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/TX | 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 | 2131 | 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 |