INDIA SUDAR    
    EDUCATIONAL AND CHARITABLE TRUST    
    WWW.INDIASUDAR.ORG    
    Monthly Account Sheet (2016-17) July 2016
    Credit/Debit from ICICI Domestic Account 000901112899    
Date MCODE/TXN  MEMBERS / PARTICULARS RECIEPTS* EXPENSE*
    OPEN BALANCE 49,347.98  
1 0 Unknown(BIL/000995454118/donation/NSP) 116.00  
1 1 Udhaya Kumar.V 1,000.00  
1 389 Lalitha Gopalakrishnan 500.00  
1 613 Sivasailam Amirtha Ramalingam 2,300.00  
1 185 Suresh K 1,000.00  
2 1883 Dhanaseelan Shanmugaswamy 2,000.00  
4 91 Athi.S 2,000.00  
4 176 Raja Soundar.W 1,000.00  
4 577 Matthew Robert.A 1,000.00  
4 500 Neena Pandey 10,000.00  
4 13 Senthil Kumar.P 1,000.00  
5 0 Unknown(BIL/000998715936/toIndiaSudarCharityM/NSP) 1,008.00  
5 0 Unknown(INF/000018631254/Karur Tchr Sal June) 2,000.00  
5 N1515 Vinod J 10,000.00  
7 955 Devi B 500.00  
10 1006 Chandrasekar.M 100.00  
10 994 Arumugam Mani 200.00  
11 P06 DREAMINDIA 10,000.00  
11 305 Saikumar Agaram 10,000.00  
13 P09 HELPING MINDS TRUST 10,000.00  
13 1307 Sabaridurai.S 10,000.00  
14 258 Durga Owen 8,048.00  
15 1076 Kathiresan Ramesh.R 1,000.00  
17 0 Unknown(MMT/619910702325/9444120069) 1,000.00  
18 N1516 R.Venkataraman 17,750.00  
19 N1516 R.Venkataraman 1,000.00  
25 4 Sargunan T 1,000.00  
25 13 Senthil Kumar.P 500.00  
27 555 Prabhakar.Mohan 2,000.00  
28 1012 Sadeesh Kumar 500.00  
28 384 Shaji Kalidasan 1,000.00  
29 N1517 HARMAN INSPIRED 100,000.00  
         
    EXPENSE INFORMATION    
2 OTN44 TEACHER, Govt Hr.Sec School,Renganathampettai,Karur Dt-639004, Deployed a librarian to take care of the Library, Work Code: 1.537/TN/2016_17, Paid To: A.MYTHILI, EFT   3,000.00
2 OTN92 TEACHER, Govt high school ,Mampalayam,Namakkal Dt-638008. Tamil Nadu, India. 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/2016_17, Paid To: S. SUBRAMANI, EFT   2,000.00
2 OTN28 TEACHER, Government primary school, Mayanur,Karur dt,TN, Deployed a teacher to handle subjects for 5th std.  Work Code: 1.540/TN/2016_17, Paid To: Anjalidevi, EFT   4,000.00
2 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/2016_17, Paid To: V.A.Suganya, EFT   3,800.00
2 OTN19 TEACHER, Udhavum Nanbargal, Alathur Tuition Centre Teacher, Alathur Panchayat, Palavedu Post, Chennai- 600 055, TN. Learning Centre for 10TH –TAMIL,11TH &12TH Arts group main subject standard. Work Code: 1.526 to 1.543/TN/2016_17, Paid To: UDHAVUM NANBARGAL TRUST, EFT   1,000.00
2 OTN19 TEACHER, Udhavum Nanbargal, Alathur Tuition Centre Teacher, Alathur Panchayat, Palavedu Post, Chennai- 600 055, TN. Learning Centre for 10TH –TAMIL,11TH &12TH Arts group main subject standard. Work Code: 1.526 to 1.544/TN/2016_17, Paid To: UDHAVUM NANBARGAL TRUST, EFT   1,200.00
2 OTN91,OTN94 & OTN95 TEACHER, Indiasudar deployed teacher for spoken english classes at Panchayat Union Middle School, Periyailliam, Tiruppur Dt, TN. Work Code: 1.545,1.546,1.547/TN/2016_17, Paid To:Abdul Rahman, EFT   6,000.00
2 S183 INDIVIDUAL, S.Murugan, 1-15B, KEEZA Street Sennikulam, Tirunelveli-627753, Paid Bus fee to student Priya M, B.L, Third Year, Work Code: 4.183/TN/2015_16, Paid To: M.PRIYA, EFT    1,300.00
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, Work Code : 9.20/TN/2016_17, Paid to: SUGUNA, EFT   2,000.00
4 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/2016_17, Paid To: Gayathri, EFT   5,000.00
4 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/2016_17, Paid To : P Lavanya, EFT   5,000.00
4 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
4 OTN93 INFRASTRUCUTURE, India sudar has provided financial support to Convert a veranda to a store room by constructing a small wall and door. Repairing of boys toilets to ensure the proper flow of drainage. Municipality Middle School, West Colony, Near Arignar Anna Mandapam, B.Komarapalayam, Namakkal Dt.Work Code : 9.21/TN/2016_17, Paid to: Kowsalyamani, EFT   10,000.00
8 S247 INDIVIDUAL, R.Ramya, 4C,1st cross street ,Sathyroad,Kavunthapadi, Erode Dt, Provided financial assistance to student R.RAMYA to pursue her B.E. Degree, Work Code: 4.247/TN/2016_17, Paid To: The Warden , TCE Ladies Hostel, Cheque No: 415898   20,086.25
11 OTN69 INFRASTRUCUTURE, India sudar provided fund to arrange transport to 45 students whose house is located very far from school. Panchayath Union Middle school,Samichettipalayam, Coimbatore Dt-641047, Work Code: 9.17/TN/2016_17, Paid To: JULIUS VICTOR.G, Cheque No: 415893   8,000.00
14 OTN93 INFRASTRUCUTURE, India sudar has provided financial support to Convert a veranda to a store room by constructing a small wall and door. Repairing of boys toilets to ensure the proper flow of drainage. Municipality Middle School, West Colony, Near Arignar Anna Mandapam, B.Komarapalayam, Namakkal Dt.Work Code : 9.21/TN/2016_17, Paid to: Parthiban, Cheque No :415897   6,000.00
19 OTN93 INFRASTRUCUTURE, India sudar has provided financial support to Convert a veranda to a store room by constructing a small wall and door. Repairing of boys toilets to ensure the proper flow of drainage. Municipality Middle School, West Colony, Near Arignar Anna Mandapam, B.Komarapalayam, Namakkal Dt.Work Code : 9.21/TN/2016_17, Paid to: Kowsalyamani, EFT   3,200.00
19 S248 INDIVIDUAL, S.MURUGAN, S/O M.Selvaraj, No 13, Erasinampalayam (Post), Mulanur Via , Dharapuram (TK), Thirupur Dt, Pin code: 638106, Provided financial assistance to student S.MURUGAN to pursue B.Tech
Degree. Work Code: 4.248/TN/2016_17, Paid To: Dean , Undergraduate Admissions, Tamil Nadu Agricultural
University,Coimbatore, Cheque No : 415899
  9,000.00
19 S248 INDIVIDUAL, S.MURUGAN, S/O M.Selvaraj, No 13, Erasinampalayam (Post), Mulanur Via , Dharapuram (TK), Thirupur Dt, Pin code: 638106, Provided financial assistance to student S.MURUGAN to pursue B.Tech
Degree. Work Code: 4.248/TN/2016_17, Paid To: Dean , Undergraduate Admissions, Tamil Nadu Agricultural
University,Coimbatore, Cheque No : 415900
  10,000.00
20 OTN28, 44, 70, 42, 91 and 89 ENVIRONMENT,Tree plantation (150 saplings) at various places in connection with Environmental day 5 th June 2016.
Work Code : 8.1/TN/2016_17, Paid to:  Gunasekaran R, Cheque No : 415896
  5,550.00
26 OTN 86  INFRASTRUCUTURE, Provided portable amplifier and microphone for SEBLA  project to handle the large no of students.Panchayath union middle schools and
govt high schools selected for the project cycle 2016-17. Work Code : 9.24/TN/2016_17, Paid to:  Munoth Electronics, Cheque No : 416332
  2,519.00
29 OTN28 STATIONERIES, Purchase of uniforms (T shirts and trousers) to school students. Government primary school, Mayanur,Karur dt,TN, Work Code : 2.315/TN/2016_17, Paid to:  gpsmayanoor (school account), EFT   18,000.00
         
    TOTAL DONATION / EXPENSE (Current Month) 209,522.00 130,355.25
    TOTAL BALANCE (Open Balance + Total Donation) 258,869.98  
    CLOSE BALANCE (Total Balance - Total Expense) 128,514.73  
    Cumulative Collection for Financial Year 2016-17 513,077.00  
    Cumulative Expense for Financial Year 2016-17 443,519.25  
    Cumulative Collection from 15FEB04 14,298,545.00  
    Cumulative Expense from 15FEB04 14,110,730.25  
         
Credit/Debit from ICICI FCRA Account 000901123735
DATE MCODE/ MEMBERS / PARTICULARS RECIEPTS* EXPENSE*
  TXN  OPEN BALANCE 287,892.83  
         
EXPENSE INFORMATION
2 OTN85 TEACHER, 28 schools - Karur Dt, Science Experimental Based Learning and Awareness (SEBLA) project. Purpose is to demonstrate the basics of Science and educate the students to understand. Work Code: 1.538/TN/2016_17, Paid To: Paramasivam, EFT    8,000.00
2 OTN70 `   4,700.00
2 OTN85 TEACHER, Thirupur Dt, Science Experimental Based Learning and Awareness (SEBLA) project. Purpose is to demonstrate the basics of Science and educate the students to understand, Work Code: 1.551/TN/2016_17, Pay to: BASKAR.S, EFT   8,000.00
2 OTN86 TRAINING, 12 schools - Tirupur Dt, Science Experimental Based Learning and Awareness (SEBLA) project. Purpose is to demonstrate the basics of Science and educate the students to understand, Work Code: 1.552/TN/2016_17, Paid To: E.BALAMURUGAN, EFT   10,500.00
2 OTN86 TEACHER, 30 schools - Tirupur Dt, Science Experimental Based Learning and Awareness (SEBLA) project. Purpose is to demonstrate the basics of Science and educate the students to understand., Work Code: 1.553/TN/2016_17, Paid To: DineshKumar R, EFT   10,500.00
2 OTN85 TEACHER, 40 schools - Karur Dt, Science Experimental Based Learning and Awareness (SEBLA) project. Purpose is to demonstrate the basics of Science and educate the students to understand, Work Code: 1.554/TN/2016_17, Paid To: S.ASHOK, EFT   8,500.00
2 OTN85 TEACHER, 28 schools - Karur Dt, Science Experimental Based Learning and Awareness (SEBLA) project. Purpose is to demonstrate the basics of Science and educate the students to understand., Work Code: 1.555/TN/2016_17, Paid To: PERIYASAMY, EFT    9,500.00
2 OTN86 TEACHER, Thirupur Dt, Science Experimental Based Learning and Awareness (SEBLA) project. Purpose is to demonstrate the basics of Science and educate the students to understand, Work Code: 1.556/TN/2016_17, Pay to: C.RAVI, EFT   7,000.00
2 OTN85 & 86 TEACHER, Deployed full time teacher for Computer Center, Melappadu,Thiruvallur.Work Code: 1.535/TN/2015_16, Pay to:Devaraj.V, EFT   3,750.00
21 OTN85 & 86 TRAINING, Invited Dr Parthibaraja to motivate students on the following topic: “Education beyond marks” during SEBLA prize distribution award for the academic year 2015-2016 conducted at karur on 7th August 2017. Work Code: 3.144/TN/2016_17, Paid To: ASHOK.S, EFT   5,000.00
22 OTN85 & 86 STATIONERIES, Certificate design , frames for best performers (44  students 5 teachers) in SEBLA project 2015-2016 academic year from Karur and Tirupur Dt.Work Code : 2.314/TN/2016_17, Paid to:Premananth, EFT   10,000.00
26 OTN 86  INFRASTRUCUTURE, Provided portable amplifier and microphone for SEBLA  project to handle the large no of students.Panchayath union middle schools and
govt high schools selected for the project cycle 2016-17. Work Code : 9.25/TN/2016_17, Paid to:  Munoth Electronics, Cheque No : 416332
  2,519.00
26 OTN 86  INFRASTRUCUTURE, Provided portable amplifier and microphone for SEBLA  project to handle the large no of students.Panchayath union middle schools and
govt high schools selected for the project cycle 2016-17. Work Code : 9.25/TN/2016_17, Paid to:  Munoth Electronics, Cheque No : 416331
  2,519.00
27 OTN85 & 86 TRAINING, Invited Dr Parthibaraja to motivate students on the following topic: “Education beyond marks” during SEBLA prize distribution award for the academic year 2015-2016 conducted at karur on 7th August 2017. Work Code: 3.144/TN/2016_17, Paid To: PERFECT GRAPHICS, Cheque No: 604793   850.00
28 OTN85 & 86 STATIONERIES, Purchased certificate folders for 50 students to motivate prize winners / best performing students and teachers from Karur and Thirupur Dt  of SEBLA / science project 2015-16 academic year. Work Code: 2.327/TN/2016_17, Paid To: PARAMOUNT PLASTIC AND STA, Cheque No: 416333   10,855.00
         
    TOTAL DONATION / EXPENSE (Current Month) 0.00 102,193.00
    TOTAL BALANCE (Open Balance + Total Donation) 287,892.83  
    CLOSE BALANCE (Total Balance - Total Expense) 185,699.83  
    Cumulative Collection for Financial Year 2016-17 3,963.00  
    Cumulative Expense for Financial Year 2016-17 339,243.00  
    Cumulative Collection from 15FEB04 3,673,160.87  
    Cumulative Expense from 15FEB04 3,442,461.04  
 
Account Summary (Domestic + FCRA Account)        
    Cumulative Collection for Financial Year 2016-17 517,040.00  
    Cumulative Expense for Financial Year 2016-17 782,762.25  
    Cumulative Collection from 15FEB04 17,971,705.87  
    Cumulative Expense from 15FEB04 17,553,191.29  
    CLOSE BALANCE 314,214.56  
* All the transaction in INR (Rs)
# Non-Member donation receipt serial no will start from N