| INDIA SUDAR | ||||||||||||||||||||||
| EDUCATIONAL AND CHARITABLE TRUST | ||||||||||||||||||||||
| WWW.INDIASUDAR.ORG | ||||||||||||||||||||||
| Monthly Account Sheet (2020-21) | Nov | 2020 | ||||||||||||||||||||
| Credit/Debit from ICICI Domestic Account 000901112899 | ||||||||||||||||||||||
| Date | CODE/TXN | MEMBERS / PARTICULARS | RECIEPTS* | EXPENSE* | ||||||||||||||||||
| OPEN BALANCE | 17,02,267.23 | |||||||||||||||||||||
| 01 | 1291 | Lakshmi Gopinath | 3000 | |||||||||||||||||||
| 01 | 2077 | Vijayendhiran P | 2000 | |||||||||||||||||||
| 01 | 403 | Hanumanth Rao | 116 | |||||||||||||||||||
| 01 | 1740 | Navaneethakannan K | 200 | |||||||||||||||||||
| 01 | 1 | Udhaya Kumar V | 2000 | |||||||||||||||||||
| 01 | 562 | Vijayabaskar M A | 1000 | |||||||||||||||||||
| 01 | 384 | Shaji Kalidasan | 500 | |||||||||||||||||||
| 01 | 10 | Satish Kumar.G | 2000 | |||||||||||||||||||
| 02 | 53 | Kalidas V S | 500 | |||||||||||||||||||
| 02 | 1514 | Muthukkavin S | 300 | |||||||||||||||||||
| 02 | 1935 | Thangamuthu V | 300 | |||||||||||||||||||
| 02 | 577 | Matthew Robert.A | 1000 | |||||||||||||||||||
| 02 | 2144 | Harikishore V | 1000 | |||||||||||||||||||
| 02 | 253 | Prashanth L A | 5000 | |||||||||||||||||||
| 03 | 389 | Lalitha Gopalakrishnan | 500 | |||||||||||||||||||
| 03 | 2051 | Manikandan V | 200 | |||||||||||||||||||
| 03 | 2 | Karuppuswamy.T | 5000 | |||||||||||||||||||
| 04 | P04 | TCE-CRESCENDO | 6000 | |||||||||||||||||||
| 04 | 91 | Athi.S | 2000 | |||||||||||||||||||
| 04 | 176 | Raja Soundar W | 1000 | |||||||||||||||||||
| 04 | 185 | Suresh K | 1000 | |||||||||||||||||||
| 05 | 881 | Thaufeeq Ahmed S | 300 | |||||||||||||||||||
| 05 | 1076 | Kathiresan Ramesh.R | 1000 | |||||||||||||||||||
| 05 | 2112 | Ganesan kalef M | 1000 | |||||||||||||||||||
| 06 | 239 | Karthikeyan Mani | 300 | |||||||||||||||||||
| 06 | NOM | MANJAPPA | 10000 | |||||||||||||||||||
| 06 | NOM | PRAVEEN S | 5000 | |||||||||||||||||||
| 08 | 2131 | Suresh Selvaraj | 3000 | |||||||||||||||||||
| 09 | 2142 | Vinod J | 1000 | |||||||||||||||||||
| 09 | 1501 | Baranedharan J R | 250 | |||||||||||||||||||
| 10 | 1510 | Padma A | 500 | |||||||||||||||||||
| 11 | 9 | Ganesan.V | 500 | |||||||||||||||||||
| 12 | 847 | Ramu Paramahamsan | 1000 | |||||||||||||||||||
| 12 | 1 | Udhaya Kumar V | 1100 | |||||||||||||||||||
| 14 | REV | INFRASTRUCTURE : Renovated the Female staff toilet Roof Concreate, Electrical, Plumbing & Painting work (120 Sq Feet) at Govt. Hr. Sec School,Govt. hr. sec. school, North Poolangulam. Work code: 9.69/OTN108/2020_21/TN, Paid To: NagarajanC, EFT | 400 | |||||||||||||||||||
| 15 | 1006 | Chandrasekar.M | 100 | |||||||||||||||||||
| 15 | 994 | Arumugam Mani | 200 | |||||||||||||||||||
| 20 | 4 | Sargunan T | 1000 | |||||||||||||||||||
| 21 | REV | INFRASTRUCTURE : Renovated Four Class room Flooring, Door, Window, Painting and Electrical work (70 Feet X 22 Feet) Govt. Hr. Sec School, Sambavarvadakarai. Work code: 9.72/OTN110/2020_21/TN , Paid ToNagarajanC, EFT | 3000 | |||||||||||||||||||
| 21 | REV | INFRASTRUCTURE : Renovating the class room by providing suitable electrical points, fans, tubelights and painting the walls and furniture to convert it as Library. Work code: 9.73 OTN112/PriyankaSP, EFT | 5900 | |||||||||||||||||||
| 25 | 13 | Senthil Kumar.P | 700 | |||||||||||||||||||
| 25 | 266 | Rajeshkannan Palanisamy | 5000 | |||||||||||||||||||
| 25 | 1160 | Kakarla Arun Kiran | 2000 | |||||||||||||||||||
| 27 | 313 | Balamanikandan K | 500 | |||||||||||||||||||
| 28 | 2077 | Vijayendhiran P | 2000 | |||||||||||||||||||
| 29 | 2061 | Navaneethan S | 10000 | |||||||||||||||||||
| EXPENSE INFORMATION | ||||||||||||||||||||||
| 01-11-2020 | 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 | |||||||||||||||||||
| 01-11-2020 | 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 | 13100 | |||||||||||||||||||
| 01-11-2020 | 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 | 12500 | |||||||||||||||||||
| 01-11-2020 | 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 | |||||||||||||||||||
| 01-11-2020 | 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 | |||||||||||||||||||
| 01-11-2020 | 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 | 7000 | |||||||||||||||||||
| 01-11-2020 | 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 | |||||||||||||||||||
| 01-11-2020 | OTN99 | INFRASTRUCTURE : India Sudar renovated Class rooms and School new campus Batch work and Painting work at Govt. hr. sec. school. Karunkuzhi. Work code: 9.77/OTN99/2020_21/TN, Paid To:SriGaneshPaintsVadalur, EFT | 31800 | |||||||||||||||||||
| 01-11-2020 | OTN99 | INFRASTRUCTURE : India Sudar renovated Class rooms and School new campus Batch work and Painting work at Govt. hr. sec. school. Karunkuzhi. Work code: 9.77/OTN99/2020_21/TN, Paid To:SriGaneshPaintsVadalur, EFT | 36360 | |||||||||||||||||||
| 01-11-2020 | OTN99 | INFRASTRUCTURE : India Sudar renovated Class rooms and School new campus Batch work and Painting work at Govt. hr. sec. school. Karunkuzhi. Work code: 9.77/OTN99/2020_21/TN, Paid To:SriGaneshPaintsVadalur, EFT | 6340 | |||||||||||||||||||
| 01-11-2020 | OTN9 to 101,108 to 110 | 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 |
26000 | |||||||||||||||||||
| 02-11-2020 | 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 | |||||||||||||||||||
| 02-11-2020 | OTN97 to 101,108 to 110 | A coordinator is deployed to coordinate school development
activities such as teacher deployment, library, awareness programs,
infrastructure etc. in the following schools: 1. OTN97 - SSV Govt Aided Hr sec school, Mathapattanam 2. OTN98 - Govt Hr sec school (boys), Kurunjipadi 3. OTN99 - Govt Hr Sec school, Karunguzhi 4. OTN100 - Govt High School, Mettukuppam 5. OTN101 - Govt hr.sec school,Melanikuzhi 6. OTN108 - Govt. Hr. Sec School Poolangulam, Thenkasi 7. OTN109 - Govt. Hr. Sec School Pullukattuvalasai 8. OTN110 - Govt. Hr. Sec School Sambavarvadakarai Work Code: 1.688/OTN97,108TO110/2020_21/TN; Paid To: LawrenceS97 , EFT |
13000 | |||||||||||||||||||
| 02-11-2020 | 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: 1.701/OTN85/2020-21/TN, Paid To : PERIYASAMY , EFT | 13100 | |||||||||||||||||||
| 02-11-2020 | OTN99 | INFRASTRUCTURE : India Sudar renovated Class rooms and School new campus Batch work and Painting work at Govt. hr. sec. school. Karunkuzhi. Work code: 9.77/OTN99/2020_21/TN, Paid To:JohnMariaLeone, EFT | 5000 | |||||||||||||||||||
| 02-11-2020 | OTN110 | INFRASTRUCTURE : Renovated Four Class room Flooring, Door, Window, Painting and Electrical work (70 Feet X 22 Feet) Govt. Hr. Sec School, Sambavarvadakarai. Work code: 9.72/OTN110/2020_21/TN , Paid To: R ABRAHAM PONNAIAH, Cheque NO : 38824 | 10000 | |||||||||||||||||||
| 03-11-2020 | OTN101 | INFRASTRUCTURE : India Sudar renovated four class rooms Flooring, cooling sheet, Badge work, New door & window, Electrical, Painting work at Ghss, Melanikuzhi. Work code: 9.79/OTN101/2020_21/TN, Paid To:Anthonisam, EFT | 5000 | |||||||||||||||||||
| 03-11-2020 | OTN101 | INFRASTRUCTURE : Renovated Four class rooms (22 Feet x 21Feet each) Flooring & Patch work, Electrical, Metal Sheet, New Doors & Windows, Welding work, Painting work at GHSS Melanikuzhi. Work code: 9.79/OTN101/2020_21/TN, Paid To : PRAVEEN, Cheque : 38743 | 10100 | |||||||||||||||||||
| 03-11-2020 | OTN110 | INFRASTRUCTURE : Renovated Four Class room Flooring, Door, Window, Painting and Electrical work (70 Feet X 22 Feet) Govt. Hr. Sec School, Sambavarvadakarai. Work code: 9.72/OTN110/2020_21/TN, Paid To:LAVANYAsasikum, EFT | 5200 | |||||||||||||||||||
| 03-11-2020 | S260 | EDUCATION FOR INDIVIDUAL : Provided financial assistance to Rishi Prasad to manage his transport, food expenses to facilitate him to pursue his education. Work code: 4.260/2020_21/TN, Paid To: RishiPrasadK, EFT | 2000 | |||||||||||||||||||
| 04-11-2020 | OTN101 | INFRASTRUCTURE : Renovated Four class rooms (22 Feet x 21Feet each) Flooring & Patch work, Electrical, Metal Sheet, New Doors & Windows, Welding work, Painting work at GHSS Melanikuzhi. Work code: 9.79/OTN101/2020_21/TN, Paid To : Sakthivel Industries, Cheque : 38745 | 73918 | |||||||||||||||||||
| 04-11-2020 | OTN101 | INFRASTRUCTURE : Renovated Four class rooms (22 Feet x 21Feet each) Flooring & Patch work, Electrical, Metal Sheet, New Doors & Windows, Welding work, Painting work at GHSS Melanikuzhi. Work code: 9.79/OTN101/2020_21/TN, Paid To : Sakthivel Industries, Cheque : 38758 | 46000 | |||||||||||||||||||
| 04-11-2020 | OTN99 | INFRASTRUCTURE : India Sudar renovated Class rooms and School new campus Batch work and Painting work at Govt. hr. sec. school. Karunkuzhi. Work code: 9.77/OTN99/2020_21/TN, Paid To: JohnMariaLeone, EFT | 5000 | |||||||||||||||||||
| 04-11-2020 | OTN99 | INFRASTRUCTURE : India Sudar renovated Class rooms and School new campus Batch work and Painting work at Govt. hr. sec. school. Karunkuzhi. Work code: 9.77/OTN99/2020_21/TN, Paid To:ChandraMohanKM, EFT | 6000 | |||||||||||||||||||
| 04-11-2020 | OTN97 | INFRASTRUCTURE : India Sudar Renovated one class room flooring (20x20 Feet) and School Office room with Lab painting work (60x26 Feet) at SSV Mathappattanam. Work code: 9.81/OTN97/2020_21/TN, Paid To:FancyElectricals, EFT | 1170 | |||||||||||||||||||
| 04-11-2020 | OTN109 | INFRASTRUCTURE : Renovating the class room by providing suitable electrical points, tubelights, New wirering works in 20 Class rooms at Govt. hr. sec. school. Pullukattuvalasai. Work code: 9.74/OTN109/2020_21/TN, Paid To:FancyElectricals, EFT | 1170 | |||||||||||||||||||
| 04-11-2020 | OTN110 | INFRASTRUCTURE : Renovated Four Class room Flooring, Door, Window, Painting and Electrical work (70 Feet X 22 Feet) Govt. Hr. Sec School, Sambavarvadakarai. Work code: 9.72/OTN110/2020_21/TN, Paid To:FancyElect, EFT | 1170 | |||||||||||||||||||
| 04-11-2020 | OTN108 | INFRASTRUCTURE : Renovating the class room by providing suitable electrical points, fans, tube lights to Govt. hr. sec. school, north Poolangulam. Work code: 9.80/OTN108/2020_21/TN, Paid To:FancyElect, EFT | 15900 | |||||||||||||||||||
| 05-11-2020 | OTN101 | INFRASTRUCTURE : India Sudar renovated four class rooms Flooring, cooling sheet, Badge work, New door & window, Electrical, Painting work at Ghss, Melanikuzhi. Work code: 9.79/OTN101/2020_21/TN, Paid To:Anthonisam, EFT | 5000 | |||||||||||||||||||
| 05-11-2020 | OTN109 | INFRASTRUCTURE : Renovating the class room by providing suitable electrical points, tubelights, New wirering works in 20 Class rooms at Govt. hr. sec. school. Pullukattuvalasai. Work code: 9.74/OTN109/2020_21/TN, Paid To:LawrenceS97, EFT | 1601 | |||||||||||||||||||
| 05-11-2020 | OTN110 | INFRASTRUCTURE : Renovated Four Class room Flooring, Door, Window, Painting and Electrical work (70 Feet X 22 Feet) Govt. Hr. Sec School, Sambavarvadakarai. Work code: 9.72/OTN110/2020_21/TN, Paid To:LawrenceS97, EFT | 1300 | |||||||||||||||||||
| 05-11-2020 | 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: 1.690/OTN98/2020_21/TN, Paid To: SathyarajS, EFT | 3000 | |||||||||||||||||||
| 05-11-2020 | 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: 1.692/OTN99/2020_21/TN, Paid To: KolangiOTN99, EFT | 250 | |||||||||||||||||||
| 05-11-2020 | OTN100 | TEACHER: Teacher has been deployed to handle Slow Learners for 6th to 9th std students in Govt High school, Mettukuppam, Cuddalore Dt. Work code: 1.693/OTN100/2020_21/TN, Paid To: VIJAYALAKSHMIS, EFT | 4000 | |||||||||||||||||||
| 05-11-2020 | 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:1.694/OTN101/2020_21/TN, Paid To: RathnaMOTN101, EFT | 500 | |||||||||||||||||||
| 05-11-2020 | OTN108 | TEACHER : A teacher is deployed to handle Biology subjects to 11th and 12th std students in Govt. hr. sec. school, North Poolangulam. Work Code:1.695/OTN108/2020_21/TN, Paid To: UmapathiG108, EFT | 6000 | |||||||||||||||||||
| 05-11-2020 | OTN108 | TEACHER : A teacher is deployed to handle Computer Science subjects to 11thand 12th std students in Govt. hr. sec. school, Pullukattuvalasai. Work Code:1.697/OTN108/2020_21/TN, Paid To: LillyRosyM108, EFT | 3000 | |||||||||||||||||||
| 05-11-2020 | OTN99 | INFRASTRUCTURE : India Sudar renovated Class rooms and School new campus Batch work and Painting work at Govt. hr. sec. school. Karunkuzhi. Work code: 9.77/OTN99/2020_21/TN, Paid To: JohnMariaLeone, EFT | 10000 | |||||||||||||||||||
| 06-11-2020 | OTN108 | INFRASTRUCTURE : Renovated the Female staff toilet Roof Concreate, Electrical, Plumbing & Painting work (120 Sq Feet) at Govt. Hr. Sec School,Govt. hr. sec. school, North Poolangulam. Work code: 9.69/OTN108/2020_21/TN, Paid To: Sollamadan, EFT | 8000 | |||||||||||||||||||
| 06-11-2020 | OTN108 | INFRASTRUCTURE : Renovated the Female staff toilet Roof Concreate, Electrical, Plumbing & Painting work (120 Sq Feet) at Govt. Hr. Sec School,Govt. hr. sec. school, North Poolangulam. Work code: 9.69/OTN108/2020_21/TN, Paid To: Sollamadan, EFT | 5000 | |||||||||||||||||||
| 09-11-2020 | OTN112 | INFRASTRUCTURE : Renovating the HM and clerical records room to provide doors to shelves in order to move the existing bueros to Library and electrical repair work. Work code: 9.75/OTN112/2020_21/TN, Paid To:GopiRajP, EFT | 11500 | |||||||||||||||||||
| 09-11-2020 | OTN112 | INFRASTRUCTURE : Renovating the HM and clerical records room to provide doors to shelves in order to move the existing bueros to Library and electrical repair work. Work code: 9.75/OTN112/2020_21/TN, Paid To:MownakumarK112, EFT | 1100 | |||||||||||||||||||
| 10-11-2020 | OTN101 | INFRASTRUCTURE : India Sudar renovated four class rooms Flooring, cooling sheet, Badge work, New door & window, Electrical, Painting work at Ghss, Melanikuzhi. Work code: 9.79/OTN101/2020_21/TN, Paid To:DharmalingamT, EFT | 6000 | |||||||||||||||||||
| 10-11-2020 | OTN101 | INFRASTRUCTURE : India Sudar renovated four class rooms Flooring, cooling sheet, Badge work, New door & window, Electrical, Painting work at Ghss, Melanikuzhi. Work code: 9.79/OTN101/2020_21/TN, Paid To:DharmalingamT, EFT | 13340 | |||||||||||||||||||
| 10-11-2020 | OTN101 | INFRASTRUCTURE : India Sudar renovated four class rooms Flooring, cooling sheet, Badge work, New door & window, Electrical, Painting work at Ghss, Melanikuzhi. Work code: 9.79/OTN101/2020_21/TN, Paid To: Murugan D, Cheque No : 38758 | 7000 | |||||||||||||||||||
| 10-11-2020 | 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, EFT | 18185 | |||||||||||||||||||
| 10-11-2020 | 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, EFT | 6815 | |||||||||||||||||||
| 10-11-2020 | 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, EFT | 15000 | |||||||||||||||||||
| 10-11-2020 | OTN100 | TEACHER :Teacher has been deployed to handle Slow Learners for 6th to 9th std students in Govt High school, Mettukuppam, Cuddalore Dt. Work Code:1.693/OTN100/2020_21/TN, Paid To: VIJAYALAKSHMIS, EFT | 4000 | |||||||||||||||||||
| 10-11-2020 | OTN109 | TEACHER :Librarian is deployed to take care of the library and ensure reading habits to students studying in Govt. hr. sec. school, Pullukattuvalasai. Work Code: 1.698/OTN109/2020_21/TN, Paid To: VinayagaselviK, EFT | 7000 | |||||||||||||||||||
| 10-11-2020 | OTN109 | 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. Work Code: 1.699/OTN109/2020_21/TN, Paid To: Santhnamarisel, EFT | 3000 | |||||||||||||||||||
| 10-11-2020 | 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: 1.700/OTN110/2020_21/TN, Paid To: PushpalathaAOT, EFT | 3000 | |||||||||||||||||||
| 10-11-2020 | OTN99 | INFRASTRUCTURE : India Sudar renovated Class rooms and School new campus Batch work and Painting work at Govt. hr. sec. school. Karunkuzhi. Work code: 9.77/OTN99/2020_21/TN, Paid To: JohnMariaLeone, EFT | 5000 | |||||||||||||||||||
| 11-11-2020 | OTN109 | ENVIRONMENT : India Sudar renovated the school building rainwater outlet Pipeline at Govt. hr. sec. school. Pullukattuvalasai, Gunaramanallur village, Thenkasi. Work Code: 8.15/OTN109/2020_21/TN, Paid To: LavanyaSasikumar, EFT | 3900 | |||||||||||||||||||
| 11-11-2020 | OTN109 | INFRASTRUCTURE :Renovating the class room by providing suitable electrical points, tubelights, New wirering works in 20 Class rooms at Govt. hr. sec. school. Pullukattuvalasai. Work code: 9.74/OTN109/2020_21/TN, Paid To:LavanyaSasikumar, EFT | 12100 | |||||||||||||||||||
| 11-11-2020 | OTN108 | INFRASTRUCTURE : Renovating the class room by providing suitable electrical points, fans, tube lights to Govt. hr. sec. school, north Poolangulam. Work code: 9.80/OTN108/2020_21/TN, Paid To: LAVANYAsas, EFT | 2600 | |||||||||||||||||||
| 11-11-2020 | OTN99 | INFRASTRUCTURE : India Sudar renovated Class rooms and School new campus Batch work and Painting work at Govt. hr. sec. school. Karunkuzhi. Work code: 9.77/OTN99/2020_21/TN, Paid To: JohnMariaLeone, EFT | 5000 | |||||||||||||||||||
| 11-11-2020 | OTN101 | INFRASTRUCTURE : India Sudar renovated four class rooms Flooring, cooling sheet, Badge work, New door & window, Electrical, Painting work at Ghss, Melanikuzhi. Work code: 9.79/OTN101/2020_21/TN, Paid To:Anthonisam, EFT | 5000 | |||||||||||||||||||
| 11-11-2020 | OTN110 | TRAINING : Conducted Training program on English Language and Communication skills to School Students studying in Govt. Hr. Sec School, Sambavarvadakarai. Resource Person : Mr. Duraimurugan Work code: 3.285/OTN110/2020_21, Paid To: DuraimuruganNE, EFT | 5000 | |||||||||||||||||||
| 12-11-2020 | OTN112 | LIBRARY: India Sudar provided new wooden cupboard 6 Feet x 4 Feet (two sides), Also purchased Old wooden cupboard 8 Feet x 4 Feet and Steel stand for wooden cupboard for library room. Work code: 6.90/OTN112/2020_21, Paid To:GPR Enterprises, Cheque No : 38760 | 1750 | |||||||||||||||||||
| 12-11-2020 | OTN108 | INFRASTRUCTURE : Renovated the Female staff toilet Roof Concreate, Electrical, Plumbing & Painting work (120 Sq Feet) at Govt. Hr. Sec School,Govt. hr. sec. school, North Poolangulam. Work code: 9.69/OTN108/2020_21/TN, Paid To:/A AROCKIA SELVAN, EFT | 4180 | |||||||||||||||||||
| 12-11-2020 | OTN110 | INFRASTRUCTURE : Renovated Four Class room Flooring, Door, Window, Painting and Electrical work (70 Feet X 22 Feet) Govt. Hr. Sec School, Sambavarvadakarai. Work code: 9.72/OTN110/2020_21/TN , Paid To: R ABRAHAM PONNAIAH, Cheque NO : 38825 | 10000 | |||||||||||||||||||
| 12-11-2020 | OTN101 | INFRASTRUCTURE : India Sudar renovated four class rooms Flooring, cooling sheet, Badge work, New door & window, Electrical, Painting work at Ghss, Melanikuzhi. Work code: 9.79/OTN101/2020_21/TN, Paid To:Ranjith K, Cheque NO : 38759 | 10180 | |||||||||||||||||||
| 12-11-2020 | OTN99 | INFRASTRUCTURE, Deployed a watchman to safeguard the school infrastructure in Government Higher secondary School, Main Road, Karunguzhi. Work Code:9.78/TN/2020_21, Paid To: S.Kathirkaman, EFT | 3000 | |||||||||||||||||||
| 14-11-2020 | OTN99 | INFRASTRUCTURE : India Sudar renovated Class rooms and School new campus Batch work and Painting work at Govt. hr. sec. school. Karunkuzhi. Work code: 9.77/OTN99/2020_21/TN, Paid To: JohnMariaLeone, EFT | 5000 | |||||||||||||||||||
| 14-11-2020 | OTN108 | INFRASTRUCTURE : Renovated the Female staff toilet Roof Concreate, Electrical, Plumbing & Painting work (120 Sq Feet) at Govt. Hr. Sec School,Govt. hr. sec. school, North Poolangulam. Work code: 9.69/OTN108/2020_21/TN, Paid To: NagarajanC, EFT | 400 | |||||||||||||||||||
| 16-11-2020 | OTN99 | INFRASTRUCTURE : India Sudar renovated Class rooms and School new campus Batch work and Painting work at Govt. hr. sec. school. Karunkuzhi. Work code: 9.77/OTN99/2020_21/TN, Paid To:SriGaneshPaintsVadalur, EFT | 21000 | |||||||||||||||||||
| 18-11-2020 | OTN99 | INFRASTRUCTURE : India Sudar renovated Class rooms and School new campus Batch work and Painting work at Govt. hr. sec. school. Karunkuzhi. Work code: 9.77/OTN99/2020_21/TN, Paid To:ChandraMohanKM, EFT | 1700 | |||||||||||||||||||
| 18-11-2020 | OTN99 | INFRASTRUCTURE : India Sudar renovated Class rooms and School new campus Batch work and Painting work at Govt. hr. sec. school. Karunkuzhi. Work code: 9.77/OTN99/2020_21/TN, Paid To:ChandraMohanKM, EFT | 5000 | |||||||||||||||||||
| 18-11-2020 | OTN99 | INFRASTRUCTURE : India Sudar renovated Class rooms and School new campus Batch work and Painting work at Govt. hr. sec. school. Karunkuzhi. Work code: 9.77/OTN99/2020_21/TN, Paid To: JohnMariaLeone, EFT | 5000 | |||||||||||||||||||
| 18-11-2020 | OTN101 | INFRASTRUCTURE : India Sudar renovated four class rooms Flooring, cooling sheet, Badge work, New door & window, Electrical, Painting work at Ghss, Melanikuzhi. Work code: 9.79/OTN101/2020_21/TN, Paid To:Anthonisam, EFT | 5000 | |||||||||||||||||||
| 18-11-2020 | OTN108 | INFRASTRUCTURE : Renovated the Female staff toilet Roof Concreate, Electrical, Plumbing & Painting work (120 Sq Feet) at Govt. Hr. Sec School,Govt. hr. sec. school, North Poolangulam. Work code: 9.69/OTN108/2020_21/TN, Paid To: NagarajanC, EFT | 400 | |||||||||||||||||||
| 18-11-2020 | OTN112 | INFRASTRUCTURE : Welding work in all class rooms, wash rooms to ensure proper fixing of doors and windows at Govt. Hr. Sec School, Vengampatti, Karur DT, Work code: 9.82/OTN112/Sathishkumar T, EFT | 8000 | |||||||||||||||||||
| 20-11-2020 | OTN99 | INFRASTRUCTURE : India Sudar renovated Class rooms and School new campus Batch work and Painting work at Govt. hr. sec. school. Karunkuzhi. Work code: 9.77/OTN99/2020_21/TN, Paid To: JohnMariaLeone, EFT | 5000 | |||||||||||||||||||
| 20-11-2020 | OTN101 | INFRASTRUCTURE : India Sudar renovated four class rooms Flooring, cooling sheet, Badge work, New door & window, Electrical, Painting work at Ghss, Melanikuzhi. Work code: 9.79/OTN101/2020_21/TN, Paid To:Anthonisam, EFT | 5000 | |||||||||||||||||||
| 21-11-2020 | OTN99 | INFRASTRUCTURE : India Sudar renovated Class rooms and School new campus Batch work and Painting work at Govt. hr. sec. school. Karunkuzhi. Work code: 9.77/OTN99/2020_21/TN, Paid To: JohnMariaLeone, EFT | 5000 | |||||||||||||||||||
| 21-11-2020 | OTN110 | INFRASTRUCTURE : Renovated Four Class room Flooring, Door, Window, Painting and Electrical work (70 Feet X 22 Feet) Govt. Hr. Sec School, Sambavarvadakarai. Work code: 9.72/OTN110/2020_21/TN, Paid To: NagarajanC, EFT | 3000 | |||||||||||||||||||
| 21-11-2020 | OTN112 | INFRASTRUCTURE : Renovating the class room by providing suitable electrical points, fans, tubelights and painting the walls and furniture to convert it as Library. Work code: 9.73 OTN112/PriyankaSP, EFT | 5900 | |||||||||||||||||||
| 22-11-2020 | OTN97,108 to 110 | OPERATIONAL : Visit to the following schools adopted by Ford Motor pvt. limited.1. SSV Govt Aided hr sec school, Mathappattanam, Thenkasi Dt. 2. Govt. Hrs. Sec School, Poolangulam, Tenkasi Dt.3. Govt. Hrs. Sec School, Pullukattuvalasai Tenkasi Dt.4. Govt. Hrs. Sec School, Sambavarvadakarai, Tenkasi Dt. Work code: 0.16/OTN97,108TO110/2020_21, Paid To:RamkumarP, EFT | 2020 | |||||||||||||||||||
| 22-11-2020 | OTN110 | INFRASTRUCTURE : Renovated Four Class room Flooring, Door, Window, Painting and Electrical work (70 Feet X 22 Feet) Govt. Hr. Sec School, Sambavarvadakarai. Work code: 9.72/OTN110/2020_21/TN, Paid To:NagarajanCTenk, EFT | 3000 | |||||||||||||||||||
| 22-11-2020 | OTN112 | LIBRARY: India Sudar provided new wooden cupboard 6 Feet x 4 Feet (two sides), Also purchased Old wooden cupboard 8 Feet x 4 Feet and Steel stand for wooden cupboard for library room. Work code: 6.90/OTN112/2020_21, Paid To:RamkumarP, EFT | 1080 | |||||||||||||||||||
| 22-11-2020 | OTN112 | INFRASTRUCTURE :Renovating the class room by providing suitable electrical points, fans, tubelights and painting the walls and furniture to convert it as Library. Work code: 9.73/OTN112/2020_21/TN, Paid To:PriyankaSP, EFT | 5900 | |||||||||||||||||||
| 23-11-2020 | OTN28 | ENVIRONMENT : Financial support to clean toilets in the school campus to facilitate a a clean environment. Deployed a housekeeping person to ensure the effective cleaning regularly. Work Code: 8.16/OTN28/2020_21/TN, Paid To: gpsmayanoorotn, EFT | 2000 | |||||||||||||||||||
| 23-11-2020 | OTN99 | INFRASTRUCTURE : India Sudar renovated Class rooms and School new campus Batch work and Painting work at Govt. hr. sec. school. Karunkuzhi. Work code:9.77/OTN99/2020_21/TN, Paid To:VijayaStee, EFT | 1790 | |||||||||||||||||||
| 27-11-2020 | OTN108 | INFRASTRUCTURE : Renovated the Female staff toilet Roof Concreate, Electrical, Plumbing & Painting work (120 Sq Feet) at Govt. Hr. Sec School,Govt. hr. sec. school, North Poolangulam. Work code:9.69/OTN108/2020_21/TN, Paid To:Soundarya Traders, Cheque No : 38806 | 1190 | |||||||||||||||||||
| 27-11-2020 | OTN110 | INFRASTRUCTURE : Renovated Four Class room Flooring, Door, Window, Painting and Electrical work (70 Feet X 22 Feet) Govt. Hr. Sec School, Sambavarvadakarai. Work code:9.72/OTN110/2020_21/TN, Paid To:Soundarya Traders, Cheque No : 38807 | 19100 | |||||||||||||||||||
| 28-11-2020 | OTN112 | INFRASTRUCTURE : Renovating the class room by providing suitable electrical points, fans, tubelights and painting the walls and furniture to convert it as Library. Work code:9.73/OTN112/2020_21/TN, Paid To:EswariTimbersH, EFT | 10000 | |||||||||||||||||||
| 28-11-2020 | OTN97 | INFRASTRUCTURE : India Sudar Renovated one class room flooring (20x20 Feet) and School Office room with Lab painting work (60x26 Feet) at SSV Mathappattanam. Work code: 9.81/OTN97/2020_21/TN, Paid To:NagarajanCTenk, EFT | 9000 | |||||||||||||||||||
| 28-11-2020 | OTN112 | INFRASTRUCTURE :Renovating the class room by providing suitable electrical points, fans, tubelights and painting the walls and furniture to convert it as Library. Work code: 9.73/OTN112/2020_21/TN, Paid To:PriyankaSP, EFT | 7150 | |||||||||||||||||||
| 28-11-2020 | OTN86 | TRAINING : Training on low cost models (phase2) to Mr. G. Dhinesh Kumar, SEBLA Teacher. Work code: 3.287/OTN86/2020_21, Paid To: ParamasivamYOT, EFT | 2500 | |||||||||||||||||||
| 29-11-2020 | 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, EFT | 30000 | |||||||||||||||||||
| 29-11-2020 | 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, EFT | 10000 | |||||||||||||||||||
| 29-11-2020 | 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, EFT | 20000 | |||||||||||||||||||
| 29-11-2020 | OTN99 | INFRASTRUCTURE : India Sudar renovated Class rooms and School new campus Batch work and Painting work at Govt. hr. sec. school. Karunkuzhi. Work code: 9.77/OTN99/2020_21/TN, Paid To: JohnMariaLeone, EFT | 5000 | |||||||||||||||||||
| 29-11-2020 | OTN112 | LIBRARY: India Sudar provided new wooden cupboard 6 Feet x 4 Feet (two sides), Also purchased Old wooden cupboard 8 Feet x 4 Feet and Steel stand for wooden cupboard for library room. Work code: 6.90/OTN112/2020_21, Paid To:MurugesanPCarpenter, EFT | 2000 | |||||||||||||||||||
| 30-11-2020 | OTN101 | INFRASTRUCTURE : India Sudar renovated four class rooms Flooring, cooling sheet, Badge work, New door & window, Electrical, Painting work at Ghss, Melanikuzhi. Work code: 9.79/OTN101/2020_21/TN, Paid To:LAVANYAsasikum, EFT | 3000 | |||||||||||||||||||
| 30-11-2020 | OTN100 | TRAINING :Conducted Training program on English Language and Communication skills to School Students studying in Govt. Boys Higher Secondary School, Kurinjipadi. Resource Person : Mr. Selvendhran, Mr. DuraiMuruganN Work code: 3.280/OTN100/2020_21, Paid To: DuraiMurugan, Cheque No : 38837 | 1667 | |||||||||||||||||||
| 30-11-2020 | OTN97 | TRAINING :Conducted Training program on English Language and Communication skills to School Students studying in SSV Higher Secondary School, Mathappattanam. Resource Person : Mr. DuraiMuruganN Work code: 3.286/OTN97/2020_21, Paid To: DuraiMurugan, Cheque No : 38838 | 1667 | |||||||||||||||||||
| 30-11-2020 | OTN109 | TRAINING : Conducted Training program on English Language and Communication skills to School Students studying in Govt. hr. sec.school. Pullukattuvalasai. Resource Person : Mr. Selvendhran, Mr.DuraiMuruganN Work code: 3.284/OTN109/2020_21, Paid To: DuraiMurugan, Cheque No : 38839 | 1666 | |||||||||||||||||||
| 30-11-2020 | OTN99 | INFRASTRUCTURE : India Sudar renovated Class rooms and School new campus Batch work and Painting work at Govt. hr. sec. school. Karunkuzhi. Work code: 9.77/OTN99/2020_21/TN, Paid To: JohnMariaLeone, EFT | 5000 | |||||||||||||||||||
| TOTAL DONATION / EXPENSE (Current Month) | 90,366.00 | 8,16,759.00 | ||||||||||||||||||||
| TOTAL BALANCE (Open Balance + Total Donation) | 17,92,633.23 | |||||||||||||||||||||
| CLOSE BALANCE (Total Balance - Total Expense) | 9,75,874.23 | |||||||||||||||||||||
| Account Summary | ||||||||||||||||||||||
| Cumulative Collection for Financial Year 2020-21 | 39,80,184.00 | |||||||||||||||||||||
| Cumulative Expense for Financial Year 2020-21 | 32,17,965.70 | |||||||||||||||||||||
| Cumulative Collection from 15FEB04 | 3,73,04,911.87 | |||||||||||||||||||||
| Cumulative Expense from 15FEB04 | 3,63,29,037.62 | |||||||||||||||||||||
| CLOSE BALANCE | 9,75,874.25 | |||||||||||||||||||||
| * All the transaction in INR (Rs) | ||||||||||||||||||||||
| # Non-Member donation receipt serial no will start from N | ||||||||||||||||||||||