INDIA SUDAR    
    EDUCATIONAL AND CHARITABLE TRUST    
    WWW.INDIASUDAR.ORG    
    Monthly Account Sheet (2019-20) May 2019
    Credit/Debit from ICICI Domestic Account 000901112899    
Date MCODE/TXN  MEMBERS / PARTICULARS RECIEPTS* EXPENSE*
    OPEN BALANCE 589,422.73  
1 1 Udhaya Kumar V 2,000.00  
1 384 Shaji Kalidasan 500.00  
2 185 Suresh K 1,000.00  
2 0 Unknown 500.00  
2 852 Mohanraj.K 1,000.00  
2 577 Matthew Robert.A 1,000.00  
3 2051 Manikandan V 200.00  
3 389 Lalitha Gopalakrishnan 500.00  
3 562 Vijayabaskar.MA 1,000.00  
5 253 Prashanth L A 5,000.00  
5 1337 Pradeep Krishnan Raja 300.00  
5 2096 Dineshkumar D 200.00  
6 1791 Aby Mathews 1,000.00  
6 2061 Navaneethan S 1,000.00  
6 209 Gopinsth.S 300.00  
7 P04 TCE-CRESCENDO 6,000.00  
7 91 Athi.S 2,000.00  
7 176 Raja Soundar.W 1,000.00  
7 620  Karthikeyan.S 500.00  
9 13 Senthil Kumar.P 1,000.00  
11 273 Naveen Belkale 20,000.00  
11 241 Ramaseshan.S 10,000.00  
14 N1570 Suresh Selvaraj 3,000.00  
14 2006 Sindhu Kandasamy 1,000.00  
15 1006 Chandrasekar.M 100.00  
15 994 Arumugam Mani 200.00  
18 2106 Venkateswararao Sanapala 33,000.00  
20 4 Sargunan T 1,000.00  
24 1076 Kathiresan R 1,000.00  
24 13 Senthil Kumar.P 700.00  
28 847 Ramu Paramahamsan 1,000.00  
29 BZI Deposited the encashed amount collected by selling the old papers of SEBLA project 530.00  
31 1510 Padma A 1,000.00  
31 10 Satish Kumar.G 1,000.00  
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    EXPENSE INFORMATION    
1 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: 1.583/2018_19/TN , Paid To: ASHOK , EFT   10,000.00
1 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: 1.584/2018_19/TN , Paid To: PERIYASAMY , EFT   10,800.00
1 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: 1.585/OTN85/2018_19/TN , Paid To: BASKAR , EFT   10,000.00
1 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: 1.586/2018_19/TN , Paid To: DINESH KUMAR G , EFT   11,800.00
1 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: 1.587/2018_19/TN , Paid To: BALAMURUGAN , EFT   10,800.00
1 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: 1.588/2018_19/TN , Paid To: RAVI , EFT   9,500.00
1 OTN42 TEACHER, Panchayat Union Middle school, Kenganayakanpalayam,Tirupur Dt,Tamilnadu,India. One teacher is deployed for handling computer classes and videobased learning. Work Code: 1.589 /TN/2018_19 Paid To : GEETHA, EFT   5,200.00
1 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 : 1.590/TN/2018_19, Paid To : P Lavanya, EFT
  5,800.00
1 OTN93 TEACHER,One teacher is deployed to teach subjects to slow learners and to take care of classes whenever regular teachers are on leave to ensure completion of academic activities in time.Work Code:
1.591/TN/2018_19, Paid To: B.LAVANYA , EFT
  5,600.00
1 OTN05 TEACHER , India Sudar Computer Training
Center(Melappedu), Iyarkai, Thiruveedhi Amman kovil street, Melappedu, Chennai- 55. Deployed a full time
teacher to provide computer training at India Sudar
Computer Training Center (Melappedu). Work Code:
1.593/TN/2018_19, Paid To: Devaraj.V, EFT
  5,400.00
1 OTN44 TEACHER, Govt Hr.Sec
School, Renganathampettai, Karur Dt-639004,
Deployed a librarian to take care of the Library, Work
Code: 1.594/TN/2018_19, Paid To: A.MYTHILI, EFT
  3,500.00
1 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:
1.595/TN/2018_19, Paid To: S.KOKILA, EFT, EFT
  2,000.00
1 OTN97 TEACHER,A teacher is deployed to handle computer subjects 6th to 9th and +1 (D section) students and to coordinate school development activities such as library, awareness programs, infrastructure etc.Work code: 1.599/2018_19/TN , Paid To: S. LAWRENCE , EFT   13,000.00
1 OTN97 TEACHER,A teacher is deployed to coordinate career guidance and scholarships to girl students and identify the issues faced by girl students and the needs. Work code: 1.600/2018_19/TN , Paid To: S Sakunthala Devi , EFT   2,000.00
1 OTN98, OTN99, OTN100,
OTN101
TEACHER, A coordinator is deployed to coordinate school development activities such as teacher deployment, library, awareness programs, infrastructure etc. in the following schools:
1. Govt Hr sec school (boys), Kurunjipadi, Cuddalore
2. Govt Hr Sec school, Karunguzhi, Cuddalore Dt
3.. Govt High School, Mettukuppam,Cuddalore Dt
4. Govt hr.sec school,Melanikuzhi, Ariyalur Dt, Work Code:1.601/TN/2018_19, Paid To:RamKumar, EFT  
  19,000.00
1 OTN99 TEACHER,Librarian is deployed to take care of library and ensure reading habits to students studying in Government Higher secondary School, Main Road, Karunguzhi.Work Code:1.602/TN/2019_20, Paid To:J. Kolanji, EFT   2,500.00
1 OTN101 TEACHER,Teacher has been deployed to handle Computer Science subject for both 11th and 12th std students in Govt Hr sec school, Melanikuli, Udayarpalayam (T.K), Ariyalur. Work Code:1.603/TN/2018_19, Paid To:K.Kavitha, EFT   5,000.00
1 OTN98 TEACHER,Librarian is deployed to take care of library and ensure reading habits to students studying in Govt Boys Higher secondary School, Kurinjipadi. Work Code:1.606/TN/2019_20, Paid To : S.Sathyaraj, EFT   2,500.00
1 OTN00 DEPLOYING TEACHER, A coordinator is deployed to coordinate school development activities such as teacher deployment, library, awareness programs, infrastructure etc. in India Sudar onsite schools, Work Code : 1.607/TN/2018_19, Pay To : P. Ramkumar, EFT    7,500.00
1 OTN99 DEPLOYING TEACHER, Teacher is deployed to teach mathematics subject to 6th std to 9th std students studying in  Govt Higher secondary School, Karunkuzhi for 4 months, Work Code : 1.608/TN/2018_19, Pay To : J. Kolanji, EFT    2,500.00
1 OTN99 INFRASTRUCTURE, Deployed a watchman to safeguard the school infrastructure in Government Higher secondary School, Main Road, Karunguzhi.Work Code:9.33/TN/2018_19, Paid To: S.Kathirkaman, EFT   2,500.00
1 OTN28 ENVIRONMENT,Financial support to clean toilets in Government primary school, Mayanur, Karur Dt campus to facilitate clean environment. Work code: 8.2/2018_19, Paid To: gpsmayanoor (school account), EFT   500.00
1 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: 1.582/2018_19/TN , Paid To: PARAMASIVAM , EFT   10,000.00
12 OTN96 PROVIDING EDUCATION STATIONERIES: Finanical support to 4 students for 2nd national Aerial championship - 2019. On behalf Tamilnadu 4 students were participated from Panampattu. Work code: 2.374/2019_20/TN , Paid To: Senthamilambu, EFT   14,000.00
17 OTN85 PROVIDING EDUCATION STATIONERIES:
Purchased demonstration materials ( candles, balloons, glasses, mirror, thread, bottles, paper roll, funnel, beakers, litmus, test tubes, lab solvent, conical flask, salt, straw, matchbox, soap, chemicals etc) under  Science Experimental Based Learning and Awareness (SEBLA) project for teaching  students studying in Govt and Panchayath schools of Karur Dt for the academic year 2019-20, Work code: 2.375/2019_20/TN , Paid To: Baskar, EFT
  17,000.00
17 OTN86 PROVIDING EDUCATION STATIONERIES:
Purchased demonstration materials ( candles, balloons, glasses, mirror, thread, bottles, paper roll, funnel, beakers, litmus, test tubes, lab solvent, conical flask, salt, straw, matchbox, soap, chemicals etc) under  Science Experimental Based Learning and Awareness (SEBLA) project for teaching  students studying in Govt and Panchayath schools of Tirupur Dt for the academic year 2019-20, Work code: 2.376/2019_20/TN, Paid To: Balamurugan, EFT
  15,000.00
         
    TOTAL DONATION / EXPENSE (Current Month) 99,530.00 203,400.00
    TOTAL BALANCE (Open Balance + Total Donation) 688,952.73  
    CLOSE BALANCE (Total Balance - Total Expense) 485,552.73  
    Cumulative Collection for Financial Year 2019-20 619,930.00  
    Cumulative Expense for Financial Year 2019-20 400,038.00  
    Cumulative Collection from 15FEB04 21,787,416.00  
    Cumulative Expense from 15FEB04 21,169,783.25  
 
Account Summary 
    Cumulative Collection from 15FEB04 26,007,742.87  
    Cumulative Expense from 15FEB04 2,540,887.29  
    CLOSE BALANCE 485,552.73  
* All the transaction in INR (Rs)
# Non-Member donation receipt serial no will start from N