INDIA SUDAR    
    EDUCATIONAL AND CHARITABLE TRUST    
    WWW.INDIASUDAR.ORG    
    Monthly Account Sheet (2020-21) Jan 2021
    Credit/Debit from ICICI Domestic Account 000901112899    
Date CODE/TXN MEMBERS / PARTICULARS RECIEPTS* EXPENSE*
    OPEN BALANCE 1,83,172.23  
01 1291 Lakshmi Gopinath 3000  
01 1 Udhaya Kumar V 2000  
01 185 Suresh K 1000  
02 1935 Thangamuthu V 300  
02 577 Matthew Robert.A 1000  
02 253 Prashanth L A 5000  
02 2078 Dineshkumar Ambalavanan 300  
03 389 Lalitha Gopalakrishnan 500  
03 2 Karuppuswamy.T 5000  
03 2051 Manikandan V 200  
03 2 Karuppuswamy.T 2000  
03 10 Satish Kumar.G 2000  
04 P04 TCE-CRESCENDO 6000  
04 91 Athi.S 2000  
04 176 Raja Soundar W 1000  
05 881 Thaufeeq Ahmed S 300  
08 2131 Suresh Selvaraj 3000  
09 2142 Vinod J 1000  
10 1510 Padma A 500  
11 53 Kalidas V S 500  
12 740 Sundara Kumar Padmanabhan 30000  
12 1291 Lakshmi Gopinath 8050  
15 994 Arumugam Mani 200  
15 1006 Chandrasekar.M 100  
20 4 Sargunan T 1000  
25 2144 Harikishore V 1000  
25 13 Senthil Kumar.P 700  
27 P41 FORD MOTOR PRIVATE LIMITED 963881  
27 NOM Keerthigha Sengodan 14000  
28 1804 Rajesh Kanna Janarthanan 16000  
28 1160 Kakarla Arun Kiran 2500  
29 PFR EDUCATION FOR INDIVIDUAL : Paid Semester Fee, Exam fee & Stationery to student Keerthana to pursue BCA. Work Code: 4.262/OTN/2020_21/TN; Paid From : Keerthana 4150  
29 606 Pitchiah Saravanan.H 500  
30 313 Balamanikandan K 1000  
    EXPENSE INFORMATION    
01-01-2021 OTN00 OPERATIONAL : Provided accidental coverage facility to 7 Staff (Periyasamy, Paramasivam, Dhinesh kumar, Balamurugan, Mownakumar, Lawrence & Ramkumar of India Sudar who travel frequently and visit various schools and also health insurance to 6 staff members except Mr.Lawrence, Work Code: 0.18/OTN00/2020_21/TN; Paid To: ADITYA BIRLA HEALTH INSURANCE, Cheque No : 38898   48014
02-01-2021 OTN00 TEACHER: To provide one to one career counselling (online) to students studying in India Sudar ROPE schools and conduct awareness sessions. Work Code: 1.686/OTN00/2020_21/TN; Paid To: Paramasivam , EFT   10000
02-01-2021 OTN85 TEACHER : Teacher salary for Science Experimental Based Learning and Awareness (SEBLA) project. Purpose is to demonstrate the basics of Science and educate the students to understand; Work code: 1.671/OTN/85/2020-21/TN, Paid To : PARAMASIVAM, EFT   5000
02-01-2021 OTN00 TEACHER: To provide one to one career counselling (online) to students studying in India Sudar ROPE schools and conduct awareness sessions. Work Code: 1.685/OTN00/2020_21/TN; Paid To: Mownakumar K , EFT   10000
04-01-2021 OTN00 OPERATIONAL : Provided accidental coverage facility to 7 Staff (Periyasamy, Paramasivam, Dhinesh kumar, Balamurugan, Mownakumar, Lawrence & Ramkumar of India Sudar who travel frequently and visit various schools and also health insurance to 6 staff members except Mr.Lawrence, Work Code: 0.18/OTN00/2020_21/TN; Paid To: ADITYA BIRLA HEALTH INSURANCE, Cheque No : 38897   6904
06-01-2021 OTN108 INFRASTRUCTURE : India Sudar renovated Gents staff room Flooring Araltid work, Gents Staff and Boys Toilet Minor renovation and Painting Work and all classrooms Patch work to Govt. hr. sec. school, north Poolangulam.Work code: 9.83/OTN108/2020_21/TN, Paid To: RR Tiles and Hardwares, Cheque No : 38789   1090
06-01-2021 S285 EDUCATION FOR INDIVIDUAL : Provided financial support to student NITHYA M to pursue B.Sc Agriculture. Work code: 4.285/OTN00/2020_21/TN, Paid To : M Nithya, Cheque No : 38801   30000
06-01-2021 OTN85 STATIONARIES : Repairing the watches to present them as prizes to best performing students under Science Experimental Based Learning and Awareness (SEBLA) project, Karur Dt for the academic year 2019 20. Work code: 2.434/OTN85/2020_21, Paid To:Pperiyasamyotn, EFT   970
06-01-2021 OTN86 TEACHER : Teacher salary for Science Experimental Based Learning and Awareness (SEBLA) project. Purpose is to demonstrate the basics of Science and educate the students to understand; Work code: 1.675/OTN86/2020_21/TN, Paid To : DINESHKUMAR G , EFT   13100
12-01-2021 OTN85 TEACHER : Teacher salary for Science Experimental Based Learning and Awareness (SEBLA) project. Purpose is to demonstrate the basics of Science and educate the students to understand; Work code: 1.701/OTN85/2020-21/TN, Paid To : PERIYASAMY , EFT   13100
12-01-2021 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: 1.678/TN/2020_21, Paid To: Devaraj.V , EFT   10000
12-01-2021 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:1.682/OTN93/2020_21/TN, Paid To: Kalamani, EFT   7000
12-01-2021 OTN93 TEACHER : Deployed a staff to monitor the school premises during school building construction; Municipal Middle School, B.Komarapalayam, Namakkal. Work Code:1.684/OTN93/2020_21/TN, Paid To: Ramakrishnan, EFT   5000
12-01-2021 S260 EDUCATION FOR INDIVIDUAL : Provided financial assistance to Rishi Prasad to manage his transport, food expenses to facilitate him to pursue his education. Work code: 4.260/2020_21/TN, Paid To: RishiPrasadK, EFT   2000
12-01-2021 OTN99 INFRASTRUCTURE, Deployed a watchman to safeguard the school infrastructure in Government Higher secondary School, Main Road, Karunguzhi. Work Code:9.78/TN/2020_21, Paid To: S.Kathirkaman, EFT   3000  
12-01-2021 OTN28 ENVIRONMENT : Financial support to clean toilets in the school campus to facilitate a a clean environment. Deployed a housekeeping person to ensure the effective cleaning regularly. Work Code: 8.16/OTN28/2020_21/TN, Paid To: gpsmayanoorotn, EFT   2000
12-01-2021 OTN86 TEACHER : Teacher salary for Science Experimental Based Learning and Awareness (SEBLA) project. Purpose is to demonstrate the basics of Science and educate the students to understand; Work code: 1.676/OTN86/2020_21/TN, Paid To : Balamuragan, EFT   12500
12-01-2021 OTN97 to 101,108 to 110 A coordinator is deployed to coordinate school development activities such as teacher deployment, library, awareness programs, infrastructure etc. in the following schools:
1. OTN97 - SSV Govt Aided Hr sec school, Mathapattanam
2. OTN98 - Govt Hr sec school (boys), Kurunjipadi
3. OTN99 - Govt Hr Sec school, Karunguzhi
4. OTN100 - Govt High School, Mettukuppam
5. OTN101 - Govt hr.sec school,Melanikuzhi
6. OTN108 - Govt. Hr. Sec School Poolangulam, Thenkasi
7. OTN109 - Govt. Hr. Sec School Pullukattuvalasai
8. OTN110 - Govt. Hr. Sec School Sambavarvadakarai
Work Code: 1.688/OTN97,108TO110/2020_21/TN; Paid To: LawrenceS97 , EFT
  13000
12-01-2021 OTN00 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: 1.681/OTN00/2020_21/TN, Paid To: NaliniS, EFT   8500  
14-01-2021 OTN110 INFRASTRUCTURE : India Sudar Provided Electrical work for 7 Class rooms (Full wiring, Tube Light & Fan Point only) at Govt. Hr. Sec School, Sambavarvadakarai. Work code: 9.90/OTN110/2020_21/TN, Paid To: Kumar, Cheque No : 38794   10570
16-01-2021 OTN108 to 110 OPERATIONAL : Visit to the following schools adopted by Ford Motor pvt. limited. 1. Govt. Hrs. Sec School, Poolangulam, Tirunelveli Dt, 2. Govt. Hrs. Sec School, Pullukattuvalasai Tirunelveli Dt, 3. Govt. Hrs. Sec School, Sambavarvadakarai, Tirunelveli Dt. Work code: 0.19/OTN108TO110/2020_21, Paid To:RamkumarP, EFT   1500
19-01-2021 OTN108 to 110 OPERATIONAL : Visit to the following schools adopted by Ford Motor pvt. limited. 1. Govt. Hrs. Sec School, Poolangulam, Tirunelveli Dt, 2. Govt. Hrs. Sec School, Pullukattuvalasai Tirunelveli Dt, 3. Govt. Hrs. Sec School, Sambavarvadakarai, Tirunelveli Dt. Work code: 0.19/OTN108TO110/2020_21, Paid To:RamkumarP, EFT   526
21-01-2021 OTN105 PROVIDING EDUCATION STATIONERIES : India Sudar provided the Prizes & Participation certificates for Essay competitions to the GHSS Mullai Nagar, Hosur school teachers. We have also honored the school by cash award for more no. of participation from the same school category. Work code: 2.446/OTN105/2020_21/TN, Paid To: HEAD MASTER, Cheque No : 38999   15000
25-01-2021 OTN108 India Sudar renovated Gents staff room Flooring Araltid work, Gents Staff and Boys Toilet Minor renovation and Painting Work and all classrooms Patch work to Govt. hr. sec. school, north Poolangulam. Work code: 9.83/OTN108/2020_21/TN, Paid To: GANESH, Cheque No : 38792   1030
27-01-2021 S291 EDUCATION FOR INDIVIDUAL : Provided financial support to student RAMANA A to pursue Diploma in Mechanical Engineering. Work code: 4.291/OTN/2020_21/TN, Paid To: RAMANA, Cheque : 38804   10000
27-01-2021 OTN108 & 110 OPERATIONAL : Visit to GHSS Sambavarvadakarai and GHSS Poolangulam to meet PTA, parents and teachers to discuss about the future plan and responsibilities of Teachers, Alumni and parents. Work code: 0.20/OTN108,110/2020_21, Paid To:BalamanikandanK, EFT   2429
27-01-2021 OTN85 TRAINING : Training on low cost models (phase2) to Mr. P Periyasamy, SEBLA Teacher. Work code: 3.290/OTN85/2020_21, Paid To: ParamasivamYOT, EFT   2500
27-01-2021 S295 EDUCATION FOR INDIVIDUAL : Paid fee to undergo NEET coaching at Spectra Academy, Hosur, TN for student S. Vijay. Work Code: 4.295/OTN/2020_21/TN; Paid To : Spectra Academy, EFT   20000
28-01-2021 S277 EDUCATION FOR INDIVIDUAL :Veena discontinue my studies in middle of third year due to the financial problems. Father works as a construction worker and my mother works in garments but due to this corona pandemic both have lost thier jobs, my sister works in a private company and I was working in a part time job before to earn my fees but I have lost that job also. I am very much interested in continuing my education as I have many big dreams. Work Code: 4.277/OTN/2020_21/TN; Paid To : Karnataka chithrakala parishath, EFT   13843
28-01-2021 S262 EDUCATION FOR INDIVIDUAL : Paid Semester Fee, Exam fee & Stationery to student Keerthana to pursue BCA. Work Code: 4.262/OTN/2020_21/TN; Paid To : Keerthana   16000
29-01-2021 OTN101 INFRASTRUCTURE : India Sudar renovated four class rooms Flooring, cooling sheet, Badge work, New door & window, Electrical, Painting work at Ghss, Melanikuzhi. Work code: 9.79/OTN101/2020_21/TN, Paid To:JohnMariaL, EFT   4000
30-01-2021 OTN109 STATIONARIES : India Sudar Provided 1180 No of Ramraj 2 Layer Cotton cloth Face mask for COVID 19 to 9th, 10th, 12th students at Govt. Hr. sec. school. Pullukattuvalasai. Work code: 2.435/OTN109/2020_21, Paid To:VennilaClo, EFT   47200
30-01-2021 OTN101 INFRASTRUCTURE : India Sudar renovated four class rooms Flooring, cooling sheet, Badge work, New door & window, Electrical, Painting work at Ghss, Melanikuzhi. Work code: 9.79/OTN101/2020_21/TN, Paid To:JohnMariaL, EFT   5450
30-01-2021 OTN110 STATIONARIES : India Sudar Provided 1285 No of Ramraj 2 Layer Cotton cloth Face mask for COVID 19 to 9th, 10th, 12th students at Govt. Hr. Sec School, Sambavarvadakarai. Work code: 2.436/OTN110/2020_21, Paid To:VennilaClo, EFT   51400
30-01-2021 OTN108 STATIONARIES : India Sudar Provided 626 No of Ramraj 2 Layer Cotton cloth Face mask for COVID 19 to 9th, 10th, 12th students at Govt. hr. sec. school. North Poolangulam. Work code: 2.437/OTN108/2020_21, Paid To:VennilaClo, EFT   29200
30-01-2021 OTN98 STATIONARIES : India Sudar Provided 1374 No of Ramraj 2 Layer Cotton cloth Face mask for COVID 19 to 9th, 10th, 12th students at Government Boys Higher Secondary School, kurinjipadi, Cuddalore. Work code: 2.438/OTN98/2020_21, Paid To:VennilaClo, EFT   58560
30-01-2021 OTN99 STATIONARIES : India Sudar Provided 392 No of Ramraj 2 Layer Cotton cloth Face mask for COVID 19 to 9th, 10th, 12th students at Govt. Higher Secondary School, Karunkuzhi. Work code: 2.439/OTN99/2020_21, Paid To:VennilaClo, EFT   18080
30-01-2021 OTN100 STATIONARIES : India Sudar Provided 312 No of Ramraj 2 Layer Cotton cloth Face mask for COVID - 19 to 9th, 10th students at Govt. High School, Mettukuppam. Work code: 2.440/OTN100/2020_21, Paid To:VennilaClo, EFT   12480
30-01-2021 OTN101 STATIONARIES : India Sudar Provided 1680 Nos. of Ramraj 2 Layer Cotton cloth Face mask for COVID 19 to 9th, 10th, 12th students at GHSS Melanikuzhi to facilitate teaching. Work code: 2.441/OTN101/2020_21, Paid To:VennilaClo, EFT   67200
30-01-2021 OTN97 STATIONARIES : India Sudar Provided 1705 Nos. of Ramraj 2 Layer Cotton cloth Face mask for COVID 19 to 9th, 10th, 12th students at SSV Govt Aided Hr sec school, Mathapattanam. Work code: 2.442/OTN97/2020_21, Paid To:VennilaClo, EFT   68200
    TOTAL DONATION / EXPENSE (Current Month) 10,79,681.00 6,56,346.00
    TOTAL BALANCE (Open Balance + Total Donation) 12,62,853.23  
    CLOSE BALANCE (Total Balance - Total Expense) 6,06,507.23  
Account Summary
    Cumulative Collection for Financial Year 2020-21 51,38,833.00  
    Cumulative Expense for Financial Year 2020-21 47,45,981.70  
    Cumulative Collection from 15FEB04 3,84,63,560.87  
    Cumulative Expense from 15FEB04 3,78,57,053.62  
    CLOSE BALANCE 6,06,507.25  
* All the transaction in INR (Rs)
# Non-Member donation receipt serial no will start from N