INDIA SUDAR    
    EDUCATIONAL AND CHARITABLE TRUST    
    WWW.INDIASUDAR.ORG    
    Monthly Account Sheet (2019-20) January 2020
    Credit/Debit from ICICI Domestic Account 000901112899    
Date MCODE/TXN  MEMBERS / PARTICULARS RECIEPTS* EXPENSE*
    OPEN BALANCE 2,110,439.73  
1 1740 Navaneethakannan K 200.00  
1 1 Udhaya Kumar V 2,000.00  
1 403 Hanumanth Rao 116.00  
1 562 Vijayabaskar.MA 1,000.00  
1 620 Karthikeyan.S 1,000.00  
1 384 Shaji Kalidasan 500.00  
1 185 Suresh K 1,000.00  
1 10 Sathish G 1,000.00  
2 1514 Muthuk kavin S 300.00  
4 577 Matthew Robert.A 1,000.00  
4 P04 TCE-CRESCENDO 4,000.00  
4 740 Sundara Kumar Padmanabhan 1,000.00  
4 2143 Balamurugan Thanapal 1,000.00  
4 91 Athi.S 2,000.00  
4 176 Raja Soundar.W 1,000.00  
5 209 Gopinsth.S 300.00  
5 881 Thaufeeq Ahmed S 300.00  
5 1791 Aby Mathews 1,000.00  
5 2144 Harikishore V  10.00  
5 2144 Harikishore V  20,000.00  
6 389 Lalitha Gopalakrishnan 500.00  
6 239 Karthikeyan Mani 300.00  
6 PFR Fund Return against the Work code: 8.7/2019_20/TN , Excess amount returned by : PERIYASAMY P , EFT 940.00  
8 1076 Kathiresan Ramesh.R 1,000.00  
9 2142 Vinod.J 1,000.00  
9 1501 Baranedharan J R 250.00  
9 PFR Fund Return against the Work code: 2.392/2019_20/TN , Excess amount returned by : Ramkumar P , EFT 3,686.00  
9 PFR Fund Return against the Work code: 2.404/2019_20/TN , Excess amount returned by : Ramkumar P , EFT 856.00  
9 2145 K.Guruprasad 5,000.00  
10 49 Kannan V 2,500.00  
11 2096 Dineshkumar D 500.00  
13 500 Neena Pandey 15,000.00  
13 94 Praveen.X.G.P 10,000.00  
14 2131 Suresh Selvaraj 3,000.00  
15 1006 Chandrasekar.M 100.00  
15 994 Arumugam Mani 200.00  
15 PFR Fund Return against the Work code: 2.401/2019_20/TN , Excess amount returned by : Baskar S , EFT 6,275.00  
15 PFR Fund Return against the Work code: 3.247/2019_20/TN , Excess amount returned by : Ashok S , EFT 300.00  
16 N1624 Ramesh K sridharmurthy 15,000.00  
16 N1625 Deepa sudarshan 15,000.00  
17 DRR Wrongly received from Praveen  25,068.00  
17 1290 Dr.K.Maheshwaran 30,000.00  
20 4 Sargunan T 1,000.00  
24 13 Senthil Kumar 700.00  
28 1010 Maniganda prabhu.N 4,000.00  
31 313 Balamanikandan.K 1,000.00  
31 2134 Anish Reddy 500.00  
         
  EXPENSE INFORMATION    
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:1.634/TN/2019_20, Paid To:J. Kolanji, EFT   4000
1 OKA106 TEACHER : A teacher is deployed to handle LKG and UKG sessions at  Govt. Middle School, Pollenhally, Madhugiri, Tumukuru District,Karnataka. Work code: 1.635/2019_20/KA. Paid To:LAKSHMINARASAMMA M , EFT   5500
1 OTN101 TEACHER :A 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:1.636/TN/2019_20, Paid To:M.Rathna, EFT   6500
1 OTN98 TEACHER : Teacher has been deployed to handle Chemistry subject for both 11 th and 12 th std students in Govt Boys Hr sec school (boys), Kurunjipadi, Cuddalore Dt.Work Code:1.637/TN/2019_20, Paid To: Aarifa, EFT   8000
1 OTN98 TEACHER : Teacher has been deployed to handle Slow Learners for 6 th to 9 th std students in Govt Hr, Sec school (boys), Kurinjipadi, Cuddalore Dt, Work Code:1.638/TN/2019_20, Paid To: Vijayalakshmi, EFT   4000
1 OTN100 TEACHER : Teacher has been deployed to handle Slow Learners for 6 th to 9 th std students in Govt High school  Mettukuppam, Cuddalore Dt, Work Code:1.639/TN/2019_20, Paid To: Vijayalakshmi, EFT   4000
1 OTN108TO110 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. Hrs. Sec School, Poolangulam, Tirunelveli Dt
2. Govt. Hrs. Sec School, Pullukattuvalasai Tirunelveli
3. Govt. Hrs. Sec School, Sambavarvadakarai, Tirunelveli
4. SSV Govt Aided hr sec school, Thenkasi, Tirunelveli. Work Code:1.640/TN/2019_20, Paid To: Lawrence, EFT
  7000
1 OTN111 TEACHER : One teacher is deployed to teach basics of computer and to take care of library, Panchayath Union Middle school, Siviyar Palayam, Nathakatuvalasu Post Kangayam, Tirupur Dt  Work Code:1.643/TN/2019_20, Paid To: LavanyaP, EFT   3,000.00
1 OTN108 DEPLOYING TEACHER : A teacher is deployed to handle Biology subjects to 11 th and 12 th
std students in Govt. hr. sec. school, North Poolangulam.  Work code: 1.644/2019_20, Paid To: Umapathi, EFT
  6,000.00
1 OTN108 DEPLOYING TEACHER : One Cleark  is deployed to take care of school official work at Govt. hr.
sec. school, North Poolangulam. Work at Hosur for Two Teachers. Work code: 1.645/2019_20, Paid To: Valliammal, EFT
  4,000.00
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:1.646/TN/2019_20, Paid To: Kalamani, EFT   6200
1 OTN109 TEACHER : A teacher is deployed to handle Computer Science subjects to 11 th and 12 th std students in Govt. hr. sec. school, Pullukattuvalasai, Thenkasi TK, Tirunelveli - 627814. Work Code:1.647/TN/2019_20, Paid To: Vinayagaselvi K, EFT   7,000.00
1 OTN109 TEACHER : Librarian is deployed to take care of library and ensure reading habits to students studying in Govt. hr. sec. school, Pullukattuvalasai, Thenkasi TK, Tirunelveli - 627814. Work Code:1.648/TN/2019_20, Paid To: Santhanamariselvi, EFT   3,000.00
1 OTN108 TEACHER : Librarian is deployed to take care of library and ensure reading habits to students studying in Govt. at Govt. hr. sec. school, North Poolangulam, Tirunelveli- 627415. Work code: 1.649/2019_20/TN , Paid To: LillyRosy, EFT   2,000.00
1 OTN110 TEACHER :  Librarian is deployed to take care of library and ensure reading habits to students studying in Govt. Hr. Sec School, Sambavarvadakarai, Kadayanallur TK, Tiunelveli Dt-627856.Work Code:1.650/TN/2019_20, Paid To: Puspalatha, EFT   3000
1 OTN104 TEACHER : One Computer teacher  is deployed to take care of school library, computer lab at - Municipal Elementary School, Chinnappa nayakkan palayam, Near Uzhavar Sandhai,Edappadi Road, B.Komarapalayam, Namakkal Dt. Work Code:1.630/TN/2019_20, Paid To: B.Poovizhi, EFT   5000
1 OTN112 TEACHER : Deployed a Physical Education Teacher to take care of physical education activities at GHSS Vengampatti, KarurWork Code:1.651/TN/2019_20, Paid To: PrabhuR, EFT   4000
1 OTN28 TEACHER : One teacher is deployed to take care of regular class at Government primary school, Mayanur,Karur dt, Work Code:1.632/TN/2019_20, Paid To: G. Poongodi, EFT   5500
1 OKA94 TEACHER : One teacher is deployed to take care of  teaching at Govt. Lower Primary School, Alambadi village, Gopinatham Post, Hanur Taluk,Chamarajanagar Dt, Karnataka. Work Code:1.633/TN/2019_20, Paid To:A.Karthik, EFT   5000
1 S260 EDUCATION FOR INDIVIDUAL : Paid College fee and transportation charges (partial) to student b Rishi Prasad. K, studying BE Mechanical engineering Work code: 4.260/2019_20/TN , Paid To: RISHIPRASAD  K, Cheque No : 38662   10000
2 OTN96 PROVIDING TRAININGF : Financial support to 2 students to participate in 3rd national championship – 2020 at Ahmedabad, Gujarat on 18,19 Jan 2020. Name of the game: Aerial Sports, Work Code:3.248/TN/2019_20, Paid To: Senthamizhanbu, EFT   7000
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: ThaivanaiSakthikumar, EFT     4500
3 S265 EDUCATION FOR INDIVIDUAL : Provided financial support to student Ananthi to pursue Diploma in Optometry. Work code: 4.265/2019_20/TN , Paid To: VasaviWomensHostel, EFT     5000
3 OTN108 PROVIDING TRAINING : Conducted session on career guidance and employment opportunities to +2
students, studying in Govt. hr. sec. school. North Poolangulam. Resource persons: Senthilmurugan Reunaretion. Work code: 3.245/2019_20/TN , Paid To: SenthilMurugan, EFT  
  6115
3 OTN108 PROVIDING TRAINING : Tea and Snacks prviding to Conducted session on career guidance and employment opportunities to +2 students, studying in Govt. hr. sec. school. North Poolangulam. Work code: 3.245/2019_20/TN , Paid To: Lawrence, EFT     985
6 S262 EDUCATION FOR INDIVIDUAL : Paid Semester Fee to student Keerthana to pursue BCA. Work code: 4.262/2019_20/TN , Paid To: KEERTHANA S,Cheque No : 38663    15650
6 OTN112 INFRASTRUCTURE : Supervising charges fir constructed compound wall base work to school campus at Govt. Hr. Sec School,Vengampatti, Karur DT, Work code: 9.58/2019_20/TN , Paid To: Basker, EFT    7000
7 OTN112 INFRASTRUCTURE : Constructed compound wall base work to school campus at Govt. Hr. Sec School,Vengampatti, Karur DT, Work code: 9.58/2019_20/TN , Paid To: Prabaharan, EFT    1000
7 OTN112 INFRASTRUCTURE : Constructed compound wall base work to school campus at Govt. Hr. Sec School,Vengampatti, Karur DT, Work code: 9.58/2019_20/TN , Paid To: Prabaharan, EFT    9500
7 OTN98 INFRASTRUCTURE : Renovation of Male Staff Flooring Tiles (22 Feet x 24 Feet) and  Created 2 Cupboard  (10 Feet x 8 Feet) (6 Feet x 4 Feet) , Four claas room Painting work, HM room outdoor painting and Electrical work at Govt. Boys Higher Secondary School, Kurinjipadi, Cuddalore Dt. Work code: 9.56/2019_20/TN , Paid To: Om Sakthi Costruction, EFT 
  4000
8 OTN98 INFRASTRUCTURE: Renovation of Male Staff Flooring Tiles (22 Feet x 24 Feet) and  Created 2 Cupboard  (10 Feet x 8 Feet) (6 Feet x 4 Feet) , Four claas room Painting work, HM room outdoor painting and Electrical work at Govt. Boys Higher Secondary School, Kurinjipadi, Cuddalore Dt. Work code: 9.56/2019_20/TN , Paid To: VKS Traders, Cheque No : 38678
  3290
8 OTN98 INFRASTRUCTURE: Renovation of Male Staff Flooring Tiles (22 Feet x 24 Feet) and  Created 2 Cupboard  (10 Feet x 8 Feet) (6 Feet x 4 Feet) , Four claas room Painting work, HM room outdoor painting and Electrical work at Govt. Boys Higher Secondary School, Kurinjipadi, Cuddalore Dt. Work code: 9.56/2019_20/TN , Paid To: VKS Traders, Cheque No : 38677
  15200
8 OTN101 INFRASTRUCTURE: Renovated two floor Chemistry lab and Smart Class rooms (70 Feet x 20 Feet Roof Flooring, Electrical, Plumber Work, Welding work, Painting work) at GHSS Melanikuzhi, Taluk,Ariyalur Dt, Work code: 9.56/2019_20/TN , Paid To: Murugan, Cheque No : 38657   14000
8 OTN112 INFRASTRUCTURE : Constructed compound wall base work to school campus at Govt. Hr. Sec School,Vengampatti, Karur DT, Work code: 9.58/2019_20/TN , Paid To: Kathirvel, EFT    10000
8 OTN98 INFRASTRUCTURE : Renovation of Male Staff room Flooring Tiles (22 Feet x 24 Feet) and  Created 2 Cupboard  (10 Feet x 8 Feet) (6 Feet x 4 Feet) , Four class room Painting work, HM room outdoor painting and Electrical work at Govt. Boys Higher Secondary School, Kurinjipadi, Cuddalore Dt. Work code: 9.56/2019_20/TN , Paid To: JollyAbraham, EFT
  3200
8 OTN98, 99, 100, 101 PROVIDING EDUCATION STATIONERIES : India Sudar Purchased Sony Cyber Shot DSC-W810/BC IN5 Camera to ROPE Schools in Cuddalore and Ariyalur Dt. to record the events, infrastructure work etc. Work code: 2.404/2019_20/TN , Paid To: Ramkuamar, EFT   7785
9 OTN110 INDIA SUDAR LIBRARY : Created 16x7 Feet Library cupboard at Govt. Hr. Sec School, Sambavarvadakarai, Kadayanallur TK, Tenkasi Dt, Work code:  6.81/2019_20/TN , Paid To: R N M S PLYWOODS AND HARDWERS, Cheque No : 38652   7700
9 OTN110 PROVIDING TRAINING : Renovation of Classroom size 20 feet by 20. Minor Water seepage, Electrical & Painting, 22 Desks & 18 Benches repairing work and Damaged Compound wall reconstruction work at Govt. Hr. Sec School, Sambavarvadakarai, Kadayanallur TK, Tenkasi Dt. Work code:  9.51/2019_20/TN , Paid To: R N M S PLYWOODS AND HARDWERS, Cheque No : 38654   2100
9 OTN100 India Sudar Renovated to (Teachers staff room Cupboard (22 X 8 Feet) - Created Wooden Cupboard, Door fitting, Painting, Water Sepage, Handwash (10 X 2 Feet) and Sports room (6 X 4 Feet), All class room electrical work, New fan, and Computer Lab renovation) at ovt. High School, Mettukuppam, Cuddalore Dt, Work code: 9.47/2019_20/TN , Paid To: Gopal, EFT   7000
9 OTN98 INFRASTRUCTURE: Renovation of Male Staff Room Flooring Tiles (22 Feet x 24 Feet) and  Created 2 Cupboard  (10 Feet x 8 Feet) (6 Feet x 4 Feet) , Four claas room Painting work, HM room outdoor painting and Electrical work at Govt. Boys Higher Secondary School, Kurinjipadi, Cuddalore Dt. Work code: 9.56/2019_20/TN , Paid To: JollyAbraham, EFT
  3000
9 OTN98 PROVIDING COMPUTER INFRASTRUCTURE : India Sudar has provided 7 No of LG Monitors, 7 No of keyboards, 7 No of Mouse and 7 No of UPSs to Computer lab at GHSS Boys Kurinjipadi, Cuddalore Dt, Work code: 5.53/2019_20/TN , Paid To: AppleSystems, EFT   40000
9 OTN00 PROVIDING TRAINING : Conducted 7 days training program on English Language and Communication skills to Seven teachers of SEBLA project, Program Coordinator, 4 Staff from Govt. Primary School, Mayanur at Karur. Work code: 3.247/2019_20/TN , Paid To: Ashok, EFT   3720
9 OTN97, 108, 109, 110 PROVIDING EDUCATION STATIONERIES : India Sudar Purchased Sony Cyber Shot DSC-W810/BC IN5 Camera to ROPE Schools in Tenkasi Dt. to record the events and infrastructure work, Work code: 2.405/2019_20/TN , Paid To: Ramkuar, EFT   6929
9 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:
1.625/TN/2019_20, Paid To: B.LAVANYA , EFT
  6200
9 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:
1.625/TN/2019_20, Paid To: B.LAVANYA , EFT
  6200
10 OTN110 INDIA SUDAR LIBRARY : Created 16x7 Feet Library cupboard at Govt. Hr. Sec School, Sambavarvadakarai, Kadayanallur TK, Tenkasi Dt, Work code:  6.81/2019_20/TN , Paid To: SELVAM HARDWERS, Cheque No : 38653   2400
10 OTN101 INFRASTRUCTURE: Renovated two floor Chemistry lab and Smart Class rooms (70 Feet x 20 Feet Roof Flooring, Electrical, Plumber Work, Welding work, Painting work) at GHSS Melanikuzhi, Taluk, Ariyalur Dt, Work code: 9.54/2019_20/TN , Paid To: Kondiyar Urakkadai, Cheque No : 38680   19000
11 OTN98 INFRASTRUCTURE : Renovation of Male Staff room Flooring Tiles (22 Feet x 24 Feet) and  Created 2 Cupboard  (10 Feet x 8 Feet) (6 Feet x 4 Feet) , Four class room Painting work, HM room outdoor painting and Electrical work at Govt. Boys Higher Secondary School, Kurinjipadi, Cuddalore Dt. Work code: 9.56/2019_20/TN , Paid To: JollyAbraham, EFT
  2000
11 OTN101 INFRASTRUCTURE: Renovated two floor Chemistry lab and Smart Class rooms (70 Feet x 20 Feet Roof Flooring, Electrical, Plumber Work, Welding work, Painting work) at GHSS Melanikuzhi, Taluk, Ariyalur Dt, Work code: 9.54/2019_20/TN , Paid To: Giridharan, EFT   10000
11 OTN98 INDIA SUDAR LIBRARY : India Sudar provided 1 No of 8x4 Feet Wooden table, 2 No of 8x4 feet and 2
No of 4x4 feet wooden sitting benches, Wall clock, to school library, Govt. Boys Higher Secondary School, Kurinjipadi,Cuddalore, Work code: 6.69/2019_20/TN , Paid To: Ramkumar, EFT
  10000
11 OTN112 INFRASTRUCTURE: Constructed compound wall base work to school campus at Govt. Hr. Sec School,Vengampatti, Karur DT, Work code: 9.58/2019_20/TN , Paid To: Prabaharan, EFT    13500
13 OTN98 INDIA SUDAR LIBRARY : India Sudar provided 1 No of 8x4 Feet Wooden table, 2 No of 8x4 feet and 2
No of 4x4 feet wooden sitting benches, Wall clock, to school library, at Govt. Boys Higher Secondary School, Kurinjipadi,Cuddalore, Work code: 6.69/2019_20/TN , Paid To: GanthimathiBalasubramaniyan, EFT
  5000
13 OTN98 INFRASTRUCTURE : Renovation of Male Staff Flooring Tiles (22 Feet x 24 Feet) and  Created 2 Cupboard  (10 Feet x 8 Feet) (6 Feet x 4 Feet) , Four claas room Painting work, HM room outdoor painting and Electrical work at Govt. Boys Higher Secondary School, Kurinjipadi, Cuddalore Dt. Work code: 9.56/2019_20/TN , Paid To: Jayalakshmi Hardwears, EFT
  3800
13 OTN101 PROVIDING TRAINING : Conducted career guidance session to +2 students studying in GHSS Melanikuzhi, Ariyalur Dt. Resource person: Resource persons: Ganesan, Paramasivam, Ashok, Jerin at Work code: 3.249/2019_20/TN , Paid To: Ramkumar, EFT   3700
13 OTN100 INFRASTRUCTURE : India Sudar Renovated to (Teachers staff room Cupboard (22 X 8 Feet) - Created Wooden Cupboard, Door fitting, Painting, Water Sepage, Handwash (10 X 2 Feet) and Sports room (6 X 4 Feet), All class room electrical work, New fan, and Computer Lab renovation) at ovt. High School, Mettukuppam, Cuddalore Dt, Work code: 9.47/2019_20/TN , Paid To: Ramkumar, EFT   5800
13 OTN101 PROVIDING TRAINING : Conducted career guidance session to +2 students studying in GHSS Melanikuzhi, Ariyalur Dt. Resource person: Resource persons: Ganesan, Paramasivam, Ashok, Jerin at Work code: 3.249/2019_20/TN , Paid To: Ashok, EFT   4201
13 OTN101 PROVIDING TRAINING : Conducted career guidance session to +2 students studying in GHSS Melanikuzhi, Ariyalur Dt. Resource person: Resource persons: Ganesan, Paramasivam, Ashok, Jerin at Work code: 3.249/2019_20/TN , Paid To: Paramasivam, EFT   3475
13 OTN98 INDIA SUDAR LIBRARY : India Sudar provided 1 No of 8x4 Feet Wooden table, 2 No of 8x4 feet and 2
No of 4x4 feet wooden sitting benches, Wall clock, to school library, at Govt. Boys Higher Secondary School, Kurinjipadi,Cuddalore, Work code: 6.69/2019_20/TN , Paid To: Jayalakshmi Hardwears, EFT
  5800
13 OTN98 INDIA SUDAR LIBRARY : India Sudar provided 1 No of 8x4 Feet Wooden table, 2 No of 8x4 feet and 2
No of 4x4 feet wooden sitting benches, Wall clock, to school library, at Govt. Boys Higher Secondary School, Kurinjipadi,Cuddalore, Work code: 6.69/2019_20/TN , Paid To: GanthimathiBalasubramaniyan, EFT
  4000
13 OTN101 Infrastructure : Renovated two floor Chemistry lab and Smart Class rooms (70 Feet x 20 Feet Roof Flooring, Electrical, Plumber Work, Welding work, Painting work) at GHSS Melanikuzhi, Taluk, Ariyalur Dt, Work code: 9.54/2019_20/TN , Paid To: Giridharan, EFT   10000
13 OTN101 INFRASTRUCTURE : Renovated two floor Chemistry lab and Smart Class rooms (70 Feet x 20 Feet Roof Flooring, Electrical, Plumber Work, Welding work, Painting work) at GHSS Melanikuzhi, Taluk, Ariyalur Dt, Work code: 9.54/2019_20/TN , Paid To: LavanyaSasikumar, EFT   2500
13 OTN100 INFRASTRUCTURE : India Sudar Renovated to (Teachers staff room Cupboard (22 X 8 Feet) - Created Wooden Cupboard, Door fitting, Painting, Water Sepage, Handwash (10 X 2 Feet) and Sports room (6 X 4 Feet), All class room electrical work, New fan, and Computer Lab renovation) at ovt. High School, Mettukuppam, Cuddalore Dt, Work code: 9.47/2019_20/TN , Paid To: LavanyaSasikumar, EFT   3000
14 OTN112 INFRASTRUCTURE: Constructed compound wall base work to school campus at Govt. Hr. Sec School,Vengampatti, Karur DT, Work code: 9.58/2019_20/TN , Paid To: Uthyakumar, EFT    3700
14 OTN112 INFRASTRUCTURE : Constructed compound wall base work to school campus at Govt. Hr. Sec School,Vengampatti, Karur DT, Work code: 9.58/2019_20/TN , Paid To: Kathirvel, EFT    10000
14 OTN108 INFRASTRUCTURE: Renovation of girls toilet block of size 12 feet by 6 feet with urinals and toilets at Govt. hr. sec. school, north Poolangulam, Tenkasi, Work code: 9.56/2019_20/TN , Paid To: Sureshkumar, Cheque No : 38643   10700
14 OTN98 INFRASTRUCTURE : Renovation of Male Staff Flooring Tiles (22 Feet x 24 Feet) and  Created 2 Cupboard  (10 Feet x 8 Feet) (6 Feet x 4 Feet) , Four claas room Painting work, HM room outdoor painting and Electrical work at Govt. Boys Higher Secondary School, Kurinjipadi, Cuddalore Dt. Work code: 9.56/2019_20/TN , Paid To: VKS Traders, Cheque No : 38679
  1500
15 OTN112 ENVIRONMENT : India Sudar Provided plastic Drums Medium size: 15 Nos.,   Bigger size - 4, Manvetti/Spade - 4, Karachatti/Basins- 4, Kadapparai -2, Kothu - 2, Ottatai Kuchi/cobweb stick - 4, Brooms - 20 to maintain the infrastructure and keep the campus clean at Govt. Hr. Sec School, Vengampatti, Thaliyampatti (PO), Krishnarayapuram Block, Karur DT, Work code: 8.08/2019_20/TN , Paid To: Basker, EFT   6280
15 OTN112 INFRASTRUCTURE: Constructed compound wall base work to school campus at Govt. Hr. Sec School,Vengampatti, Karur DT, Work code: 9.58/2019_20/TN , Paid To: Basker, EFT    4000
15 OTN98 INFRASTRUCTURE : Renovation of Male Staff Flooring Tiles (22 Feet x 24 Feet) and  Created 2 Cupboard  (10 Feet x 8 Feet) (6 Feet x 4 Feet) , Four claas room Painting work, HM room outdoor painting and Electrical work at Govt. Boys Higher Secondary School, Kurinjipadi, Cuddalore Dt. Work code: 9.56/2019_20/TN , Paid To: JollyAbraham, EFT
  1300
16 OTN98 INDIA SUDAR LIBRARY : India Sudar provided 1 No of 8x4 Feet Wooden table, 2 No of 8x4 feet and 2
No of 4x4 feet wooden sitting benches, Wall clock, to school library, at Govt. Boys Higher Secondary School, Kurinjipadi,Cuddalore, Work code: 6.69/2019_20/TN , Paid To: JollyAbraham, EFT
  1300
17 OTN101 PROVIDING TRAINING : Conducted career guidance session to +2 students studying in GHSS Melanikuzhi, Ariyalur Dt. Resource person: Resource persons: Ganesan, Paramasivam, Ashok, Jerin at Work code: 3.249/2019_20/TN , Paid To: Ganesan, EFT   1238
17 OTN101 PROVIDING TRAINING : Conducted career guidance session to +2 students studying in GHSS Melanikuzhi, Ariyalur Dt. Resource person: Resource persons: Ganesan, Paramasivam, Ashok, Jerin at Work code: 3.249/2019_20/TN , Paid To: Ramkumar, EFT   530
17 OTN98 INFRASTRUCTURE : Renovation of Male Staff Flooring Tiles (22 Feet x 24 Feet) and  Created 2 Cupboard  (10 Feet x 8 Feet) (6 Feet x 4 Feet) , Four claas room Painting work, HM room outdoor painting and Electrical work at Govt. Boys Higher Secondary School, Kurinjipadi, Cuddalore Dt. Work code: 9.56/2019_20/TN , Paid To: JollyAbraham, EFT
  1300
19 OTN112 PROVIDING TRAINING : Conducted career guidance session and employment opportunities to 10th to 12th students studying in Govt. Hr. Sec School, Vengampatti Karur. Resource persons: Balamanikandan, Senthilmurugan, Paramasivam, Ashok. Work code: 3.250/2019_20/TN , Paid To: Ashok, EFT   1350
19 OTN112 PROVIDING TRAINING : Conducted career guidance session and employment opportunities to 10 th to 12th students studying in Govt. Hr. Sec School, Vengampatti Karur. Resource persons: Balamanikandan, Senthilmurugan, Paramasivam, Ashok. Work code: 3.250/2019_20/TN , Paid To: Ramkumar, EFT   600
19 OTN112 PROVIDING TRAINING : Conducted career guidance session and employment opportunities to 10 th to 12th students studying in Govt. Hr. Sec School, Vengampatti Karur. Resource persons: Balamanikandan, Senthilmurugan, Paramasivam, Ashok. Work code: 3.250/2019_20/TN , Paid To: Paramasivam, EFT   1350
20 OKA118 and 117 and 116 INDIASUDAR LIBRARY: Purchased books for school libraries: 1.Government High school(RMSA), Dhanaguru Malavalli taluk Mandya district – 571475, 2. Samatagaru school, HPS Samatagaru,kadasur Post,Humcha(via) hosanagra taluk, shivamogga district.  3. Govt Model Higher Primary School, Somenahalli, Gudibande tq  Chikkaballapur Dist, 562104. Work code: 6.89 to 6.87/2019_20/KA , Paid To: Total Kannada.com, Cheque.038609   65000
21 OKA115 and 116 INDIASUDAR LIBRARY: Purchased books for school libraries: 1.Govt High School, Muddenahalli, Chikkaballapur District, 2. Govt Model Higher Primary School, Somenahalli, Gudibande tq  Chikkaballapur Dist, 562104.  Work code: 6.86 to 6.87/2019_20/KA , Paid To: RASHTROTTHANA SAHITYA AND MUDARANA TRUST, Cheque.038608   17680
22 DRR Donation Reversal Return  to Praveen.X.G.P   25000
22 OTN99 INFRASTRUCTURE: India sudar Constructed new girls toilet (15 Feet x 20 Feet) at Government Higher secondary School, Main Road, Karunguzhi. Work code: 9.60/2019_20/TN , Paid To: Ramkumar, EFT   30000
22 OTN98 PROVIDING COMPUTER INFRASTRUCTURE : India Sudar has provided 7 No of LG Monitors, 7 No of keyboards, 7 No of Mouse and 7 No of UPSs to Computer lab at GHSS Boys Kurinjipadi, Cuddalore Dt, Work code: 5.53/2019_20/TN , Paid To: AppleSystems, EFT   6550
23 OTN101 INFRASTRUCTURE : Renovated two floor Chemistry lab and Smart Class rooms (70 Feet x 20 Feet Roof Flooring, Electrical, Plumber Work, Welding work, Painting work) at GHSS Melanikuzhi, Taluk, Ariyalur Dt, Work code: 9.54/2019_20/TN , Paid To: KondiyarUrakkadai, Cheque No : 38696   5320
23 OTN112 INFRASTRUCTURE : Constructed compound wall base work to school campus at Govt. Hr. Sec School,Vengampatti, Karur DT, Work code: 9.58/2019_20/TN , Paid To: Kathirvel, EFT    9400
27 OTN109 PROVIDING TRAINING : Conducted session on career guidance and employment opportunities to +2 students, studying in Govt. hr. sec. school, Pullukattuvalasai, Gunaramanallur village, Thenkasi. Resource persons: Rajamadasamy, Senthilmurugan, Ganesan, Paramasivam, Ashok, Anish, Work code: 3.251/2019_20/TN , Paid To: Ashok, EFT    4344
27 OTN109 PROVIDING TRAINING : Conducted session on career guidance and employment opportunities to +2 students, studying in Govt. hr. sec. school, Pullukattuvalasai, Gunaramanallur village, Thenkasi. Resource persons: Rajamadasamy, Senthilmurugan, Ganesan, Paramasivam, Ashok, Anish, Work code: 3.251/2019_20/TN , Paid To: Ganesan, EFT    2177
27 OTN109 PROVIDING TRAINING : Conducted session on career guidance and employment opportunities to +2 students, studying in Govt. hr. sec. school, Pullukattuvalasai, Gunaramanallur village, Thenkasi. Resource persons: Rajamadasamy, Senthilmurugan, Ganesan, Paramasivam, Ashok, Anish, Work code: 3.251/2019_20/TN , Paid To: Lawrence, EFT    820
27 OTN109 PROVIDING TRAINING : Conducted session on career guidance and employment opportunities to +2 students, studying in Govt. hr. sec. school, Pullukattuvalasai, Gunaramanallur village, Thenkasi. Resource persons: Rajamadasamy, Senthilmurugan, Ganesan, Paramasivam, Ashok, Anish, Work code: 3.251/2019_20/TN , Paid To: Paramasivam, EFT    3767
27 OTN101 INFRASTRUCTURE: Renovated two floor Chemistry lab and Smart Class rooms (70 Feet x 20 Feet Roof Flooring, Electrical, Plumber Work, Welding work, Painting work) at GHSS Melanikuzhi, Taluk, Ariyalur Dt, Work code: 9.54/2019_20/TN , Paid To: Giridharan, EFT   8600
28 OTN109 PROVIDING TRAINING : Conducted session on career guidance and employment opportunities to +2 students, studying in Govt. hr. sec. school, Pullukattuvalasai, Gunaramanallur village, Thenkasi. Resource persons: Rajamadasamy, Senthilmurugan, Ganesan, Paramasivam, Ashok, Anish, Work code: 3.251/2019_20/TN , Paid To: Senthilmurugan, EFT    6687
28 OTN110 INFRASTRUCTURE: Renovation of Classroom size 20 feet by 20. Minor Water seepage, Electrical & Painting, 22 Desks & 18 Benches repairing work and Damaged Compound wall reconstruction work at Govt. Hr. Sec School, Sambavarvadakarai, Kadayanallur TK, Tenkasi Dt.Work code: 9.51/2019_20/TN , Paid To: SUBHA HARDWARES, Cheque No : 38686   7190
28 OTN108 INDIA SUDAR LIBRARY : Created 16x6 Feet Library cupboard and Steel Desk (6x11/2), Steel
Benches (6x1) 6 Set to school library at Govt. hr. sec. school. North Poolangulam, Tenkasi, Work code: 9.51/2019_20/TN , Paid To: R N M S PLYWOODS AND HARDWARES, Cheque No : 38655
  1050
29 OTN100 INFRASTRUCTURE: India Sudar Renovated to (Teachers staff room Cupboard (22 X 8 Feet) - Created Wooden Cupboard, Door fitting, Painting, Water Sepage, Handwash (10 X 2 Feet) and Sports room (6 X 4 Feet), All class room electrical work, New fan, and Computer Lab renovation) at ovt. High School, Mettukuppam, Cuddalore Dt, Work code: 9.47/2019_20/TN , Paid To: Ganesan, EFT   1000
30 OTN110 INFRASTRUCTURE : Renovation of Classroom size 20 feet by 20. Minor Water seepage, Electrical & Painting, 22 Desks & 18 Benches repairing work and Damaged Compound wall reconstruction work at Govt. Hr. Sec School, Sambavarvadakarai, Kadayanallur TK, Tenkasi Dt.Work code: 9.51/2019_20/TN , Paid To: Lawrtence, EFT   10755
30 OTN101 INFRASTRUCTURE : Renovated two floor Chemistry lab and Smart Class rooms (70 Feet x 20 Feet Roof Flooring, Electrical, Plumber Work, Welding work, Painting work) at GHSS Melanikuzhi, Taluk, Ariyalur Dt, Work code: 9.54/2019_20/TN , Paid To: Anbazhagan, Cheque No : 38684   1364
31 OTN100 INFRASTRUCTURE : India Sudar Renovated to (Teachers staff room Cupboard (22 X 8 Feet) - Created Wooden Cupboard, Door fitting, Painting, Water Sepage, Handwash (10 X 2 Feet) and Sports room (6 X 4 Feet), All class room electrical work, New fan, and Computer Lab renovation) at ovt. High School, Mettukuppam, Cuddalore Dt, Work code: 9.47/2019_20/TN , Paid To: Ganesan, EFT   6500
31 OTN100 INFRASTRUCTURE : India Sudar Renovated to (Teachers staff room Cupboard (22 X 8 Feet) - Created Wooden Cupboard, Door fitting, Painting, Water Sepage, Handwash (10 X 2 Feet) and Sports room (6 X 4 Feet), All class room electrical work, New fan, and Computer Lab renovation) at ovt. High School, Mettukuppam, Cuddalore Dt, Work code: 9.47/2019_20/TN , Paid To: Ganthimathi Balasubramanian, EFT   5000
         
         
    TOTAL DONATION / EXPENSE (Current Month) 182,401.00 671,302.00
    TOTAL BALANCE (Open Balance + Total Donation) 2,292,840.73  
    CLOSE BALANCE (Total Balance - Total Expense) 1,621,538.73  
    Cumulative Collection for Financial Year 2019-20 6,538,173.00  
    Cumulative Expense for Financial Year 2019-20 5,182,295.00  
    Cumulative Collection from 15FEB04 27,705,659.00  
    Cumulative Expense from 15FEB04 25,952,040.25  
 
Account Summary 
    Cumulative Collection from 15FEB04 30,638,930.87  
    Cumulative Expense from 15FEB04 28,566,467.29  
    CLOSE BALANCE 1,621,538.73  
* All the transaction in INR (Rs)
# Non-Member donation receipt serial no will start from N