INDIA SUDAR    
    EDUCATIONAL AND CHARITABLE TRUST    
    WWW.INDIASUDAR.ORG    
    Monthly Account Sheet (2020-21) July 2020
    Credit/Debit from ICICI Domestic Account 000901112899    
Date CODE/TXN  MEMBERS / PARTICULARS RECIEPTS* EXPENSE*
    OPEN BALANCE 46,168.93  
1 1 Udhaya Kumar V 2000  
1 403 Hanumanth Rao 116  
1 1740 Navaneethakannan K 200  
1 10 Satish Kumar.G 1000  
1 384 Shaji Kalidasan 500  
1 185 Suresh K 1000  
2 1514 Muthukkavin S 300  
2 577 Matthew Robert.A 1000  
2 1935 Thangamuthu V 300  
2 2091 Geetha P 40000  
2 2096 Dineshkumar D 300  
2 2135 M Sampath Kumar 20000  
3 2051 Manikandan V 200  
3 2 Karuppuswamy.T 5000  
4 253 Prashanth L A 5000  
4 P04 TCE-CRESCENDO 6000  
4 91 Athi.S 2000  
4 176 Raja Soundar W 1000  
4 144 Senthil Kumar.B 10000  
4 53 Kalidas V S 1000  
5 881 Thaufeeq Ahmed S 300  
5 620 Karthikeyan.S 1000  
5 9 Ganesan.V 500  
6 389 Lalitha Gopalakrishnan 500  
6 239 Karthikeyan Mani 300  
6 1076 Kathiresan Ramesh.R 1000  
9 2142 Vinod J 1000  
9 1501 Baranedharan J R 250  
10 2091 Geetha P 50000  
11 273 Naveen Belkale 20000  
11 1307 Sabaridurai.S 2500  
12 847 Ramu Paramahamsan 1000  
14 606 Pitchiah Saravanan.H 500  
15 1006 Chandrasekar.M 100  
15 994 Arumugam Mani 200  
20 4 Sargunan T 1000  
22 13 Senthil Kumar.P 700  
25 4 Sargunan T 1000  
27 49 Kannan.V 5000  
30 NOM Murali S 10000  
31 2091 Geetha P 40000  
31 562 Vijayabaskar.MA 1000  
31 2134 Anishreddy S 500  
  EXPENSE INFORMATION    
3 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
3 OTN53 TEACHER: Govt Hr.Sec School,Ayyalur, Dindigual Dt-624801; A teacher is deployed to handle computer subjects and computer lab for +1 and +2 students Work Code: 1.679/OTN53/2020_21/TN, Paid To: Saravanan, EFT   5000
3 OTN104 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: 1.680/OTN104/2020_21/TN, Paid To: Poovizhi, EFT   3000
3 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   5000
3 OTN112 TEACHER :Deployed a Teacher to take care of Smart Class room and Special training to slow learners at GHSS Vengampatti, Karur. Work Code:1.683/OTN112/2020_21/TN, Paid To: Mownakumar, EFT   5000
3 OTN93 TEACHER : One Librarian is deployed to take care of school library at Municipal Middle School, West Colony, B.Komarapalayam, Work code: 1.670/OTN93, Paid To : Kokila, EFT   2600
3 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: 1.673/OTN85/2020-21/TN, Paid To : PERIYASAMY , EFT   10000
3 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   10000
3 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: 1.677/OTN86/2020_21/TN, Paid To : Ravi, EFT   7000
5 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   10000
5 OTN98 TEACHER : Teacher has been deployed to handle Slow Learners for 6 th to 9 th std students in Govt Hr, Sec school (boys), Kurinjipadi, Cuddalore Dt, Work Code:1.661/TN/2020_21, Paid To: Vijayalakshmi, EFT   2000
5 OTN100 TEACHER : Teacher has been deployed to handle Slow Learners for 6 th to 9 th std students in Govt High school  Mettukuppam, Cuddalore Dt, Work Code:1.662/TN/2020_21, Paid To: Vijayalakshmi, EFT   2000
5 OTN101 TEACHER :A 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:1.660/TN/2020_21, Paid To:M.Rathna, EFT   3250
5 OTN108 DEPLOYING TEACHER : A teacher is deployed to handle Biology subjects to 11 th and 12 th
std students in Govt. hr. sec. school, North Poolangulam.  Work code: 1.663/2020_21, Paid To: Umapathi, EFT
  3000
5 OTN108 DEPLOYING TEACHER : One Cleark  is deployed to take care of school official work at Govt. hr.
sec. school, North Poolangulam. Work at Hosur for Two Teachers. Work code: 1.664/2020_21, Paid To: Valliammal, EFT
  2000
5 OTN109 TEACHER : A teacher is deployed to handle Computer Science subjects to 11 th and 12 th std students in Govt. hr. sec. school, Pullukattuvalasai, Thenkasi TK, Tirunelveli - 627814. Work Code:1.665/TN/2020_21, Paid To: Vinayagaselvi K, EFT   3500
5 OTN109 TEACHER : Librarian is deployed to take care of library and ensure reading habits to students studying in Govt. hr. sec. school, Pullukattuvalasai, Thenkasi TK, Tirunelveli - 627814. Work Code:1.666/TN/2020_21, Paid To: Santhanamariselvi, EFT   3000
5 OTN108 TEACHER : Librarian is deployed to take care of library and ensure reading habits to students studying in Govt. at Govt. hr. sec. school, North Poolangulam, Tirunelveli- 627415. Work code: 1.667/2020_21/TN, Paid To: LillyRosy, EFT   2000
5 OTN110 TEACHER :  Librarian is deployed to take care of library and ensure reading habits to students studying in Govt. Hr. Sec School, Sambavarvadakarai, Kadayanallur TK, Tiunelveli Dt-627856.Work Code:1.668/TN/2020_21, Paid To: Puspalatha, EFT   3000
6 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
6 OTN98TO101 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:1.657/TN/2020_21, Paid To:RamKumar, EFT  
  11000
10 OTN99 INFRASTRUCTURE, Deployed a watchman to safeguard the school infrastructure in Government Higher secondary School, Main Road, Karunguzhi. Work Code:9.66/TN/2020_21, Paid To: S.Kathirkaman, EFT   2750
10 OTN108TO110 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. Hrs. Sec School, Poolangulam, Tirunelveli Dt
2. Govt. Hrs. Sec School, Pullukattuvalasai Tirunelveli
3. Govt. Hrs. Sec School, Sambavarvadakarai, Tirunelveli
4. SSV Govt Aided hr sec school, Thenkasi, Tirunelveli. Work Code:1.656/TN/2020_21, Paid To: Lawrence, EFT
  3500
10 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: 1.672/OTN/85/2020-21/TN, Paid To : Ashok, EFT   7000
10 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: 1.674/OTN/85/2020-21/TN, Paid To : Basker, EFT   7000
10 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   7000
10 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
10 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: 1.669/2020_21/TN , Paid To: S. LAWRENCE, EFT   6800
13 OTN110 INFRASTRUCTURE : Renovation of Classroom size 20 feet by 20. Minor Water seepage, Electrical & Painting, 22 Desks & 18 Benches repairing work, Plastering for damaged compound wall work and classroom door & Window welding works at Govt. Hr. Sec School, Sambavarvadakarai, Kadayanallur TK, Tenkasi Dt.  Work code: 9.51/OTN/110/2019-20/TN, Paid To : AROCKIYA SELVAM, Cheque : 38734   24350
13 BAC ICICI Bank Advaice receipt-NEFT RTN N177201168668531 TASC   6000
17 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
17 OTN93 TRAINING: Conducted Training program on English Language and Communication skills to School teachers in Municipal Middle School, B.Komarapalayam, Namakkal Dt.Work code: 3.274/OTN93/2020_21, Paid To : Selvendhran, EFT   3000
26 OTN85 COMPUTER: India Sudar has provided One Laptop battery to SEBLA teacher Mr. Ashok. Work code: 5.58/OTN85/2020_21, Paid To: Apple Systems, EFT   2000
28 OTN110 INFRASTRUCTURE : Renovation of Classroom size 20 feet by 20. Minor Water seepage, Electrical & Painting, 22 Desks & 18 Benches repairing work, Plastering for damaged compound wall work and classroom door & Window welding works at Govt. Hr. Sec School, Sambavarvadakarai, Kadayanallur TK, Tenkasi Dt.  Work code: 9.51/OTN/110/2019-20/TN, Paid To : Ganesan M, Cheque : 38733   8169
29 OTN98TO101 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:1.657/TN/2020_21, Paid To:RamKumar, EFT  
  11000
31 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   15000
31 OTN112 TEACHER :Deployed a Teacher to take care of Smart Class room and Special training to slow learners at GHSS Vengampatti, Karur. Work Code:1.683/OTN112/2020_21/TN, Paid To: Mownakumar, EFT   2000
31 OTN112 TEACHER :Deployed a Teacher to take care of Smart Class room and Special training to slow learners at GHSS Vengampatti, Karur. Work Code:1.683/OTN112/2020_21/TN, Paid To: Mownakumar, EFT   7000
    TOTAL DONATION / EXPENSE (Current Month) 2,35,266.00 2,33,419.00
    TOTAL BALANCE (Open Balance + Total Donation) 2,81,434.93  
    CLOSE BALANCE (Total Balance - Total Expense) 48,015.93  
Account Summary 
    Cumulative Collection for Financial Year 2020-21 7,88,531.00  
    Cumulative Expense for Financial Year 2020-21 9,54,171.00  
    Cumulative Collection from 15FEB04 3,41,13,258.87  
    Cumulative Expense from 15FEB04 3,40,65,242.92  
    CLOSE BALANCE 48,015.95  
* All the transaction in INR (Rs)
# Non-Member donation receipt serial no will start from N