INDIA SUDAR    
    EDUCATIONAL AND CHARITABLE TRUST    
    WWW.INDIASUDAR.ORG    
    Monthly Account Sheet (2018-19) February 2019
    Credit/Debit from ICICI Domestic Account 000901112899    
Date MCODE/TXN  MEMBERS / PARTICULARS RECIEPTS* EXPENSE*
    OPEN BALANCE 475,082.73  
1 185 Suresh K 1,000.00  
1 1 Udhaya Kumar V 2,000.00  
1 403 Hanumanth Rao.E 116.00  
1 1514 Muthu kavin S 200.00  
1 0 Unknown(BIL/001632670718/To Indiasudar From D/NSP) 500.00  
2 1510 Padma A 200.00  
2 852 Mohanraj.K 1,000.00  
2 9 Ganesan V 500.00  
3 2051 Manikandan V 200.00  
3 241 Ramaseshan S 10,000.00  
4 P04 TCE-CRESCENDO 6,000.00  
4 91 Athi.S 2,000.00  
4 176 Raja Soundar.W 1,000.00  
4 389 Lalitha Gopalakrishnan 500.00  
4 562 Vijayabaskar.MA 1,000.00  
4 257 Mahesh Mahalingam 14,300.00  
4 577 Matthew Robert.A 1,000.00  
5 239 Karthikeyan M 300.00  
5 1337 Pradeep Krishnan Raja 300.00  
5 209 Gopinsth.S 300.00  
5 253 Prashanth L A 5,000.00  
5 REV Amount bounced back to source from beneficiary against 1.604/OTN98/2018_19 5,000.00  
5 REV Amount bounced back to source from beneficiary against 1.596/OTN93/2018_19 2,500.00  
6 1791 Aby Mathews 1,000.00  
6 500 Neena Pandey 10,000.00  
7 2006 Sindhu Kandasamy 1,000.00  
7 NOM K Abirami 500.00  
8 92 Kamaraj.K 2,000.00  
8 1076 Kathiresan R 1,000.00  
10 1068 Sriram Srinivasan 1,000.00  
11 2061 Navaneethan S 1,000.00  
15 1006 Chandrasekar.M 100.00  
15 994 Arumugam Mani 200.00  
16 7 Prem Kumar.O.M 500.00  
20 4 Sargunan T 1,000.00  
20 N1 Vinod J 1,000.00  
21 24 Sriram E 10,000.00  
25 13 Senthil Kumar.P 600.00  
28 847 Ramu Paramahamsan 1,000.00  
28 313 Balamanikandan.K 500.00  
         
    EXPENSE INFORMATION    
1 OTN97 PROVIDING COMPUTER INFRASTRUCTURE, Provided 5 Nos. Keyboard and 15 Nos. Mouse at SSV Govt Aided Hr sec school, Mathapattanam, Cheranmahadevi, Alangulam Taluk, Tirunelveli, Work Code : 5.32/TN/2018_19, Pay To : Moses devadoss, Cheque: 038513   2,800.00
2 OTN97 INDIA SUDAR LIBRARY, Created library infrastructure (22 feet by 8 feet size) by renovating book shelf, Electrical work at SSV Govt Aided Hr sec school, Mathapattanam, Cheranmahadevi, Alangulam Taluk, Tirunelveli, Work Code : 6.54/TN/2018_19, Pay To : Sugaselvam Hardwar's, Cheque No : 38471   3,050.00
2 OTN97 INFRASTRUCTURE, Renovation of Ladies Teachers staff room (16 X 10 Feet)- Created Wooden Cupboard, Steel door fitting, repair of doors and windows, lightings and Painting work at at SSV Govt Aided Hr sec school, Mathapattanam, Cheranmahadevi, Alangulam Taluk, Tirunelveli, Work Code : 9.38/TN/2018_19, Pay To : Sugaselvam Hardwar's, Cheque No : 38472   5,300.00
5 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
5 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
5 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/2018_19, Paid To : S, Sathyaraj, EFT   2,500.00
5 OTN98 TEACHER,Teacher has been deployed to handle Chemistry subject for both 11th and 12th std students in Govt Boys Hr sec school (boys), Kurunjipadi, Cuddalore Dt. Work Code:1.604/TN/2018_19, Paid To : Kalaiyarasi, EFT   5,000.00
5 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
5 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/2018_19, Paid To:J. Kolanji, EFT   2,500.00
5 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
5 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
5 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
5 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
5 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
5 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
5 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
5 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
5 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
5 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
5 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
5 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
5 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.Kathikaman, EFT   2,500.00
5 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
5 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
5 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
5 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
5 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
5 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
5 OTN97 PROVIDING TRAINING, Conducted one day science workshop on low cost models (14 experiments) to 7th std students at SSV Govt,  Aided Hr sec school, Mathapattanam, Cheranmahadevi, Alangulam Taluk, Tirunelveli, Work code: 3.196/2018_19/TN , Paid To: Baskar, EFT   2,460.00
5 OTN97 PROVIDING TRAINING, Conducted one day science workshop on low cost models (14 experiments) to 7th std students at SSV Govt,  Aided Hr sec school, Mathapattanam, Cheranmahadevi, Alangulam Taluk, Tirunelveli, Work code: 3.196/2018_19/TN , Paid To: P. Periyasamy, EFT   1,460.00
6 OTN97 INFRASTRUCTURE, Renovation of Ladies Teachers staff room (16 X 10 Feet)- Created Wooden Cupboard, Steel door fitting, repair of doors and windows, lightings and Painting work at at SSV Govt Aided Hr sec school, Mathapattanam, Cheranmahadevi, Alangulam Taluk, Tirunelveli, Work Code : 9.38/TN/2018_19, Pay To : Anishkumar, Cheque No : 38515   7,340.00
6 OTN97 INDIA SUDAR LIBRARY, Created library infrastructure (22 feet by 8 feet size) by renovating book shelf, Electrical work at SSV Govt Aided Hr sec school, Mathapattanam, Cheranmahadevi, Alangulam Taluk, Tirunelveli, Work Code : 6.54/TN/2018_19, Pay To : Anishkumar, Cheque No : 38470   4,660.00
6 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   2,000.00
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   2,000.00
7 OTN42 PROVIDING TRAINING, Conducted a session to 1st to 8th  standard students: about Environmental awareness program - Story, Song, Fun at Panchayat Union Middle school, Kenganayakanpalayam,Tirupur Dt, Work Code:3.197/TN/2018_19, Paid To : Mathiyalagan, EFT
  2,000.00
7 OTN97 INFRASTRUCTURE, Renovation of Ladies Teachers staff room (16 X 10 Feet)- Created Wooden Cupboard, Steel door fitting, repair of doors and windows, lightings and Painting work at at SSV Govt Aided Hr sec school, Mathapattanam, Cheranmahadevi, Alangulam Taluk, Tirunelveli, Work Code : 9.38/TN/2018_19, Pay To : Maruthi Electricals, Cheque No : 38473   1,530.00
7 OTN101 PROVIDING TRAINING, Conducted Parents Awareness program to parents of 6th to 9th std students and  Conducted Motivational program for school students and teachers. Resource person Mrs.K. Shanmukavadivu, Karur. Govt. Higher Secondary School, Melanikuzhi, Udayarpalayam Taluk, Ariyalur, Work Code : 3.181 & 3.202/TN/2018_19, Pay To : K. Shanmugavadivu, Cheque No : 38467   8,000.00
7 OTN98 TEACHER,Teacher has been deployed to handle Chemistry subject for both 11th and 12th std students in Govt Boys Hr sec school (boys), Kurunjipadi, Cuddalore Dt. Work Code:1.604/TN/2018_19, Paid To : Kalaiyarasi, EFT   5,000.00
7 OTN92 PROVIDING TRAINING, Conducted a session to 1st to 8th  standard students: about Environmental awareness program - Story, Song, Fun at Govt high school, Mampalayam, Namakkal Dt, Work Code:3.198/TN/2018_19, Paid To : Mathiyalagan, EFT
  2,000.00
8 OTN93 PROVIDING TRAINING, Conducted a session to 1st to 8th  standard students: about Environmental awareness program - Story, Song, Fun at Municipal Middle School, West Colony, Near Arignar Anna Mandapam, B.Komarapalayam, Namakkal Dt, Work Code:3.199/TN/2018_19, Paid To : Mathiyalagan, EFT
  2,000.00
8 OTN28 PROVIDING TRAINING, Conducted a session to 1st to 8th  standard students: about Environmental awareness program - Story, Song, Fun atGovernment primary school, Mayanur,Karur dt Work Code:3.200/TN/2018_19, Paid To : Mathiyalagan, EFT
  2,000.00
8 OTN44 PROVIDING TRAINING, Conducted a session to 1st to 8th  standard students: about Environmental awareness program - Story, Song, Fun at Govt Hr.Sec School, Renganathampettai, Karur Dt Work Code:3.201/TN/2018_19, Paid To : Mathiyalagan, EFT
  2,000.00
8 OTN97 INFRASTRUCTURE, Renovation of Ladies Teachers staff room (16 X 10 Feet)- Created Wooden Cupboard, Steel door fitting, repair of doors and windows, lightings and Painting work at at SSV Govt Aided Hr sec school, Mathapattanam, Cheranmahadevi, Alangulam Taluk, Tirunelveli, Work Code : 9.38/TN/2018_19, Pay To : RNMS ply woods hardwar's, Cheque No : 38474   2,790.00
9 OTN05 PROVIDING COMPUTER INFRASTRUCTURE, Provided 3 Nos. of 18.5 Inch Acer computer monitors to the  India Sudar, computer training centre at India Sudar Computer Training Center(Melappedu), Iyarkai, Thiruveedhi Amman kovil st, Melappedu, Chennai, Work Code : 5.33/TN/2018_19, Pay To : V3 Computers, EFT   13,800.00
9 OTN05 PROVIDING EDUCATION STATIONERIES, 50 Nos. Note Books Provided to the  India Sudar, computer training centre at India Sudar Computer Training Center(Melappedu), Iyarkai, Thiruveedhi Amman kovil st, Melappedu, Chennai, Work Code : 2.366/TN/2018_19, Pay To : Devaraj, EFT   1,350.00
10 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
14 OTN97 PROVIDING TRAINING, Conducted motivational session to the students studying in SSV Govt Aided Hr.sec.school, Mathapattanam, Cheranmahadevi, Alangulam Taluk, Tirunelveli TN  about value education and way to success. Work Code:3.205/TN/2018_19, Paid To: Revathi Subbulakshmi, Cheque No : 38475   13,000.00
14 OTN98 PROVIDING EDUCATION STATIONERIES, Design and printing of brochures indicating initiatives of the school in order to create positive atmosphere for the school in its locality. This will help in increasing in the participation of parents, alumni etc. Qty: 1000 Pamphlets, at Govt. Boys Higher Secondary School, Kurinjipadi,Cuddalore Dt, Work Code:2.367/TN/2018_19, Paid To: Premananth, EFT   6,200.00
14 OTN99 PROVIDING EDUCATION STATIONERIES, Design and printing of brochures indicating initiatives of the school in order to create positive atmosphere for the school in its locality. This will help in increasing in the participation of parents, alumni etc. Qty: 650 Pamphlets at Govt. Higher Secondary School, Main Road, Karunkuzhi, Cuddalore Dt, Work Code:2.368/TN/2018_19, Paid To: Premananth, EFT   4,700.00
15 OTN100 PROVIDING TRAINING, Conducted Motivational program for 6th to 9th standard students and teachers at Govt. High School, Mettukuppam, Cuddalore Dt, Work Code:3.203/TN/2018_19, Paid To: K. shanmugavadivu, Cheque No : 38518   3,000.00
15 OTN93 INFRASTRUCTURE, Provided financial support (Partially) to school in constructing hand wash area in the first floor to avoid congestion during lunch hours considering the school strength at Municipal Middle School, West Colony, Near Arignar Anna Mandapam, B.Komarapalayam, Namakkal Dt, Work Code:9.41/TN/2018_19, Paid To: Kowsalyamani, Cheque No : 38519   8,000.00
20 OTN93 PROVIDING EDUCATION STATIONERIES, Purchased 59 Nos.of  bags and 32 mementos toencourage students for their performances in academy, sports, arts & Literature competitions conducted in school level at unicipal Middle School, West Colony, Near Arignar Anna Mandapam, B.Komarapalayam, Namakkal Dt, Work Code:2.361/TN/2018_19, Paid To: Maruthi Enterprises, EFT    18,600.00
21 OTN93 PROVIDING EDUCATION STATIONERIES, Design and printing of certificates, Laminations, Medals  to encourage students for their performances in academy, sports, arts & Literature competitions conducted in school level at unicipal Middle School, West Colony, Near Arignar Anna Mandapam, B.Komarapalayam, Namakkal Dt, Work Code:2.369/TN/2018_19, Paid To: Premananth, EFT    3,155.00
21 OTN97 PROVIDING EDUCATION STATIONERIES, Design and printing of 2000 Nos. spread the school initiatives and activities among parents and students in order to increase their participation Work at SSV Govt Aided Hr.sec.school, Mathapattanam, Cheranmahadevi, Alangulam Taluk, Tirunelveli TN Work Code: 2.370/TN/2018_19, Paid To: Premananth, EFT    7,000.00
25 OTN98 PROVIDING EDUCATION STATIONERIES, Provided Stationeries (Pen, Pencil, Scale, Eraser, and Sharpners) 12th Standard students at Govt. Boys Higher Secondary School, Kurinjipadi,Cuddalore Dt, Work Code : 2.372/TN/2018_19, Paid To: ST Ramalingam, Cheque No : 38531   9,000.00
26 OTN98 PROVIDING EDUCATION STATIONERIES, Provided  Tamil, english, Maths study materials to 10th, 11th & 12th Standard students at Govt. Boys Higher Secondary School, Kurinjipadi,Cuddalore Dt, Work Code :  2.372/TN/2018_19, Paid To: Viswanathan, Cheque No : 38532   4,980.00
27   EDUCATION FOR INDIVIDUAL, Paid College fee and transportation charges (partial) to student Rishi Prasad. K,studying BE Mechanical engineering, Work Code : 4.260/TN/2018_19, Pay To : Rishi Prasad. K Cheque No : 38517   10,000.00
27 OTN97 PROVIDING EDUCATION STATIONERIES, Purchased 220 Nos. Crayons, A3, A4 sheet, Xerox & Competition colour Posters at SSV Govt Aided Hr sec school, Mathapattanam, Cheranmahadevi, Alangulam Taluk, Tirunelveli, Work Code :  2.359/TN/2018_19, Paid To: Arunagiri book centre, Cheque No : 38469   6,600.00
27 OTN53 INFRASTRUCTURE, Constructed 8500 lit. capacity  water sump  (10 Feet x 6 Feet Size) at Government higher secondary school, Ayyalur, Dindigual, Work Code :  9.40/TN/2018_19, Paid To: M. Ravichandran, Cheque No : 38528   25,000.00
         
    TOTAL DONATION / EXPENSE (Current Month) 87,316.00 376,775.00
    TOTAL BALANCE (Open Balance + Total Donation) 562,398.73  
    CLOSE BALANCE (Total Balance - Total Expense) 185,623.73  
    Cumulative Collection for Financial Year 2018-19 4,223,983.00  
    Cumulative Expense for Financial Year 2018-19 4,054,114.00  
    Cumulative Collection from 15FEB04 20,581,833.00  
    Cumulative Expense from 15FEB04 20,264,129.25  
 
Account Summary 
    Cumulative Collection from 15FEB04 24,802,159.87  
    Cumulative Expense from 15FEB04 24,515,233.29  
    CLOSE BALANCE 185,623.73  
* All the transaction in INR (Rs)
# Non-Member donation receipt serial no will start from N