INDIA SUDAR    
    EDUCATIONAL AND CHARITABLE TRUST    
    WWW.INDIASUDAR.ORG    
    Monthly Account Sheet (2018-19) June 2018
    Credit/Debit from ICICI Domestic Account 000901112899    
Date MCODE/TXN  MEMBERS / PARTICULARS RECIEPTS* EXPENSE*
    OPEN BALANCE 31,434.73  
1 1514 Muthukkavin S 200.00  
1 403 Hanumanth Rao.E 116.00  
1 1 Udhaya Kumar V 1,000.00  
1 185 Suresh K 1,000.00  
1 384 Shaji Kalidasan 500.00  
2 1510 Padma A 200.00  
2 577 Matthew Robert.A 1,000.00  
2 1518 Ponrajkumar.P 3,186.00  
4 91 Athi.S 2,000.00  
4 P04 TCE-CRESCENDO 6,000.00  
4 389 Lalitha Gopalakrishnan 500.00  
4 P09 Helping Minds 100,000.00  
4 1483 Sebastin Stephen 3,186.00  
5 239 Karthikeyan M 300.00  
5 1337 Pradeep Krishnan Raja 300.00  
5 209 Gopinsth.S 300.00  
5 852 Mohanraj.K 300.00  
6 176 Raja Soundar.W 1,000.00  
6 2006 Sindhu Kandasamy 1,000.00  
6 1791 Aby Mathews 1,000.00  
7 N1561 Maheswaran K 9,000.00  
8 1307 Sabaridurai S 9,500.00  
9 253 Prashanth L A 5,000.00  
10 101 Saraswathi.S 1,000.00  
11 847 Ramu Paramahamsan 1,000.00  
15 1006 Chandrasekar.M 100.00  
15 994 Arumugam Mani 200.00  
15 1076 Kathiresan R 1,000.00  
16 0 Unknown(BIL/001473457964/MIB-Trustpayme/NSP) 500.00  
18 2061 Navaneethan S 500.00  
20 4 Sargunan T 1,000.00  
20 N1562 Vinoth J 1,000.00  
20 1501 Baranedharan J R 250.00  
22 1740 Navaneethakannan K 3,186.00  
25 13 Senthil Kumar.P 600.00  
26 P04 TCE-CRESCENDO 50,000.00  
29 562 Vijayabaskar.MA 1,000.00  
29 SAI Interest for the period 30-03-2018 to 29-06-2018 296.00  
         
    EXPENSE INFORMATION    
7 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
7 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
7 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
7 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
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 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
7 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
7 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
7 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
7 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
7 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
7 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 OPY39 STATIONERY: Provided note books and other stationery items for selected students studying in St Johns Church School, 10 Victor simmonel Street, Pondicherry-1.Work code: 2.347/2018_19/PY , Paid To:Augustine Lionel, EFT   15,000.00
7 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 STATIONERIES,Purchased sports kits (shoe, stop watch, water bottles, wet towel etc) and partially supported the travel expenses for the kids to travel and participate in the 1st National Aerial Sports Championship. Work code: 2.348/TN/2018_19, Paid To: SENTAMIZH ANBU, EFT   22,500.00
22 OTN97 TRAINING: SEBLA - Travel and food  expenses for 6 teachers and 4 days to conduct hands on science workshop at SSV Govt Aided hr sec school, Thenkasi ,Tirunelveli Dt Work code: 3.162/2018_19/TN , Paid To: PARAMASIVAM , EFT   12,000.00
         
    TOTAL DONATION / EXPENSE (Current Month) 208,220.00 136,200.00
    TOTAL BALANCE (Open Balance + Total Donation) 239,654.73  
    CLOSE BALANCE (Total Balance - Total Expense) 103,454.73  
    Cumulative Collection for Financial Year 2018-19 418,107.00  
    Cumulative Expense for Financial Year 2018-19 330,407.00  
    Cumulative Collection from 15FEB04 16,775,957.00  
    Cumulative Expense from 15FEB04 16,540,422.25  
 
Account Summary 
    Cumulative Collection from 15FEB04 20,996,283.87  
    Cumulative Expense from 15FEB04 20,791,526.29  
    CLOSE BALANCE 103,454.73  
* All the transaction in INR (Rs)
# Non-Member donation receipt serial no will start from N