INDIA SUDAR    
    EDUCATIONAL AND CHARITABLE TRUST    
    WWW.INDIASUDAR.ORG    
    Monthly Account Sheet (2017-18) December 2017
    Credit/Debit from ICICI Domestic Account 000901112899    
Date MCODE/TXN  MEMBERS / PARTICULARS RECIEPTS* EXPENSE*
    OPEN BALANCE 19,303.73  
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 5,000.00  
1 562 Vijayabaskar.MA 1,000.00  
1 577 Matthew Robert.A 1,000.00  
1 13 Senthil Kumar.P 500.00  
1 613 Sivasailam Amirtha Ramalingam 1,200.00  
2 185 Suresh K 1,000.00  
2 2038 Karthick Prasath 500.00  
3 253 Prashanth L A 4,000.00  
4 P04 TCE CRESENDO 6,000.00  
4 91 Athi.S 2,000.00  
4 176 Raja Soundar.W 1,000.00  
4 389 Lalitha Gopalakrishnan 500.00  
4 2006 Sindhu Kandasamy  1,000.00  
5 1490 Veeraraghavan .S 1,008.00  
5 852 Mohanraj.K 300.00  
5 N1545 PayPal Employee Charity Donation, Chennai 100.00  
6 1791 Aby Mathews 1,000.00  
8 239 Karthikeyan Mani 500.00  
8 N1546 PayPal Employee Charity Donation, Chennai 35,900.00  
10 994 Arumugam Mani 200.00  
10 1337 Pradeep Krishnan Raja 300.00  
10 1006 Chandrasekar.M 100.00  
11 847 Ramu Paramahamsan 1,000.00  
11 241 Ramaseshan 10,000.00  
12 955 Devi B 500.00  
14 N1547 HARMAN INSPIRED 200,000.00  
15 2030 Rajamurukesh Dhandapani 500.00  
19 1076 Kathiresan R 1,000.00  
20 N1548 Vinoth J 1,000.00  
22 13 Senthil Kumar.P 600.00  
30 313 Balamanikandan K 500.00  
30 53 Kalidas V S 1,000.00  
29 SAI Interest for the period 30-09-2017 to 29-12-2017 340.00  
         
    EXPENSE INFORMATION    
5 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
5 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
5 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
5 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
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 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 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
8 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
11 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
11 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
11 OTN93 TEACHER,One teacher is deployed to take care of school library at Municipal Middle School, West Colony, B.Komarapalayam,Namakkal Dt -631813. Work Code:
1.571/TN/2017_18, Paid To: S. KOKILA, EFT
  1,500.00
11 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
11 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
11 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
11 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
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 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
15 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
15 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
15 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
15 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
15 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
15 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
16 OTN05 COMPUTER,India Sudar purchased 2 CPUs and 2 UPSs to replace the non-working PCs. This work is funded by sneham social welfare foundation (Rs.20,000) and employees of PayPal (Rs.9,500). Work code: 5.2/TN/2017_18TN , Paid To: V3Computers, EFT   29,500.00
16 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
16 OAE Organization Administration Expense. Tax Filling fee for Financial Year 14-15   7,500.00
16 OAE Organization Administration Expense. Tax Filling fee for Financial Year 16-17   10,000.00
20 OTN85, 86 TRAINING, Arranged a training program at ‘Let’s Make Engineering Simple’ (LMES) academy, Chennai to teachers of SEBLA project. This is as part of knowledge enhancement. Class room handling, electronic and electricity based experiments were taught.Work code: 3.157/2017_18, Paid To: LMES ACADEMY, EFT   14,000.00
20 OTN85, 86 TRAINING,Material purchased to enable SEBLA teachers to experiment new low cost models. This is arranged to enhance knowledge and to utilize the vacation period effectively.Work code: 3.158/2017_18, Paid To: ASHOK, EFT   1,000.00
26 OTN44 TRAINING,Provided financial assistance to students and teacher of Govt Hr Sec School, Renganathampettai, Karur Dt  to travel and present the science project titled “Sugarcane farming on the brink of extinction and disappeared jaggery mandis “. This project was selected from District level and the team went to Chennai   to participate in state level presentation. School children from 33 districts across Tamil Nadu were selected for the state level event-National Children’s Science Congress at Chennai. The three-day programme is an initiative of the National Council for Science and Technology. Work code: 3.160/2017_18, Paid To: S.MAHALAKSHMI, EFT   5,000.00
26 OTN93 TRAINING,Two days science camp on low cost models to 6th,7th and 8th std students by SEBLA teachers: Mr Periyasamy, Mr.Balamurugan and Mr.Ashok.Work code: 3.159/2017_18, Paid To: PERIYASAMY, EFT   666.00
27 OTN85, 86 TRAINING, Arranged a training program at ‘Let’s Make Engineering Simple’ (LMES) academy, Chennai to teachers of SEBLA project. This is as part of knowledge enhancement. Class room handling, electronic and electricity based experiments were taught.Work code: 3.157/2017_18, Paid To: BASKAR.S, EFT   6,939.00
30 S253 INDIVIDUAL, Paid (partial) college fees for RAJASHREE.A, to pursue B.E degree.Father is a driver , Mother is working in a garment. Staying in a rented house @ Bangalore , Sister studying 1st year PUC. Total Monthly Income: Rs.30,000 @ BANGALORE. ( House rent, food, medical and educational needs of two daughters). Work code: 4.253/TN/2017_18, Paid To: PET Engineering College, EFT   20,000.00
         
    TOTAL DONATION / EXPENSE (Current Month) 282,164.00 239,655.00
    TOTAL BALANCE (Open Balance + Total Donation) 301,467.73  
    CLOSE BALANCE (Total Balance - Total Expense) 61,812.73  
    Cumulative Collection for Financial Year 2017-18 1,173,464.00  
    Cumulative Expense for Financial Year 2017-18 1,123,048.00  
    Cumulative Collection from 15FEB04 16,086,403.00  
    Cumulative Expense from 15FEB04 15,892,510.25  
         
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 1,173,464.00  
    Cumulative Expense for Financial Year 2017-18 1,123,048.00  
    Cumulative Collection from 15FEB04 20,306,729.87  
    Cumulative Expense from 15FEB04 20,143,614.29  
    CLOSE BALANCE 61,812.73  
* All the transaction in INR (Rs)
# Non-Member donation receipt serial no will start from N