INDIA SUDAR    
    EDUCATIONAL AND CHARITABLE TRUST    
    WWW.INDIASUDAR.ORG    
    Monthly Account Sheet (2019-20) July 2019
    Credit/Debit from ICICI Domestic Account 000901112899    
Date MCODE/TXN  MEMBERS / PARTICULARS RECIEPTS* EXPENSE*
    OPEN BALANCE 363,379.73  
1 562 Vijayabaskar.MA 1,000.00  
1 384 Shaji Kalidasan 500.00  
1 1 Udhaya Kumar V 2,000.00  
1 185 Suresh K 1,000.00  
2 852 Mohanraj.K 1,000.00  
2 69 Dharani S 500.00  
3 N1574 Aparna K 5,001.00  
3 49 Kannan.V 2,500.00  
3 577 Matthew Robert.A 1,000.00  
3 389 Lalitha Gopalakrishnan 500.00  
3 2051 Manikandan V 200.00  
4 2006 Sindhu Kandasamy 1,000.00  
4 N1574 Suren Banu Munusamy 5,001.00  
4 313 Balamanikandan K 10,000.00  
4 176 Raja Soundar.W 1,000.00  
4 P04 TCE-CRESCENDO 6,000.00  
4 91 Athi.S 2,000.00  
5 N1574 Jeyaraj 5,000.00  
5 2096 Dineshkumar D 500.00  
5 N1575 Pampapathy Subramaniyam 6,500.00  
5 N1576 Shubham Joshi 20,000.00  
5 N1577 Srividya Mouli 5,000.00  
5 N1578 Santhipriya C 1,000.00  
5 209 Gopinsth.S 300.00  
5 881 Thaufeeq Ahmed S 300.00  
6 N1579 Dinesh Kumar 10,000.00  
8 N1580 Rajesh R 5,000.00  
8 N1581 Devika Mani 500.00  
8 N1582 Haristha 500.00  
8 N1583 Dr  Rengaraj   R 10,000.00  
8 N1584 Larisa 300.00  
8 1010 Maniganda prabhu.N 3,400.00  
9 N1585 Madhuri Vangoori 30,000.00  
9 N1586 Merin 300.00  
9 N1587 Chenthil Kumar K 10,000.00  
9 N1588 Kannan 5,000.00  
9 N1589 Narthana 10,000.00  
10 N1590 Ganesh Papers 5,000.00  
15 N1591 Suresh Selvaraj 3,000.00  
15 1791 Aby Mathews 1,000.00  
15 994 Arumugam Mani 200.00  
15 1006 Chandrasekar.M 100.00  
15 N1592 Sivapriyan.C 3,000.00  
15 N1593 Venkatesh Waralu Jeyachandran 2,000.00  
17 N1594 Unknown 10,000.00  
18 N1595 R Srikrishnan 5,000.00  
18 N1596 Obli Priya 5,000.00  
19 1483 Sebastin Stephen 5,000.00  
19 13 Senthil Kumar.P 600.00  
20 4 Sargunan T 1,000.00  
21 N1597 Magesh S 5,000.00  
22 N1598 Aanchal Nigam 3,000.00  
22 1068 Sriram Srinivasan 5,000.00  
22 N1599 S Ashok Kumar 5,000.00  
25 13 Senthil Kumar.P 700.00  
26 N1600 Mohanraj R 5,000.00  
29 N1601 Aanchal Nigam 3,000.00  
29 847 Ramu Paramahamsan 1,000.00  
30 1076 kathiresan ramesh 1,000.00  
30 P09 Helping Minds 27,500.00  
31 620 Karthikeyan. S 500.00  
31 144 Senthil Kumar.B 2,572.00  
         
    EXPENSE INFORMATION    
1 OTN28 ENVIRONMENT :Financial support to clean toilets in Government primary school, Mayanur, Karur Dt campus to facilitate clean environment. Work code: 8.5/2019_20, Paid To: gpsmayanoor (school account), EFT   600.00
1 OTN99 INFRASTRUCTURE : Deployed a watchman to safeguard the school infrastructure in Government Higher secondary School, Main Road, Karunguzhi.Work Code:9.43/TN/2019_20, Paid To: S.Kathirkaman, EFT   2,750.00
1 OTN28 DEPLOYING 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   2,500.00
1 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 : 1.631/TN/2019_20, Pay To : P. Ramkumar, EFT    7,500.00
1 OTN53 DEPLOYING TEACHER : A teacher is deployed to handle computer subjects and computer lab for +1 and +2 students at Govt Hr.Sec School,Ayyalur, Dindigual Dt.Work Code : 1.629/TN/2019_20, Pay To : A.saravanan, EFT     5,000.00
1 OTN104 DEPLOYING 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, Pay To : B. Poovizhi, EFT     1,250.00
1 OTN56 TEACHER,One teacher is deployed to take care of school library at Govt Hr Sec School, Velliankadu, Karamadai, Coimbatore (DT). Work Code:1.628/TN/2019_20, Paid To:R.MEGALADEVI, EFT   3,500.00
1 OTN97 PROVIDING TRAINING : Transport charge for Three days residential training program to SEBLA teachers on natural farming at Vanagam, Kadavur. Work code: 3.213/TN/2019_20, Paid To: Ponraj Sebastian, Cheque No: 38547   634.00
1 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:1.627/TN/2019_20, Paid To: KALAIVANI, EFT   2,800.00
1 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:
1.626/TN/2019_20, Paid To: S.KOKILA, EFT, EFT
  2,250.00
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:
1.625/TN/2019_20, Paid To: B.LAVANYA , EFT
  6,200.00
1 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 : 1.624/TN/2019_20, Paid To : P Lavanya,
EFT
  6,000.00
1 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:
1.623/TN/2019_20, Paid To: Devaraj.V , EFT
  5,800.00
1 OTN44 TEACHER, Govt Hr.Sec
School,Renganathampettai,Karur Dt-639004,
Deployed a librarian to take care of the Library, Work
Code: 1.622/TN/2019_20, Paid To: A.MYTHILI, EFT
  3,750.00
1 OTN42 TEACHER,Panchayat Union Middle school, Kenganayakanpalayam,Tirupur Dt,Tamilnadu,India. One teacher is deployed for handling computer classes and videobased learning. Work Code: 1.621 /TN/2019_20 Paid To : GEETHA, EFT   5,500.00
1 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: 1.620/2019_20/TN , Paid To: RAVI , EFT   10,500.00
1 OTN86 TEACHER : 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: 1.619/2019_20/TN , Paid To: BALAMURUGAN , EFT   12,000.00
1 OTN86 TEACHER : 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: 1.618/2019_20/TN , Paid To: DINESH KUMAR G , EFT   12,600.00
1 OTN85 TEACHER : 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: 1.617/OTN85/2019_20/TN , Paid To: BASKAR , EFT   10,800.00
1 OTN85  TEACHER : 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: 1.616/2019_20/TN , Paid To: PERIYASAMY , EFT   11,500.00
1 OTN85  TEACHER : 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: 1.615/2019_20/TN , Paid To: ASHOK , EFT   10,800.00
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:1.613/TN/2019_20, Paid To:J. Kolanji, EFT   2,750.00
1 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:1.612/TN/2019_20, Paid To : S.Sathyaraj, EFT   2,750.00
1 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: 1.611/2019_20/TN , Paid To: S Sakunthala Devi , EFT   2,000.00
1 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:1.609/TN/2019_20, Paid To:RamKumar, EFT  
  22,000.00
1 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: 1.610/2019_20/TN , Paid To: S. LAWRENCE , EFF   13,600.00
2 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: 1.610/2019_20/TN , Paid To: A. Karthik , EFT   5,000.00
3 OTN100 PROVIDING TRAINING : Conducted career guidance program on ITI coures and employment opportunities to 9th and 10th students at Govt. High School, Mettukuppam, Cuddalore Dt Work code: 3.216/2019_20/TN , Paid To: P.Ramkumar, EFT   4,818.00
3 OTN101 PROVIDING TRAINING : Conducted career guidance program on ITI coures and employment opportunities to 9th and 10th students. Resource person: Mr.K. Senthilmrugan, at Govt. Higher Secondary School, Melanikuzhi, Udayarpalayam Taluk, Ariyalur Dt, Work code: 3.217/2019_20/TN , Paid To: K. Senthilmurugan, EFT   2,500.00
3 OTN100 PROVIDING TRAINING : Conducted career guidance program on ITI coures and employment opportunities to 9th and 10th students. Resource person: Mr.K. Senthilmrugan, atGovt. High School, Mettukuppam, Cuddalore Dt Work code: 3.216/2019_20/TN , Paid To: K. Senthilmurugan,, EFT   2,500.00
3 OTN99 PROVIDING TRAINING : Conducted career guidance program on ITI coures and employment opportunities to 9th and 10th students. Resource person: Mr.K. Senthilmrugan, at Govt. Higher Secondary School, Main Road, Karunkuzhi,  Cuddalore, Work code: 3.215/2019_20/TN, Paid To: K. Senthilmurugan, EFT   2,500.00
3 OTN98 PROVIDING TRAINING : Conducted career guidance program on ITI coures and employment opportunities to 9th and 10th students. Resource person: Mr.K. Senthilmrugan, Govt. Boys Higher Secondary School, Kurinjipadi, Cuddalore Dt, Work code: 3.214/2019_20/TN , Paid To: K. Senthilmurugan, EFT   2,500.00
8 OTN28,103,104,69,42,93,102,91,92,100,44,56,53,99,101,98,97 INDIA SUDAR LIBRARY, Highlights Genies Magazines (Sep 2019- Aug 2020) Yearly Subscriptions of the magazines to school library, Work code: 6.59TO75/2019_20/TN , Paid To: DELHI PRAKASHAN VITRAN, Cheque : 38541   8,000.00
9 OTN42,44,53,93,102,104 Providing computer infrastructure : Provided CPUs & Laptops (used ones) from ford motor pvt limited, Chennai to the school, Work code: 5.41TO45&50/2019_20/TN , Paid To: Tamizhan, EFT   1,030.00
10 OTN69,42,93,102,91,92,100,44,56,53,101,99,98,97 INDIA SUDAR LIBRARY, Puthiya thalaimurai Kalvi (Sep 2019- Aug 2020) Yearly Subscriptions of the magazines to school library, Work code: 6.59TO72/2019_20/TN , Paid To: NEW GENERATION MEDIA, Cheque : 38540   6,783.00
10 OTN69,42,93,102,91,92,100,44,56,53,99,101,98,97 INDIA SUDAR LIBRARY, Nakheeran (Sep 2019- Aug 2020) Yearly Subscriptions of the magazines to school library, Work code: 6.59TO72/2019_20/TN , Paid To: NAKHEERAN, Cheque : 38543   5,525.00
10 OTN28,103,104,69,42,93,102,91,92,100,44,56,53,99,101,98,97 INDIA SUDAR LIBRARY, Periyar Pinju Magazines (Sep 2019- Aug 2020) Yearly Subscriptions of the magazines to school library, Work code: 6.59TO75/2019_20/TN , Paid To: PERIYAR PINJU, Cheque : 38544   4,968.00
16 OTN98 PROVIDING EDUCATION STATIONERIES : India sudar provided uniform to 20 students of 9th std to 12th std
from Government boys Higher secondary school, kurinjipadi, cuddalore. Work code: 2.380/2019_20/TN , Paid To: Manikandan K, Cheque : 38568
  6,600.00
16 S266 EDUCATION FOR INDIVIDUAL : Provided financial support to Senthil Kumar to pay semester fee to pursue diploma in mechanical engineering. ork code: 4.266/2019_20/TN , Paid To: NANDHA POLYTECHNIC COLLE, Cheque : 38545   15,000.00
16 OTN69,42,93,102,91,92,100,44,56,53,99,101,98,97 INDIA SUDAR LIBRARY, Thulir (Sep 2019- Aug 2020) Yearly Subscriptions of the magazines to school library, Work code: 6.59TO72/2019_20/TN , Paid To: THULIR, Cheque : 38539   2,800.00
18 OTN98 PROVIDING EDUCATION STATIONERIES: India sudar provided uniform to 20 students of 9th std to 12th std from Government boys Higher secondary school, kurinjipadi, cuddalore. Work code: 2.380/2019_20/TN , Paid To: UTHAYAKUMAR A, Cheque : 38569
  8,500.00
19 OTN98 PROVIDING EDUCATION STATIONERIES : Advertisement for recruiting Chemistry teacher for GHSS Boys higher secondary school, Kurinjipadi. Work code: 2.377/2019_20/TN , Paid To: Anbarasan, EFT   1,500.00
22 OTN105 INFRASTRUCTURE : Created an infrastructure to set up a creativity lab at GHSS Mullai Nagar, Hosur with the help of Artsparks Foundation and TVS Academy Hosur.Work Code:9.44/TN/2019_20, Paid To: Artsparks foundation, EFT    150,000.00
24 OTN85&86 PROVIDING EDUCATION STATIONERIES : Conducted educational festival at Karur to motivate science talent students, best schools, teachers, volunteers, science talent students. Also conducted motivational session talks, district level quiz and drawing competitions. Work code: 2.378/2019_20/TN , Paid To: Prem ananth, EFT   5,000.00
28 OTN85 & 86 PROVIDING EDUCATION STATIONERIES : Prize materials, mementos, Certificates, medals purchased in connection with educational festival at Karur to motivate science talent students,best schools, teachers, volunteers, science talent students. Also conducted motivational session talks, district level quiz and drawing competitions. Work code: 2.383/2019_20/TN , Paid To: S.Baskar, EFT   10,000.00
29 OTN28,103,104,69,42,93,102,91,92,100,44,56,53,99,101,98,97 INDIA SUDAR LIBRARY, MagicPot Magazines (Sep 2019- Aug 2020) Yearly Subscriptions of the magazines to school library, Work code: 6.59TO75/2019_20/TN , Paid To: M M PUBLICATIONS, Cheque : 38538   21,960.00
30 S262 EDUCATION FOR INDIVIDUAL : Paid 3 rd sem fee to student Keerthana to pursue BCA. Work code: 4.262/2019_20/TN , Paid To: REV EX SECRETARY ST  JOSEPH, Cheque : 38567   15,650.00
31 OTN69,42,93,102,91,92,100,44,56,53,99,101,98,97 INDIA SUDAR LIBRARY, Namathu Nambikkai (Sep 2019- Aug 2020) Yearly Subscriptions of the magazines to school library, Work code: 6.59TO72/2019_20/TN , Paid To: NAMATHU NAMBIKKAI,  Cheque : 38542   5,100.00
         
    TOTAL DONATION / EXPENSE (Current Month) 263,974.00 455,568.00
    TOTAL BALANCE (Open Balance + Total Donation) 627,353.73  
    CLOSE BALANCE (Total Balance - Total Expense) 171,785.73  
    Cumulative Collection for Financial Year 2019-20 1,027,832.00  
    Cumulative Expense for Financial Year 2019-20 1,121,707.00  
    Cumulative Collection from 15FEB04 22,195,318.00  
    Cumulative Expense from 15FEB04 21,891,452.25  
 
Account Summary 
    Cumulative Collection from 15FEB04 26,415,644.87  
    Cumulative Expense from 15FEB04 26,142,556.29  
    CLOSE BALANCE 171,785.73  
* All the transaction in INR (Rs)
# Non-Member donation receipt serial no will start from N