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  
         
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 2017-18 321,713.00  
    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