INDIA SUDAR    
    EDUCATIONAL AND CHARITABLE TRUST    
    WWW.INDIASUDAR.ORG    
    Monthly Account Sheet (2017-18) July 2017
    Credit/Debit from ICICI Domestic Account 000901112899    
Date MCODE/TXN  MEMBERS / PARTICULARS RECIEPTS* EXPENSE*
    OPEN BALANCE 194,859.73  
1 185 Suresh K 1,000.00  
1 403 Hanumanth Rao.E 116.00  
1 1 Udhaya Kumar V 1,000.00  
1 7 Prem Kumar.O.M. 500.00  
1 P06 Dream India 2,000.00  
1 313 Balamanikandan 500.00  
1 53 Kalidas V S 500.00  
2 577 Matthew Robert.A 1,000.00  
3 1514 Muthukkavin S 500.00  
3 13 Senthil Kumar.P 1,000.00  
4 613 Sivasailam Amirtha Ramalingam 1,200.00  
5 0 Unknown(BIL/001244664873/IndiaSudarCharityMon/NSP) 1,008.00  
5 0 Unknown(BIL/001244710808/Rajesh July 2017 Con/NSP) 500.00  
5 209 Gopinath.S 200.00  
5 852 Mohanraj.K 300.00  
5 1791 Aby Mathews 1,000.00  
6 2006 Sindhu Kandasamy 1,000.00  
6 9 Ganesan V 500.00  
8 266 Rajeshkannan Palanisamy 25,000.00  
9 384 Shaji Kalidasan 1,000.00  
10 994 Arumugam Mani 200.00  
10 1006 Chandrasekar.M 100.00  
10 0 Unknown(BIL/001248172395/Indiasudar/NSP) 300.00  
10 567 Balaji.L 5,000.00  
11 833 Hemalatha Venkataraman 2,900.00  
12 1608 Rahinidevi.V 250.00  
12 N1533 Maheswaran K 2,700.00  
14 91 Athi 2,000.00  
14 176 Raja Soundar.W 1,000.00  
14 P04 TCE-CRESCENDO 6,000.00  
16 1307 Sabaridurai.s 10,000.00  
17 2040 Suresh Raju 500.00  
20 N1534 Vinoth J 1,000.00  
21 1076 Kathiresan R 1,000.00  
25 13 Senthil Kumar.P 600.00  
26 2042 Sasirekha Samiyappan 1,000.00  
26 0 Unknown(MMT/720712703420/9791091935) 500.00  
26 N1535 SivaPriyan 10,000.00  
         
    EXPENSE INFORMATION    
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
4 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
4 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
4 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
4 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
4 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
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: 1.568/TN/2017_18, Paid
To:S.Mahalakshmi, EFT
  4,200.00
4 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
4 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: 1.571/TN/2017_18, Paid To: K N MOHAN
, EFT
  2,000.00
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 : 1.572/TN/2017_18, Paid To : P Lavanya,
EFT
  5,400.00
4 OTN70 TEACHER,Librarian is deployed to take care of Indiasudar Library and ensure increasing the reading habits of students.  Work Code : 1.573/TN/2017_18, Paid To :SUDHA K,
EFT
  3,000.00
4 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:
1.574/TN/2017_18, Paid To: V.A.Suganya, EFT
  3,500.00
4 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
7 OTN42 TEACHER,Panchayat Union Middle school, Kenganayakanpalayam,Tirupur Dt,Tamilnadu,India. One teacher is deployed for handling computer classes and video
based learning. Work Code: 1.575 /TN/2017_18 Paid To : GEETHA, EFT
  2,500.00
7 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
10 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: 1.576/OTN86/2017_18/TN , Paid To: DINESH KUMAR G , EFT   11,000.00
10 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/OTN86/2017_18/TN , Paid To: SENTHIL , EFT   8,300.00
10 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/OTN85/2017_18/TN , Paid To: ASHOK , EFT   9,200.00
10 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: 1.578/OTN86/2017_18/TN , Paid To: BALAMURUGAN , EFT   9,800.00
10 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: 1.580/OTN85/2017_18/TN , Paid To: PERIYASAMY , EFT   10,000.00
10 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/OTN85/2017_18/TN , Paid To: BASKAR S , EFT   8,600.00
13 OTN85 & OTN86 TRAINING,Event expenses for motivational program which was conducted at Karur on 13th Aug 2017. Teachers, students, well-wishers and volunteers from Karur and Thirupur Dt attended the event. Work Code:
3.156/TN/2017_18, Paid To: R TAMIZHAN, EFT
  5,500.00
28 S127 INDIVIDUAL,Paid College fee (partial) to student Ajith kumar, 3nd year BE –Release 4.Work Code:4.127/TN/2017_18, Paid To: SNS COLLEGE OF TECHNOLOGY (AUTONOMOUS), Cheque No: 38423   10,000.00
         
    TOTAL DONATION / EXPENSE (Current Month) 84,874.00 124,450.00
    TOTAL BALANCE (Open Balance + Total Donation) 279,733.73  
    CLOSE BALANCE (Total Balance - Total Expense) 155,283.73  
    Cumulative Collection for Financial Year 2017-18 513,645.00  
    Cumulative Expense for Financial Year 2017-18 369,758.00  
    Cumulative Collection from 15FEB04 15,426,584.00  
    Cumulative Expense from 15FEB04 15,139,220.25  
         
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 2017-18 513,645.00  
    Cumulative Expense for Financial Year 2017-18 369,758.00  
    Cumulative Collection from 15FEB04 19,749,042.87  
    Cumulative Expense from 15FEB04 19,554,428.29  
    CLOSE BALANCE 155,283.73  
* All the transaction in INR (Rs)
# Non-Member donation receipt serial no will start from N