INDIA SUDAR    
    EDUCATIONAL AND CHARITABLE TRUST    
    WWW.INDIASUDAR.ORG    
    Monthly Account Sheet (2017-18) November 2017
    Credit/Debit from ICICI Domestic Account 000901112899    
Date MCODE/TXN  MEMBERS / PARTICULARS RECIEPTS* EXPENSE*
    OPEN BALANCE 39,979.73  
1 185 Suresh K 1,000.00  
1 7 Prem Kumar.O.M. 500.00  
1 1 Udhaya Kumar V 1,000.00  
1 403 Hanumanth Rao.E 116.00  
1 384 Shaji Kalidasan 2,000.00  
2 613 Sivasailam Amirtha Ramalingam 1,200.00  
2 13 Senthil Kumar.P 1,000.00  
2 253 Prashanth L A 4,000.00  
3 389 Lalitha Gopalakrishnan 500.00  
3 577 Matthew Robert.A 1,000.00  
4 P04 TCE CRESENDO 6,000.00  
4 91 Athi.S 2,000.00  
4 176 Raja Soundar.W 1,000.00  
5 1490 Veeraraghavan .S 1,008.00  
6 1791 Aby Mathews 1,000.00  
6 852 Mohanraj.K 300.00  
6 2006 Sindhu Kandasamy  1,000.00  
7 375 Rajamadasamy.M 5,000.00  
7 BZI SEBLA old test papers sold for weight-amount deposited  500.00  
8 239 Karthikeyan Mani 500.00  
8 2038 Karthick Prasath 500.00  
9 847 Ramu Paramahamsan 1,000.00  
9 2030 Rajamurukesh Dhandapani 500.00  
10 994 Arumugam Mani 200.00  
10 1006 Chandrasekar.M 100.00  
10 1337 Pradeep Krishnan Raja 300.00  
10 2061 Navaneethan S 1,000.00  
10 500 Neena Pandey 15,000.00  
13 2031 Sangeetha R 3,000.00  
14 1076 Kathiresan R 1,000.00  
15 2040 Suresh Raju 500.00  
19 BZI Donation box amount from Coimbatore 1,350.00  
20 N1544 Vinoth J 1,000.00  
24 13 Senthil Kumar.P 600.00  
30 53 Kalidas V S 1,000.00  
30 313 Balamanikandan K 500.00  
    EXPENSE INFORMATION    
7 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
7 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
7 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
7 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
7 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
7 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
7 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
7 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
7 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
7 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
7 DRR Amount was debited due to non receipt of docs for Foreign remittance on 07-NOV-2017 and returned to originator (Member RAJBHARATH G MC 677 Donated on 23-10-2017)   10,000.00
10 OTN42 TEACHER,Panchayat Union Middle school, Kenganayakanpalayam,Tirupur Dt,Tamilnadu,India. One teacher is deployed for handling computer classes and videobased learning. Work Code: 1.575 /TN/2017_18 Paid To : GEETHA, EFT   4,500.00
10 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
14 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
14 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
14 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
14 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
    TOTAL DONATION / EXPENSE (Current Month) 58,174.00 78,850.00
    TOTAL BALANCE (Open Balance + Total Donation) 98,153.73  
    CLOSE BALANCE (Total Balance - Total Expense) 19,303.73  
    Cumulative Collection for Financial Year 2017-18 891,300.00  
    Cumulative Expense for Financial Year 2017-18 883,393.00  
    Cumulative Collection from 15FEB04 15,804,239.00  
    Cumulative Expense from 15FEB04 15,652,855.25  
         
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 2017-18 891,300.00  
    Cumulative Expense for Financial Year 2017-18 883,393.00  
    Cumulative Collection from 15FEB04 20,024,565.87  
    Cumulative Expense from 15FEB04 19,903,959.29  
    CLOSE BALANCE 19,303.73  
* All the transaction in INR (Rs)
# Non-Member donation receipt serial no will start from N