INDIA SUDAR    
    EDUCATIONAL AND CHARITABLE TRUST    
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    Monthly Account Sheet (2016-17) November 2016
    Credit/Debit from ICICI Domestic Account 000901112899    
Date MCODE/TXN  MEMBERS / PARTICULARS RECIEPTS* EXPENSE*
    OPEN BALANCE 42,500.73  
1 185 Suresh K 1,000.00  
1 0 Unknown(BIL/001070784009/donation/NSP) 116.00  
1 1 Udhaya Kumar V 1,000.00  
1 53 Kalidas V S 500.00  
1 389 Lalitha Gopalakrishnan 500.00  
2 239 Karthikeyan Mani 300.00  
2 577 Matthew Robert.A 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 P04 TCE-CRESCENDO  6,000.00  
5 0 Unknown(BIL/001074155667/toIndiaSudarCharityM/NSP) 1,008.00  
7 1691 Sanju Patil 13,000.00  
8 NOM HARMAN  52,000.00  
10 1006 Chandrasekar.M 100.00  
10 994 Arumugam Mani 200.00  
11 13 Senthil Kumar.P 1,000.00  
14 BZI Donation Box Amount 935.00  
15 244 Raghavendra Prasad A R 10,000.00  
15 P06 DREAMINDIA 2,000.00  
22 47 VenkatRam.S 5,000.00  
25 13 Senthil Kumar.P 600.00  
29 620 Karthikeyan.S 500.00  
30 9 Ganesan.V 300.00  
         
    EXPENSE INFORMATION    
5 OTN00 STATIONERIES, Purchased books as part of prizes to distribute to the winners of Inter school competitions conducted at Coimbatore on 5th  Nov 2016  and miscellaneous expenses. Work Code : 2.321/TN/2016_17, Paid To : INDIAN BOOK CENTRE, Cheque No : 38386   1,250.00
5 OTN00 STATIONERIES, Purchased books as part of prizes to distribute to the winners of Inter school competitions conducted at Coimbatore on 5th  Nov 2016  and miscellaneous expenses. Work Code : 2.321/TN/2016_17, Paid To : INDIAN BOOK CENTRE, Cheque No : 38387   810.00
8 OTN91 TEACHER, Indiasudar deployed teacher for spoken english classes at Panchayat Union Middle School, Periyailliam, Tiruppur Dt, TN. Work Code: 1.545/TN/2016_17, Paid To:Abdul Rahman, EFT   2,000.00
8 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    2,500.00
8 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   2,000.00
8 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   2,000.00
8 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
8 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
8 OTN00 TRAINING, Conducted English to Tamil Translation , Quiz, on the spot essay writing, problem solving, English Recitation to students from Govt and corporations schools in Coimbatore Dt –Students from 6th to +2 std.Work Code: 3.150/TN/2016_17, Paid To: :DAVID KARUNAKARAN, Cheque No : 38389   1,000.00
9 OTN00 TRAINING, Conducted English to Tamil Translation , Quiz, on the spot essay writing, problem solving, English Recitation to students from Govt and corporations schools in Coimbatore Dt –Students from 6th to +2 std.Work Code: 3.150/TN/2016_17, Paid To: ARUL SIVA R, Cheque No : 38391   2,770.00
9 OTN00 TRAINING, Conducted English to Tamil Translation , Quiz, on the spot essay writing, problem solving, English Recitation to students from Govt and corporations schools in Coimbatore Dt –Students from 6th to +2 std.Work Code: 3.150/TN/2016_17, Paid To: KARTHIKEYAN  M, Cheque No : 38388   1,000.00
9 OTN00 TRAINING, Conducted English to Tamil Translation , Quiz, on the spot essay writing, problem solving, English Recitation to students from Govt and corporations schools in Coimbatore Dt –Students from 6th to +2 std.Work Code: 3.150/TN/2016_17, Paid To: KANNAN  K, Cheque No : 38390   12,166.00
10 S223 INDIVIDUAL, India Sudar Paid BSc Agri fees to Chidanand, BSc Agri 2nd Year, Waderhatti, Gokak Tq, Belgaum Dist, Karnataka.Work Code: 4.223/TN/2016_17, Paid To: Chidanand Pujeri, Cheque No : 463269    15,000.00
11 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/2016_17, Paid to:  SIVAKAMI B, EFT   5,000.00
11 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/2016_17, Paid To:Udhavum Nanbargal Trust, EFT   1,000.00
11 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
11 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:1.544/TN/2016_17, Paid To: UDHAVUM NANBARGAL TRUST, EFT   1,200.00
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/2016_17, Paid To: Gayathri, EFT   5,000.00
11 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
11 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/2016_17, Paid to:  DURAI, EFT   5,000.00
11 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
11 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
11 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
11 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
15 OTN00 STATIONERIES, Purchased books as part of prizes to distribute to the winners of Inter school competitions conducted at Coimbatore on 5th  Nov 2016  and miscellaneous expenses. Work Code : 2.321/TN/2016_17, Paid To : THE HINDU, Cheque No : 38394   3,296.00
24 S202 INDIVIDUAL, India Sudar Paid College fee to student SHEKAR.S,B.Com and CPT Exam, MBA. Work Code : 2.202/TN/2016_17, Paid To : SHEKAR S, Cheque No : 463270   10,000.00
24 OTN00 STATIONERIES, Purchased books as part of prizes to distribute to the winners of Inter school competitions conducted at Coimbatore on 5th  Nov 2016  and miscellaneous expenses. Work Code: 2.321/TN/2016_17, Paid To: ATHI, EFT    4,393.00
24 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
24 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
25 OTN00 STATIONERIES, Purchased Bags as part of prizes to distribute to the winners of Inter school competitions conducted at Coimbatore on 5th  Nov 2016. Work Code: 2.322/TN/2016_17, Paid To: C.T.Selvam, EFT    13,856.00
25 S200 INDIVIDUAL, India Sudar paid financial support Paid Medical fees to Shivanand, MBBS 2nd Year, MBBS 3rd Year, MBBS 4th Year to, Near Desai Petrol Pump Shivaji Circle, Miraj Road, Athani, and Dist: Belgaum: State: Karnataka for , Work Code: 4.200/TN/2016_17, Paid To: Shivanand, Cheque No: 463269   25,000.00
28 OTN93 TRAINING, Motivational session for 6th,7th and 8th std students and Library inauguration. Municipality Middle School, West Colony, Near Arignar Anna Mandapam, B.Komarapalayam, Namakkal Dt. Work Code: 3.149/TN/2016_17, Paid To: BALAMANIKANDAN, EFT    430.00
         
    TOTAL DONATION / EXPENSE (Current Month) 102,059.00 143,271.00
    TOTAL BALANCE (Open Balance + Total Donation) 144,559.73  
    CLOSE BALANCE (Total Balance - Total Expense) 1,288.73  
    Cumulative Collection for Financial Year 2016-17 780,042.00  
    Cumulative Expense for Financial Year 2016-17 837,710.25  
    Cumulative Collection from 15FEB04 14,565,510.00  
    Cumulative Expense from 15FEB04 14,504,921.25  
         
Credit/Debit from ICICI FCRA Account 000901123735
DATE MCODE/ MEMBERS / PARTICULARS RECIEPTS* EXPENSE*
  TXN  OPEN BALANCE 0.83  
         
EXPENSE INFORMATION
         
    TOTAL DONATION / EXPENSE (Current Month) 0.00 0.00
    TOTAL BALANCE (Open Balance + Total Donation) 0.83  
    CLOSE BALANCE (Total Balance - Total Expense) 0.83  
    Cumulative Collection for Financial Year 2016-17 673,621.00  
    Cumulative Expense for Financial Year 2016-17 1,209,896.00  
    Cumulative Collection from 15FEB04 4,342,458.87  
    Cumulative Expense from 15FEB04 4,342,458.04  
 
Account Summary (Domestic + FCRA Account)        
    Cumulative Collection for Financial Year 2016-17 1,453,663.00  
    Cumulative Expense for Financial Year 2016-17 2,047,606.25  
    Cumulative Collection from 15FEB04 18,907,968.87  
    Cumulative Expense from 15FEB04 18,847,379.29  
    CLOSE BALANCE 1,289.56  
* All the transaction in INR (Rs)
# Non-Member donation receipt serial no will start from N