INDIA SUDAR
		EDUCATIONAL AND CHARITABLE TRUST
		WWW.INDIASUDAR.ORG
		Monthly Account Sheet (2020-21)	Aug	2020
		Credit/Debit from ICICI Domestic Account 000901112899
Date	CODE/TXN	MEMBERS / PARTICULARS	RECIEPTS*	EXPENSE*
		OPEN BALANCE	48,015.93
1	2113	Kathiresan Ramkumar	1000
1	1740	Navaneethakannan K	200
1	1	Udhaya Kumar V	2000
1	403	Hanumanth Rao	116
1	185	Suresh K	1000
1	10	Satish Kumar.G	2000
1	384	Shaji Kalidasan	500
1	313	Balamanikandan K	1000
2	1514	Muthukkavin S	300
2	1935	Thangamuthu V	300
2	577	Matthew Robert.A	1000
2	253	Prashanth L A	5000
3	53	Kalidas V S	1000
3	2	Karuppuswamy.T	5000
3	2051	Manikandan V	200
4	P04	TCE-CRESCENDO	6000
4	91	Athi.S	2000
4	176	Raja Soundar W	1000
4	9	Ganesan.V	500
5	881	Thaufeeq Ahmed S	300
6	389	Lalitha Gopalakrishnan	500
6	239	Karthikeyan Mani	300
7	1912	S.Prabhu Andrew	20000
7	1290	Dr.K.Maheshwaran	20000
7	2142	Vinod J	10000
8	NOM	Sumalatha	5000
9	2142	Vinod J	1000
9	1501	Baranedharan J R	250
9	129	Senthil Kumaran Rajagopal	5000
10	1510	Padma A	500
10	2061	Navaneethan S	10000
11	1076	Kathiresan Ramesh.R	1000
11	2112	Ganesan kalef M	1000
11	1068	Sriram Srinivasan	2000
11	599	Anitha Srinivasan	2000
11	38	Anbarasan.K	4072
12	847	Ramu Paramahamsan	1000
12	898	Divakar V	3000
12	266	Rajeshkannan Palanisamy	25000
12	NOM	KOLUSU PAWAN TEJ	500
13	1160	Arun Kiran Kakarla	2500
13	2078	Dineshkumar Ambalavanan	300
15	1006	Chandrasekar.M	100
15	994	Arumugam Mani	200
16	2134	Anishreddy S	500
17	1659	Balaji Srinivasan	5000
17	1068	Sriram Srinivasan	2000
19	61	Tharani Duraisamy	20000
20	4	Sargunan T	1000
21	2144	Harikishore V	1000
23	2148	Suhasini. O.P.	500
23	47	VenkatRam.S	5000
23	1716	Karthick Kumar	10000
24	1652	Vijay C Pulla	5000
24	236	Vinod S Murgod	6147
24	994	Arumugam Mani	13500
25	9	Ganesan.V	500
25	13	Senthil Kumar.P	700
26	1307	Sabaridurai.S	5000
30	2077	Vijayendhiran P	2000
31	2091	Geetha P	40000
31	53	Kalidas V S	500
31	313	Balamanikandan K	500
		EXPENSE INFORMATION
2	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
2	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
2	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
2	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
2	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
2	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
2	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		10800
2	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		3800
4	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 : 38735		9481
5	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: 1.673/OTN85/2020-21/TN, Paid To : PERIYASAMY , EFT		10000
7	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
7	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
7	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
8	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		22000
8	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
17	S264	EDUCATION FOR INDIVIDUAL : Provided financial support to student Thilaka to pursue Diploma in Optometry   Work code: 4.264/2020_21/TN, Paid To: Vasan Institute of Ophthalmology EFT		25000
17	S265	EDUCATION FOR INDIVIDUAL : Provided financial support to student Ananthi to pursue Diploma in Optometry.    Work code: 4.265/2020_21/TN , Paid To: Vasan Institute of Ophthalmology, EFT		25000
17	OTN112	STATIONARIES: India Sudar provided 1 No. of banner (10 x 12) for 10th, +1, +2 Toppers & NMMS exam pass students. It create a positive atmosphere for the school in its locality. This will help in increasing the Students & Parents involvement and increasing the School strength. Work Code: 2.429/OTN112/2020_21, Paid To: DHARANI DIGITAL		1500
18	S274	EDUCATION FOR INDIVIDUAL : Provided financial support to student Logeshwari B to pursue B.Sc., Computer Science (3 - Years). Work code: 4.274/2020_21/TN , Paid To: Paramasivam Y, EFT		1500
18	S275	EDUCATION FOR INDIVIDUAL : Provided financial support to student Uchhi Makali to apply for various courses,  Work code: 4.275 2020_21 T/Paramasivam, Paid To: Paramasivam Y, EFT		1286
18	S276	EDUCATION FOR INDIVIDUAL : Provided financial support to  student Shanmuga Rajeshwaran to pursue B. Com. LLB (Hons).  Work code: 4.276 2020_21 T/Paramasivam, Paid To: Paramasivam Y, EFT		1686
18	OTN112	STATIONARIES: India Sudar provided 2 No. of banners (10 x 8) to project the schools initiatives and achievements . It creates a positive atmosphere for the school in its locality. This will help in increasing the Students & Parents involvement and increasing the School strength. Work Code: 2.429/OTN112/2020_21, Paid To: PREM ANANTH		400
21	S263	EDUCATION FOR INDIVIDUAL : Provided financial support to student Sakthikumar to pursue Diploma in Optometry.    Work code: 4.263/2020_21/TN , Paid To: Vasan Institute of Ophthalmology, EFT		27500
24	S277	EDUCATION FOR INDIVIDUAL : Provided financial support to student Fees paid of Veena Prakruti pursue Bachelor of Visual Arts.  Work code: 4.277/2020_21/KA, Paid To:College of fine arts, EFT		19560
24	S277	EDUCATION FOR INDIVIDUAL : Provided financial support to student Fees paid of Veena Prakruti pursue Bachelor of Visual Arts.  Work code: 4.277/2020_21/KA , Paid To:Karnataka chithrakala parishath, EFT		6587
31	OTN86	STATIONARIES: Purchased demonstration materials under Science Experimental Based Learning and Awareness (SEBLA) project for teaching students studying in Govt and Panchayath schools of Tirupur Dt for the academic year 2019-20. Work Code: 2.428/OTN86/2020_21, Paid To: DhineshkumarG		241
31	OTN86	COMPUTER: India Sudar has provided fund for Laptop service to SEBLA teacher Mr. Dhineshkumar G. This is using for online class.. Work code: 5.61/OTN86/2020_21, Paid To: DhineshkumarG		700
31	OTN00	COMPUTER: India Sudar has provided fund for Laptop service to Career guidance  team Mr. Mownakumar. Work code: 5.60/OTN00/2020_21, Paid To: Apple Systems		600
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		5000
31	OTN00	TEACHER: To provide one to one career counselling (online) to students studying in India Sudar ROPE schools and conduct awareness sessions. Work Code: 1.686/OTN00/2020_21/TN; Paid To: Paramasivam , EFT		10000
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: 1.674/OTN/85/2020-21/TN, Paid To : Basker, EFT		7000
31	OTN53	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
31	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
31	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
31	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
		TOTAL DONATION / EXPENSE (Current Month)	2,64,485.00	2,77,641.00
		TOTAL BALANCE (Open Balance + Total Donation)	3,12,500.93
		CLOSE BALANCE (Total Balance - Total Expense)	34,859.93
Account Summary
		Cumulative Collection for Financial Year 2020-21	10,53,016.00
		Cumulative Expense for Financial Year 2020-21	12,31,812.00
		Cumulative Collection from 15FEB04	3,43,77,743.87
		Cumulative Expense from 15FEB04	3,43,42,883.92
		CLOSE BALANCE	34,859.95
* All the transaction in INR (Rs)
# Non-Member donation receipt serial no will start from N