INDIA SUDAR    
    EDUCATIONAL AND CHARITABLE TRUST    
    WWW.INDIASUDAR.ORG    
    Monthly Account Sheet (2018-19) May 2018
    Credit/Debit from ICICI Domestic Account 000901112899    
Date MCODE/TXN  MEMBERS / PARTICULARS RECIEPTS* EXPENSE*
    OPEN BALANCE 8,616.73  
1 403 Hanumanth Rao.E 116.00  
1 1 Udhaya Kumar V 1,000.00  
1 1514 Muthukkavin S 200.00  
2 1510 Padma A 200.00  
2 577 Matthew Robert.A 1,000.00  
2 833 Hemalatha Venkataraman 1,000.00  
2 384 Shaji Kalidasan 2,000.00  
3 N1561 Vijayalayan 6,530.00  
3 389 Lalitha Gopalakrishnan 500.00  
3 613 Sivasailam Amirtha Ramalingam 1,500.00  
3 185 Suresh K 1,000.00  
4 P06 DREAMINDIA 6,000.00  
4 P04 TCE-CRESCENDO 6,000.00  
4 91 Athi.S 2,000.00  
4 91 Athi.S 2,000.00  
4 176 Raja Soundar.W 1,000.00  
4 176 Raja Soundar.W 1,000.00  
4 241 Ramaseshan.S 15,000.00  
5 1337 Pradeep Krishnan Raja 300.00  
5 209 Gopinsth.S 300.00  
5 852 Mohanraj.K 300.00  
5 2006 Sindhu Kandasamy 1,000.00  
8 620 Karthikeyan 500.00  
9 1804 Rajesh Kanna Janarthanan 6,372.00  
9 847 Ramu Paramahamsan 1,000.00  
9 253 Prashanth L A 5,000.00  
10 101 Saraswathi.S 1,000.00  
10 955 Devi B 500.00  
12 1006 Chandrasekar.M 300.00  
13 273 Naveen Belkale 20,000.00  
15 1006 Chandrasekar.M 100.00  
15 994 Arumugam Mani 200.00  
17 1076 Kathiresan R 1,000.00  
18 2038 Karthick Prasath 1,000.00  
18 13 Senthil Kumar.P 1,000.00  
20 4 Sargunan T 1,000.00  
21 N1560 Vinoth J 1,000.00  
21 1501 Baranedharan J R 250.00  
25 847 Ramu Paramahamsan 15,000.00  
28 53 Kalidas V S 1,000.00  
28 1804 Rajesh Kanna Janarthanan 15,000.00  
28 13 Senthil Kumar.P 1,000.00  
29 0 Unknown(BIL/001460319114/Magazinepurchas/NSP) 2,000.00  
29 313 Balamanikandan.K 500.00  
31 562 Vijayabaskar.MA 1,000.00  
31 1076 Kathiresan Ramesh.R 1,000.00  
         
    EXPENSE INFORMATION    
5 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
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:
1.563/TN/2017_18, Paid To: Devaraj.V , EFT
  5,000.00
5 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
5 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
5 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
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: 1.568/TN/2017_18, Paid
To:S.Mahalakshmi, EFT
  4,200.00
5 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
5 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, EFT
  1,500.00
5 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
5 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
5 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
5 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
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: 1.562/OTN85/2017_18/TN , Paid To: PARAMASIVAM , EFT   9,000.00
10 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
26 S193 INDIVIDUAL,Paid complete college fee to student N.NAJMUNNISHA, B.Sc.Computer
Science, First year and 2nd year and 5th sem and 6th semester. Student Address:D.NO.6,first street ,kombaithottam, sornapuri layout, Tirupur-641604. Work code: 4.193/2018_19/TN , Paid To: Sivakamiraju , EFT
  37,500.00
         
    TOTAL DONATION / EXPENSE (Current Month) 126,668.00 103,850.00
    TOTAL BALANCE (Open Balance + Total Donation) 135,284.73  
    CLOSE BALANCE (Total Balance - Total Expense) 31,434.73  
    Cumulative Collection for Financial Year 2018-19 209,887.00  
    Cumulative Expense for Financial Year 2018-19 194,207.00  
    Cumulative Collection from 15FEB04 16,567,737.00  
    Cumulative Expense from 15FEB04 16,404,222.25  
 
Account Summary 
    Cumulative Collection from 15FEB04 20,788,063.87  
    Cumulative Expense from 15FEB04 20,655,326.29  
    CLOSE BALANCE 31,434.73  
* All the transaction in INR (Rs)
# Non-Member donation receipt serial no will start from N