INDIA SUDAR    
    EDUCATIONAL AND CHARITABLE TRUST    
    WWW.INDIASUDAR.ORG    
    Monthly Account Sheet (2019-20) June 2019
    Credit/Debit from ICICI Domestic Account 000901112899    
Date MCODE/TXN  MEMBERS / PARTICULARS RECIEPTS* EXPENSE*
    OPEN BALANCE 485,552.73  
1 2096 Dineshkumar D 200.00  
1 384 Shaji Kalidasan 500.00  
1 N1571 Maheswaran K 15,000.00  
1 562 Vijayabaskar.MA 1,000.00  
1 2083 Ganesan S 500.00  
1 1 Udhaya Kumar V 2,000.00  
1 185 Suresh K 1,000.00  
2 253 Prashanth L A 5,000.00  
2 69 Dharani S 500.00  
3 1040 Elango R 2,572.00  
3 266 Rajeshkannan Palanisamy 5,000.00  
3 577 Matthew Robert.A 1,000.00  
3 852 Mohanraj.K 1,000.00  
3 389 Lalitha Gopalakrishnan 500.00  
3 2051 Manikandan V 200.00  
4 176 Raja Soundar.W 1,000.00  
4 P04 TCE-CRESCENDO 6,000.00  
4 91 Athi.S 2,000.00  
5 144 Senthil Kumar.B 3,500.00  
5 2006 Sindhu Kandasamy 1,000.00  
5 881 Thaufeeq Ahmed S 300.00  
6 2031 Sangeetha R 3,500.00  
6 6 Suresh R 3,500.00  
6 209 Gopinsth.S 300.00  
6 2038 Karthick Prasath 1,000.00  
6 1791 Aby Mathews 1,000.00  
7 2061 Navaneethan S 500.00  
10 847 Ramu Paramahamsan 15,000.00  
10 620 Karthikeyan. S 500.00  
11 N1572 Sampath Kumar 20,000.00  
14 N1573 Suresh Selvaraj 3,000.00  
15 994 Arumugam Mani 200.00  
15 1006 Chandrasekar.M 100.00  
16 49 Kannan V 10,000.00  
17 1076 Kathiresan R 1,000.00  
19 1010 Maniganda prabhu.N 5,000.00  
20 4 Sargunan T 1,000.00  
21 133 Ramya Counalane 2,000.00  
25 13 Senthil Kumar.P 700.00  
26 1091 Sreemathy Varadhan 10,000.00  
28 SAI Saving interest from 31-03-2019 to 28-06-2019 3,856.00  
28 847 Ramu Paramahamsan 1,000.00  
28 1883 Dhanaseelan Shanmugaswamy 10,000.00  
29 10 Satish Kumar.G 1,000.00  
         
    EXPENSE INFORMATION    
2 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/2019_20, Pay To : P. Ramkumar, EFT    7,500.00
2 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:1.613/TN/2019_20, Paid To:J. Kolanji, EFT   2,750.00
2 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:1.612/TN/2019_20, Paid To : S.Sathyaraj, EFT   2,750.00
2 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: 1.611/2019_20/TN , Paid To: S Sakunthala Devi , EFT   2,000.00
2 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:1.609/TN/2019_20, Paid To:RamKumar, EFT  
  22,000.00
2 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: 1.610/2019_20/TN , Paid To: S. LAWRENCE , EFT   13,600.00
2 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:
1.593/TN/2018_19, Paid To: Devaraj.V, EFT
  5,400.00
2 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
2 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
2 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
2 OTN86 TEACHER : 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
2 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
2 OTN86 TEACHER : 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
2 OTN85 TEACHER : 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
2 OTN85  TEACHER : 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
2 OTN85  TEACHER : 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
2 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: 1.614/2018_19/TN , Paid To: PARAMASIVAM , EFT   10,800.00
3 S264 EDUCATION FOR INDIVIDUAL : Provided financial support to student Thilaka to pursue Diploma in Optometry   Work code: 4.264/2019_20/TN, Paid To: VASAN INSTITUTE OF OPHTHALMOLOGY, EFT     10,000.00
3 S263 EDUCATION FOR INDIVIDUAL : Provided financial support to student Sakthi Kumar to pursue Diploma in Optometry.   Work code: 4.263/2019_20/TN , Paid To: VASAN INSTITUTE OF OPHTHALMOLOGY, EFT     10,000.00
10 S263 EDUCATION FOR INDIVIDUAL : Provided financial support to student Sakthi Kumar to pursue Diploma in Optometry.   Work code: 4.263/2019_20/TN , Paid To: VASAN INSTITUTE OF OPHTHALMOLOGY, EFT     20,000.00
10 OTN99 INFRASTRUCTURE, Deployed a watchman to safeguard the school infrastructure in Government Higher secondary School, Main Road, Karunguzhi. Work Code:9.43/TN/2019_20, Paid To: S.Kathirkaman, EFT   2,750.00
11 OTN97 Renovated the boys toilet block - Drainage rework, tiles laying in drainage path, Painting work at SSV Govt Aided Hr sec school, Mathapattanam, Cheranmahadevi, Alangulam Taluk, Tirunelveli, Work Code : 9.34/TN/2018_19, Paid To: G SURESHKUMAR, Cheque No : 38523   6,570.00
12 OTN85 & 86 PROVIDING TRAINING : Three days residential training program to SEBLA teachers on natural farming at Vanagam, Kadavur. Work code: 3.210/TN/2019_20, Paid To: Baskar, EFT.   435.00
12 OTN85 & 86 PROVIDING TRAINING : Rain water harvesting project field work:  transport & food charge to SEBLA teachers (Dindigul, Chennai, Salem, Tiruchengode). Work code: 3.212/TN/2019_20, Paid To: Ashok, EFT.   845.00
12 OTN85 & 86 PROVIDING TRAINING : Rain water harvesting project field work:  transport & food charge to SEBLA teachers (Dindigul, Chennai, Salem, Tiruchengode). Work code: 3.212/TN/2019_20, Paid To: Periyasamy, EFT.   1,343.00
12 OTN85 & 86 PROVIDING TRAINING : Rain water harvesting project field work:  transport & food charge to SEBLA teachers (Dindigul, Chennai, Salem, Tiruchengode). Work code: 3.212/TN/2019_20, Paid To: Baskar, EFT.   1,569.00
12 OTN85 & 86 PROVIDING TRAINING : Rain water harvesting project field work:  transport & food charge to SEBLA teachers (Dindigul, Chennai, Salem, Tiruchengode). Work code: 3.212/TN/2019_20, Paid To: Balamurugan, EFT.   952.00
12 OTN85 & 86 PROVIDING TRAINING : Rain water harvesting project field work:  transport & food charge to SEBLA teachers (Dindigul, Chennai, Salem, Tiruchengode). Work code: 3.212/TN/2019_20, Paid To: Ravi, EFT.   1,026.00
12 OTN85 & 86 PROVIDING TRAINING : Rain water harvesting project field work:  transport & food charge to SEBLA teachers (Dindigul, Chennai, Salem, Tiruchengode). Work code: 3.212/TN/2019_20, Paid To: Paramasivam, EFT.   1,701.00
14 S264 EDUCATION FOR INDIVIDUAL : Provided financial support to student Thilaka to pursue Diploma in Optometry   Work code: 4.264/2019_20/TN, Paid To: VASAN INSTITUTE OF OPHTHALMOLOGY, EFT     20,000.00
26 S265 EDUCATION FOR INDIVIDUAL : Provided financial support to student Ananthi to pursue Diploma in Optometry.    Work code: 4.265/2019_20/TN , Paid To: VASAN INSTITUTE OF OPHTHALMOLOGY, EFT     30,000.00
27 S264 EDUCATION FOR INDIVIDUAL : Application fees for Thilaka C. to apply for various courses in various institutions to seek admission. 4.264/2019_20/TN , Paid To: P.Ramkumar, EFT     1,300.00
27 S263 EDUCATION FOR INDIVIDUAL : Application fees for Sakthi Kumar to apply for various courses in various institutions to seek admission. 4.263/2019_20/TN , Paid To: P.Ramkumar, EFT     1,310.00
28 S252 EDUCATION FOR INDIVIDUAL :  Paid College fee (partial) to student R. MUTHU DEVIKA- 5 th Sem B.Sc. 4.252/2019_20/TN , Paid To: KG College of Arts and Science, Cheque No : 38516     10,000.00
         
    TOTAL DONATION / EXPENSE (Current Month) 143,928.00 266,101.00
    TOTAL BALANCE (Open Balance + Total Donation) 629,480.73  
    CLOSE BALANCE (Total Balance - Total Expense) 363,379.73  
    Cumulative Collection for Financial Year 2019-20 763,858.00  
    Cumulative Expense for Financial Year 2019-20 666,139.00  
    Cumulative Collection from 15FEB04 21,931,344.00  
    Cumulative Expense from 15FEB04 21,435,884.25  
 
Account Summary 
    Cumulative Collection from 15FEB04 26,151,670.87  
    Cumulative Expense from 15FEB04 25,686,988.29  
    CLOSE BALANCE 363,379.73  
* All the transaction in INR (Rs)
# Non-Member donation receipt serial no will start from N