INDIA SUDAR    
    EDUCATIONAL AND CHARITABLE TRUST    
    WWW.INDIASUDAR.ORG    
    Monthly Account Sheet (2018-19) July 2018
    Credit/Debit from ICICI Domestic Account 000901112899    
Date MCODE/TXN  MEMBERS / PARTICULARS RECIEPTS* EXPENSE*
    OPEN BALANCE 103,454.73  
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 2038 Karthick Prasath 1,000.00  
2 577 Matthew Robert.A 1,000.00  
2 1510 Padma A 200.00  
2 613 Sivasailam Amirtha Ramalingam 1,200.00  
3 389 Lalitha Gopalakrishnan 500.00  
3 313 Balamanikandan.K 500.00  
4 P04 TCE-CRESCENDO 6,000.00  
4 91 Athi.S 2,000.00  
4 176 Raja Soundar.W 1,000.00  
4 N1563 Anbalagan 17,000.00  
4 847 Ramu Paramahamsan 12,000.00  
5 1337 Pradeep Krishnan Raja 300.00  
5 239 Karthikeyan M 300.00  
5 209 Gopinsth.S 300.00  
5 852 Mohanraj.K 300.00  
5 2061 Navaneethan S 500.00  
5 N1564 M Sampathkumar 10,000.00  
5 253 Prashanth L A 5,000.00  
6 2006 Sindhu Kandasamy 1,000.00  
6 384 Shaji Kalidasan 500.00  
9 847 Ramu Paramahamsan 1,000.00  
10 101 Saraswathi.S 1,000.00  
14 N1565  Krishna Kumar 1,500.00  
15 1006 Chandrasekar.M 100.00  
15 994 Arumugam Mani 200.00  
16 0 Unknown(BIL/001493496653/MIB-Trustpayme/NSP) 500.00  
18 1076 Kathiresan R 1,000.00  
20 4 Sargunan T 1,000.00  
20 N1566 Vinod J 1,000.00  
20 1791 Aby Mathews 1,000.00  
20 613 Sivasailam Amirtha Ramalingam 5,000.00  
20 1501 Baranedharan J R 250.00  
25 N1567 Geetha P 1,000.00  
25 13 Senthil Kumar.P 600.00  
25 4 Sargunan T 1,500.00  
26 N1568 Geetha P 35,000.00  
30 P09 Helping Minds 43,500.00  
30 N1569 Jayakumar Madhugiri 10,000.00  
30 1804 Rajesh Kanna Janarthanan 7,142.00  
         
    EXPENSE INFORMATION    
2 OTN97 STATIONERIES,Purchased certificates folders (100 Nos) and printed certificates (100 Nos) to encourage students who participated in the special science exhibition (low cost models) conducted on 7th July 2018 at
Madhapattanam.Work code: 2.349/OTN97/2018_19/TN , Paid To:Paramount Plastic and Stationery, Bangalore, EFT
  15,930.00
3 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
3 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
3 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:1.589/TN/2018_19, Paid To:LAVANYA BI, EFT   5,600.00
3 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: 1.592/TN/2018_19, Paid
To:S.Mahalakshmi, EFT
  4,600.00
3 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
3 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
3 OTN56 TEACHER,One teacher is deployed to take care of school library at Govt Hr Sec School, Velliankadu, Karamadai, Coimbatore (DT). Work Code:1.597/TN/2018_19, Paid To:R.MEGALADEVI, EFT   3,000.00
3 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
3 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
3 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
3 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
3 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
4 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
4 OTN93 TEACHER,One teacher is deployed to improve spoken English to students studying in Municipal Middle School,West Colony, B.Komarapalayam, Namakkal Dt.Work Code:1.587/TN/2018_19, Paid To: Kalaivani, EFT   2,500.00
4 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
4 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
6 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
9 OTN97 STATIONERIES,Purchased certificates folders (100 Nos) and printed certificates (100 Nos) to encourage students who participated in the special science exhibition (low cost models) conducted on 7th July 2018 at
Madhapattanam.Work code: 2.349/OTN97/2018_19/TN , Paid To: PREM ANANTH , EFT
  1,600.00
9 OTN97 STATIONERIES,Purchased certificates folders (100 Nos) and printed certificates (100 Nos) to encourage students who participated in the special science exhibition (low cost models) conducted on 7th July 2018 at
Madhapattanam.Work code: 2.349/OTN97/2018_19/TN , Paid To:PARAMASIVAM Y, EFT
  1,960.00
11 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   1,837.00
16 S255 NDIVIDUAL,Provided financial assistance to student R.Pitchaimani to pursue B.E.(ECE).R.Pitchaimani,29 ward,55/46AJ,Maninagaram street, Cumbum, Uthamapalayam (Taulk),Theni. Work code: 4.255/2018_19/TN , Paid To: Government College of Engineering, Bodinayakanur, Cheque No :38426   19,250.00
17 S252 NDIVIDUAL, Paid College fee (partial) to student R. MUTHU DEVIKA- 3rd sem B.Sc-Release 2. Parents No More. Under relatives care. Having one younger brother studying 10th std in Govt Hr Sec School, Vellaikinaru, Coimbatore Dt.Work code: 4.252/2018_19/TN , Paid To: KG College of Arts and Science, Cheque No :38419   10,000.00
27 OTN93 COMPUTER,Purchased OHP projector and computers to enable smart classroom at Municipal Middle School, West Colony, B.Komarapalayam,Namakkal Dt -631813. Work Code: 5.3/TN/2018_19, Paid To: Apple systems, EFT   17,800.00
27 S255 NDIVIDUAL,Provided financial assistance to student R.Pitchaimani to pursue B.E.(ECE).R.Pitchaimani,29 ward,55/46AJ,Maninagaram street, Cumbum, Uthamapalayam (Taulk),Theni. Work code: 4.255/2018_19/TN , Paid To: Government College of Engineering, Bodinayakanur, Cheque No :38427   4,915.00
31 OTN85, 86 TRAINING, Advance amount paid to make necessary arrangement (hall booking, purchase, printing etc) for SEBLA yearly event at Karur planned on 19th Aug 2018 to motivate teachers and students Work code: 3.163/2018_19, Paid To: BASKAR.S, EFT   10,000.00
         
    TOTAL DONATION / EXPENSE (Current Month) 175,208.00 194,292.00
    TOTAL BALANCE (Open Balance + Total Donation) 278,662.73  
    CLOSE BALANCE (Total Balance - Total Expense) 84,370.73  
    Cumulative Collection for Financial Year 2018-19 593,315.00  
    Cumulative Expense for Financial Year 2018-19 524,699.00  
    Cumulative Collection from 15FEB04 16,951,165.00  
    Cumulative Expense from 15FEB04 16,734,714.25  
 
Account Summary 
    Cumulative Collection from 15FEB04 21,171,491.87  
    Cumulative Expense from 15FEB04 20,985,818.29  
    CLOSE BALANCE 84,370.73  
* All the transaction in INR (Rs)
# Non-Member donation receipt serial no will start from N