INDIA SUDAR    
    EDUCATIONAL AND CHARITABLE TRUST    
    WWW.INDIASUDAR.ORG    
    Monthly Account Sheet (2020-21) Sep 2020
    Credit/Debit from ICICI Domestic Account 000901112899    
Date CODE/TXN  MEMBERS / PARTICULARS RECIEPTS* EXPENSE*
    OPEN BALANCE 34,859.93  
1 185 Suresh K 1000  
1 1291 Lakshmi Gopinath 3000  
1 403 Hanumanth Rao 116  
1 599 Anitha Srinivasan 1000  
1 1740 Navaneethakannan K 200  
1 1 Udhaya Kumar V 2000  
1 384 Shaji Kalidasan 500  
1 561 Narender.P 1000  
1 606 Pitchiah Saravanan.H 500  
2 1514 Muthukkavin S 300  
2 10 Satish Kumar.G 2000  
3 253 Prashanth L A 5000  
3 2051 Manikandan V 200  
3 2 Karuppuswamy.T 5000  
4 P04 TCE-CRESCENDO 6000  
4 91 Athi.S 2000  
4 176 Raja Soundar W 1000  
4 1091 Sreemathy Varadhan 15325  
5 881 Thaufeeq Ahmed S 300  
6 239 Karthikeyan Mani 300  
6 NOM Ramya Shanker 52250  
6 389 Lalitha Gopalakrishnan 500  
6 2078 Dineshkumar Ambalavanan 300  
7 251 GOWTHAM.N 8575  
7 REV FUND RETURN : Base construction to construct compound wall  to safeguard  school campus of Govt. Hr. Sec School,Vengampatti, Karur DT, Work code: 9.58/2019_20/TN, Paid From : Prabaharan (RAMKUMAR), EFT 8000  
9 1160 Kakarla Arun Kiran 2500  
9 NOM KAARTHICK R 5000  
9 2142 Vinod J 1000  
9 2149 Manikanda Kumaran Rajagopal 5000  
9 1501 Baranedharan J R 250  
10 1510 Padma A 500  
10 NOM Sumalatha 3000  
11 1683 Guruprakash.S 3000  
12 847 Ramu Paramahamsan 1000  
13 1091 Sreemathy Varadhan 15790  
14 251 GOWTHAM.N 25000  
15 1006 Chandrasekar.M 100  
15 994 Arumugam Mani 200  
16 P41 FORD MOTOR PRIVATE LIMITED 47817  
19 2099 Counalane Codandaramane 2000  
20 4 Sargunan T 1000  
20 9 Ganesan.V 500  
23 266 Rajeshkannan Palanisamy 5000  
25 1076 Kathiresan Ramesh.R 1000  
25 2112 Ganesan kalef M 1000  
25 13 Senthil Kumar.P 700  
27 1091 Sreemathy Varadhan 10500  
27 NOM SATISH B 25000  
28 2091 Geetha P 40000  
28 SAI Saving interest for 29-06-2020 to 28-09-2020 275  
29 1595 Anitha Shivakumar 5000  
30 REV FUND RETURN :  General miscellaneous expenses for all India Sudar onsite schools. Work code: 2.373/2019_20/TN , Paid From : P RAMKUMAR (Indian Overseas), EFT 574  
30 313 Balamanikandan K 1000  
30 91 Athi.S 2000  
30 176 Raja Soundar W 1000  
30 P04 TCE-CRESCENDO 6000  
    EXPENSE INFORMATION    
2 S278 EDUCATION FOR INDIVIDUAL : India Sudar paid College Tuition fee (partially) and Exam fee to student Bhavani. K, studying BSc (Nursing), OPR Memorial College of Paramedical science, Vadalur, Cuddalore. (Fourth year)   Work code: 4.278/2019_20/TN , Paid To: OPR MEMORIAL COLLEGE, Cheque : 38737   25000
4 S278 EDUCATION FOR INDIVIDUAL : India Sudar paid College Tuition fee (partially) and Exam fee to student Bhavani. K, studying BSc (Nursing), OPR Memorial College of Paramedical science, Vadalur, Cuddalore. (Fourth year)   Work code: 4.278/2019_20/TN , Paid To: Bhavani K, EFT   13500
4 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
6 OTN112 Infrastructure : New gents staff Toilet (12 Feet X 10 Feet) construction at Govt. Hr. Sec School, Vengampatti, Thaliyampatti (PO),Krishnarayapuram Block, Karur DT - 639 120. Work code: 9.67/OTN112/2020_21/TN , Paid To: Lavanya Sasikumar, EFT   3600
6 OTN00 TEACHER: To provide one to one career counselling (online) to students studying in India Sudar ROPE schools and conduct awareness sessions. Work Code: 1.685/OTN00/2020_21/TN; Paid To: Mownakumar K , EFT   10000
6 OTN112 Infrastructure : New gents staff Toilet (12 Feet X 10 Feet) construction at Govt. Hr. Sec School, Vengampatti, Thaliyampatti (PO),Krishnarayapuram Block, Karur DT - 639 120. Work code: 9.67/OTN112/2020_21/TN , Paid To: Lavanya Sasikumar, EFT   289
8 S280 EDUCATION FOR INDIVIDUAL : Provided financial support to student Rajalakshmi to pursue B.SC., in Medical Lab Technology. Work code: 4.280/2020_21/TN , Paid To : GNMTEducation, EFT   10000
9 S279 EDUCATION FOR INDIVIDUAL : Provided financial support to student R Sivapriyadharsini to pursue BA English, Work code: 4.279/2020_21/TN , Paid To : SIVA PRIYA DARSINI R, Cheque : 38746   8575
9 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
10 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   15790
10 S273 EDUCATION FOR INDIVIDUAL : Provided financial support to student Lakshmi Perumal Satheesh.  Work code: 4.273/2020_21/KA , Paid To:
(DD/CC ISSUED) DAYANANDA SAGAR UNIVERSITY-BANGALORE- Cheque No : 38613
  52250
10 S273 EDUCATION FOR INDIVIDUAL : Provided financial support to student Lakshmi Perumal Satheesh.  Work code: 4.273/2020_21/KA , Paid To:
(DD/CC ISSUED) DAYANANDA SAGAR UNIVERSITY-BANGALORE- Cheque No : 38613
  312.7
14 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
14 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
15 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
15 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
15 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
16 S262 EDUCATION FOR INDIVIDUAL : Paid Semester Fee, Exam fee & Stationery  to student Keerthana to pursue BCA Work code: 4.262/2020_21/TN , Paid To : KEERTHANAS, Cheque : 38740   15325
17 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:1.658/TN/2020_21, Paid To : S.Sathyaraj, EFT   2750
17 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:1.659/TN/2020_21, Paid To:J. Kolanji, EFT   2750
17 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
17 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
17 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
17 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
17 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
17 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
17 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
17 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:1.658/TN/2020_21, Paid To : S.Sathyaraj, EFT   2750
17 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
17 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
17 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:1.659/TN/2020_21, Paid To:J. Kolanji, EFT   2750
17 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
17 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
20 OTN97 PROVIDING TRAINING : Conducted Training program on English Language and Communication skills to School Students studying in SSV Govt Aided Hr sec school, Mathapattanam. Resource Person : Mr. Selvendhran, Work Code: 3.275/OTN97/2020_21, Paid To: SelvendranGEng
  5100
24 OTN97,108TO110 OPERATIONAL : Visit to the following schools adopted by Ford Motor pvt. limited.
1. Govt. Hrs. Sec School, Poolangulam, Tirunelveli Dt
2. Govt. Hrs. Sec School, Pullukattuvalasai Tirunelveli Dt
3. Govt. Hrs. Sec School, Sambavarvadakarai, Tirunelveli Dt
4. SSV Govt Aided hr sec school, Thenkasi, Tirunelveli
INF/NEFT/022800094521/IOBA0003070/2.430/OTN97,108/RamkumarP, Work Code: 0.12/OTN97,108TO110/2020_21, Paid To: Ramkumar, EFT
  1470
28 S280 EDUCATION FOR INDIVIDUAL : Provided financial support to student Rajalakshmi to pursue B.SC., in Medical Lab Technology. Work code: 4.280/2020_21/TN , Paid To : GNMTEducation, EFT   10000
28 S280 EDUCATION FOR INDIVIDUAL : Provided financial support to student Rajalakshmi to pursue B.SC., in Medical Lab Technology. Work code: 4.280/2020_21/TN , Paid To : GNMTEducation, EFT   20000
28 OTN97 PROVIDING TRAINING : Conducted Training program on English Language and Communication skills to School Students studying in SSV Govt Aided Hr sec school, Mathapattanam. Resource Person : Mr. Selvendhran, Work Code: 3.275/OTN97/2020_21, Paid To: Selvendran, EFT
  3230
28 OTN108 PROVIDING TRAINING : Conducted Training program on English Language and Communication skills to School Students studying in Govt. hr. sec. school. north Poolangulam. Resource Person : Mr. Selvendhran.  Work Code: 3.276/OTN108/2020_21, Paid To: Selvendran, EFT   8330
28 OTN109 PROVIDING TRAINING : Conducted Training program on English Language and Communication skills to School Students studying in Govt. hr. sec. school. Pullukattuvalasai. Resource Person : Mr. Selvendhran,  Work Code: 3.277/OTN109/2020_21, Paid To: Selvendran, EFT   6670
28 OTN110 PROVIDING TRAINING : Conducted Training program on English Language and Communication skills to School Students studying in Govt. Hr. Sec School, Sambavarvadakarai. Resource Person : Mr. Selvendhran.  Work Code: 3.278/OTN110/2020_21, Paid To: Selvendran, EFT     1670
29 OTN9TO101,108To110 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:1.687/TN/2020_21, Paid To:RamKumar, EFT  
  22645
    TOTAL DONATION / EXPENSE (Current Month) 3,29,072.00 3,33,756.70
    TOTAL BALANCE (Open Balance + Total Donation) 3,63,931.93  
    CLOSE BALANCE (Total Balance - Total Expense) 30,175.23  
Account Summary 
    Cumulative Collection for Financial Year 2020-21 13,82,088.00  
    Cumulative Expense for Financial Year 2020-21 15,65,568.70  
    Cumulative Collection from 15FEB04 3,47,06,815.87  
    Cumulative Expense from 15FEB04 3,46,76,640.62  
    CLOSE BALANCE 30,175.25  
* All the transaction in INR (Rs)
# Non-Member donation receipt serial no will start from N