INDIA SUDAR
EDUCATIONAL AND CHARITABLE TRUST
WWW.INDIASUDAR.ORG
Monthly Account Sheet - Oct'2022, FY 2022-23
Open Balance 13,45,878.47
(1) DONATION  
Date Member / Partner Code MEMBERS / PARTICULARS Amount
01-10-2022 847 Ramu Paramahamsan 1000
01-10-2022 2142 Vinod J 1500
01-10-2022 10 Satish Kumar.G 2000
01-10-2022 1291 Lakshmi Gopinath 3000
01-10-2022 1076 Kathiresan Ramesh.R 1000
01-10-2022 185 Suresh.K 1000
01-10-2022 384 Shaji Kalidasan 500
02-10-2022 577 Matthew Robert.A 1000
02-10-2022 2096 Dineshkumar D 2000
02-10-2022 253 Prashanth L A 5000
02-10-2022 313 Balamanikandan K 1500
03-10-2022 389 Lalitha Gopalakrishnan 500
03-10-2022 2 Karuppuswamy.T 5000
03-10-2022 9 Ganesan.V 500
04-10-2022 P04 TCE-CRESCENDO 6000
04-10-2022 176 Raja Soundar W 1000
04-10-2022 91 Athi.S 2000
05-10-2022 881 Thaufeeq Ahmed S 300
05-10-2022 53 Kalidas V S 400
09-10-2022 1091 Sreemathy Varadhan 15000
10-10-2022 2061 NAVANEETHAN SANTHANAKRISHNAN 10000
10-10-2022 599 Anitha Srinivasan 1000
10-10-2022 2205 Rathan Santosh MK 1500
10-10-2022 2205 Rathan Santosh MK 1500
10-10-2022 2205 Rathan Santosh MK 2000
10-10-2022 N20229 Unknown - UPI/228396426223/UPI/kalainavi@oksbi/State Bank Of I/SBI0e4530a5b33540bbb291c7b - KALAISELVI DHARMARAJAN 1
10-10-2022 N20229 Unknown - UPI/228396584033/UPI/kalainavi@oksbi/State Bank Of I/SBI9dd954bbd0854df8871e1b4 - KALAISELVI DHARMARAJAN 4000
10-10-2022 1160 Kakarla Arun Kiran 3000
12-10-2022 2231 Murali Selvaraj 5000
13-10-2022 13 Senthil Kumar.P 500
14-10-2022 1652 Vijay C Pulla 10000
15-10-2022 1006 Chandrasekar.M 100
15-10-2022 994 Arumugam Mani 200
20-10-2022 292 Ashwin B. Pai 3000
20-10-2022 P09 Helping Minds Trust 8000
21-10-2022 2042 Sasirekha Samiyappan 15000
25-10-2022 13 Senthil Kumar.P 900
26-10-2022 2188 Arun Bruce Robert 25000
30-10-2022 N202211 Unknown - NEFT-AXIR223033455449-SURABHI CHATURVEDI-FOR SCHOOL-086010100045641-UTIB0002427 25000
       
(2) EXPENSE            
Date Project
Name
Work
Code
OnSite
Code
Fund
Owner Code
WORK DESCRIPTION Amount
01-10-2022 SCHOLARSHIP 4.443 S399 IS Provided financial support to student BARATH V, to pursue B.Sc Electronics; Paid to KARPAKAVALLI V 2000
01-10-2022 SCHOLARSHIP 4.504 S441 P41 Provided financial support to student BAVANI S, to pursue B.Com (CS); Paid to Bhavani S 12500
01-10-2022 SCHOLARSHIP 4.515 S448 P41 Provided financial support to student NAVITHA S, to pursue B.Com (CS); Paid to NAVITHA S  40000
01-10-2022 INFRASTRUCTURE 9.181 OTN133 P41 India Sudar renovated three class rooms of size 26 x78 Feet (Flooring, Painting and Patch work) at  GHSS, G. Udayapatti. Paid To: JohnMariaLeoneePainter, EFT 5000
03-10-2022 STAFF 1.759 OTN00 P41 India Sudar deployed the Liaison Manager for all the 18 schools selected from Tenkasi, Cuddalore, Ariyalur, Coimbatore, Chengalpattu, Karur and Trichy Dts in the “ROPE” project. Paid To: SUBAPRIYA K, EFT 24000
03-10-2022 STAFF 1.760 OTN00 P41 India Sudar deployed the Project Manager to look after Infrastructure, Computer and Library activities for all the 18 schools selected from Tenkasi, Cuddalore, Ariyalur, Coimbatore, Chengalpattu, Karur and Trichy Dts in the “ROPE” project. Paid To: RAMKUMAR P, EFT 31000
03-10-2022 STAFF 1.761 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 19000
03-10-2022 STAFF 1.762 OTN00 P41 India Sudar deployed Regional Manager to look after 4 Schools selected in the ROPE project from  Cuddalore and Ariyalur Dts. Paid To: MURALIDHARAN K, EFT 17000
03-10-2022 STAFF 1.763 OTN00 P41 India Sudar deployed Regional Manager to look after 5 Schools selected in the ROPE project from Karur & Trichy Dts. Paid To: MANIKANDAN N, EFT 20000
03-10-2022 STAFF 1.764 OTN00 P41 India Sudar deployed Regional Manager to look after 3 Schools selected in the ROPE project from Coimbatore (Dt). Paid To: MUTHUSAMY S, EFT 18000
03-10-2022 STAFF 1.765 OTN00 P41 India Sudar deployed Regional Manager (Part Time) to look after 3 Schools selected in the ROPE project from Tenkasi (Dt). Paid To: LAWRENCE S, EFT 3000
03-10-2022 STAFF 1.766 OTN00 P41 India Sudar deployed Project Manager (Part Time) to look after Staff, Training and Stationary activities for all the 18 schools selected from Tenkasi, Cuddalore, Ariyalur, Coimbatore, Chengalpattu, Karur and Trichy Dts in the “ROPE” project. Paid To: DHANALAKSHMI K, EFT 7000
03-10-2022 STAFF 1.767 OTN00 P41 India Sudar deployed the  Project Manager (Part Time) as  to look after Scholarships for all the 18 schools selected from Tenkasi, Cuddalore, Ariyalur, Coimbatore, Chengalpattu, Karur and Trichy Dts in the “ROPE” project. Paid To: SASI P, EFT 7000
03-10-2022 STAFF 1.768 OTN00 P41 India Sudar deployed Accountant (Part Time) to look after bank Transactions for “ROPE” (18 Schools) project. Paid To: NALINI S, EFT 7000
03-10-2022 STAFF 1.769 OTN00 P41 India Sudar deployed Accountant (Part Time) to look after project reports, bills verification for “ROPE” (18 Schools) project. Paid To: PUNITHA M, EFT 7000
03-10-2022 STAFF 1.770 OTN93 P41 A 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 7700
03-10-2022 STAFF 1.771 OTN05 P41 India sudar has Deployed a full time staff to provide computer training at India Sudar Computer Training Center (Melappedu). Paid To: DEVARAJ V, EFT 11000
03-10-2022 STAFF 1.774 OTN99 IS Deployed a watchman to safeguard the school infrastructure in Government Higher secondary School, Main Road, Karunguzhi. Paid To: KATHIRKAMAN S, EFT 3500
03-10-2022 STAFF 1.775 OTN109 IS A Teacher has deployed to handle commerce and accountancy subjects to 11th and 12th  std students in Govt. hr. sec. school, Pullukattuvalasai. Paid To: MUTHURAJ T, EFT 7000
03-10-2022 STAFF 1.776 OTN166 P41 A Teacher has deployed to handle 5th std English (All Subjects) medium students in Municipale Middle School, Narayana Nagar, Komarapalayam. Paid To: JAYANTHI P, EFT 5000
03-10-2022 STAFF 1.777 OTN119 P41 Indiasudar has deployed a staff to carry out clerical activities at Govt. High. school, Karanai Puducherry. Paid To: RAMESH P, EFT 8000
03-10-2022 STAFF 1.778 OTN56 P41 India Sudar has deployed a teacher to teach Tamil, English and Social science subjects to 6th 7th and 8th std students in Govt. hr. sec. school, Velliyangadu. Paid To: Sindhu Priya B, EFT 7500
03-10-2022 STAFF 1.779 OTN56 P41 India Sudar has deployed a staff to handle library and teacher for slow learners to improve their performance at Govt. Hr. Sec School, Velliyangadu. Paid To: JANANI, EFT 7500
03-10-2022 STAFF 1.782 OTN123 P41 India Sudar has deployed a teacher to teach Computer Science subjects to 11th and 12th std students in Govt. hr. sec. school, Thiruchendurai. Paid To: ANNAPOORANI V, EFT 7500
03-10-2022 STAFF 1.783 OTN123 P41 India Sudar Deployed a watchman to safeguard the school infrastructure in Government Higher secondary School, Thiruchendurai. Paid To: Karthikeyan B, EFT 5000
03-10-2022 STAFF 1.784 OTN122 P41 India Sudar has deployed a teacher to teach Social science subjects to 9th and 10th  std students in Govt. hr. sec. school, Pappapatti. Paid To: KUMARERSAN M, EFT 6000
03-10-2022 STAFF 1.785 OTN122 P41 India Sudar has deployed a teacher to teach English subjects to 9th and 10th  std students in Govt. hr. sec. school, Pappapatti. Paid To: Manjupriya T, EFT 6000
03-10-2022 STAFF 1.787 OTN109 P41 A teacher is deployed for handling library in Govt. hr. sec. school, Pullukattuvalasai. Paid To: M.Santhanamariselvi, EFT 3000
03-10-2022 STAFF 1.788 OTN110 P41 A teacher is deployed for handling library in Govt. Hr. Sec School, Sambavarvadakarai, Thenkasi. Paid To: N. Vaitheeswari, EFT 3000
03-10-2022 STAFF 1.789 OTN125 P41 India Sudar has deployed a teacher to teach Social science subjects to 9th and 10th  std students in Govt. hr. sec. school, Maruthur, Ariyalur - DT. Paid To: G. Sundaravadivel, EFT 7000
03-10-2022 STAFF 1.790 OTN126 P41 India Sudar Deployed a watchman to safeguard the school infrastructure in Government Higher secondary School, Kallathur. Paid To: MG PRABAKARAN K, EFT 4000
03-10-2022 STAFF 1.791 OTN131 P41 India Sudar Deployed a watchman to safeguard the school infrastructure in Government Higher secondary School, Gangaikondacholapuram. Paid To: T. RAMADOSS, EFT 5000
03-10-2022 STAFF 1.792 OTN144 P41 India sudar Deployed a librarian to take care of the Library at Govt Hr.Sec School, Renganathampettai, Karur Dt. Paid To: MYTHILI A, EFT 4000
03-10-2022 STAFF 1.793 OTN129 P41 India Sudar Deployed a watchman to safeguard the school infrastructure in Govt. High. school, Kayarambedu. Paid To: Kaniyappan V, EFT 5000
03-10-2022 STAFF 1.794 OKA94 IS One teacher is deployed to teach subjects at Govt. Lower Primary School, Alambadi village, Gopinatham Post, Hanur Taluk, Chamarajanagar Dt, Karnataka. Paid To: Karthik A, EFT 5500
03-10-2022 STAFF 1.796 OKA106 IS One teacher is deployed to teach subjects at Govt. Lower Primary School, Pollanhally, Madhugri, Karnataka. Paid To: Lakshminnaasamma M, EFT 5500
03-10-2022 STAFF 1.797 OTN28 IS India Sudar has deployed a teacher to teachTamil subjects to 3rd to 5th std students in Government primary school, Mayanur. Paid To:SANTHIYA G, EFT 5500
03-10-2022 STAFF 1.798 OTN99 IS India sudar Deployed a librarian to take care of the Library at Govt Hr.Sec School, Main Road, Karunguzhi. Paid To: Kolanji J, EFT 3000
03-10-2022 STAFF 1.799 OTN93 IS India Sudar has deployed a teacher on part time basis to teach all subjects to 1st to 8th std students in Municipal Middle School, West Colony, Near Arignar Anna Mandapam, B.Komarapalayam. Paid To: Kalaivani R, EFT 3000
03-10-2022 STAFF 1.801 OTN121 P41 India Sudar has deployed a librarian to take care of the Library in Govt. hr. sec. school, Kolakkudi. Paid To: Manjula P, EFT 3000
03-10-2022 STAFF 1.802 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: B.Kalayarasi, EFT 8500
03-10-2022 STAFF 1.803 OTN129 P41 India Sudar Deployed a teacher to teach science subjects to in Govt. High. school, Kayarambedu. Paid To: Saranya S, EFT 7000
03-10-2022 STAFF 1.804 OTN130 P41 India Sudar Deployed a teacher to teach Maths subjects to students studying in Govt. High School, Kumizi, Chengalpattu dt. Paid To: Tamilselvan M, EFT 8000
03-10-2022 STAFF 1.805 OTN128 P41 India Sudar Deployed a teacher to teach Computer Science subjects to students studying at Govt. Hr. Sec School, Kempanaickanpalayam, Coimbatore - DT. Paid To: Kalaiselvi A, EFT 4000
03-10-2022 STAFF 1.806 OTN00 P41 India Sudar deployed the Liaison Manager (Part Time) for the GHSS Pallikaranai school in the “LHP” project. Paid To: SUBAPRIYA K, EFT 3000
03-10-2022 STAFF 1.807 OTN00 P41 India Sudar deployed the Co-ordinator and Slow learner's Teacher(Part time) for the GHSS Pallikaranai school in the “LHP” project. Paid To: N Vijayalakshmi, EFT 11000
03-10-2022 STAFF 1.808 OTN00 P41 India Sudar deployed Project Manager (Part Time) to look after Training and Stationary activities for the GHSS Pallikaranai school in the “LHP” project. Paid To: DHANALAKSHMI K, EFT 3000
03-10-2022 STAFF 1.809 OTN00 P41 India Sudar deployed Project Manager (Part Time) to look after Scholarships for the GHSS Pallikaranai school in the “LHP” project. Paid To: SASI P, EFT 4000
03-10-2022 STAFF 1.810 OTN00 P41 India Sudar deployed Project Manager (Part Time) to look after Livelihood for the GHSS Pallikaranai school in the “LHP” project. Paid To: MANIKANDAN K, EFT 4000
03-10-2022 STAFF 1.811 OTN00 P41 India Sudar deployed Accountant (Part Time) to look after bank Transactions for “LHP”  project. Paid To: NALINI S, EFT 1500
03-10-2022 STAFF 1.812 OTN00 P41 India Sudar deployed Accountant (Part Time) to look after project reports, bills verification for “LHP” project. Paid To: DINESHKUMAR G, EFT 1500
03-10-2022 STAFF 1.813 OTN00 P41 India Sudar deployed the Liaison Manager (Part Time) for the Chennai Primary school, Tharamani in the “HS” project. Paid To: SUBAPRIYA K, EFT 2000
03-10-2022 STAFF 1.814 OTN00 P41 India Sudar deployed the Co-ordinator for the Chennai Primary school, Tharamani in the “HS” project. Paid To: N Vijayalakshmi, EFT 5000
03-10-2022 STAFF 1.815 OTN00 P41 India Sudar deployed Accountant (Part Time) to look after bank Transactions for “HS” project. Paid To: NALINI S, EFT 1000
03-10-2022 STAFF 1.816 OTN00 P41 India Sudar deployed Accountant (Part Time) to look after project reports, bills verification for  “HS” project. Paid To: DINESHKUMAR G, EFT 1000
03-10-2022 STAFF 1.817 OTN211 P41 India Sudar has deployed a teacher for the Special children studying in Chennai Primary school, Taramani, Chennai– 600 113. Paid To: Maran M, EFT 14000
03-10-2022 SCHOLARSHIP 4.468 S418 P41 Provided financial support to student LATHISHA S , to pursue B.Sc Bio Chemistry; Paid to LATHISHA S  21000
03-10-2022 STAFF 1.819 OTN204 IS One staff is deployed for handling Data entry cum library at Govt. Hr. Sec School, Arasur, Coimbatore. Paid To: N Hemalatha S, EFT 5000
03-10-2022 STAFF 1.820 OTN42 IS One teacher is deployed for handling library, computer classes and video based learning in Panchayat Union Middle school, Kenganayakanpalayam, Tirupur Dt. Paid To: Keerthana T, EFT 6000
03-10-2022 STAFF 1.821 OTN133 P41 India Sudar has deployed a teacher to teach computer science subjects to 11th and 12th std students in Govt. High. school,G.Udayapatti. Paid To: P.Pon Anbarasi, EFT 8000
03-10-2022 STAFF 1.822 OTN112 P41 India Sudar has deployed a Teacher to teach NMMS (part time) training to 8th std students at Govt. Hr. Sec School, Vengampatti, Karur. Paid To: M Arun, EFT 5000
03-10-2022 STAFF 1.823 OTN108 P41 India sudar has deployed a librarian to take care of the Library at Govt Hr.Sec School, North Poolangulam, Alangulam, Tenkasi - 627415. Paid To: G Malathi, EFT 3000
03-10-2022 STAFF 1.824 OTN121 P41 India Sudar has deployed a teacher to teach Biology subjects to 11th and 12th std students in Govt. hr. sec. school, Kolakkudi. Paid To: Shakila A, EFT 6000
03-10-2022 STAFF 1.825 OTN211 P41 India Sudar has deployed a teacher for the Special children studying in Chennai Primary school, Taramani, Chennai. Paid To: Hemamalini A, EFT 9350
05-10-2022 INFRASTRUCTURE 9.181 OTN133 P41 India Sudar renovated three class rooms of size 26 x78 Feet (Flooring, Painting and Patch work) at  GHSS, G. Udayapatti. Paid To: JohnMariaLeoneePainter, EFT 5000
06-10-2022 SCHOLARSHIP 4.518 S371 P41 Provided financial support to student CHARULATHA R , to pursue B.Com (Bank Management); Paid to CHARULATHA R 14000
06-10-2022 OPERATION 0.100 OTN00 P41 General miscellaneous expenses for ROPE schools. It’s used for Stationeries, Couriers charges, Postal Charges, Xerox, Printout Etc..Paid to MuthuNaga Printers  350
06-10-2022 INFRASTRUCTURE 9.181 OTN133 P41 India Sudar renovated three class rooms of size 26 x78 Feet (Flooring, Painting and Patch work) at  GHSS, G. Udayapatti. Paid To: SriSolaRajaElectricalsMusiri, EFT 75500
07-10-2022 INFRASTRUCTURE 9.181 OTN133 P41 India Sudar renovated three class rooms of size 26 x78 Feet (Flooring, Painting and Patch work) at  GHSS, G. Udayapatti. Paid To: ArunkumarKWelder, EFT 3960
07-10-2022 INFRASTRUCTURE 9.181 OTN133 P41 India Sudar renovated three class rooms of size 26 x78 Feet (Flooring, Painting and Patch work) at  GHSS, G. Udayapatti. Paid To: JohnMariaLeoneePainter, EFT 15000
07-10-2022 OPERATION 0.103 OTN00 IS India Sudar Paid monthly Internet charge for ROPE project work for the Liaison Manager.Paid to Supriya K 600
07-10-2022 OPERATION 0.104 OTN00 IS  India Sudar Paid monthly Internet charge for All India sudar project work .Paid to Ramkumar P 600
07-10-2022 COMPUTING 5.121 OTN203 IS India Sudar provided internet (BSNL) facility at GHSS Mullai Nagar to enable digital learning. Paid to Bharat Sanchar Nigam Ltd.(BILL DESK ) 1001
07-10-2022 SCHOLARSHIP 4.514 S313 IS2199 Hostel and Living expenses for College Student; Paid to Meerabai Kashinath Parshuram 4000
07-10-2022 INFRASTRUCTURE 9.182 OKA215 IS236
IS2197
India Sudar contributing partially in constuction of the computer room cum library center in this school. Paid To: RAJARAM STEEL TRADERS, EFT 100
07-10-2022 INFRASTRUCTURE 9.182 OKA215 IS236
IS2197
India Sudar contributing partially in constuction of the computer room cum library center in this school. Paid To: RAJARAM STEEL TRADERS, EFT 96163
07-10-2022 TRAINING  3.424 OTN123 P41 India Sudar Conducted one day career guidance and employment opportunities to teachers at Government Higher secondary School, Thiruchendurai.Paid to MOWNAKUMAR K  10000
07-10-2022 INFRASTRUCTURE 9.181 OTN133 P41 India Sudar renovated three class rooms of size 26 x78 Feet (Flooring, Painting and Patch work) at  GHSS, G. Udayapatti. Paid To: Sasikumar R, EFT 4200
07-10-2022 INFRASTRUCTURE 9.181 OTN133 P41 India Sudar renovated three class rooms of size 26 x78 Feet (Flooring, Painting and Patch work) at  GHSS, G. Udayapatti. Paid To: BalamuruganEnterprisesAyyarmalai, EFT 16000
07-10-2022 TRAINING  3.413 OTN212 P41 India sudar conducted Coffee with Leaders and Students Mentorship Program for the Students of GHSS, Pallikaranai; Paid to Vijayalakshmi N 958
07-10-2022 TRAINING  3.425 OTN212 P41 India Sudar conducted an Alumni meet at Govt. Hr. Sec School, Pallikaranai, Chengalpattu District.Paid to Vijayalakshmi N 10000
08-10-2022 INFRASTRUCTURE 9.181 OTN133 P41 India Sudar renovated three class rooms of size 26 x78 Feet (Flooring, Painting and Patch work) at  GHSS, G. Udayapatti. Paid To: Manikandan N, EFT 400
09-10-2022 OPERATION 0.130 OTN00 IS One day Visit (08-10-2022) to tirunelveli to give knowledge transfer on India Sudar accounts, payments, master sheet etc. to Ms. Radha .Paid to Ramkumar P 635
09-10-2022 TRAINING  3.425 OTN212 P41 India Sudar conducted an Alumni meet at Govt. Hr. Sec School, Pallikaranai, Chengalpattu District.Paid to Vennila Chennai 3000
09-10-2022 SCHOLARSHIP 4.517 S370 P41 Provided financial support to student KAMALI K , to pursue B.Sc Nursing; Paid to Annai College of Nursing 30000
10-10-2022 SCHOLARSHIP 4.519 S451 P41 Provided financial support to student KEERTHIKA M , to pursue B.Sc Nursing ; Paid to Arulsiva R 30000
10-10-2022 STATIONERY 2.599 OTN212 P41 India Sudar purchased Stationery for the Girls students studying at Govt. Hr. Sec School, Pallikaranai, Chengalpattu District.Paid to Kamal store Chennai 18858
10-10-2022 TRAINING  3.425 OTN212 P41 India Sudar conducted an Alumni meet at Govt. Hr. Sec School, Pallikaranai, Chengalpattu District; Paid to ShriAnandhaasChennai 6405
11-10-2022 TRAINING  3.426 OTN129 P41 India Sudar Conducted online Training program on English Intermediate Grammar skills to Girl Students studying in Govt. High School, Kayrampedu, Chengalpattu -Dt.Paid to LAVANYA S 2100
11-10-2022 TRAINING  3.427 OTN119 P41 India Sudar Conducted online Training program on English Intermediate Grammar skills to Girl Students studying in Govt. High School, Karanai Puducherry, Chengalpattu dt, PIN Code – 603210.Paid to LAVANYA S 2100
11-10-2022 TRAINING  3.428 OTN128 P41 India Sudar Conducted online Training on English Intermediate grammar skills to Girl Students studying at Govt. Hr. Sec School, Kempanaickanpalayam, Coimbatore - DT.Paid to LAVANYA S 2100
11-10-2022 SCHOLARSHIP 4.505 S287 P41 Provided financial support to student RAJALAKSHMI R , to pursue B.Sc Medical Laboratory Technology; Paid to Annamalai University Medical college 25000
11-10-2022 SCHOLARSHIP 4.513 S287 IS 109
IS1804
P9
Provided financial support to student RAJALAKSHMI R , to pursue B.Sc Medical Laboratory Technology; Paid to Annamalai University Medical college 23000
11-10-2022 STAFF 1.826 OTN128 P41 India Sudar Deployed a teacher to teach Computer Science subjects to students studying at Govt. Hr. Sec School, Kempanaickanpalayam, Coimbatore - DT. Paid To: C. Rangaraj, EFT 4000
11-10-2022 SCHOLARSHIP 4.521 S374 IS Provided financial support to student SINEHA K B , to avail Aptitude coaching to facilitate her to prepare for competitive exams; Paid to C-CAT 8000
11-10-2022 INFRASTRUCTURE 9.181 OTN133 P41 India Sudar renovated three class rooms of size 26 x78 Feet (Flooring, Painting and Patch work) at  GHSS, G. Udayapatti. Paid To: Maheswaran P, EFT 700
11-10-2022 OPERATION 0.132 OTN00 P41 One day Visit (10-10-2022) to GHSS G. Udayapatti adopted by Ford Motor pvt. Limited for executing ROPE projects at Karur zone, regarding work inspection and discussion with Labours.Paid to Ramkumar P 300
11-10-2022 OPERATION 0.131 OTN00 P41 One day Visit (09-10-2022) to GHS Kayarambedu adopted by Ford Motor pvt. Limited for executing ROPE projects at Chengalpattu zone, regarding work inspection and discussion with Teacher. Paid to Balamanikandan K 4556
11-10-2022 OPERATION 0.131 OTN00 P41 One day Visit (09-10-2022) to GHS Kayarambedu adopted by Ford Motor pvt. Limited for executing ROPE projects at Chengalpattu zone, regarding work inspection and discussion with Teacher. Paid to Tamilarasan T 740
12-10-2022 TRAINING  3.425 OTN212 P41 India Sudar conducted an Alumni meet at Govt. Hr. Sec School, Pallikaranai, Chengalpattu District; Paid to Higginbotham PrivateLimited 1500
13-10-2022 OPERATION 0.133 OTN00 P41 One day Visit (12-10-2022) to GHSS Mamangalam, GHSS Kallathur, GHSS Maruthur adopted by Ford Motor pvt. Limited for executing ROPE projects at Ariyalur zone, regarding work inspection and discussion with Labours.Paid to Ramkumar P 286
13-10-2022 OPERATION 0.133 OTN00 P41 One day Visit (12-10-2022) to GHSS Mamangalam, GHSS Kallathur, GHSS Maruthur adopted by Ford Motor pvt. Limited for executing ROPE projects at Ariyalur zone, regarding work inspection and discussion with Labours.Paid to Tamilarasan T  600
13-10-2022 TRAINING  3.429 OTN112 P41 India Sudar Conducted a half a day career guidance and employment opportunities to 10th to 12th students at Govt. Hr. Sec School, Vengampatti, Karur DT; Paid to MOWNAKUMAR K 5000
13-10-2022 TRAINING  3.430 OTN211 P41 Indiasudar conducted online training session for two special educators who are working in Chennai Primary School, Taramani; Paid to LALITHA SRIDHAR  6000
13-10-2022 SCHOLARSHIP 4.516 S449 P41 Provided financial support to student AKALYA V, to pursue B.Com General; paid to AKALYA V  30000
13-10-2022 SCHOLARSHIP 4520 S319 IS1091 Provided financial support to student VIDHYASRI R, to pursue B.E. in Computer Science Engineering.Paid to Nandha College of Technology 15000
14-10-2022 OPERATION 0.133 OTN00 P41 One day Visit (12-10-2022) to GHSS Mamangalam, GHSS Kallathur, GHSS Maruthur adopted by Ford Motor pvt. Limited for executing ROPE projects at Aiyalur zone, regarding work inspection and discussion with Labours.Paid to Ramkumar P 150
14-10-2022 SCHOLARSHIP 4.459 S406 P41 Provided financial support to student KALAVATHI A, to pursue B.Sc Computer Science. Paid to KALAVATHI A 10000
14-10-2022 SCHOLARSHIP 4.482 S427 P41 Provided financial support to student JAYANTHI E , to pursue B.Com (General); Paid to JAYANTHI E 12500
14-10-2022 SCHOLARSHIP 4.496 S420 P41 Provided financial support to student PADMAVATHI D , to pursue B.Com (Accounting and Finance); Paid to PADMAVATHI D 6000
14-10-2022 SCHOLARSHIP 4.522 S399 IS1559
IS1160
IS2150
IS1290
IS 2168
IS
Provided financial support to student BARATH V, to pursue M.Sc (Computer Science) integrated; Paid to State Bank Of India - INB Dept.(BILL DESK ) 31557.7
16-10-2022 OPERATION 0.134 OTN00 P41 One day Visit (12-10-2022) to GHSS Mamangalam, GHSS Kallathur, GHSS Maruthur adopted by Ford Motor pvt. Limited for executing ROPE projects at Ariyalur zone, regarding work inspection and discussion with Labours. Paid to Ramkumar P 15000
22-10-2022 TRAINING  3.431 OTN121 P41 India Sudar provided Half a day career guidance and employment opportunities to 10th to 12th students at Govt. Hr. Sec School, Kolakkudi, Trichy - Dt; Paid to MOWNAKUMAR K 5000
22-10-2022 TRAINING  3.432 OTN129 P41 India Sudar provided two days career guidance and employment opportunities to 4 teachers and 9th and 10th students in Govt. High School, Kayrampedu, Chengalpattu -Dt; Paid to MOWNAKUMAR K 10000
23-10-2022 SCHOLARSHIP 4.467 S415 P41 Provided financial support to student PREETHI M , to pursue B.Sc Computer Science; Paid to PREETHI M 10000
23-10-2022 SCHOLARSHIP 4.485 S416 P41 Provided financial support to student SATHIYA M , to pursue B.Com (Accounting and Finance); Paid to SATHYA M 12000
23-10-2022 SCHOLARSHIP 4.523 S452 P41 Provided financial support to student VINOTHINI P, to pursue B.Optom; Paid to VINOTHINI P 30000
23-10-2022 SCHOLARSHIP 4.525 S454 IS2042 Provided financial support to student VARSHINI A, to pursue B.Tech (Artificial Intelligence & Data Science); Paid to Rathinam Technical Campus 15000
28-10-2022 STATIONERY 2.600 OTN211 P41 India sudar purchased 9 Green boards of size 8 x 4 Feet for Chennai Primary school, Tharamani.Paid to CANDYPOP INDUSTRIES 106850
29-10-2022 TRAINING  3.433 OTN123 P41 India Sudar Conducted Half a day career guidance and employment opportunities to 10th to 12th students at Government Higher secondary School, Thiruchendurai.Paid to Mownakumar K 5000
29-10-2022 TRAINING  3.434 OTN212 P41 India Sudar provided one day career guidance and employment opportunities to 10th (Section A and B) students studying at Govt. Hr. Sec School, Pallikaranai, Chengalpattu District. Paid to Mownakumar K 7000
30-10-2022 COMPUTING 5.118 OTN56 IS India Sudar provided internet (BSNL) facility at GHSS Velliyankadu to enable digital learning. Paid To: Bharat Sanchar Nigam Ltd.(BILL DESK ), EFT 937
30-10-2022 OPERATION 0.137 OTN00 IS Paid remuneration to accountant for consultancy and tax filing for year FY 2021 - 2022. Paid To: ZKitnantn00, EFT 33000
31-10-2022 SCHOLARSHIP 4.510 S445 P41 Provided financial support to student NAGAVALLI M, to pursue B.Com. Paid to NAGAVALLI M  685
31-10-2022 SCHOLARSHIP 4.524 S453 IS1652 Provided financial support to student KARTHIKEYAN C, to pursue M.Sc Physics. Paid to Karthikeyan C  10000
31-10-2022 SCHOLARSHIP 4.528 S457 P41 Provided financial support to student KASIKA S, to pursue B.Sc Computer Science. Paid to Kasika S 4350
31-10-2022 SCHOLARSHIP 4.529 S458 P41 Provided financial support to student NAGILA K, to pursue B.Sc Computer Science. Paid to Nagila K 4350
             
(3) PROJECT FUND RETURN / BANK REVERSAL / ERROR            
Date Txn
Code
Work/
Member
Code
OnSite
Code
Cr/Dr Transaction Description Amount
03-10-2022 REV 1.816 OTN00 P41 INF/INFT/029531540171/1816OTN00      /ZDhanalakshmiK -1000
03-10-2022 REV 1.816 OTN00 P41 BIL/INFT/000505070878/Refund/ DHANALAKSHMI K 1000
12-10-2022 PFR 9.181 OTN181 Cr India Sudar renovated three class rooms of size 26 x78 Feet (Flooring, Painting and Patch work) at  GHSS, G. Udayapatti. Paid From: Manikandan N, EFT (UPI/228538431825/UPI/nmani2489@oksbi/State Bank Of I/SBIcf35a73b2f89415b8d78e42) 5000
16-10-2022 PFR 3.425 OTN212 Cr India Sudar conducted an Alumni meet at Govt. Hr. Sec School, Pallikaranai, Chengalpattu District. Paid From: N Vijayalakshmi
(UPI/228926637997/alumni meet pet/vijayalakshmi53/ICICI Bank/ICId6fc680d0b374d40)
9667
23-10-2022 REV 4.524 S453 Dr MMT/IMPS/229612410388/4524S453KARTHIK/ThePrincip/TNSC0010600 -10000
23-10-2022 REV 4.524 S453 Cr MMT/IMPS/229612410388/4524S453KARTHIK/ThePrincip/TNSC0010600 10000
23-10-2022 REV 4.524 S453 Dr MMT/IMPS/229613523488/4524S453/ThePrincip/TNSC0010600 -10000
23-10-2022 REV 4.524 S453 Cr MMT/IMPS/229613523488/4524S453/ThePrincip/TNSC0010600 10000
             
          PFR/REV/ERROR Balance (PFR Balance) 14,667.00
TOTAL DONATION (Current Month) 1,65,901.00
TOTAL EXPENSE (Current Month) 13,06,641.70
TOTAL BALANCE (Open Balance + Total Donation) 15,26,446.47
CLOSE BALANCE (Total Balance - Total Expense - PFR Balance) 2,19,804.77
Account Summary   
Cumulative Collection for Financial Year 2022-23 97,87,173.00
Cumulative Expense for Financial Year 2022-23 96,83,529.94
Cumulative Collection from 15FEB04 7,26,30,375.29
Cumulative Expense from 15FEB04 7,24,10,570.50
CLOSE BALANCE 2,19,804.79
* 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