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INDIA SUDAR |
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EDUCATIONAL AND CHARITABLE TRUST |
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WWW.INDIASUDAR.ORG |
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Monthly Account Sheet (2016-17) |
August |
2016 |
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Credit/Debit from ICICI Domestic
Account 000901112899 |
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Date |
MCODE/TXN |
MEMBERS / PARTICULARS |
RECIEPTS* |
EXPENSE* |
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OPEN BALANCE |
128,514.73 |
|
1 |
0 |
Unknown(BIL/001014069493/donation/NSP) |
116.00 |
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1 |
1 |
Udhaya
Kumar.V |
1,000.00 |
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1 |
1559 |
Kiran
Thunga |
13,500.00 |
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1 |
1883 |
Dhanaseelan
Shanmugaswamy |
2,000.00 |
|
1 |
389 |
Lalitha
Gopalakrishnan |
500.00 |
|
1 |
185 |
Suresh
K |
1,000.00 |
|
1 |
613 |
Sivasailam
Amirtha Ramalingam |
1,300.00 |
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1 |
257 |
Mahesh
Mahalingam |
10,000.00 |
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1 |
955 |
Devi
B |
500.00 |
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1 |
13 |
Senthil
Kumar.P |
1,000.00 |
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2 |
577 |
Matthew
Robert.A |
1,000.00 |
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3 |
P06 |
DREAMINDIA |
9,000.00 |
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3 |
P06 |
DREAMINDIA |
2,000.00 |
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4 |
91 |
Athi.S |
2,000.00 |
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4 |
176 |
Raja
Soundar.W |
1,000.00 |
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4 |
1683 |
Guruprakash
Subbiahdoss |
2,500.00 |
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5 |
0 |
Unknown(BIL/001017650553/toIndiaSudarCharityM/NSP) |
1,008.00 |
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10 |
994 |
Arumugam
Mani |
200.00 |
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10 |
1006 |
Chandrasekar.M |
100.00 |
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10 |
N1518 |
Pawantej |
1,000.00 |
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11 |
13 |
Senthil
Kumar.P |
500.00 |
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11 |
9 |
Ganesan
V |
300.00 |
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22 |
1076 |
Kathiresan
Ramesh.R |
1,000.00 |
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25 |
13 |
Senthil
Kumar.P |
600.00 |
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26 |
P04 |
TCE-CRESCENDO |
6,000.00 |
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EXPENSE INFORMATION |
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1 |
OTN 44,38, 70,91,42,89,56,69 and
93 |
LIBRARY,
India Sudar subcribed monthly magazines and periodicals to Panchayath union
middle schools,Govt high schools and Hr.sec schools located in Karur,
Coimbatore, Namakkal and Tirupur Dts. No.of schools:9, Work Code: 6.34/TN/2016_17, Paid To: VASAN
PUBLICATIONS PVT LTD, Cheque No: 038380 |
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5,330.00 |
2 |
OTN86
& OTN 86 |
STATIONERIES,Purchased
books from THE HINDU publications to encourage students and teachers and also
as mementos for chief guests during SEBLA prize distribution for the academic
year 2015-2016 conducted at Karur on 7th Aug 2016.Work Code: 6.34/TN/2016_17,
Paid To: THE HINDU, Cheque No: 038378 |
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8,800.00 |
3 |
OTN85 |
TRAINING,
Indiasudar has issued advertisement in Karur TV channel for five days to
inform about special coaching for sports to Govt school students. Work Code:
3.145/TN/2016_17, Paid To: The Karur TV, EFT |
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2,500.00 |
4 |
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 |
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3,000.00 |
4 |
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 |
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2,000.00 |
4 |
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 |
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4,000.00 |
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: 1.541/TN/2016_17, Paid To: V.A.Suganya, EFT |
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3,800.00 |
4 |
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 |
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1,000.00 |
4 |
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 |
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1,200.00 |
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 |
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3,700.00 |
4 |
OTN91 |
TEACHER,
Indiasudar deployed teacher for spoken english classes at Panchayat Union
Middle School, Periyailliam, Tiruppur Dt, TN. Work Code: 1.545/TN/2016_17,
Paid To:Abdul Rahman, EFT |
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2,000.00 |
4 |
OTN94 |
TEACHER,
Indiasudar deployed teacher for spoken english classes at Panchayat Union
Middle School, Periyailliam, Tiruppur Dt, TN. Work Code: 1.546/TN/2016_17,
Paid To:Abdul Rahman, EFT |
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2,000.00 |
4 |
OTN95 |
TEACHER,
Indiasudar deployed teacher for spoken english classes at Panchayat Union
Middle School, Periyailliam, Tiruppur Dt, TN. Work Code: 1.547/TN/2016_17,
Paid To:Abdul Rahman, EFT |
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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 |
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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 |
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5,000.00 |
4 |
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/2016_17, Paid To: R .MEGALADEVI, EFT |
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2,500.00 |
4 |
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 |
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1,300.00 |
4 |
OTN28 |
INFRASTRUCTURE,
India Sudar provided financial support to clean toilets in the school campus
to facilitate clean environment. Work Code: 9.22/TN/2016_17, Paid To:
gpsmayanoor (school account), EFT |
|
500.00 |
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 |
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2,000.00 |
4 |
OTN85
& OTN86 |
FOOD,
Provided food , tea to participants (Apprx. 350 Nos from Karur and Tirupur
Dt) during SEBLA award distribution for the academic year 2015-2016 conducted
at Karur on 7th Aug 2016. Work Code : 7.6/TN/2016_17, Paid to: ASHOK.S, EFT |
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12,000.00 |
9 |
S249 |
INDIVIDUAL,
Vinoth Kumar D, S/O T.DHanasekaran (Late),Pillaiyar Kovil Street,Kadal
Mangalam, Utiramerur TK,Kanchipuram,PIN:603406. Provided financial assistance
to student Vinoth Kumar D to pursue ITI (Turner) course. Work Code:
4.249/TN/2016_17, Paid To: Ramakrishna mission Vidyalaya Coimbatore, Cheque
No:038381 |
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15,000.00 |
17 |
OTN93 |
LIBRARY,
Library bookshelf set up at Municipality Middle School, West Colony, Near
Arignar Anna Mandapam, B.Komarapalayam, Namakkal Dt-631813, Work Code :
6.35/TN/2016_17, Paid to:
Kowsalyamani, EFT |
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5,000.00 |
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TOTAL DONATION /
EXPENSE (Current Month) |
59,124.00 |
89,630.00 |
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TOTAL BALANCE (Open
Balance + Total Donation) |
187,638.73 |
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CLOSE BALANCE (Total
Balance - Total Expense) |
98,008.73 |
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Cumulative Collection
for Financial Year 2016-17 |
572,201.00 |
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Cumulative Expense
for Financial Year 2016-17 |
533,149.25 |
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Cumulative Collection
from 15FEB04 |
14,357,669.00 |
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Cumulative Expense
from 15FEB04 |
14,200,360.25 |
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Credit/Debit from ICICI FCRA Account 000901123735 |
DATE |
MCODE/ |
MEMBERS / PARTICULARS |
RECIEPTS* |
EXPENSE* |
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TXN |
OPEN BALANCE |
185,699.83 |
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EXPENSE INFORMATION |
4 |
OTN05 |
TEACHER,
Deployed full time teacher for Computer Center, Melappadu,Thiruvallur.Work
Code: 1.535/TN/2015_16, Pay to:Devaraj.V, EFT |
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3,750.00 |
4 |
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 |
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8,000.00 |
4 |
OTN70 |
TEACHER,
Indiasudar deployed Miss.Sudha K to teach science to 6th , 7th and 8th and
basics of computer and take care of Library of Govt High School,
Porani,Velliyanai Via,Karur Dt for the academic year 2016-17. Work Code: 1.549/TN/2016_17, Paid To: SUDHA
K, EFT |
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4,700.00 |
4 |
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 |
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8,000.00 |
4 |
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 |
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10,500.00 |
4 |
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 |
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10,500.00 |
4 |
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 |
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8,500.00 |
4 |
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 |
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9,500.00 |
4 |
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 |
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7,000.00 |
9 |
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: PARTHIBA RAJA K, Cheque No: 604794 |
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4,000.00 |
12 |
OTN85
& OTN 86 |
FOOD,
Provided snacks to participants (Apprx. 350 Nos from Karur and Tirupur Dt)
during SEBLA award distribution for the academic year 2015-2016 conducted at
Karur on 7th Aug 2016 and expenses for
rent for cooking place,cooking gas. Work Code: 7.7/TN/2016_17, Paid To:
ASHOK.S,EFT |
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6,087.00 |
26 |
OTN85
& OTN 86 |
STATIONERIES,
Purchased Bags to motivate prize winners / best performing students from Karur and Thirupur Dt of SEBLA / science project 2015-16 academic
year. Work Code: 2.316/TN/2016_17, Paid To: SELVAM (SRI KRISHNA ENTERPRISES),
Cheque No: 416332 |
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6,000.00 |
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TOTAL DONATION /
EXPENSE (Current Month) |
0.00 |
86,537.00 |
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TOTAL BALANCE (Open
Balance + Total Donation) |
185,699.83 |
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CLOSE BALANCE (Total
Balance - Total Expense) |
99,162.83 |
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Cumulative Collection
for Financial Year 2016-17 |
3,963.00 |
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Cumulative Expense
for Financial Year 2016-17 |
441,436.00 |
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Cumulative Collection
from 15FEB04 |
3,673,160.87 |
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Cumulative Expense
from 15FEB04 |
3,544,654.04 |
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Account
Summary (Domestic + FCRA Account) |
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Cumulative Collection
for Financial Year 2016-17 |
576,164.00 |
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Cumulative Expense
for Financial Year 2016-17 |
974,585.25 |
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Cumulative Collection
from 15FEB04 |
18,030,829.87 |
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Cumulative Expense
from 15FEB04 |
17,745,014.29 |
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CLOSE BALANCE |
197,171.56 |
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* All the transaction in INR (Rs) |
# Non-Member donation receipt serial no will start from N |
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