INDIA SUDAR | ||||
EDUCATIONAL AND CHARITABLE TRUST | ||||
WWW.INDIASUDAR.ORG | ||||
Monthly Account Sheet (2018-19) | March | 2019 | ||
Credit/Debit from ICICI Domestic Account 000901112899 | ||||
Date | MCODE/TX | MEMBERS / PARTICULARS | RECIEPTS* | EXPENSE* |
OPEN BALANCE | 185,623.73 | |||
1 | 1514 | Muthu kavin S | 200.00 | |
1 | 1 | Udhaya Kumar V | 2,000.00 | |
1 | 185 | Suresh K | 1,000.00 | |
1 | 2006 | Sindhu Kandasamy | 1,000.00 | |
2 | 833 | Hemalatha Venkataraman | 2,000.00 | |
2 | 0 | Unknown(BIL/001653202145/To Indiasudar From D/NSP) | 500.00 | |
2 | 384 | Shaji Kalidasan | 500.00 | |
2 | 852 | Mohanraj.K | 1,000.00 | |
2 | 1510 | Padma A | 200.00 | |
3 | 2051 | Manikandan V | 200.00 | |
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 | 375 | Rajamadasamy.M | 10,000.00 | |
5 | 209 | Gopinsth.S | 300.00 | |
5 | 239 | Karthikeyan M | 300.00 | |
5 | 1337 | Pradeep Krishnan Raja | 300.00 | |
5 | 2091 | Geetha Paulmani | 50,000.00 | |
5 | 2096 | Dineshkumar D | 500.00 | |
6 | 1290 | K.Maheshwaran | 35,000.00 | |
6 | 1791 | Aby Mathews | 1,000.00 | |
6 | 253 | Prashanth L A | 5,000.00 | |
9 | 577 | Matthew Robert.A | 1,000.00 | |
10 | 2091 | Geetha Paulmani | 100.00 | |
15 | 1006 | Chandrasekar.M | 100.00 | |
15 | 994 | Arumugam Mani | 200.00 | |
15 | 0 | Unknown(MMT/IMPS/907412192988/Education/15032019 1/KARUR V) | 500.00 | |
16 | 7 | Prem Kumar.O.M | 500.00 | |
17 | 1076 | Kathiresan R | 1,000.00 | |
20 | 4 | Sargunan T | 1,000.00 | |
21 | 13 | Senthil Kumar.P | 500.00 | |
24 | 2091 | Geetha Paulmani | 199,000.00 | |
25 | 1685 | Theerthagiri.C.K | 2,000.00 | |
25 | 13 | Senthil Kumar.P | 600.00 | |
25 | REV | Fund return P. Periyasamy against work code 3.209OTN99 | 1,301.00 | |
27 | 72 | Siva Kumar V | 15,000.00 | |
27 | 2091 | Geetha Paulmani | 199,000.00 | |
28 | 847 | Ramu Paramahamsan | 1,000.00 | |
28 | 2096 | Dineshkumar D | 200.00 | |
28 | 2077 | Vijayendhiran.P | 1,000.00 | |
29 | 2083 | Ganesan S | 200.00 | |
29 | 1325 | Prasath R | 3,000.00 | |
29 | 2077 | Vijayendhiran.P | 9,000.00 | |
29 | REV | Fund return by Mr. Lawrence against work code 9.38/OTN97/2018_19 | 10,000.00 | |
29 | REV | Fund return by Mr. Lawrence against work code 2.359/OTN97/2018_19 | 10,000.00 | |
29 | 562 | Vijayabaskar.MA | 1,000.00 | |
30 | SAI | Saving interest for period 31-12-2018 to 30-03-2019 | 2,952.00 | |
31 | 833 | Hemalatha Venkataraman | 5,000.00 | |
EXPENSE INFORMATION | ||||
1 | OTN97 | PROVIDING EDUCATION STATIONERIES, Design and printing of 2000 Nos. pamphlet for SSV Govt Aided Hr sec school to spread the school initiatives and activities among parents and students in order to increase their participation at SSV Govt Aided Hr sec school, Mathapattanam, Cheranmahadevi, Alangulam Taluk, Tirunelveli, Work Code: 2.370/TN/2018_19 Paid To : Premananth, EFT | 2,090.00 | |
1 | OTN97 | PROVIDING TRAINING, Conducted motivational session to the light house students (girl students) and Conducted Parents Awareness program to parents of 6th to 9th std students and explained the need of their role in school and students development at SSV Govt Aided Hr sec school, Mathapattanam, Cheranmahadevi, Alangulam Taluk, Tirunelveli, Work Code: 3.206 & 3.207/TN/2018_19 Paid To : Shanmukavadivu, Cheque : 38529 | 7,000.00 | |
1 | OTN100 | INDIA SUDAR LIBRARY, Created One No. of wooden cupboard 6 Feet X 6 Feet (Two sides) and 4 Nos. wooden table 6 Feet X 2 Feet Size at Govt. High School, Mettukuppam, Kurinjipadi Block, Cuddalore Dt, Work Code: 6.58/TN/2018_19, Paid To : Asian Traders, Cheque : 38534 | 29,600.00 | |
1 | OTN97 | PROVIDING TRAINING, Conducted motivational session to the light house students (girl students) at SSV Govt Aided Hr sec school, Mathapattanam, Cheranmahadevi, Alangulam Taluk, Tirunelveli, Work Code: 3.206/TN/2018_19 Paid To : Shanmukavadivu, Cheque : 38530 | 900.00 | |
1 | OTN97 | ENVIRONMENT, Conducted Environmental awareness session to the Pasumai padai students. theory and Practical sessions on Natural farming, fertilizer and seeding and nursery formation. at SSV Govt Aided Hr sec school, Mathapattanam, Cheranmahadevi, Alangulam Taluk, Tirunelveli, Work code:8.3/TN/2018_19, Paid To: Adaikala Reegan, Cheque No : 38468 | 3,500.00 | |
1 | OTN97 | ENVIRONMENT, Conducted Environmental awareness session to the Pasumai padai students. theory and Practical sessions on Natural farming, fertilizer and seeding and nursery formation. at SSV Govt Aided Hr sec school, Mathapattanam, Cheranmahadevi, Alangulam Taluk, Tirunelveli, Work code:8.3/TN/2018_19, Paid To: Adaikala Reegan, Cheque No : 38533 | 2,500.00 | |
4 | 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 | |
4 | 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 | |
4 | 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 | |
4 | 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 | |
4 | 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 | |
4 | 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 | |
4 | 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 | |
4 | 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 | |
4 | 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 | |
4 | 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 | |
4 | 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 | |
4 | 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 | |
4 | 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 | |
4 | 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 | |
4 | 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 | |
4 | 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 | |
4 | 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 : M.K. Palanisamy, EFT | 2,500.00 | |
4 | 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 | |
4 | 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 | |
4 | 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 | |
4 | 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 | |
4 | 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 | |
4 | 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 | |
4 | 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 | |
4 | 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 | |
4 | 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 | 9,500.00 | |
12 | 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 | |
12 | OTN99 | PROVIDING TRAINING, Conducted Two days Parents Awareness program to increase parents contribution for the school development in and around Karunkuzhi Village by visiting each house and distributing pamphlets. also conducted street play, malgam ect.. at Govt. Higher Secondary School, Main Road, Karunkuzhi, Cuddalore Dt, Work Code: 3.208/TN/2018_19 Paid To : Sentamizanbu, EFT | 18,000.00 | |
12 | EDUCATION FOR INDIVIDUAL, Provided financial support to manage student's personal need to avoid dropout (Not to go for job), facilitating her to come to school and concentrating on academics. Govt Higher Secondary school, Renganathampettai, Karur Dt, Work Code: 4,261/TN/2018_19 Paid To : Mythili, EFT | 4,000.00 | ||
12 | OTN100 | INDIA SUDAR LIBRARY, Created One No. of wooden cupboard 6 Feet X 6 Feet (Two sides) and 4 Nos. wooden table 6 Feet X 2 Feet Size at Govt. High School, Mettukuppam, Kurinjipadi Block, Cuddalore Dt, Work Code: 6.58/TN/2018_19, Paid To : Rajeshwari, Cheque : 38535 | 8,900.00 | |
17 | OTN97 | PROVIDING EDUCATION STATIONERIES, Provided 52 Nos. T- Shirt set to volleyball and athletics core players and First aid boxes transport charge to SSV Govt Aided Hr sec school, Mathapattanam, Cheranmahadevi, Alangulam Taluk, Tirunelveli, Work Code: 2.362/TN/2018_19, Paid To : Lawrence, EFT | 200.00 | |
17 | OTN97 | PROVIDING COMPUTER INFRASTRUCTURE, Provided 22 Nos.UPS, 5 Nos. Keyboard and 15 Nos. Mouse transport charge to SSV Govt Aided Hr sec school, Mathapattanam, Cheranmahadevi, Alangulam Taluk, Tirunelveli, Work Code: 5.32/TN/2018_19, Paid To : Lawrence, EFT | 440.00 | |
17 | OTN97 | PROVIDING TRAINING, Conducted Parents Awareness program to parents of 6th to 9th std students and explained the need of their role in school and students development. Tea, snacks and Petrol charges to SSV Govt Aided Hr sec school, Mathapattanam, Cheranmahadevi, Alangulam Taluk, Tirunelveli, Work Code: 3.207/TN/2018_19, Paid To : Lawrence, EFT | 1,375.00 | |
17 | OTN97 | INDIA SUDAR LIBRARY, Created library infrastructure (22 feet by 8 feet size) by renovating book shelf, Electrical work and Desk (6x11/2), Bench (6x1) 3 Nos at SSV Govt Aided Hr sec school, Mathapattanam, Cheranmahadevi, Alangulam Taluk, Tirunelveli, Work Code: 6.54/TN/2018_19, Paid To : Lawrence, EFT | 6,280.00 | |
17 | 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, Paid To : Lawrence, EFT | 10,180.00 | |
17 | OTN97 | INDIA SUDAR LIBRARY, purchased one library seal, at SSV Govt Aided Hr sec school, Mathapattanam, Cheranmahadevi, Alangulam Taluk, Tirunelveli, Work Code: 6.54/TN/2018_19, Paid To : P. Ramkumar, EFT | 350.00 | |
17 | OTN97 | ENVIRONMENT, Purchased seeds Environmental awareness session at SSV Govt Aided Hr sec school, Mathapattanam, Cheranmahadevi, Alangulam Taluk, Tirunelveli, Work code:8.3/TN/2018_19, Paid To: Lawrence, EFT | 70.00 | |
17 | OTN97 | PROVIDING EDUCATION STATIONERIES, Provided calculator to the light house student Ms. Indhu Kali Sangeetha in order to facilitate her to perform well in +2 practical exams, at SSV Govt Aided Hr sec school, Mathapattanam, Cheranmahadevi, Alangulam Taluk, Tirunelveli, Work code:2.371/TN/2018_19, Paid To: Lawrence, EFT | 800.00 | |
17 | OTN97 | PROVIDING EDUCATION STATIONERIES, Mementos purchased to encourage students who performs well in arts and literature competitions at SSV Govt Aided Hr sec school, Mathapattanam, Cheranmahadevi, Alangulam Taluk, Tirunelveli, Work code:2.359/TN/2018_19, Paid To: Lawrence, EFT | 135.00 | |
18 | OTN97 | INFRASTRUCTURE, Renovated the toilet block- replacement of doors, toilet basins, painting, gate fixing (boys students) at SSV Govt Aided Hr sec school, Mathapattanam, Cheranmahadevi, Alangulam Taluk, Tirunelveli, Work code: 9.34/TN/2018_19, Paid To: Lawrence, EFT | 1,855.00 | |
18 | OTN97 | PROVIDING EDUCATION STATIONERIES, Mementos purchased to encourage students who performs well in arts and literature competitions at SSV Govt Aided Hr sec school, Mathapattanam, Cheranmahadevi, Alangulam Taluk, Tirunelveli, Work code: 2.359/TN/2018_19, Paid To: Lawrence, EFT | 180.00 | |
19 | 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: Lawrence, EFT | 1,135.00 | |
22 | OTN100 | PROVIDING EDUCATION STATIONERIES, Provided 40 Nos. winner Certificates, 90 Nos. Participation Certificates, 36 Nos. Medals, Prize items in connection with the arts and literary competitions held in school level at Govt high school, Mettukuppam, Cuddalore Dt, Work code:2.357/TN/2018_19, Paid To: Premananth, EFT | 4,260.00 | |
22 | OTN101 | PROVIDING EDUCATION STATIONERIES, Provided 43 Nos. winner Certificates, 233 Nos. Participation Certificates, 35 Nos. Medals, Prize items and Stationary in connection with the arts and literary competitions held in school level at Govt Higher secondary School, Melanikuzhi, UdarpalayamTaluk, Ariyalur Dt Work code:2.358/TN/2018_19, Paid To: Premananth, EFT | 6,033.00 | |
22 | OTN97 | PROVIDING EDUCATION STATIONERIES, Provided 40 Nos. winner Certificates, 480 Nos. Participation Certificates, 36 Nos. Medals, Stationary, Prize items in connection with the arts and literary competitions held in school level at SSV Govt Aided Hr sec school, Mathapattanam, Cheranmahadevi, Alangulam Taluk, Tirunelveli Work code:2.359/TN/2018_19, Paid To: Premananth, EFT | 8,940.00 | |
22 | OTN99 | PROVIDING EDUCATION STATIONERIES, Provided 40 Nos. winner Certificates, 50 Nos. Participation Certificates, 36 Nos. Medals, Prize items and Stationary in connection with the arts and literary competitions held in school level, at Govt. Higher Secondary School, Karunkuzhi,Cuddalore Dt, Work code:2.356/TN/2018_19, Paid To: Premananth, EFT | 3,780.00 | |
23 | OTN85 | PROVIDING EDUCATION STATIONERIES, Design and printing of participation certificates to encourage students who actively participate in science exhibition conducted in school level at karur district. Work code:2.353/TN/2018_19, Paid To: Premananth, EFT | 5,500.00 | |
23 | OTN101 | 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. Higher Secondary School, Melanikuzhi, Udayarpalayam Taluk, Ariyalur Dt, Work code:2.365/TN/2018_19, Paid To: Premananth, EFT | 2,760.00 | |
24 | 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 | 300.00 | |
24 | OTN99 | PROVIDING EDUCATION STATIONERIES, Provided 40 Nos. winner Certificates, 50 Nos. Participation Certificates, 36 Nos. Medals, Prize items and Stationary in connection with the arts and literary competitions held in school level, at Govt. Higher Secondary School, Karunkuzhi,Cuddalore Dt, Work code:2.356/TN/2018_19, Paid To: P. Ramkumar, EFT | 320.00 | |
24 | OTN100 | PROVIDING EDUCATION STATIONERIES, Provided 40 Nos. winner Certificates, 90 Nos. Participation Certificates, 36 Nos. Medals, Prize items in connection with the arts and literary competitions held in school level at Govt high school, Mettukuppam, Cuddalore Dt, Work code:2.357/TN/2018_19, Paid To: P. Ramkumar, EFT | 237.00 | |
24 | OTN101 | PROVIDING EDUCATION STATIONERIES, Provided 43 Nos. winner Certificates, 233 Nos. Participation Certificates, 35 Nos. Medals, Prize items and Stationary in connection with the arts and literary competitions held in school level at Govt Higher secondary School, Melanikuzhi, UdarpalayamTaluk, Ariyalur Dt, Work code:2.358/TN/2018_19, Paid To: P. Ramkumar, EFT | 710.00 | |
24 | OTN44 | PROVIDING EDUCATION STATIONERIES, Provided mementos to students who perform well academic, Library utilization, NSS etc.. at GGovt Higher Secondary school, Renganathampettai, Karur Dt, Work code:2.360/TN/2018_19, Paid To: P. Ramkumar, EFT | 110.00 | |
24 | OTN00 | PROVIDING TRAINING, Project Review meeting at Chennai Ford office. Work code: 3.183/TN/2018_19, Paid To: P. Ramkumar, EFT | 770.00 | |
24 | OTN100 | PROVIDING EDUCATION STATIONERIES, Provided 40 Nos. winner Certificates, 90 Nos. Participation Certificates, 36 Nos. Medals, Prize items in connection with the arts and literary competitions held in school level at Govt high school, Mettukuppam, Cuddalore Dt, Work code:2.357/TN/2018_19, Paid To: Premananth, EFT | 430.00 | |
24 | OTN101 | PROVIDING EDUCATION STATIONERIES, Provided 43 Nos. winner Certificates, 233 Nos. Participation Certificates, 35 Nos. Medals, Prize items and Stationary in connection with the arts and literary competitions held in school level at Govt Higher secondary School, Melanikuzhi, UdarpalayamTaluk, Ariyalur Dt Work code:2.358/TN/2018_19, Paid To: Premananth, EFT | 260.00 | |
24 | OTN97 | PROVIDING EDUCATION STATIONERIES, Provided 40 Nos. winner Certificates, 480 Nos. Participation Certificates, 36 Nos. Medals, Stationary, Prize items in connection with the arts and literary competitions held in school level at SSV Govt Aided Hr sec school, Mathapattanam, Cheranmahadevi, Alangulam Taluk, Tirunelveli, Work code:2.359/TN/2018_19, Paid To: Premananth, EFT | 420.00 | |
25 | OTN101 | PROVIDING TRAINING, Conducted Parents Awareness program to parents of 6th to 9th std students and explained the need of their role in school and students development. Coffee and snacks materials, at Govt. Higher Secondary School, Melanikuzhi, Udayarpalayam Taluk, Ariyalur Dt, Work code: 3.181/TN/2018_19, Paid To: P. Ramkumar, EFT | 787.00 | |
25 | OTN101 | PROVIDING TRAINING, Conducted Motivational program for school students and teachers for transport charge at Govt. Higher Secondary School, Melanikuzhi, Udayarpalayam Taluk, Ariyalur Dt, Work code: 3.202/TN/2018_19, Paid To: P. Ramkumar, EFT | 699.00 | |
25 | OTN100 | PROVIDING TRAINING, Conducted Motivational program for 6th to 9th standard students and teachers. Transport charge, Govt. High School, Mettukuppam, Cuddalore Dt Work code: 3.203/TN/2018_19, Paid To: P. Ramkumar, EFT | 580.00 | |
25 | OTN99 | PROVIDING TRAINING, Conducted Two days Parents Awareness program to increase parents contribution for the school development in and around Karunkuzhi Village by visiting each house and distributing pamphlets. also conducted street play, malgam ect.. Audio system, Food, Tea , Auto and fare for Govt. Higher Secondary School, Main Road, Karunkuzhi, Cuddalore Dt, Work code: 3.208/TN/2018_19, Paid To: P. Ramkumar, EFT | 3,840.00 | |
25 | OTN99 | PROVIDING EDUCATION STATIONERIES, Provided 40 Nos. winner Certificates, 50 Nos. Participation Certificates, 36 Nos. Medals, Prize items and Stationary in connection with the arts and literary competitions held in school level, at Govt. Higher Secondary School, Karunkuzhi,Cuddalore Dt, Work code:2.356/TN/2018_19, Paid To: P. Ramkumar, EFT | 3,930.00 | |
25 | OTN100 | PROVIDING EDUCATION STATIONERIES, Provided 40 Nos. winner Certificates, 90 Nos. Participation Certificates, 36 Nos. Medals, Prize items in connection with the arts and literary competitions held in school level at Govt high school, Mettukuppam, Cuddalore Dt, Work code:2.357/TN/2018_19, Paid To: P. Ramkumar, EFT | 3,930.00 | |
25 | OTN101 | PROVIDING EDUCATION STATIONERIES, Provided 43 Nos. winner Certificates, 233 Nos. Participation Certificates, 35 Nos. Medals, Prize items and Stationary in connection with the arts and literary competitions held in school level at Govt Higher secondary School, Melanikuzhi, UdarpalayamTaluk, Ariyalur Dt, Work code:2.358/TN/2018_19, Paid To: P. Ramkumar, EFT | 3,930.00 | |
25 | OTN101 | PROVIDING COMPUTER INFRASTRUCTURE, India Sudar has provided EPSON EB - S41 SVGA PROJECTOR and screen with HDMI to VGA adapter, cables and Ceiling mount to GHSS Melanikuzhi to facilitate audio visual class room. Work code: 5.29/TN/2018_19, Paid To: Apple Systems, EFT | 31,000.00 | |
25 | OTN85&86 | PROVIDING EDUCATION STATIONERIES, Printed assessment question papers to evaluate science knowledge of the students studying in Panjayat union and Govt. schools of Karur and Tirupur District. Quantity 6200 question papers, at Karur and Tirupur District, Work code:2.364/TN/2018_19, Paid To: E. Balamurugan, EFT | 240.00 | |
25 | OTN99 | PROVIDING TRAINING, Provided training to Mrs. kolanji, teacher on fundamental of science using low cost models at Government Higher secondary School, Main Road, Karunguzhi, Cuddalore Dt, Work code: 3.209/TN/2018_19, Paid To: P.Periyasamy, EFT | 1,301.00 | |
26 | OTN101 | PROVIDING COMPUTER INFRASTRUCTURE, India Sudar has provided EPSON EB - S41 SVGA PROJECTOR and screen with HDMI to VGA adapter, cables and Ceiling mount to GHSS Melanikuzhi to facilitate audio visual class room. Work code: 5.29/TN/2018_19, Paid To: Apple Systems, EFT | 3,000.00 | |
27 | OTN99 | PROVIDING TRAINING, Provided training to Mrs. kolanji, teacher on fundamental of science using low cost models at Government Higher secondary School, Main Road, Karunguzhi, Cuddalore Dt, Work code: 3.209/TN/2018_19, Paid To: P.Periyasamy, EFT | 1,301.00 | |
27 | OTN100 | INDIA SUDAR LIBRARY, Created One No. of wooden cupboard 6 Feet X 6 Feet (Two sides) and 4 Nos. wooden table 6 Feet X 2 Feet Size. Govt. High School, Mettukuppam, Cuddalore Dt, Work code: 6.58/TN/2018_19, Paid To: P.Ramkumar, EFT | 850.00 | |
28 | OTN97 | PROVIDING EDUCATION STATIONERIES, Provided 40 Nos. winner Certificates, 480 Nos. Participation Certificates, 36 Nos. Medals, Stationary, Prize items in connection with the arts and literary competitions held in school level at SSV Govt Aided Hr sec school, Work code: 2.359/TN/2018_19, Paid To: Arunagiri book centre, Cheque No : 38476 | 3,828.00 | |
29 | OTN97 | INFRASTRUCTURE, Renovated the toilet block- replacement of doors, toilet basins, painting, gate fixing (boys students) at SSV Govt Aided Hr sec school, Mathapattanam, Cheranmahadevi, Alangulam Taluk, Tirunelveli, Work code: 9.34/TN/2018_19, Paid To: Kaliyammal granite & Tiles, Cheque No : 38520 | 2,720.00 | |
30 | 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 | |
30 | 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 | |
30 | 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 | |
30 | 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 | |
30 | 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 | |
30 | 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 | |
30 | 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 | |
30 | 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 | |
30 | 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 | |
30 | 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 | |
30 | 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 | |
30 | 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 | |
30 | 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 | |
30 | 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 | |
30 | 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 | |
30 | 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 | |
30 | 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 | |
30 | 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 | |
30 | 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 | |
30 | 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 | |
30 | 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 | |
30 | 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 : M.K. Palanisamy, EFT | 2,500.00 | |
30 | 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 | |
30 | 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 | |
31 | OTN97 | ENVIRONMENT, Provided Tree guards to facilitate plantations and inculcating importance of environmental care at SSV Govt Aided Hr sec school, Mathapattanam, Cheranmahadevi, Alangulam Taluk, Tirunelveli, Work Code : 8.4/TN/2018_19, Pay To : Lawrence, EFT | 1,330.00 | |
31 | OTN97 | INFRASTRUCTURE, Renovated the boys toilet block- Drainage rework, tiles laying in drainage path, Painting work at SSV Govt Aided Hr sec school, Mathapattanam, Cheranmahadevi, Alangulam Taluk, Tirunelveli, Work code: 9.34/TN/2018_19, Paid To: Lawrence, EFT | 230.00 | |
TOTAL DONATION / EXPENSE (Current Month) | 585,653.00 | 505,616.00 | ||
TOTAL BALANCE (Open Balance + Total Donation) | 771,276.73 | |||
CLOSE BALANCE (Total Balance - Total Expense) | 265,660.73 | |||
Cumulative Collection for Financial Year 2018-19 | 4,809,636.00 | |||
Cumulative Expense for Financial Year 2018-19 | 4,559,730.00 | |||
Cumulative Collection from 15FEB04 | 21,167,486.00 | |||
Cumulative Expense from 15FEB04 | 20,769,745.25 | |||
Account Summary | ||||
Cumulative Collection from 15FEB04 | 25,387,812.87 | |||
Cumulative Expense from 15FEB04 | 25,020,849.29 | |||
CLOSE BALANCE | 265,660.73 | |||
* All the transaction in INR (Rs) | ||||
# Non-Member donation receipt serial no will start from N |