INDIA SUDAR    
    EDUCATIONAL AND CHARITABLE TRUST    
    WWW.INDIASUDAR.ORG    
    Monthly Account Sheet (2018-19) April 2018
    Credit/Debit from ICICI Domestic Account 000901112899    
Date MCODE/TXN  MEMBERS / PARTICULARS RECIEPTS* EXPENSE*
    OPEN BALANCE 15,754.73  
1 1 Udhaya Kumar V 1,000.00  
1 403 Hanumanth Rao.E 116.00  
1 384 Shaji Kalidasan 2,000.00  
2 577 Matthew Robert.A 1,000.00  
2 562 Vijayabaskar.MA 1,000.00  
3 389 Lalitha Gopalakrishnan 500.00  
3 1510 Padma A 200.00  
4 313 Balamanikandan.K 500.00  
4 N1559 Sampath Kumar M 10,000.00  
4 253 Prashanth L A 5,000.00  
5 1337 Pradeep Krishnan Raja 300.00  
5 209 Gopinsth.S 300.00  
5 852 Mohanraj.K 300.00  
5 1791 Aby Mathews 1,000.00  
6 2006 Sindhu Kandasamy 1,000.00  
8 239 Karthikeyan Mani 500.00  
9 1804 Rajesh Kanna Janarthanan 12,500.00  
9 847 Ramu Paramahamsan 1,000.00  
9 1076 Kathiresan Ramesh.R 1,000.00  
10 101 Saraswathi.S 1,000.00  
13 P30 Helping Minds Trust 25,000.00  
13 P30 Helping Minds Trust 10,000.00  
14 1920 Sridhar Ramachandran 100.00  
16 9 V Ganesan 400.00  
17 185 Suresh K 1,000.00  
20 4 Sargunan T 1,000.00  
20 N1560 Vinoth J 1,000.00  
20 1501 Baranedharan J R 250.00  
25 13 Senthil Kumar.P 600.00  
26 0 Unknown(BIL/001438874245/donation/NSP) 153.00  
27 2061 Navaneethan S 1,000.00  
27 313 Balamanikandan.K 500.00  
27 562 Vijayabaskar.MA 1,000.00  
30 53 Kalidas V S 1,000.00  
         
    EXPENSE INFORMATION    
4 OTN86 TEACHER -SEBLA: A teacher is deployed to explain the science fundamentals using low cost models to 6th,7th and 8th std students studying in Govt and Panchyath union middle schools of Tirupur dt, Tamilnadu. Work code: 1.577/2017_18/TN , Paid To: SENTHIL , EFT   8,300.00
4 OTN44 Republic day prize distribution: Prizes purchased to motivate students for their excellence in Library utilisation, Sports, Cultural activities. School: Govt. Hr.Sec School Renganathampettai, Karur Dt. Work code: 2.343/2017_18/TN , Paid To: MAHALAKSHMI, EFT   2,050.00
4 OTN93 Purchased writing pads, lunch bags , certificate folders , bags as prizes to motivate students for their excellence in academic, attendance and best outgoing students. Onsite: Municipal Middle school, West Colony, B.Komarapalayam, Namakkal Dt. Work Code:  2.344/OTN93/2017_18, Paid to: Mohammed farooq (Regal Enterprises, Bangalore)   2,940.00
4 OTN85 TEACHER -SEBLA: A teacher is deployed to explain the science fundamentals using low cost models to 6th,7th and 8th std students studying in Govt and Panchyath union middle schools of karur dt, Tamilnadu. Work code: 1.562/OTN85/2017_18/TN , Paid To: PARAMASIVAM , EFT   9,000.00
5 OTN85  TEACHER -SEBLA: A teacher is deployed to explain the science fundamentals using low cost models to 6th,7th and 8th std students studying in Govt and Panchyath union middle schools of karur dt, Tamilnadu. Work code: 1.579/2017_18/TN , Paid To: ASHOK , EFT   9,200.00
9 OTN85  TEACHER -SEBLA: A teacher is deployed to explain the science fundamentals using low cost models to 6th,7th and 8th std students studying in Govt and Panchyath union middle schools of karur dt, Tamilnadu. Work code: 1.581/2017_18/TN , Paid To: BASKAR S , EFT   8,600.00
9 OTN42 TEACHER,Panchayat Union Middle school, Kenganayakanpalayam,Tirupur Dt,Tamilnadu,India. One teacher is deployed for handling computer classes and videobased learning. Work Code: 1.575 /TN/2017_18 Paid To : GEETHA, EFT   4,500.00
9 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 : 1.572/TN/2017_18, Paid To : P Lavanya,
EFT
  5,400.00
9 OTN28 INFRASTRUCTURE, Financial support to clean toilets in Government primary school, Mayanur, Karur Dt campus to facilitate clean environment. Work code: 9.26/2017_18, Paid To: gpsmayanoor   (school account), EFT   500.00
9 OTN93 TEACHER,One teacher is deployed to take care of school library at Municipal Middle School, West Colony, B.Komarapalayam,Namakkal Dt -631813. Work Code:
1.571/TN/2017_18, Paid To: S.KOKILA, EFT, EFT
  1,500.00
10 OTN56 TEACHER,One teacher is deployed to take care of school library at Govt Hr Sec School, Velliankadu, Karamadai, Coimbatore (DT). Work Code:1.566/TN/2017_18, Paid To:R.MEGALADEVI, EFT   2,750.00
13 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:
1.563/TN/2017_18, Paid To: Devaraj.V , EFT
  5,000.00
13 OTN86 TEACHER -SEBLA: A teacher is deployed to explain the science fundamentals using low cost models to 6th,7th and 8th std students studying in Govt and Panchyath union middle schools of Tirupur dt, Tamilnadu. Work code: 1.577/2017_18/TN , Paid To: SENTHIL , EFT   8,300.00
16 OTN89 TEACHER, To take care of Library , special coaching for slow learners and handle one subject for 6th to 8th std.The Head Master, Panchayath Union Middle School, Soriyankinathupalayam,Tirupur Dt- 638111. Work Code:
1.574/TN/2017_18, Paid To: V.A.Suganya, EFT
  3,500.00
16 OTN93 TEACHER,One teacher is deployed to improve spoken English to students studying in Municipal Middle School, West Colony,  B.Komarapalayam, Namakkal Dt.Work Code:1.570/TN/2017_18, Paid To: R Shanmugam, EFT   2,000.00
16 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: 1.568/TN/2017_18, Paid
To:S.Mahalakshmi, EFT
  4,200.00
16 OTN93 TEACHER,One teacher is deployed to teach subjects to 3rd std students studying in Municipal Middle School, West Colony,  B.Komarapalayam, Namakkal Dt . Work Code:1.567/TN/2017_18, Paid To:LAVANYA BI, EFT   5,000.00
16 OTN44 TEACHER, Govt Hr.Sec
School,Renganathampettai,Karur Dt-639004,
Deployed a librarian to take care of the Library, Work
Code: 1.569/TN/2017_18, Paid To: A.MYTHILI, EFT
  3,200.00
16 OTN91 TEACHER, Indiasudar deployed teacher for spoken
english classes at Panchayat Union Middle School,
Periyailliam, Tiruppur Dt, TN. Work Code:
1.564/TN/2017_18, Paid To:Abdul Rahman, EFT
  2,000.00
16 OTN94 TEACHER, Indiasudar deployed teacher for spoken
english classes at Panchayath Union Middle School, Pazhaya Kottai Road, Kangeyam,Tirupur Dt-638701. Work Code:1.565/TN/2017_18, Paid To:Abdul Rahman, EFT
  2,000.00
19 OTN96 TRAINING,Conducted one day science camp at Adi dravidar Welfare elementary School, Panampattu to 5th std students. Opportunity was given to kids on hands on science with simple experiments.Work Code:13.161/TN/2017_18, Paid To:PERIYASAMY, EFT   417.00
         
    TOTAL DONATION / EXPENSE (Current Month) 83,219.00 90,357.00
    TOTAL BALANCE (Open Balance + Total Donation) 98,973.73  
    CLOSE BALANCE (Total Balance - Total Expense) 8,616.73  
    Cumulative Collection for Financial Year 2017-18 83,219.00  
    Cumulative Expense for Financial Year 2017-18 90,357.00  
    Cumulative Collection from 15FEB04 16,441,069.00  
    Cumulative Expense from 15FEB04 16,300,372.25  
         
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 83,219.00  
    Cumulative Expense for Financial Year 2017-18 90,357.00  
    Cumulative Collection from 15FEB04 20,661,395.87  
    Cumulative Expense from 15FEB04 20,551,476.29  
    CLOSE BALANCE 8,616.73  
* All the transaction in INR (Rs)
# Non-Member donation receipt serial no will start from N