INDIA SUDAR    
    EDUCATIONAL AND CHARITABLE TRUST    
    WWW.INDIASUDAR.ORG    
    Monthly Account Sheet (2018-19) November 2018
    Credit/Debit from ICICI Domestic Account 000901112899    
Date MCODE/TXN  MEMBERS / PARTICULARS RECIEPTS* EXPENSE*
    OPEN BALANCE 219,725.73  
1 1514 Muthukkavin S 200.00  
1 1 Udhaya Kumar V 2,000.00  
1 403 Hanumanth Rao.E 116.00  
1 384 Shaji Kalidasan 500.00  
1 562 Vijayabaskar.MA 1,000.00  
1 185 Suresh K 1,000.00  
2 1510 Padma A 200.00  
2 852 Mohanraj.K 1,000.00  
2 0 Unknown(MMT/IMPS/830610358944/IDIB0PLB001) 500.00  
2 577 Matthew Robert.A 1,000.00  
3 2051 Manikandan V 200.00  
3 389 Lalitha Gopalakrishnan 500.00  
4 P04 TCE-CRESCENDO 6,000.00  
4 91 Athi.S 2,000.00  
4 176 Raja Soundar.W 1,000.00  
5 1337 Pradeep Krishnan Raja 300.00  
5 239 Karthikeyan M 300.00  
5 209 Gopinsth.S 300.00  
5 1791 Aby Mathews 1,000.00  
8 9 V Ganesan 300.00  
9 2061 Navaneethan S 700.00  
9 847 Ramu Paramahamsan 1,000.00  
10 101 Saraswathi.S 1,000.00  
13 2006 Sindhu Kandasamy 1,000.00  
14 NOM Suresh 1,000.00  
14 NOM Sivapriyan 3,000.00  
14 NOM Venkat 500.00  
15 1006 Chandrasekar.M 100.00  
15 994 Arumugam Mani 200.00  
15 SAI Deposited the cash amount got from selling old question papers (paper weight) of SEBLA project , Tirupur Dt 760.00  
16 7 Prem Kumar.O.M 500.00  
16   Fund return from project work codes :6.55,6.56,6.57,9.29,9.31,9.32 and 9.30 by Ram Kumar P 78,109.00  
20 4 Sargunan T 1,000.00  
20 N1569 Vinod J 1,000.00  
22 13 Senthil Kumar.P 600.00  
28 1076 Kathiresan R 1,000.00  
         
    EXPENSE INFORMATION    
2 OTN42 TEACHER,Panchayat Union Middle school, Kenganayakanpalayam,Tirupur Dt,Tamilnadu,India. One teacher is deployed for handling computer classes and videobased learning. Work Code: 1.589 /TN/2018_19 Paid To : GEETHA, EFT   5,200.00
2 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 : 1.590/TN/2018_19, Paid To : P Lavanya, EFT
  5,800.00
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:
1.591/TN/2018_19, Paid To: B.LAVANYA , EFT
  5,600.00
2 OTN44 TEACHER, Indiasudar deployed teacher to handle
computer subjects and computer lab for +1 and +2 at
Govt Hr.Sec School,Renganathampettai,Karur Dt, TN.
Work Code: 1.592/TN/2018_19, Paid
To:S.Mahalakshmi, EFT
  4,600.00
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:
1.593/TN/2018_19, Paid To: Devaraj.V , EFT
  5,400.00
2 OTN44 TEACHER, Govt Hr.Sec
School,Renganathampettai,Karur Dt-639004,
Deployed a librarian to take care of the Library, Work
Code: 1.594/TN/2018_19, Paid To: A.MYTHILI, EFT
  3,500.00
2 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:
1.595/TN/2018_19, Paid To: S.KOKILA, EFT, EFT
  2,000.00
2 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:1.596/TN/2018_19, Paid To: KALAIVANI, EFT   2,500.00
2 OTN56 TEACHER,One teacher is deployed to take care of school library at Govt Hr Sec School, Velliankadu, Karamadai, Coimbatore (DT). Work Code:1.597/TN/2018_19, Paid To:R.MEGALADEVI, EFT   3,000.00
2 OTN53 TEACHER, A teacher is deployed to handle computer subjects and computer lab for +1 and +2 students.Work Code:1.598/TN/2018_19, Paid To:DIVYA, EFT   5,000.00
2 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: 1.599/2018_19/TN , Paid To: S. LAWRENCE , EFT   13,000.00
2 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: 1.600/2018_19/TN , Paid To: S Sakunthala Devi , EFT   2,000.00
2 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:1.602/TN/2018_19, Paid To:J. Kolanji, EFT   2,500.00
2 OTN101 TEACHER,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:1.603/TN/2018_19, Paid To:K.Kavitha, EFT   5,000.00
2 OTN98 TEACHER,Teacher has been deployed to handle Chemistry subject for both 11th and 12th std students in Govt Boys Hr sec school (boys), Kurunjipadi, Cuddalore Dt. Work Code:1.604/TN/2018_19, Paid To : Kalaiyarasi, EFT   5,000.00
2 OTN101 LIBRARY, Librarian is deployed to take care of library and ensure reading habits to students studying in Govt Higher secondary School, Melanikuzhi,  Work Code:1.604/TN/2018_19, Paid To : R.S.Rathimeena, EFT   2,500.00
2 OTN28 ENVIRONMENT,Financial support to clean toilets in Government primary school, Mayanur, Karur Dt campus to facilitate clean environment. Work code: 8.2/2018_19, Paid To: GPS Mayanoor (school account), EFT   500.00
3 OTN98 LIBRARY, 4 Nos of fan purchased to Library at GHSS Boys Kurinjipadi.  Work Code:9.29/TN/2018_19, Paid To: Sakthinathan,  EFT   4,520.00
3 OTN98 & 101  LIBRARY & INFRASTRUCTURE, Library renovation and Toilet renovation  Electrical & Plumber labour charge to GHSS Melanikuzhi & GHSS Karunkuzhi. Work code: 9.32, &  6.55/2018_19/TN , Paid To: Lavanya sasikumar, EFT   6,500.00
3 OTN98 & 99  INFRASTRUCTURE, Renovation of Students and Teachers toilet block. Necessary water facility, water sump construction labour charge at Govt. Boys Higher Secondary School, Kurinjipadi & Govt. Higher Secondary School, Karunkuzhi, Work code: 9.30, &  6.57/2018_19/TN , Paid To: Sakthivel, EFT   4,500.00
3 OTN99 INFRASTRUCTURE,Renovation of Students and Teachers toilet block. Necessary water facility, water sump construction, doors and repair of  gates and new gate were done. Also glass pieces were inserted on the compound wall.  Repair work to arrest the water seepage in the compound wall was completed at GHSS Karunguzhi. Work Code:9.30/TN/2018_19, Paid To: RK & Sons Cheque No.38451   3,000.00
3 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:1.607/TN/2018_19, Paid To: Manoshri, EFT   4,000.00
3 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:1.607/TN/2018_19, Paid To: Manoshri, EFT   4,000.00
3 OTN97 LIBRARY, designed, printed and distributed 13 Nos of posters (Leaders’ quotes) charge to SSV Govt Aided Hr sec school, Mathapattanam. Work Code:6.54/TN/2018_19, Paid To: Premananth, EFT   80.00
3 OTN100 LIBRARY,designed, printed and distributed 13 Nos of posters (Leaders’ quotes) charge to GHS Mettukuppam. Work Code:6.58/TN/2018_19, Paid To: Premananth, EFT   300.00
3 OTN92 TRAINING, Conducted 2 days science workshop on low cost models (22 experiments) to 7th std students,  Govt high school, Mampalayam, Namakkal Dt, Work Code:3.179/TN/2018_19, Paid To: Baskar, EFT   1,160.00
3 OTN93 TRAINING, Conducted 2 days science workshop on low cost models (22 experiments) to 7th std students, Municipal Middle School, West colony, Near Aringar Anna Mandapam, B.Komarapalayam, Namakkal, Work Code:3.180/TN/2018_19, Paid To: Ashok, EFT   1,283.00
3 OTN93 TRAINING, Conducted 2 days science workshop on low cost models (22 experiments) to 7th std students, Municipal Middle School, West colony, Near Aringar Anna Mandapam, B.Komarapalayam, Namakkal, Work Code:3.179/TN/2018_19, Paid To: Y. Paramasivam, EFT   1,297.00
5 OTN99 INFRASTRUCTURE, Deployed a watchman to safeguard the school infrastructure in Government Higher secondary School, Main Road, Karunguzhi.Work Code:9.33/TN/2018_19, Paid To: S.Kathikaman, EFT   2,500.00
5 OTN99 INFRASTRUCTURE, Deployed a watchman to safeguard the school infrastructure in Government Higher secondary School, Main Road, Karunguzhi.Work Code:9.33/TN/2018_19, Paid To: S.Kathikaman, EFT   2,500.00
8   EDUCATION FOR INDIVIDUAL, Provided financial assistance to student Akiladevi.I to pursue Diploma In Nursing-First Year . Work Code:4.259/TN/2018_19, Paid To : Akiladevi I, Cheque No : 38490.                                                                                        12,000.00
8   EDUCATION FOR INDIVIDUAL,Provided financial assistance to student Kaliyammal .M to pursue  Diploma In Nursing-First Year. Work Code:4.257/TN/2018_19, Paid To : Kaliyammal M, Cheque No : 38488.              11,000.00
8   EDUCATION FOR INDIVIDUAL,Provided financial assistance to student Chithra V to pursue  Diploma In Nursing.Work Code:4.258/TN/2018_19, Paid To : Chitra V, Cheque No : 38489.   12,000.00
8 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:1.602/TN/2018_19, Paid To:J. Kolanji, EFT   2,500.00
9 OTN98 TRAINING, Provided financial support to Govt. Hr. Sec School (Boys), Kurinjipadi, Vadalur to conduct NSS camp at school premises and carry out the cleaning activities. Motivated the students and teachers towards this activity to inculcate the importance of cleanliness and team building.  .Work Code: 3.173/TN/2018_19, Paid To: R. Viswanatahan, Cheque No.038487   720.00
13   EDUCATION FOR INDIVIDUAL,Provided financial assistance to student S. Sangeetha to pursue MBBS –
First Year,  Work Code:4.256/TN/2018_19, Paid To: Sangeetha S, Cheque No.38486
  10,000.00
19 OTN97 INFRASTRUCTURE, Renovated the toilet block (Girls students) and handwash area. Also renovated the existing handwash area. Tiles Materials purchased at SSV Govt Aided Hr sec school, Mathapattanam, Work Code:9.34/TN/2018_19, Paid To: SSA Traders, Cheque No.038457   17,020.00
21 OTN101 TRAINING, Conducted 2 days science workshop on low cost models (22 experiments) to 7th std students,  Govt. Higher Secondary School, Melanikuzhi, Udayarpalayam Taluk, Ariyalur Dt- 612 903, Work Code:3.182/TN/2018_19, Paid To: Ashok, EFT   3,047.00
21 OTN101 TRAINING, Conducted 2 days science workshop on low cost models (22 experiments) to 7th std students,  Govt. Higher Secondary School, Melanikuzhi, Udayarpalayam Taluk, Ariyalur Dt- 612 903, Work Code:3.182/TN/2018_19, Paid To: Y. Paramasivam, EFT   2,432.00
21 OTN101 TRAINING, Conducted Parents Awareness program to parents of 12th std students and explained the need of their role in school and students development at  Govt. Higher Secondary School, Melanikuzhi, Udayarpalayam Taluk, Ariyalur Dt- 612 903, Work Code:3.181/TN/2018_19, Paid To: K. Balamanikandan, EFT   1,100.00
21 OTN00 Project  Review meeting at Chennai Ford office.  Work Code:3.183/TN/2018_19, Paid To: K. Balamanikandan, EFT   1,010.00
21 OTN00 Project  Review meeting at Chennai Ford office.  Work Code:3.183/TN/2018_19, Paid To: Ramkumar P, EFT   1,127.00
21 OTN99 TRAINING, Conducted career guidance introduction session to students studying in 11th & 12th Std at GHSS Boys, Karunkuzhi, Cuddalore. Work Code:3.185/TN/2018_19, Paid To: K. Balamanikandan, EFT   840.00
21 OTN98 TRAINING, Conducted career guidance introduction session to students studying in 11th & 12th Std at GHSS Boys, Kurinjipadi, Cuddalore. Work Code:3.184/TN/2018_19, Paid To: K. Balamanikandan, EFT   1,192.00
21 OTN99 INFRASTRUCTURE, Renovation of Students and Teachers toilet block. Electrical & Plumbing labour charge at GHSS Karunguzhi. Work Code:9.30/TN/2018_19, Paid To: Lavanya Sasikumar, EFT   1,500.00
21 OTN99 INFRASTRUCTURE, Renovation of Students and Teachers toilet block. Necessary water facility, water sump construction,Electrical & plumbing materials, at GHSS Karunguzhi. Work Code:9.30/TN/2018_19, Paid To: RK & Sons, EFT   1,400.00
27 OTN97 TRAINING, Conducted career guidance program on ITI coures and employment opportunities to 10th and +2 students. SSV Govt Aided Hr sec school, Mathapattanam, Work Code:3.164/TN/2018_19, Paid To: K. Senthilmurugan, EFT   6,227.00
28 OTN85  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 karur dt, Tamilnadu. Work code: 1.584/2018_19/TN , Paid To: PERIYASAMY , EFT   10,800.00
28 OTN85  TRAINING, Provided cash award to SEBLA teacher Mr. Periyasamy, SEBLA, Teacher. Mr.P. Priyasamy and teachers of Panchayat Union Middle School, Panjappatti,Karur Dt guided the students on science awareness project.  Work code: 3.186/2018_19/TN , Paid To: PERIYASAMY , EFT   5,000.00
30 OTN97 INFRASTRUCTURE, Renovated the toilet block (Girls students) and handwash area. Also renovated the existing handwash area. Tiles Materials purchased at SSV Govt Aided Hr sec school, Mathapattanam, Work Code:9.34/TN/2018_19, Paid To:Tiles Park, Cheque No.038458   37,000.00
         
    TOTAL DONATION / EXPENSE (Current Month) 110,885.00 246,655.00
    TOTAL BALANCE (Open Balance + Total Donation) 330,610.73  
    CLOSE BALANCE (Total Balance - Total Expense) 83,955.73  
    Cumulative Collection for Financial Year 2018-19 2,858,398.00  
    Cumulative Expense for Financial Year 2018-19 2,790,197.00  
    Cumulative Collection from 15FEB04 19,216,248.00  
    Cumulative Expense from 15FEB04 19,000,212.25  
 
Account Summary 
    Cumulative Collection from 15FEB04 23,436,574.87  
    Cumulative Expense from 15FEB04 23,251,316.29  
    CLOSE BALANCE 83,955.73  
* All the transaction in INR (Rs)
# Non-Member donation receipt serial no will start from N