INDIA SUDAR
EDUCATIONAL AND CHARITABLE TRUST
WWW.INDIASUDAR.ORG
Monthly Account Sheet - May'2021, FY 2021-22
Open Balance 2,86,754.23
(1) DONATION  
Date Member / Partner Code MEMBERS / PARTICULARS Amount
01-05-2021 847 Ramu Paramahamsan 1000
01-05-2021 1291 Lakshmi Gopinath 3000
01-05-2021 1 Udhaya Kumar V 2000
01-05-2021 384 Shaji Kalidasan 500
01-05-2021 185 Suresh K 1000
01-05-2021 562 Vijayabaskar M A 1000
01-05-2021 10 Satish Kumar.G 2000
02-05-2021 1935 Thangamuthu V 300
03-05-2021 389 Lalitha Gopalakrishnan 500
03-05-2021 2 Karuppuswamy.T 5000
03-05-2021 577 Matthew Robert.A 1000
03-05-2021 253 Prashanth L A 5000
04-05-2021 1076 Kathiresan Ramesh.R 1000
04-05-2021 53 Kalidas V S 500
05-05-2021 881 Thaufeeq Ahmed S 300
05-05-2021 2102 Suresh K 1000
06-05-2021 1978 M S Pavithra Devi 1000
09-05-2021 2142 Vinod J 1000
09-05-2021 833 Hemalatha Venkataraman 2000
10-05-2021 1510 Padma A 500
11-05-2021 2136 Sivapriyan C 4000
11-05-2021 2137 Venkatesh Waralu Jeyachandran 4000
13-05-2021 1595 Anitha Shivakumar 4000
12-05-2021 2 Karuppuswamy.T 12000
13-05-2021 47 VenkatRam.S 2000
13-05-2021 109 Vidya Vijay 10000
15-05-2021 1006 Chandrasekar.M 100
15-05-2021 994 Arumugam Mani 200
21-05-2021 49 Kannan.V 15000
21-05-2021 10 Satish Kumar.G 10000
21-05-2021 2166 Saravanan Natarajan 5000
21-05-2021 2157 Ramakrishnan Jayachandran 15000
22-05-2021 241 Ramaseshan.S 10000
22-05-2021 266 Rajeshkannan Palanisamy 10000
25-05-2021 13 Senthil Kumar.P 800
28-05-2021 P04 TCE-CRESCENDO 6000
28-05-2021 91 Athi.S 2000
28-05-2021 176 Raja Soundar W 1000
31-05-2021 1076 Kathiresan Ramesh.R 1000
31-05-2021 2112 Ganesan kalef M 1000
31-05-2021 2077 Vijayendhiran P 2000
31-05-2021 2167 Vijaya Nagineni 10000
31-05-2021 313 Balamanikandan K 1000
(2) EXPENSE            
Date Project
Name
Work
Code
OnSite
Code
Fund
Owner Code
WORK DESCRIPTION Amount
01-05-2021 SCHOLARSHIP 4.299 S306 P41 Provided financial support to student RAJASURYA M to pursue M.Sc Geology (integrated). Paid To: M RAJASURYA, Cheque No : 38905 3680
01-05-2021 STAFF 1.712 OTN00 P41 India Sudar deployed the Liaison Manager for all the 21 schools selected from Tenkasi, Cuddalore, Ariyalur, Coimbatore, Chengalpattu, Karur and Trichy Dts in the “ROPE” project. Paid To: SUBAPRIA K, EFT 24000
01-05-2021 STAFF 1.713 OTN00 P41 India Sudar deployed the Project Manager to look after Infrastructure, Computer and Library activities for all the schools selected from Tenkasi, Cuddalore, Ariyalur, Coimbatore, Chengalpattu, Karur and Trichy Dts in the “ROPE” project. Paid To: RamkumarP, EFT 30000
01-05-2021 STAFF 1.715 OTN00 P41 India Sudar as Project Manager (Part Time) to look after Scholarships for all the schools selected from Tenkasi, Cuddalore, Ariyalur, Coimbatore, Chengalpattu, Karur and Trichy Dts in the “ROPE” project. Paid To: SASI P, EFT 7000
01-05-2021 STAFF 1.716 OTN00 P41 India Sudar deployed Regional Manager to look after 7 Schools selected in the ROPE project from Cuddalore and Ariyalur Dts. Paid To: RAJA R, EFT 16000
01-05-2021 STAFF 1.714 OTN00 P41 India Sudar deployed Project Manager (Part Time) to look after Staff, Training and Stationary activities for all the schools selected from Tenkasi, Cuddalore, Ariyalur, Coimbatore, Chengalpattu, Karur and Trichy Dts in the “ROPE” project. Paid To: DHANALAKSHMI K, EFT 7000
01-05-2021 STAFF 1.717 OTN00 P41 India Sudar deployed Regional Manager to look after 3 Schools selected in the ROPE project from Tenkasi (Dt). Paid To: LAWRENCE S, EFT  15000
01-05-2021 STAFF 1.718 OTN00 P41 India Sudar deployed Regional Manager to look after 3 Schools selected in the ROPE project from Chengalpattu (Dt). Paid To: MANIKANDAN K, EFT 17000
01-05-2021 STAFF 1.719 OTN00 P41 India Sudar deployed Regional Manager to look after 3 Schools selected in the ROPE project from Coimbatore (Dt). Paid To: MANIKANDAN N, EFT 17000
01-05-2021 STAFF 1.720 OTN00 P41 India Sudar deployed Regional Manager to look after 5 Schools selected in the ROPE project from Karur & Trichy Dts. Paid To: PARAMASIVAM Y, EFT 19000
01-05-2021 STAFF 1.721 OTN00 P41 India Sudar deployed Accountant (Part Time) to look after bank Transactions for “ROPE” (21 Schools) project. Paid To: NALINI S, EFT 7000
01-05-2021 STAFF 1.722 OTN00 P41 India Sudar deployed Accountant (Part Time) to look after project reports, bills verification for “ROPE” (21 Schools) project. Paid To: LAKSHMANAN D, EFT 7000
01-05-2021 STAFF 1.723 OTN93 P41 One staff is deployed to carry out clerical activities and as well as 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 or to carry out office work. Paid To: KALAMANI N, EFT 7000
01-05-2021 STAFF 1.724 OTN105 IS India Sudar has deployed a Teacher to teach commerce & Accountancy subjects to 11th and 12th std students at GHSS Mullainagar, Hosur.  Paid To: NAGESH Y, EFT 10000
01-05-2021 STAFF 1.725 OTN112 P41 India Sudar has deployed a Teacher to teach commerce & Accountancy subjects to 11th and 12th std students at Govt. Hr. Sec School, Vengampatti, Karur. Paid To: ABINAYA P, EFT 8500
01-05-2021 STAFF 1.726 OTN05 P41 Deployed a full time staff to provide computer training at India Sudar Computer Training Center (Melappedu).Paid To: DEVARAJ V, EFT 11000
01-05-2021 STAFF 1.727 OTN99 P41 Deployed a watchman to safeguard the school infrastructure in Government Higher secondary School, Main Road, Karunguzhi.Paid To: KATHIRKAMAN S, EFT 3000
01-05-2021 STAFF 1.701 OTN85 P40 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. Mode: Virtual.Paid To: PERIYASAMY P, EFT 13100
01-05-2021 STAFF 1.675 OTN86 P40 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. Mode: Virtual. Paid To: DINESH KUMAR.G, EFT 13100
01-05-2021 STAFF 1.676 OTN86 P40 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. Mode: Virtual. Paid To: DINESH KUMAR.G, EFT 12500
01-05-2021 OPERATION 0.30 OTN00 IS Cash award, as a token of appreciation, to work coordinators for their active and noble contribution in implementing projects at Govt schools at Coimbatore, Karur, Dts. Paid To: Paramasivam Y, EFT 5000
01-05-2021 OPERATION 0.30 OTN00 IS Cash award, as a token of appreciation, to work coordinators for their active and noble contribution in implementing projects at Govt schools at Coimbatore, Karur, Dts. Paid To: Ramkumar P, EFT 5000
01-05-2021 STAFF 1.728 OTN109 P41 A teacher is deployed to handle commerce and accountancy subjects to 11th and 12th std students in Govt. hr. sec. school, Pullukattuvalasai. Paid To: MUTHURAJ T, EFT 5000
05-05-2021 INFRASTRUCTURE 9.130 OTN110 P41 Renovation of Boys toilet block (39 x 22 Feet). Toilet provision, tiles, painting, plumbing work etc at Govt. Hr. Sec School, Sambavarvadakarai. Paid To: Lakshmanan V, Cheque No : 38944 10267
05-05-2021 SCHOLARSHIP 4.311 S309 P41 Provided financial support to student Pavithra V, to pursue Advanced health assistant. Paid To : ANNAI VELANKANNI TRUST, Cheque No: 38893 10000
05-05-2021 SCHOLARSHIP 4.305 S304 P41 Provided financial support to student Kavya P, to pursue Bachelor in Commerce. Paid To : MERIT ARTS AND SCIENCES COLLEGE, Cheque No : 38888 5000
05-05-2021 INFRASTRUCTURE 9.133 OTN112 IS India Sudar Constructed New urinal block (45 x 8 Feet) consisting of 13 Urinals for the girls students at Govt. Hr. Sec School, Vengampatti. Paid To: KarthikeyanSOTN112Electrical, EFT 13000
07-05-2021 STAFF 1.702 OTN99 P41 Teacher has been deployed to handle Slow Learners for 6th to 9th std students studying in Government Higher secondary School, Main Road, Karunguzhi. Paid To : Kolangi S, EFT 1250
13-05-2021 STAFF 1.687 OTN97TO101,108TO110 P41 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
Paid To : RamkumarP, EFT
26000
13-05-2021 STAFF 1.687 OTN97TO101,108TO110 P41 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
Paid To : RamkumarP, EFT
3400
19-05-2021 SCHOLARSHIP 4.312 S310 IS-47
IS-109
Provided financial support to student Sharath M, to pursue Diploma in Civil engineering. Paid To: SriRamakrishnaMissionVidyalaya, EFT 10000
21-05-2021 STATIONERY 2.497 OTN56 IS-1160 India Sudar provided an exam guide for NEET exam to 12th std students at Govt. Hr. sec. school. Velliyangadu. Paid To: Instamojo technologies pvt. ltd.(ZAAK PAY), EFT 780
21-05-2021 STATIONERY 2.497 OTN56 IS-1160 India Sudar provided an exam guide for NEET exam to 12th std students at Govt. Hr. sec. school. Velliyangadu. Paid To: Amazon Seller Serv(EMVANTAGE ), EFT 1425
21-05-2021 STATIONERY 2.497 OTN56 IS-1160 India Sudar provided an exam guide for NEET exam to 12th std students at Govt. Hr. sec. school. Velliyangadu. Paid To: Instamojo technologies pvt. ltd.(ZAAK PAY), EFT 490
21-05-2021 STATIONERY 2.497 OTN56 IS-1160 India Sudar provided an exam guide for NEET exam to 12th std students at Govt. Hr. sec. school. Velliyangadu. Paid To: Amazon Seller Serv(EMVANTAGE ), EFT 290
24-05-2021 SCHOLARSHIP 4.313 S271 P46 Provided financial support to student Thilaka T to pursue Diploma in Optometry, Paid To: Vasavi Womens Hostel), EFT 2500
24-05-2021 SCHOLARSHIP 4.314 S272 IS1652
IS
Provided financial support to student Ananthi R to pursue Diploma in Optometry, Paid To: Vasavi Womens Hostel, EFT 2500
24-05-2021 INFRASTRUCTURE 9.131 OTN112 P41 India Sudar renovated Boys toilet, Hand wash, Privacy wall for girls toilet block, Doors for classrooms, Audio visual room painting, Pavers block fixing for 1200 Sq feet area at Govt. Hr. Sec School, Vengampatti, Karur DT - 630 120. Paid To: SriKumaranIndustrialWork, EFT 29290
24-05-2021 STAFF 1.729 OTN119 P41 A staff is deployed to carry out clerical activities at Govt. High. school, Karanai Puducherry. Paid To: RAMESH P, EFT 7000
24-05-2021 INFRASTRUCTURE 9.131 OTN112 P41 India Sudar renovated Boys toilet, Hand wash, Privacy wall for girls toilet block, Doors for classrooms, Audio visual room painting, Pavers block fixing for 1200 Sq feet area at Govt. Hr. Sec School, Vengampatti, Karur DT - 630 120. Paid To : SasikumarR, EFT 7300
(3) PROJECT FUND RETURN / BANK REVERSAL / ERROR            
Date Txn
Code
Work/
Member
Code
OnSite
Code
Cr/Dr Transaction Description Amount
             
          PFR/REV/ERROR Balance (PFR Balance) 0.00
TOTAL DONATION (Current Month) 1,55,700.00
TOTAL EXPENSE (Current Month) 3,93,372.00
TOTAL BALANCE (Open Balance + Total Donation) 4,42,454.23
CLOSE BALANCE (Total Balance - Total Expense - PFR Balance) 49,082.23
Account Summary   
Cumulative Collection for Financial Year 2021-22 6,07,336.00
Cumulative Expense for Financial Year 2021-22 9,85,026.00
Cumulative Collection from 15FEB04 4,64,07,117.87
Cumulative Expense from 15FEB04 4,63,58,035.62
CLOSE BALANCE 49,082.25
* All the transaction in INR (Rs)
* Credit/Debit from India Sudar ICICI Domestic Account 000901112899
* Non-Member donation receipt serial no will start from N