INDIA SUDAR    
    EDUCATIONAL AND CHARITABLE TRUST    
    WWW.INDIASUDAR.ORG    
    Monthly Account Sheet (2018-19) August 2018
    Credit/Debit from ICICI Domestic Account 000901112899    
Date MCODE/TXN  MEMBERS / PARTICULARS RECIEPTS* EXPENSE*
    OPEN BALANCE 84,370.73  
1 185 Suresh K 1,000.00  
1 1514 Muthukkavin S 200.00  
1 403 Hanumanth Rao.E 116.00  
1 1 Udhaya Kumar V 1,000.00  
1 562 Vijayabaskar.MA 1,000.00  
2 577 Matthew Robert.A 1,000.00  
2 1510 Padma A 200.00  
2 2061 Navaneethan S 500.00  
3 389 Lalitha Gopalakrishnan 500.00  
3 P06 Dream India 4,000.00  
3 1076 Kathiresan R 1,000.00  
4 176 Raja Soundar.W 1,000.00  
4 P04 TCE-CRESCENDO 6,000.00  
4 91 Athi.S 2,000.00  
5 1337 Pradeep Krishnan Raja 300.00  
5 239 Karthikeyan M 300.00  
6 NOM Ford Motor Private Limited 33,327.00  
6 1791 Aby Mathews 1,000.00  
6 852 Mohanraj.K 300.00  
6 209 Gopinsth.S 300.00  
6 NOM Harman Inspired Charitable Trust 400,000.00  
8 253 Prashanth L A 5,000.00  
9 847 Ramu Paramahamsan 1,000.00  
10 101 Saraswathi.S 1,000.00  
15 1006 Chandrasekar.M 100.00  
15 994 Arumugam Mani 200.00  
15 2038 Karthick Prasath 500.00  
16   NA 500.00  
16 2006 Sindhu Kandasamy 1,000.00  
18 384 Shaji Kalidasan 500.00  
20 4 Sargunan T 1,000.00  
20 N1566 Vinod J 1,000.00  
20 1501 Baranedharan J R 250.00  
27 847 Ramu Paramahamsan 10,000.00  
31 13 Senthil Kumar.P 600.00  
  NOM Ford Motor Private Limited 425,000.00  
         
    EXPENSE INFORMATION    
1 S222 INDIVIDUAL, Paid MSc Agri fees to Kashinath, MSc Agri 2nd year. Kashinath Kullalli, Tukkanatti, Gokak Tq, Belgaum Dist, Karnataka. Phone - +91 8123271495.
Work Code: 4.222/KA/2018_19 Paid To : Kashinath Kullalli, Cheque No :463273
  22,142.00
1   Provided financial assistance to student T.VIJAYA LAKSHMI to pursue B.Sc. Computer Science. Work Code: 4.254/TN/2018_19 Paid To :The Principal, Mohamed Sathak College Of Arts And Science,                         Sholinganallur,Chennai-600119, Cheque No :038416   5,000.00
2 OTN85 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 2018-19 Work Code: 2.350/OTN85/2018_19 Paid To : Ashok, EFT    10,000.00
2 OTN86 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 2018-19, Work Code: 2.351/OTN86/2018_19 Paid To : Balamurugan, EFT    12,000.00
6 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
6 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
6 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
6 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
6 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
6 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
6 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
6 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:1.596/TN/2018_19, Paid To: KALAIVANI, EFT   2,500.00
6 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
6 OTN53 TEACHER,A teacher is deployed to handle computer subjects and computer lab for +1 and +2 students.Work Code:1.598/TN/2018_19, Paid To:DIVYA, EFT   5,000.00
6 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
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: 1.583/2018_19/TN , Paid To: ASHOK , 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: 1.584/2018_19/TN , Paid To: PERIYASAMY , EFT   10,800.00
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: 1.585/OTN85/2018_19/TN , Paid To: BASKAR , EFT   10,000.00
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: 1.586/2018_19/TN , Paid To: DINESH KUMAR G , EFT   11,800.00
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: 1.587/2018_19/TN , Paid To: BALAMURUGAN , EFT   10,800.00
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: 1.588/2018_19/TN , Paid To: RAVI , EFT   9,500.00
7 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
14 OTN85 & OTN86 STATIONERIES,Printed certificates, lamination of awards, medals and purchased prizes in connection with the motivational festival conducted at Karur to
motivate teachers, best schools, best volunteers, science star award winners from students studying in Karur and Tirupur Dt.Work code: 2.352/2018_19, Paid To: Prem Ananth, EFT
  10,000.00
14 OTN85 & OTN86 STATIONERIES,Printed certificates, lamination of awards, medals and purchased prizes in connection with the motivational festival conducted at Karur to
motivate teachers, best schools, best volunteers, science star award winners from students studying in Karur and Tirupur Dt.Work code: 2.352/2018_19, Paid To: Paramount Plastic & Stationery, EFT
  3,635.00
16 OTN85 & OTN86 TRAINING, Stationery kit for students (award winners) in connection with the motivational festival at Karur to motivate teachers, best schools,best volunteers, science star award winners from students studying in Karur and Tirupur Dt.Work code: 3.163/TN/2018_19, Paid To: Sri Raam Agency, Cheque No.38429   3,102.00
16 OTN85 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 2018-19 Work Code: 2.350/OTN85/2018_19 Paid To : Ashok, EFT    4,000.00
17 OTN85 & OTN86 TRAINING, Copper Tumblers (Best teachers and Volunteers) in connection with the motivational festival at Karur to motivate teachers, best schools,best volunteers, science star award winners from students studying in Karur and Tirupur Dt.Work code: 3.163/TN/2018_19, Paid To: VS Stores, Cheque No.38428   3,869.00
18 OTN85 & OTN86 TRAINING,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/TN/2018_19, Paid To: BASKAR.S, EFT   8,000.00
21 OTN97 Conducted career guidance introduction session to students studying in SSV Govt Aided Hr sec school, Mathapattanam, Cheranmahadevi, Alangulam Taluk, Tirunelveli - 627 415, TN Work code: 3.164/TN/2018_19, Paid To: BALAMANIKANDAN K, EFT   1,564.00
23 OTN98 & OTN99 TRAINING, Celebrated Teachers Day at Govt. Boys Higher Secondary School, Kurinjipadi and Govt. Higher Secondary School, Karunguzhi  to thank and motivate teachers with sweets and mementos.Work code: 3.165 and 3.166/2018_19, Paid To: P Ram Kumar, EFT   5,000.00
23 OTN98 INFRASTRUCTURE, Advance amount paid to carry out renovation activity in GHSS,Kurinjipadi. Work code: 9.29/2018_19, Paid To: P Ram Kumar, EFT   5,000.00
23 OTN102 TRAINING, Provided Cash Award to Panchayath Union Middle school, Parapalayam, Tirupur Dt which was honoured “ Best School Award” by India Sudar during Motivational event conducted on 19th Aug 2018 at Karur.Work code: 3.174/TN/2018_19, Paid To: HM PUM school, Parapalayam, Cheque No.38430   5,000.00
31 OTN 85 and 86  TRAINING, Provided financial support to Govt. Hr. Sec School, Velliyankadu, Coimbatore. India Sudar invited the school to prepare and present a video about their success story to motivate other schools who participated in Motivational event conducted on 19th Aug 2018 at Karur. Work code: 3.175/TN/2018_19, Paid To: A BELLIE , Cheque No.38431   5,000.00
         
    TOTAL DONATION / EXPENSE (Current Month) 902,693.00 219,312.00
    TOTAL BALANCE (Open Balance + Total Donation) 987,063.73  
    CLOSE BALANCE (Total Balance - Total Expense) 767,751.73  
    Cumulative Collection for Financial Year 2018-19 1,496,008.00  
    Cumulative Expense for Financial Year 2018-19 744,011.00  
    Cumulative Collection from 15FEB04 17,853,858.00  
    Cumulative Expense from 15FEB04 16,954,026.25  
 
Account Summary 
    Cumulative Collection from 15FEB04 22,074,184.87  
    Cumulative Expense from 15FEB04 21,205,130.29  
    CLOSE BALANCE 767,751.73  
* All the transaction in INR (Rs)
# Non-Member donation receipt serial no will start from N