| INDIA SUDAR | ||||
| EDUCATIONAL AND CHARITABLE TRUST | ||||
| WWW.INDIASUDAR.ORG | ||||
| Monthly Account Sheet (2017-18) | May | 2017 | ||
| Credit/Debit from ICICI Domestic Account 000901112899 | ||||
| Date | MCODE/TXN | MEMBERS / PARTICULARS | RECIEPTS* | EXPENSE* |
| OPEN BALANCE | 14,312.73 | |||
| 1 | 7 | Prem Kumar.O.M. | 500.00 | |
| 1 | 577 | Matthew Robert.A | 1,000.00 | |
| 1 | 1 | Udhaya Kumar V | 1,000.00 | |
| 1 | 403 | Hanumanth Rao.E | 116.00 | |
| 1 | 53 | Kalidas V S | 500.00 | |
| 1 | 389 | Lalitha Gopalakrishnan | 500.00 | |
| 1 | 384 | Shaji Kalidasan | 1,000.00 | |
| 1 | 185 | Suresh K | 1,000.00 | |
| 2 | 239 | Karthikeyan Mani | 300.00 | |
| 2 | 2006 | Sindhu Kandasamy | 1,000.00 | |
| 2 | 13 | Senthil Kumar.P | 1,000.00 | |
| 2 | 613 | Sivasailam Amirtha Ramalingam | 2,300.00 | |
| 2 | 555 | Prabhakar Mohan | 1,000.00 | |
| 4 | P04 | TCE-CRESCENDO | 6,000.00 | |
| 4 | 91 | Athi.S | 2,000.00 | |
| 4 | 176 | Raja Soundar.W | 1,000.00 | |
| 5 | 852 | Mohanraj.K | 300.00 | |
| 5 | 1791 | Aby Mathews | 1,000.00 | |
| 6 | 273 | Naveen Belkale | 10,000.00 | |
| 8 | 2040 | Suresh Raju | 500.00 | |
| 8 | 91 | Rajamurukesh Dhandapani | 500.00 | |
| 8 | 2026 | Arunraja Athiyappan | 2,000.00 | |
| 8 | 9 | Ganesan V | 400.00 | |
| 10 | 994 | Arumugam Mani | 200.00 | |
| 10 | 0 | Unknown (BIL/001207896844/Indiasudar/NSP) | 300.00 | |
| 10 | 1006 | Chandrasekar.M | 100.00 | |
| 11 | 1076 | Kathiresan R | 1,000.00 | |
| 12 | 1351 | Saravanan A | 500.00 | |
| 16 | 2041 | S. Vanchinathan | 1,000.00 | |
| 18 | 2042 | Sasirekha Samiyappan | 1,000.00 | |
| 18 | 1608 | Rahinidevi.V | 250.00 | |
| 20 | N1529 | Vinoth J | 1,000.00 | |
| 25 | 13 | Senthil Kumar.P | 600.00 | |
| 29 | 1483 | Sebastin Stephen | 2,681.00 | |
| 30 | NOM | Harman International | 200,000.00 | |
| 31 | 313 | Balamanikandan K | 500.00 | |
| 31 | 47 | VenkatRam.S | 2,000.00 | |
| EXPENSE INFORMATION | ||||
| 3 | OTN93 | TRAINING,Skill development training on Basic English at Day to
day spoken English centre, Erode to Ms.Lavanya, the teacher deployed by
Indiasudar. Work Code : 3.153/TN/2017_18, Paid to: DAYTODAYSPOKEN, EFT |
3,500.00 | |
| 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 | 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 | 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 | |
| 5 | 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 | |
| 5 | 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 | |
| 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/2017_18, Paid To: K N MOHAN , EFT |
1,500.00 | |
| 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/2017_18, Paid To:S.Mahalakshmi, EFT |
3,700.00 | |
| 8 | 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 | |
| 8 | 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 | |
| 8 | 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 | |
| 8 | 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 | 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 | |
| 15 | OTN85 & OTN86 | TRAINING, Skill development training on Basic English at Municipal Middle school, west colony campus, B.Komarapalayam to the teachers of the school and SEBLA teachers. Work Code: 3.154/TN/2017_18, Paid To: P HARESH, EFT | 4,000.00 | |
| 25 | 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 | |
| 31 | 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 | |
| 31 | 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 | |
| 31 | OTN86 & OTN85 | TRAINING, Skill development
training on basics of Geographical science to SEBLA teachers. Work Code : 3.155 /TN/2017_18, Paid to: SATHIYANARAYANAN, EFT |
4,000.00 | |
| TOTAL DONATION / EXPENSE (Current Month) | 246,047.00 | 67,450.00 | ||
| TOTAL BALANCE (Open Balance + Total Donation) | 260,359.73 | |||
| CLOSE BALANCE (Total Balance - Total Expense) | 192,909.73 | |||
| Cumulative Collection for Financial Year 2017-18 | 321,713.00 | |||
| Cumulative Expense for Financial Year 2017-18 | 140,200.00 | |||
| Cumulative Collection from 15FEB04 | 15,234,652.00 | |||
| Cumulative Expense from 15FEB04 | 14,909,662.25 | |||
| Account Summary | ||||
| Cumulative Collection for Financial Year 2017-18 | 321,713.00 | |||
| Cumulative Expense for Financial Year 2017-18 | 140,200.00 | |||
| Cumulative Collection from 15FEB04 | 19,557,110.87 | |||
| Cumulative Expense from 15FEB04 | 19,324,870.29 | |||
| CLOSE BALANCE | 192,909.73 | |||
| * All the transaction in INR (Rs) | ||||
| # Non-Member donation receipt serial no will start from N | ||||