00  
    Cumulative Collection from 15FEB04 4,342,458.87  
    Cumulative Expense from 15FEB04 4,342,458.04  
 
Account Summary
    Cumulative Collection for Financial Year 2017-18 75,666.00  
    Cumulative Expense for Financial Year 2017-18 72,750.00  
    Cumulative Collection from 15FEB04 19,331,063.87  
    Cumulative Expense from 15FEB04 19,257,420.29  
    CLOSE BALANCE 14,312.73  
* All the transaction in INR (Rs)
# Non-Member donation receipt serial no will start from N