INDIA SUDAR    
    EDUCATIONAL AND CHARITABLE TRUST    
    WWW.INDIASUDAR.ORG    
    Monthly Account Sheet (2017-18) September 2017
    Credit/Debit from ICICI Domestic Account 000901112899    
Date MCODE/TXN  MEMBERS / PARTICULARS RECIEPTS* EXPENSE*
    OPEN BALANCE 115,876.73  
1 1 Udhaya Kumar V 1,000.00  
1 403 Hanumanth Rao.E 116.00  
1 7 Prem Kumar.O.M. 500.00  
1 313 Balamanikandan 500.00  
1 185 Suresh K 1,000.00  
1 577 Matthew Robert.A 1,000.00  
1 613 Sivasailam Amirtha Ramalingam 1,200.00  
1 253 Prashanth L A 4,000.00  
2 275 Prashanth G Gane 8,200.00  
2 220 Anshu Gupta 15,000.00  
3 P06 Dream India 2,000.00  
3 384 Shaji Kalidasan 2,000.00  
4 1068 Sriram Srinivasan 2,000.00  
5 0 Unknown(BIL/001285955967/IndiaSudarCharityMon/NSP) 1,008.00  
5 852 Mohanraj.K 300.00  
5 2006 Sindhu Kandasamy  1,000.00  
5 1791 Aby Mathews 1,000.00  
5 13 Senthil Kumar.P 1,000.00  
5 P04 TCE crescendo 6,000.00  
5 91 Athi.S 2,000.00  
5 176 Raja Soundar.W 1,000.00  
6 2041 S. Vanchinathan 500.00  
9 2038 Karthick Prasath 500.00  
9 0 Unknown(MMT/725211267012/8508882986) 500.00  
10 0 Unknown(BIL/001289736553/Indiasudar/NSP) 300.00  
10 994 Arumugam Mani 200.00  
10 1006 Chandrasekar.M 100.00  
11 1076 Kathiresan R 1,000.00  
20 N1539 Vinoth J 1,000.00  
25 13 Senthil Kumar.P 600.00  
25 13 Senthil Kumar.P 600.00  
25 BZI SEBLA old test papers sold for weight-amount deposited from Tirupur 590.00  
26 N1540 Kolusu Pawan Tej  1,000.00  
26 1343 Edward Anto A 10,000.00  
26 1688 Kiran Kuruvila 1,500.00  
27 BZI SEBLA old test papers sold for weight-amount deposited from Karur  500.00  
28 313 BALAMANIKANDAN K 1,000.00  
28 91 Athi.S 2,500.00  
28 241 Ramaseshan 25,000.00  
29 313 BALAMANIKANDAN K 2,000.00  
29 SAI Saving interest for 29-06-2017 to 29-09-2017 918.00  
         
    EXPENSE INFORMATION  
2 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 OTN28 INFRASTRUCTURE, Financial support to clean toilets in Government primary school, Mayanur, Karur Dt campus to facilitate clean environment. Work code: 9.26/2017_18, Paid To: gpsmayanoor   (school account), EFT   500.00
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 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 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 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 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
4 OTN89 TEACHER, To take care of Library , special coaching for slow learners and handle one subject for 6th to 8th std.The Head Master, Panchayath Union Middle School, Soriyankinathupalayam,Tirupur Dt- 638111. Work Code:
1.574/TN/2017_18, Paid To: V.A.Suganya, EFT
  3,500.00
4 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: 1.576/2017_18/TN , Paid To: DINESH KUMAR G , EFT   11,000.00
4 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
  4,500.00
4 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: 1.578/2017_18/TN , Paid To: BALAMURUGAN , EFT   9,800.00
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 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 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 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 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: 1.579/2017_18/TN , Paid To: ASHOK , EFT   9,200.00
4 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: 1.577/2017_18/TN , Paid To: SENTHIL , EFT   8,300.00
4 REV Reversal from Bank to the donar   25,000.00
7 S222 INDIVIDUAL,Paid college 4th year fees for Kashinath Kullalli, Tukkanatti, Gokak Tq, Belgaum Dist, Karnataka. Phone - +91 8123271495.Work code: 4.222/2017_18/TN , Paid To: Kashinath G Kullalli, Gokak, and Belgaum, EFT   28,154.00
11 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: 1.580/2017_18/TN , Paid To: PERIYASAMY , EFT   10,000.00
11 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: 1.581/2017_18/TN , Paid To: BASKAR S , EFT   8,600.00
         
    TOTAL DONATION / EXPENSE (Current Month) 102,132.00 164,104.00
    TOTAL BALANCE (Open Balance + Total Donation) 218,008.73  
    CLOSE BALANCE (Total Balance - Total Expense) 53,904.73  
    Cumulative Collection for Financial Year 2017-18 720,501.00  
    Cumulative Expense for Financial Year 2017-18 677,993.00  
    Cumulative Collection from 15FEB04 15,633,440.00  
    Cumulative Expense from 15FEB04 15,447,455.25  
         
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 2017-18 720,501.00  
    Cumulative Expense for Financial Year 2017-18 677,993.00  
    Cumulative Collection from 15FEB04 19,955,898.87  
    Cumulative Expense from 15FEB04 19,862,663.29  
    CLOSE BALANCE 53,904.73  
* All the transaction in INR (Rs)
# Non-Member donation receipt serial no will start from N