INDIA SUDAR EDUCATIONAL AND CHARITABLE TRUST WWW.INDIASUDAR.ORG
	Monthly Account Sheet - April'2024, FY 2024-25
	Open Balance						14,037.49
	(1) DONATION
	Date	Member / Partner Code				MEMBERS / PARTICULARS	Amount
	01-04-2024	577				Matthew Robert.A	1500
	31-03-2024	847				Ramu Paramahamsan	1501
	01-04-2024	1				Udhaya Kumar V	5000
	01-04-2024	403				Hanumanth Rao.E	116
	01-04-2024	2142				Vinod J	1500
	01-04-2024	1510				PADMA A	500
	02-04-2024	2077				Vijayendhiran P	2500
	02-04-2024	2227				Sakthikumar D	400
	02-04-2024	2096				Dineshkumar D	1000
	03-04-2024	313				Balamanikandan K	2000
	03-04-2024	1076				Kathiresan Ramesh.R	1000
	04-04-2024	N24251				MMT/IMPS/409500971970/ReqPay/India Suda/State Bank of I	5000
	04-04-2024	91				Athi.S	5000
	06-04-2024	1086				Theodore Ravindranath	500
	06-04-2024	2051				Manikandan V	200
	17-04-2024	239				Karthikeyan Mani	20000
	20-04-2024	292				Ashwin B. Pai	3000
	25-04-2024	994				Arumugam Mani	200
	25-04-2024	1006				Chandrasekar.M	100
	25-04-2024	N24252				UPI/411627125424/Apri sal-UPI Pa/ncanand@icici/ICICI Bank/ICIdacf812bb63c45b7804d876cde038fff	500
	26-04-2024	13				Senthil Kumar.P	1000
	27-04-2024	1559				KIRAN  THUNGA	10000
	30-04-2024	1160				Kakarla Arun Kiran	2000
	(2) EXPENSE
	Date	Project Name	Work Code	OnSite Code	Fund Owner Code	WORK DESCRIPTION	Amount
	10-04-2024	COMPUTING	5.180	OTN127	IS	India Sudar provided Internet Service  for GHSS Vellamadai. Paid To: Readylink Internet Services Limited, EFT	601.51
	16-04-2024	SCHOLARSHIP	4.703	S519	IS 1060 IS 1160 IS 2242 IS 292	Provided financial support to student AMSAVALLI S , to pursue ITI (Draugtsman Civil). Paid To: AMSAVALLI S, EFT	5000
	16-04-2024	SCHOLARSHIP	4.704	S399	IS 292	Provided financial support to student BARATH V, to pursue M.Sc (Computer Science) integrated. Paid To: Barath V, EFT	3600
	17-04-2024	COMPUTING	5.181	OTN260	IS	India Sudar provided Internet facility at Panchayat Union Primary school, Kavundampalayam, Puliyur to effectively utilise the smrt classrooms. Paid To: RailTel Corporation India Limited, EFT	588.82
	22-04-2024	SCHOLARSHIP	4.705	S537	IS 239	Provided financial support to student JEYAIKUMAR M, to pursue B.E.(Computer Science Engineering). Paid To: Nellai College of Engineering, EFT	20000
	25-04-2024	COMPUTING	5.182	OTN56	IS	India Sudar provided an internet (BSNL) facility at GHSS Velliyankadu to enable digital learning. Paid To: Bharat Sanchar Nigam Ltd.(BILL DESK ), EFT	919
	(3) PROJECT FUND RETURN / BANK REVERSAL / ERROR
	Date	Txn Code	Work/ Member Code	OnSite Code	Cr/Dr	Transaction Description	Amount
						PFR/REV/ERROR Balance (PFR Balance)	0.00
	TOTAL DONATION (Current Month)						64,517.00
	TOTAL EXPENSE (Current Month)						30,709.33
	TOTAL BALANCE (Open Balance + Total Donation)						78,554.49
	CLOSE BALANCE (Total Balance - Total Expense - PFR Balance)						47,845.16
	Account Summary
	Cumulative Collection for Financial Year 2024-25						64,517.00
	Cumulative Expense for Financial Year 2024-25						30,709.33
	Cumulative Collection from 15FEB04						11,61,14,790.38
	Cumulative Expense from 15FEB04						11,60,66,945.20
	CLOSE BALANCE						47,845.18
	* All the transaction in INR (Rs)
	* Credit/Debit from India Sudar ICICI Domestic Account 000901112899
	* Non-Member donation receipt serial no will start from N