| INDIA SUDAR | ||||
| EDUCATIONAL AND CHARITABLE TRUST | ||||
| WWW.INDIASUDAR.ORG | ||||
| Monthly Account Sheet (2017-18) | April | 2017 | ||
| Credit/Debit from ICICI Domestic Account 000901112899 | ||||
| Date | MCODE/TXN | MEMBERS / PARTICULARS | RECIEPTS* | EXPENSE* |
| OPEN BALANCE | 11,396.73 | |||
| 1 | 1 | Udhaya Kumar V | 1,000.00 | |
| 1 | 403 | Hanumanth Rao.E | 116.00 | |
| 1 | 384 | Shaji Kalidasan | 1,000.00 | |
| 1 | 7 | Prem Kumar.O.M. | 500.00 | |
| 2 | 239 | Karthikeyan Mani | 300.00 | |
| 2 | 613 | Sivasailam Amirtha Ramalingam | 2,300.00 | |
| 3 | 389 | Lalitha Gopalakrishnan | 500.00 | |
| 3 | 53 | Kalidas V S | 500.00 | |
| 3 | 13 | Senthil Kumar.P | 1,000.00 | |
| 3 | 313 | Balamanikandan.K | 500.00 | |
| 4 | 176 | Raja Soundar.W | 1,000.00 | |
| 4 | 91 | Athi | 2,000.00 | |
| 4 | P04 | TCE-CRESCENDO | 6,000.00 | |
| 4 | 1791 | Aby Mathews | 1,000.00 | |
| 5 | 852 | Mohanraj.K | 300.00 | |
| 5 | 577 | Matthew Robert.A | 1,000.00 | |
| 5 | P06 | DREAMINDIA | 2,000.00 | |
| 10 | 994 | Arumugam Mani | 200.00 | |
| 10 | 1006 | Chandrasekar.M | 100.00 | |
| 10 | 1510 | Padma A | 5,000.00 | |
| 10 | 1068 | Sriram Srinivasan | 2,000.00 | |
| 16 | 91 | Athi | 5,000.00 | |
| 17 | 1762 | S Karthikeyan | 10,000.00 | |
| 18 | 6 | Suresh R | 2,000.00 | |
| 18 | 1608 | Rahinidevi.V | 250.00 | |
| 18 | 1 | Udhaya Kumar V | 5,000.00 | |
| 18 | 241 | Ramaseshan S | 10,000.00 | |
| 19 | 500 | Neena Pandey | 10,000.00 | |
| 20 | N1528 | Vinoth J | 1,000.00 | |
| 22 | 185 | Suresh K | 1,000.00 | |
| 25 | 13 | Senthil Kumar.P | 600.00 | |
| 27 | 1076 | Kathiresan R | 1,000.00 | |
| 29 | 313 | Balamanikandan.K | 500.00 | |
| 29 | 620 | Karthikeyan | 1,000.00 | |
| EXPENSE INFORMATION | ||||
| 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,(March Salary) Work Code :9.20/TN/2017_18, Paid to: SUGUNA, EFT |
2,000.00 | |
| 5 | 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/2017_18, Paid to: SUGUNA, EFT |
2,000.00 | |
| 5 | OTN28 | INFRASTRUCTURE, India Sudar provided financial support to clean toilets in the school campus to facilitate clean environment. Work Code: 9.22/TN/2017_18, Paid To: gpsmayanoor (school account), EFT |
500.00 | |
| 5 | 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: 1.560/TN/2016_17, Paid To: K N MOHAN , EFT |
1,500.00 | |
| 5 | 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: 1.561/TN/2017_18, Paid To: Devaraj.V , EFT |
4,750.00 | |
| 5 | OTN44 | TEACHER, Govt Hr.Sec School,Renganathampettai,Karur
Dt-639004,Deployed a librarian to take care of the Library, Work Code: 1.537/TN/2017_18, Paid To: A.MYTHILI, EFT |
3,000.00 | |
| 5 | OTN92 | TEACHER, 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/2017_18, Paid To: S. SUBRAMANI , EFT |
2,000.00 | |
| 5 | OTN28 | TEACHER, Government primary school, Mayanur,Karur dt,TN, Deployed a teacher to handle subjects for 5th std. Work Code: 1.540/TN/2017_18, Paid To: Anjalidevi, EFT |
4,000.00 | |
| 5 | 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/2017_18, Paid To: V.A.Suganya, EFT |
3,800.00 | |
| 5 | 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 | |
| 7 | OTN 85 & OTN 86 | TRAINING,Skill development training on basic Maths and Aptitude for SEBLA teachers, Karur and Tirupur Dt , Tamilnadu. Work Code: 3.152/TN/2017_18, Paid To:GOWTHAM R, EFT | 2,500.00 | |
| 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/2017_18, Paid To:Udhavum Nanbargal Trust, EFT |
1,000.00 | |
| 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/2017_18, Paid To:Udhavum Nanbargal Trust, EFT |
1,200.00 | |
| 11 | OTN91 | TEACHER, Indiasudar deployed teacher for spoken english classes at Panchayat Union Middle School, Periyailliam, Tiruppur Dt, TN. Work Code: 1.545/TN/2017_18, Paid To:Abdul Rahman, EFT |
2,000.00 | |
| 11 | OTN94 | TEACHER, Indiasudar deployed teacher for spoken english classes at Panchayath Union Middle School, Pazhaya Kottai Road, Kangeyam,Tirupur Dt-638701. Work Code:1.546/TN/2017_18, Paid To:Abdul Rahman, EFT |
2,000.00 | |
| 11 | OTN95 | TEACHER, Indiasudar deployed teacher for spoken english classes at Panchayath Union Middle School, Pothiyapalayam, Kangeyam,Tirupur Dt-638701. Work Code: 1.547/TN/2017_18, Paid To:Abdul Rahman, EFT |
2,000.00 | |
| 17 | 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/2017_18, Paid To: R .MEGALADEVI, EFT |
2,500.00 | |
| 19 | 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/2017_18, Paid To: Gayathri, EFT |
5,000.00 | |
| 19 | 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/2017_18, Paid To : P Lavanya, EFT |
5,000.00 | |
| 19 | 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/2017_18, Paid to: DURAI, EFT |
5,000.00 | |
| 19 | 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/2017_18, Paid to: SIVAKAMI B, EFT |
5,000.00 | |
| 25 | OTN93 | STATIONERIES, School brochure design and printing work carried out to increase the admission as well as to seek the support of well-wishers staying near to the school towards school development. Work Code :2.332/TN/2017_18, Paid to: Premananth, EFT | 3,500.00 | |
| 25 | OTN00 | STATIONERIES, Motivational quotes were printed on A3 sheets (Colour printing) with lamination using plastic carry bags. One set has 15 quotes. The posters are distributed to Indiasudar onsite schools (8 schools located in Tirupur, Namakkal, Karur and Coimbatore Dts). Posters can be used in class rooms , libraries etc.Work Code :2.334/TN/2017_18, Paid to: IndianBookcentre, EFT | 5,500.00 | |
| 25 | OTN70 | STATIONERIES, School brochure design and printing work carried out to increase the admission as well as to seek the support of well-wishers staying near to the school towards school development.Work Code :2.333/TN/2017_18, Paid to: Premananth, EFT | 3,300.00 | |
| TOTAL DONATION / EXPENSE (Current Month) | 75,666.00 | 72,750.00 | ||
| TOTAL BALANCE (Open Balance + Total Donation) | 87,062.73 | |||
| CLOSE BALANCE (Total Balance - Total Expense) | 14,312.73 | |||
| Cumulative Collection for Financial Year 2017-18 | 75,666.00 | |||
| Cumulative Expense for Financial Year 2017-18 | 72,750.00 | |||
| Cumulative Collection from 15FEB04 | 14,988,605.00 | |||
| Cumulative Expense from 15FEB04 | 14,842,212.25 | |||
| Account Summary | ||||
| Cumulative Collection for Financial Year 2017-18 | 75,666.00 | |||
| Cumulative Expense for Financial Year 2017-18 | 72,750.00 | |||
| Cumulative Collection from 15FEB04 | 19,331,063.87 | |||
| Cumulative Expense from 15FEB04 | 19,257,420.29 | |||
| CLOSE BALANCE | 14,312.73 | |||
| * All the transaction in INR (Rs) | ||||
| # Non-Member donation receipt serial no will start from N | ||||