INDIA SUDAR
EDUCATIONAL AND CHARITABLE TRUST
WWW.INDIASUDAR.ORG
Monthly Account Sheet - Nov'2021, FY 2021-22
Open Balance 26,38,922.23
(1) DONATION  
Date Member / Partner Code MEMBERS / PARTICULARS Amount
31-10-2021 1091 Sreemathy Varadhan 14000
01-11-2021 847 Ramu Paramahamsan 1000
01-11-2021 1559 Kiran Thunga 15000
01-11-2021 1 Udhaya Kumar V 5000
01-11-2021 1291 Lakshmi Gopinath 3000
01-11-2021 185 Suresh K 1000
01-11-2021 384 Shaji Kalidasan 500
01-11-2021 577 Matthew Robert.A 1000
01-11-2021 10 Satish Kumar.G 2000
02-11-2021 0 Unknown 5000
02-11-2021 253 Prashanth L A 5000
02-11-2021 2061 NAVANEETHAN SANTHANAKRISHNAN 5000
02-11-2021 313 Balamanikandan K 1000
02-11-2021 740 Sundara Kumar Padmanabhan 20000
03-11-2021 1652 Vijay C Pulla 10000
03-11-2021 389 Lalitha Gopalakrishnan 500
03-11-2021 2 Karuppuswamy.T 5000
03-11-2021 273 Naveen Belkale 10000
04-11-2021 91 Athi.S 2000
04-11-2021 P04 TCE-CRESCENDO 6000
04-11-2021 176 Raja Soundar W 1000
05-11-2021 1514 Muthuk kavin S 500
05-11-2021 881 Thaufeeq Ahmed S 300
06-11-2021 BZI Amount received by selling of old used papers 520
06-11-2021 2077 Vijayendhiran P 2000
07-11-2021 1578 Rahul Sinha 6500
07-11-2021 2059 Manikandan Subramanian 6500
08-11-2021 938 Ram kumar.P 300
08-11-2021 9 Ganesan.V 500
12-11-2021 1572 Preetha Sivaraj 5000
12-11-2021 2096 Dineshkumar D 500
14-11-2021 1559 Kiran Thunga 15000
14-11-2021 1559 Kiran Thunga 9000
14-11-2021 620 KARTHIKEYAN S 500
14-11-2021 1523 Korupolu Venkata Pradeep 9000
15-11-2021 1006 Chandrasekar.M 100
15-11-2021 994 Arumugam Mani 200
15-11-2021 1683 Guruprakash.S 10123
16-11-2021 1290 Dr.K.Maheshwaran 62000
16-11-2021 1160 Kakarla Arun Kiran 3000
17-11-2021 1076 Kathiresan Ramesh.R 1000
19-11-2021 2188 Arun Bruce 100000
20-11-2021 2188 Arun Bruce 115000
24-11-2021 1559 Kiran Thunga 15750
24-11-2021 P09 HELPING MINDS TRUST 45000
25-11-2021 13 Senthil Kumar.P 1000
29-11-2021 2077 Vijayendhiran P 2000
30-11-2021 562 Vijayabaskar M A 1000
       
(2) EXPENSE            
Date Project
Name
Work
Code
OnSite
Code
Fund
Owner Code
WORK DESCRIPTION Amount
31-10-2021 INFRASTRUCTURE 9.142 OTN56 P41 Three class rooms building renovation with Complete flooring, Six class rooms Painting Work at GHSS Velliyangadu, Paid to: Geetha&Co, EFT 10752
31-10-2021 INFRASTRUCTURE 9.131 OTN112 P41 India Sudar renovated Boys toilet, Hand wash, Privacy wall for girls toilet block, Doors for classrooms, Audio visual room painting, Pavers block fixing for 1200 Sq feet area at Govt. Hr. Sec School, Vengampatti, Karur DT - 630 120, Paid to: Jayakumar T, EFT 6500
31-10-2021 INFRASTRUCTURE 9.131 OTN112 P41 India Sudar renovated Boys toilet, Hand wash, Privacy wall for girls toilet block, Doors for classrooms, Audio visual room painting, Pavers block fixing for 1200 Sq feet area at Govt. Hr. Sec School, Vengampatti, Karur DT - 630 120, Paid to: RajaS, EFT 3240
31-10-2021 INFRASTRUCTURE 9.131 OTN112 P41 India Sudar renovated Boys toilet, Hand wash, Privacy wall for girls toilet block, Doors for classrooms, Audio visual room painting, Pavers block fixing for 1200 Sq feet area at Govt. Hr. Sec School, Vengampatti, Karur DT - 630 120, Paid to: BalamuruganEnterprises, EFT 5600
31-10-2021 INFRASTRUCTURE 9.148 OTN133 P41 India Sudar renovated Girls Toilet (13 x 20 Feet) and two class room Terrace renovation at GHSS, G. Udayapatti, Paid to: Chinnadurai, EFT 12100
31-10-2021 INFRASTRUCTURE 9.148 OTN133 P41 India Sudar renovated Girls Toilet (13 x 20 Feet) and two class room Terrace renovation at GHSS, G. Udayapatti, Paid to: VigneshS, EFT 1500
31-10-2021 INFRASTRUCTURE 9.148 OTN133 P41 India Sudar renovated Girls Toilet (13 x 20 Feet) and two class room Terrace renovation at GHSS, G. Udayapatti, Paid to: Jayakumar T, EFT 23625
31-10-2021 INFRASTRUCTURE 9.145 OTN119 P41 India Sudar renovated Three class rooms building with Painting. Flooring for Veranda Only. Additional Two classrooms building renovation excluding painting at GHS, Karanaipudhuchery, Chengalpattu, Paid to: SriMangalamEnterPrises, EFT 4690
31-10-2021 INFRASTRUCTURE 9.140 OTN129 P41 India Sudar renovated three class rooms building. Flooring For all the three class rooms inside. Additional Two classrooms building renovation, One Toilet Block minor renovation, One Science lab renovation, & Minor painting work at GHS Kayarambedu, Paid to: SriMangalamEnterPrises, EFT 1165
31-10-2021 INFRASTRUCTURE 9.146 OTN128 P41 India Sudar renovated Play ground and All Toilet block Minor renovation work at GHSS Kembanaickanpalayam, Paid to: RangasamyR, EFT 10810
31-10-2021 INFRASTRUCTURE 9.139 OTN109 P41 India Sudar renovated Two class rooms terrace, Painting of class rooms, Hand wash facility work at GHSS Pullukattuvalasai, Paid to: PandianR, EFT 10150
31-10-2021 INFRASTRUCTURE 9.143 OTN126 P41 Boys and Girls Toilet renovation and single class room Terrace renovation work at GHSS Mamangalam, Paid to: ChandraMohan, EFT 2300
31-10-2021 INFRASTRUCTURE 9.141 OTN132 P41 Two class rooms renovation, Girls Toilet Renovation Work at GHSS Kangaikondacholapuram,  Paid to: ChandraMohan, EFT 12000
31-10-2021 INFRASTRUCTURE 9.143 OTN126 P41 Boys and Girls Toilet renovation and single class room Terrace renovation work at GHSS Mamangalam, Paid to: JohnMariaLeone, EFT 650
31-10-2021 INFRASTRUCTURE 9.141 OTN132 P41 Two class rooms renovation, Girls Toilet Renovation Work at GHSS Kangaikondacholapuram, Paid to: KaliyamoothyS, EFT 2000
31-10-2021 INFRASTRUCTURE 9.145 OTN119 P41 India Sudar renovated Three class rooms building with Painting. Flooring for Veranda Only. Additional Two classrooms building renovation excluding painting at GHS, Karanaipudhuchery, Chengalpattu, Paid to: kannan P, EFT 1000
31-10-2021 INFRASTRUCTURE 9.148 OTN133 P41 India Sudar renovated Girls Toilet (13 x 20 Feet) and two class room Terrace renovation at GHSS, G. Udayapatti, Paid to: Kalayarasi, EFT 8900
01-11-2021 INFRASTRUCTURE 9.145 OTN119 P41 India Sudar renovated Three class rooms building with Painting. Flooring for Veranda Only. Additional Two classrooms building renovation excluding painting at GHS, Karanaipudhuchery, Chengalpattu, Paid to: JohnMariaLeone, EFT 11000
01-11-2021 STAFF 1.712 OTN00 P41 India Sudar deployed the Liaison Manager for all the 21 schools selected from Tenkasi, Cuddalore, Ariyalur, Coimbatore, Chengalpattu, Karur and Trichy Dts in the “ROPE” project. Paid To: SUBAPRIA K, EFT 24000
01-11-2021 STAFF 1.713 OTN00 P41 India Sudar deployed the Project Manager to look after Infrastructure, Computer and Library activities for all the schools selected from Tenkasi, Cuddalore, Ariyalur, Coimbatore, Chengalpattu, Karur and Trichy Dts in the “ROPE” project. Paid To: RamkumarP, EFT 30000
01-11-2021 STAFF 1.718 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 17000
01-11-2021 STAFF 1.719 OTN00 P41 India Sudar deployed Regional Manager to look after 3 Schools selected in the ROPE project from Coimbatore (Dt). Paid To: MANIKANDAN N, EFT 17000
01-11-2021 STAFF 1.720 OTN00 P41 India Sudar deployed Regional Manager to look after 5 Schools selected in the ROPE project from Karur & Trichy Dts. Paid To: PARAMASIVAM Y, EFT 19000
01-11-2021 STAFF 1.721 OTN00 P41 India Sudar deployed Accountant (Part Time) to look after bank Transactions for “ROPE” (21 Schools) project. Paid To: NALINI S, EFT 7000
01-11-2021 STAFF 1.723 OTN93 P41 One 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 7000
01-11-2021 STAFF 1.725 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: ABINAYA P, EFT 8500
01-11-2021 STAFF 1.726 OTN05 P41 Deployed a full time staff to provide computer training at India Sudar Computer Training Center (Melappedu).Paid To: DEVARAJ V, EFT 11000
01-11-2021 STAFF 1.727 OTN99 P41 Deployed a watchman to safeguard the school infrastructure in Government Higher secondary School, Main Road, Karunguzhi.Paid To: KATHIRKAMAN S, EFT 3000
01-11-2021 STAFF 1.728 OTN109 P41 A teacher is deployed to handle commerce and accountancy subjects to 11th and 12th std students in Govt. hr. sec. school, Pullukattuvalasai. Paid To: MUTHURAJ T, EFT 5000
01-11-2021 STAFF 1.729 OTN119 P41 A staff is deployed to carry out clerical activities at Govt. High. school, Karanai Puducherry. Paid To: RAMESH P, EFT 7000
01-11-2021 STAFF 1.730 OTN85 IS 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.  Paid To: MOWNAKUMAR K, EFT 8000
01-11-2021 STAFF 1.731 OTN86 IS 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. Paid To: DHINESHKUMAR G, EFT 15000
01-11-2021 STAFF 1.732 OTN86 IS 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. Paid To: BALAMURUGAN E, EFT 13000
01-11-2021 STAFF 1.735 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: MercyGrace R, EFT 5000
01-11-2021 STAFF 1.736 OTN125 P41 India Sudar has deployed a teacher to teach Science subject to 6th to 10th std students at Govt. Hr. Sec School, Marutur. Paid To: Lavanya K, EFT 6000
01-11-2021 STAFF 1.737 OTN129 P41 A staff is deployed to carry out clerical activities at Govt. High. school, Kayarambedu. Paid To: Nandhini K, EFT 5000
01-11-2021 STAFF 1.738 OTN00 P41 India Sudar deployed Accountant (Part Time) to look after project reports, bills verification for “ROPE” (21 Schools) project. Paid To: Punitha M, EFT 7000
01-11-2021 STAFF 1.739 OTN105 P41 India Sudar deployed a teacher to handle Botany subject to students studying in +1 and +2 at GHSS Mullainagar, Hosur, Paid To: KALAIARASI S, EFT 10000
01-11-2021 STAFF 1.741 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  5000
01-11-2021 STAFF 1.740 OTN00 P41 India Sudar deployed Regional Manager to look after 7 Schools selected in the ROPE project from Cuddalore and Ariyalur Dts. Paid To: Muralidharan K, EFT 16000
01-11-2021 STAFF 1.717 OTN00 P41 India Sudar deployed Regional Manager to look after 3 Schools selected in the ROPE project from Tenkasi (Dt). Paid To: LAWRENCE S, EFT  15000
01-11-2021 STAFF 1.715 OTN00 P41 India Sudar as Project Manager (Part Time) to look after Scholarships for all the schools selected from Tenkasi, Cuddalore, Ariyalur, Coimbatore, Chengalpattu, Karur and Trichy Dts in the “ROPE” project. Paid To: SASI P, EFT 7000
01-11-2021 STAFF 1.714 OTN00 P41 India Sudar deployed Project Manager (Part Time) to look after Staff, Training and Stationary activities for all the schools selected from Tenkasi, Cuddalore, Ariyalur, Coimbatore, Chengalpattu, Karur and Trichy Dts in the “ROPE” project. Paid To: DHANALAKSHMI K, EFT 7000
01-11-2021 OPERATION 0.55 OTN00 P41 One day Visit (30-10-2021) to the following schools adopted by Ford Motor pvt. Limited for executing ROPE projects at Chenkalpattu zone. 1. GHS Karanaipudhuchery, 2. GHS Kayarambedu, 3. GHS Kumuzhi (Dineshkumar D, Ramkumar P, Manikandan K) regarding discussion with HMs, Planning for renovation work  and work inspection, Paid to: Ramkumar P, EFT 1350
01-11-2021 OPERATION 0.56 OTN00 P41 One day Visit (29-10-2021) to the following schools adopted by Ford Motor pvt. Limited for executing ROPE projects at Trichy & Kaur zone. 1. GHSS Papapatti, GHSS Kolakkudi, GHSS G. Udayapatti, GHSS Vengampatti. (Balamanikandan K, Paramasivam Y, Ramkumar P), Paid to: Balamanikandan K, EFT 880
01-11-2021 SCHOLARSHIP 4.348 S270 IS Provided financial support to student SAKTHI KUMAR D, to pursue Diploma in Optometry, Paid to: Theivanai Sakthikumar D, EFT 3000
01-11-2021 SCHOLARSHIP 4.349 S271 P41 Provided financial support to  student THILAKA T, to pursue Diploma in Optometry, Paid to: Vasavi Womens Hostel, EFT 5000
01-11-2021 SCHOLARSHIP 4.350 S272 P41 Provided financial support to  student ANANDHI R, to pursue Diploma in Optometry, Paid to: Vasavi Womens Hostel, EFT 5000
01-11-2021 SCHOLARSHIP 4.351 S342 P41 Provided financial support to  student POOJA S, to pursue B.Sc Computer Science, Paid to: PPG College of Arts and Science, EFT 15000
02-11-2021 INFRASTRUCTURE 9.143 OTN126 P41 Boys and Girls Toilet renovation and single class room Terrace renovation work at GHSS Mamangalam, Paid to: ChandraMohan, EFT 4150
02-11-2021 INFRASTRUCTURE 9.141 OTN132 P41 Two class rooms renovation, Girls Toilet Renovation Work at GHSS Kangaikondacholapuram,  Paid to: ChandraMohan, EFT 4700
02-11-2021 INFRASTRUCTURE 9.131 OTN112 P41 India Sudar renovated Boys toilet, Hand wash, Privacy wall for girls toilet block, Doors for classrooms, Audio visual room painting, Pavers block fixing for 1200 Sq feet area at Govt. Hr. Sec School, Vengampatti, Karur DT - 630 120, Paid to: Ravikumar K, EFT 14300
02-11-2021 INFRASTRUCTURE 9.131 OTN112 P41 India Sudar renovated Boys toilet, Hand wash, Privacy wall for girls toilet block, Doors for classrooms, Audio visual room painting, Pavers block fixing for 1200 Sq feet area at Govt. Hr. Sec School, Vengampatti, Karur DT - 630 120, Paid to: Chinnadurai, EFT 6100
02-11-2021 TRAINING  3.327 OTN127 P40 India Sudar provided two days science low cost model experimental training program at GHSS Vellamadai. Resource Person : Dineshkumar G, Balamurugan E, Paid to: DineshkumarG, EFT 766
02-11-2021 TRAINING  3.327 OTN127 P40 India Sudar provided two days science low cost model experimental training program at GHSS Vellamadai. Resource Person : Dineshkumar G, Balamurugan E, Paid to: Balamurugan E, EFT 752
02-11-2021 TRAINING  3.328 OTN56 P40 India Sudar provided two days science low cost model experimental training program at GHSS Velliyangadu. Resource Person : Balamurugan E, Mownakumar K, Paid to: Balamurugan E, EFT 826
02-11-2021 TRAINING  3.328 OTN56 P40 India Sudar provided two days science low cost model experimental training program at GHSS Velliyangadu. Resource Person : Balamurugan E, Mownakumar K, Paid to: Mownakumar K, EFT 890
02-11-2021 TRAINING  3.329 OTN99 P40 India Sudar provided one day science low cost model experimental training program at GHSS Karunkuzhi. Resource Person : Mownakumar K, Paid to: Mownakumar K, EFT 999
03-11-2021 TRAINING  3.330 OTN128 P40 India Sudar provided two days science low cost model experimental training program at GHSS Kempanaickanpalayam. Resource Person : Dineshkumar G, Balamurugan E, Paid to: DineshkumarG, EFT 806
03-11-2021 TRAINING  3.330 OTN128 P40 India Sudar provided two days science low cost model experimental training program at GHSS Kempanaickanpalayam. Resource Person : Dineshkumar G, Balamurugan E, Paid to: Balamurugan E, EFT 800
03-11-2021 INFRASTRUCTURE 9.131 OTN112 P41 India Sudar renovated Boys toilet, Hand wash, Privacy wall for girls toilet block, Doors for classrooms, Audio visual room painting, Pavers block fixing for 1200 Sq feet area at Govt. Hr. Sec School, Vengampatti, Karur DT - 630 120, Paid to: ArasanHallowBlocks, EFT 28400
03-11-2021 SCHOLARSHIP 4.352 S343 P41 Provided financial support to  student SAROJA A, to pursue B.Com, Paid to: Saroja A, EFT 10000
03-11-2021 SCHOLARSHIP 4.353 S344 P41 Provided financial support to  student SURYA M, to pursue B.Sc. Bio Chemistry, Paid to: Surya M, EFT 9000
03-11-2021 INFRASTRUCTURE 9.139 OTN109 P41 India Sudar renovated Two class rooms terrace, Painting of class rooms, Hand wash facility work at GHSS Pullukattuvalasai, Paid to: MaruthiElectricals, EFT 8090
03-11-2021 INFRASTRUCTURE 9.139 OTN109 P41 India Sudar renovated Two class rooms terrace, Painting of class rooms, Hand wash facility work at GHSS Pullukattuvalasai, Paid to: MaruthiElectricals, EFT 5655
03-11-2021 SCHOLARSHIP 4.354 S345 IS1091 Provided financial support to  student ARJUN A, to pursue Diploma In Mechanical, Paid to: Coimbatore Educational and Cultural Foundation Trust, EFT 14000
03-11-2021 INFRASTRUCTURE 9.144 OTN108 P41 India Sudar renovated Boys Urinal, Three class rooms terrace renovation, class room painting works, Staff room furniture at GHSS, Poolangulam, Paid To: SudalaimuthuSOTN109, EFT 10200
03-11-2021 STAFF 1.742 OTN56 P41 India Sudar has deployed a teacher to teach English subject to 6th to 10th std students at Govt. Hr. Sec School, Velliyangadu, Paid To: Jayanthi Govidharaj, EFT 7000
04-11-2021 INFRASTRUCTURE 9.141 OTN132 P41 Two class rooms renovation, Girls Toilet Renovation Work at GHSS Kangaikondacholapuram. Paid To: Sasikumar R, EFT 2500
04-11-2021 INFRASTRUCTURE 9.143 OTN126 P41 Boys and Girls Toilet renovation and single class room Terrace renovation work at GHSS Mamangalam, Paid to: SasikumarR, EFT 8800
07-11-2021 INFRASTRUCTURE 9.141 OTN132 P41 Two class rooms renovation, Girls Toilet Renovation Work at GHSS Kangaikondacholapuram, Paid to: KaliyamoothyS, EFT 1500
07-11-2021 INFRASTRUCTURE 9.141 OTN132 P41 Two class rooms renovation, Girls Toilet Renovation Work at GHSS Kangaikondacholapuram, Paid to:AnnaiAssociates, EFT 480
07-11-2021 INFRASTRUCTURE 9.144 OTN108 P41 India Sudar renovated Boys Urinal, Three class rooms terrace renovation, class room painting works, Staff room furniture at GHSS, Poolangulam, Paid To: SudalaimuthuSOTN109, EFT 4800
07-11-2021 INFRASTRUCTURE 9.145 OTN119 P41 India Sudar renovated Three class rooms building with Painting. Flooring for Veranda Only. Additional Two classrooms building renovation excluding painting at GHS, Karanaipudhuchery, Chengalpattu, Paid to: SriMangalamEnterPrises, EFT 3880
07-11-2021 INFRASTRUCTURE 9.145 OTN119 P41 India Sudar renovated Three class rooms building with Painting. Flooring for Veranda Only. Additional Two classrooms building renovation excluding painting at GHS, Karanaipudhuchery, Chengalpattu, Paid to: DuraiRaj P, EFT 1800
07-11-2021 SCHOLARSHIP 4.355 S346 IS1578 Provided financial support to  student DIVYA K, to pursue B.E. Electronics Communication Engineering, Paid to: JNNInstitute Of Engineering, EFT 6500
07-11-2021 INFRASTRUCTURE 9.141 OTN132 P41 Two class rooms renovation, Girls Toilet Renovation Work at GHSS Kangaikondacholapuram, Paid to: RajkumarT, EFT 1000
09-11-2021 STATIONERY 2.537 OTN123 P41 Indiasudar provided 4 set of School uniform material with stitching charges and stationery things to P.Jeyashree (10th), P.Swathi (12th), Who are studying at Govt. hr. sec. school, Thiruchendurai, Paid to: PARAMASIVAM Y, EFT 6745
09-11-2021 SCHOLARSHIP 4.302 S267 IS2077 Provided financial support to student RISHI PRASAD K, to pursue BE Mechanical Engineering, Paid to: Rishi Prasad. K, EFT 2000
12-11-2021 INFRASTRUCTURE 9.141 OTN132 P41 Two class rooms renovation, Girls Toilet Renovation Work at GHSS Kangaikondacholapuram,  Paid to: ChandraMohan, EFT 2350
12-11-2021 INFRASTRUCTURE 9.141 OTN132 P41 Two class rooms renovation, Girls Toilet Renovation Work at GHSS Kangaikondacholapuram,  Paid to: Giritharan K, EFT 3500
12-11-2021 INFRASTRUCTURE 9.141 OTN132 P41 Two class rooms renovation, Girls Toilet Renovation Work at GHSS Kangaikondacholapuram,  Paid to: Mercy Hardwares, EFT 8577
12-11-2021 INFRASTRUCTURE 9.147 OTN127 P41 India Sudar renovated Water sump (Round Shape - 28 Diameter x 9 Feet Height), Water facility for all Toilet block and Boys Toilet Minor Renovation (Block 1) at GHSS, Vellamadai, Paid to: SRI Blue Metals, EFT 9500
12-11-2021 INFRASTRUCTURE 9.147 OTN127 P41 India Sudar renovated Water sump (Round Shape - 28 Diameter x 9 Feet Height), Water facility for all Toilet block and Boys Toilet Minor Renovation (Block 1) at GHSS, Vellamadai, Paid to: Bujjingan U, EFT 37000
12-11-2021 INFRASTRUCTURE 9.147 OTN127 P41 India Sudar renovated Water sump (Round Shape - 28 Diameter x 9 Feet Height), Water facility for all Toilet block and Boys Toilet Minor Renovation (Block 1) at GHSS, Vellamadai, Paid to: APS Hardwares And Steels, EFT 33101
12-11-2021 INFRASTRUCTURE 9.142 OTN56 P41 Three class rooms building renovation with Complete flooring, Six class rooms Painting Work at GHSS Velliyangadu, Paid to: ASK Traders, EFT 35430
12-11-2021 INFRASTRUCTURE 9.147 OTN127 P41 India Sudar renovated Water sump (Round Shape - 28 Diameter x 9 Feet Height), Water facility for all Toilet block and Boys Toilet Minor Renovation (Block 1) at GHSS, Vellamadai, Paid to: SivasakthiTraders, EFT 20475
12-11-2021 INFRASTRUCTURE 9.146 OTN128 P41 India Sudar renovated Play ground and All Toilet block Minor renovation work at GHSS Kembanaickanpalayam, Paid to: SriBalajiElectricals, EFT 11082
12-11-2021 INFRASTRUCTURE 9.146 OTN128 P41 India Sudar renovated Play ground and All Toilet block Minor renovation work at GHSS Kembanaickanpalayam, Paid to: SMKEarthMovers, EFT 74400
12-11-2021 INFRASTRUCTURE 9.148 OTN133 P41 India Sudar renovated Girls Toilet (13 x 20 Feet) and two class room Terrace renovation at GHSS, G. Udayapatti, Paid to: Karpaga Vinaya Traders, EFT 11000
12-11-2021 INFRASTRUCTURE 9.148 OTN133 P41 India Sudar renovated Girls Toilet (13 x 20 Feet) and two class room Terrace renovation at GHSS, G. Udayapatti, Paid to: Eswari Timbers& Heardwares, EFT 13400
12-11-2021 INFRASTRUCTURE 9.144 OTN108 P41 India Sudar renovated Boys Urinal, Three class rooms terrace renovation, class room painting works, Staff room furniture at GHSS, Poolangulam, Paid To: SafiTraders, EFT 3680
12-11-2021 INFRASTRUCTURE 9.144 OTN108 P41 India Sudar renovated Boys Urinal, Three class rooms terrace renovation, class room painting works, Staff room furniture at GHSS, Poolangulam, Paid To: Ponsamy, EFT 13650
12-11-2021 INFRASTRUCTURE 9.148 OTN133 P41 India Sudar renovated Girls Toilet (13 x 20 Feet) and two class room Terrace renovation at GHSS, G. Udayapatti, Paid to: SKY Metal Roof, EFT 18400
12-11-2021 INFRASTRUCTURE 9.148 OTN133 P41 India Sudar renovated Girls Toilet (13 x 20 Feet) and two class room Terrace renovation at GHSS, G. Udayapatti, Paid to: BalamuruganEnterprises, EFT 3000
12-11-2021 INFRASTRUCTURE 9.144 OTN108 P41 India Sudar renovated Boys Urinal, Three class rooms terrace renovation, class room painting works, Staff room furniture at GHSS, Poolangulam, Paid To: ATRLakshmi, EFT 14900
12-11-2021 INFRASTRUCTURE 9.144 OTN108 P41 India Sudar renovated Boys Urinal, Three class rooms terrace renovation, class room painting works, Staff room furniture at GHSS, Poolangulam, Paid To: Sri Vinayaga Blue Metal, EFT 10298
12-11-2021 INFRASTRUCTURE 9.144 OTN108 P41 India Sudar renovated Boys Urinal, Three class rooms terrace renovation, class room painting works, Staff room furniture at GHSS, Poolangulam, Paid To: RRTiles, EFT 9700
12-11-2021 INFRASTRUCTURE 9.144 OTN108 P41 India Sudar renovated Boys Urinal, Three class rooms terrace renovation, class room painting works, Staff room furniture at GHSS, Poolangulam, Paid To: SudalaimuthuSOTN109, EFT 17200
12-11-2021 INFRASTRUCTURE 9.144 OTN108 P41 India Sudar renovated Boys Urinal, Three class rooms terrace renovation, class room painting works, Staff room furniture at GHSS, Poolangulam, Paid To: AksaramAndAssociates, EFT 6570
12-11-2021 INFRASTRUCTURE 9.144 OTN108 P41 India Sudar renovated Boys Urinal, Three class rooms terrace renovation, class room painting works, Staff room furniture at GHSS, Poolangulam, Paid To: AksaramAndAssociates, EFT 548
12-11-2021 INFRASTRUCTURE 9.147 OTN127 P41 India Sudar renovated Water sump (Round Shape - 28 Diameter x 9 Feet Height), Water facility for all Toilet block and Boys Toilet Minor Renovation (Block 1) at GHSS, Vellamadai, Paid to: APS Hardwares And Steels, EFT 6028
12-11-2021 INFRASTRUCTURE 9.141 OTN132 P41 Two class rooms renovation, Girls Toilet Renovation Work at GHSS Kangaikondacholapuram, Paid to: SriGaneshPaints, EFT 29099
12-11-2021 INFRASTRUCTURE 9.139 OTN109 P41 India Sudar renovated Two class rooms terrace, Painting of class rooms, Hand wash facility work at GHSS Pullukattuvalasai, Paid to: Sugaselvam Hardwares And Paints, EFT 18141
12-11-2021 INFRASTRUCTURE 9.139 OTN109 P41 India Sudar renovated Two class rooms terrace, Painting of class rooms, Hand wash facility work at GHSS Pullukattuvalasai, Paid to: Sugaselvam Hardwares And Paints, EFT 50819
12-11-2021 INFRASTRUCTURE 9.144 OTN108 P41 India Sudar renovated Boys Urinal, Three class rooms terrace renovation, class room painting works, Staff room furniture at GHSS, Poolangulam, Paid To: Sugaselvam Hardwares And Paints, EFT 27511
12-11-2021 SCHOLARSHIP 4.356 S347 IS1160
IS1559
Provided financial support to student VINOTHINI M to Pursue B.Sc statistics, Paid to: Sri Sarada college Hostel Warden, EFT 16800
12-11-2021 INFRASTRUCTURE 9.143 OTN126 P41 India Sudar renovated Three class rooms building with Painting. Note Flooring for Veranda Only AT GHS, Karanaipudhuchery, Chengalpattu, Paid to: Muralidharan, EFT 1200
13-11-2021 STATIONERY 2.538 OTN122 P41 Indiasudar provided 4 set of School uniform material with stitching charges and stationery things to P.Jeyashree (10th), P.Swathi (12th), Who are studying at Govt. hr. sec. school, Thiruchendurai, Paid to: PARAMASIVAM Y, EFT 6501
13-11-2021 INFRASTRUCTURE 9.145 OTN119 P41 India Sudar renovated Three class rooms building with Painting. Flooring for Veranda Only. Additional Two classrooms building renovation excluding painting at GHS, Karanaipudhuchery, Chengalpattu, Paid to: Kumaravel A, EFT 2000
13-11-2021 INFRASTRUCTURE 9.131 OTN112 P41 India Sudar renovated Boys toilet, Hand wash, Privacy wall for girls toilet block, Doors for classrooms, Audio visual room painting, Pavers block fixing for 1200 Sq feet area at Govt. Hr. Sec School, Vengampatti, Karur DT - 630 120, Paid to: SelvarajT, EFT 900
14-11-2021 OPERATION 0.57 OTN00 IS One day Visit (06-11-2021) to following schools adopted by India Sudar 1. Municipality middle school, Narayana Nagar, Komarapalayam, Namakkal. 2. Municipality middle school, West colony, Komarapalayam, Namakkal. (Ramkumar P, Manikandan N, Muthusamy S, Sasikumar R (Electrician & Plumber), Chandramohan M (Mason), John Maria Leone (Painter)) regarding discussion with HMs, Planning for renovation work  and work inspection, Paid to: ChandramohanK, EFT 1282
14-11-2021 OPERATION 0.57 OTN00 IS One day Visit (06-11-2021) to following schools adopted by India Sudar 1. Municipality middle school, Narayana Nagar, Komarapalayam, Namakkal. 2. Municipality middle school, West colony, Komarapalayam, Namakkal. (Ramkumar P, Manikandan N, Muthusamy S, Sasikumar R (Electrician & Plumber), Chandramohan M (Mason), John Maria Leone (Painter)) regarding discussion with HMs, Planning for renovation work  and work inspection, Paid to: JohnMariaLeone, EFT 1032
14-11-2021 OPERATION 0.57 OTN00 IS One day Visit (06-11-2021) to following schools adopted by India Sudar 1. Municipality middle school, Narayana Nagar, Komarapalayam, Namakkal. 2. Municipality middle school, West colony, Komarapalayam, Namakkal. (Ramkumar P, Manikandan N, Muthusamy S, Sasikumar R (Electrician & Plumber), Chandramohan M (Mason), John Maria Leone (Painter)) regarding discussion with HMs, Planning for renovation work  and work inspection, Paid to: Manikandan N, EFT 1120
14-11-2021 INFRASTRUCTURE 9.131 OTN112 P41 India Sudar renovated Boys toilet, Hand wash, Privacy wall for girls toilet block, Doors for classrooms, Audio visual room painting, Pavers block fixing for 1200 Sq feet area at Govt. Hr. Sec School, Vengampatti, Karur DT - 630 120, Paid to: SadamHussain, EFT 11700
14-11-2021 INFRASTRUCTURE 9.148 OTN133 P41 India Sudar renovated Girls Toilet (13 x 20 Feet) and two class room Terrace renovation at GHSS, G. Udayapatti, Paid to: DhanasekarP, EFT 5400
14-11-2021 INFRASTRUCTURE 9.131 OTN112 P41 India Sudar renovated Boys toilet, Hand wash, Privacy wall for girls toilet block, Doors for classrooms, Audio visual room painting, Pavers block fixing for 1200 Sq feet area at Govt. Hr. Sec School, Vengampatti, Karur DT - 630 120, Paid to: BalamuruganEnterprises, EFT 17000
15-11-2021 SCHOLARSHIP 4.357 S348 P41 Provided financial support to student MURUGESHWARI T to pursue Diploma in General Duty Assistant, Paid to: Sri nellai industrial school, EFT 10000
15-11-2021 SCHOLARSHIP 4.358 S349 P41 Provided financial support to student KAVISELVAN V to pursue Diploma in Health and Sanitary Inpector, Paid to: Bharath Educational Trust, EFT 25000
15-11-2021 SCHOLARSHIP 4.359 S350 P41 Provided financial support to student KEERTHIKA A to pursue B.Sc Statistics, Paid to: Keerthika A, EFT 1798
15-11-2021 SCHOLARSHIP 4.360 S351 IS1652
IS1160
IS1683
Provided financial support to student SASIKUMAR M to pursue B.E Mechanical Engineering, Paid to: Bannari Amman Institute of Technology, EFT 20000
16-11-2021 SCHOLARSHIP 4.361 S352 IS1559 Provided financial support to student  HARIHARAN to pursue B.E Electronics & Communication Engineering, Paid to: Kings Engineering College, EFT 9000
17-11-2021 INFRASTRUCTURE 9.143 OTN126 P41 Boys and Girls Toilet renovation and single class room Terrace renovation work at GHSS Mamangalam, Paid to: ChandraMohan, EFT 3800
17-11-2021 INFRASTRUCTURE 9.141 OTN132 P41 Two class rooms renovation, Girls Toilet Renovation Work at GHSS Kangaikondacholapuram,  Paid to: ChandraMohan, EFT 8800
17-11-2021 INFRASTRUCTURE 9.141 OTN132 P41 Two class rooms renovation, Girls Toilet Renovation Work at GHSS Kangaikondacholapuram,  Paid to: Mercy Hardwares, EFT 7228
17-11-2021 INFRASTRUCTURE 9.141 OTN132 P41 Two class rooms renovation, Girls Toilet Renovation Work at GHSS Kangaikondacholapuram,  Paid to: Giritharan K, EFT 1500
17-11-2021 INFRASTRUCTURE 9.141 OTN132 P41 Two class rooms renovation, Girls Toilet Renovation Work at GHSS Kangaikondacholapuram,  Paid to: JohnMariaLeone, EFT 5000
17-11-2021 INFRASTRUCTURE 9.145 OTN119 P41 India Sudar renovated Three class rooms building with Painting. Flooring for Veranda Only. Additional Two classrooms building renovation excluding painting at GHS, Karanaipudhuchery, Chengalpattu, Paid to: JohnMariaLeone, EFT 1000
18-11-2021 INFRASTRUCTURE 9.131 OTN112 P41 India Sudar renovated Boys toilet, Hand wash, Privacy wall for girls toilet block, Doors for classrooms, Audio visual room painting, Pavers block fixing for 1200 Sq feet area at Govt. Hr. Sec School, Vengampatti, Karur DT - 630 120, Paid to: Kavitha Electricals, Cheque No: 039003 4960
19-11-2021 INFRASTRUCTURE 9.142 OTN56 P41 Three class rooms building renovation with Complete flooring, Six class rooms Painting Work at GHSS Velliyangadu, Paid to: Dineshkumar V, EFT 15000
19-11-2021 INFRASTRUCTURE 9.144 OTN108 P41 India Sudar renovated Boys Urinal, Three class rooms terrace renovation, class room painting works, Staff room furniture at GHSS, Poolangulam, Paid To: SudalaimuthuSOTN109, EFT 15000
19-11-2021 INFRASTRUCTURE 9.144 OTN108 P41 India Sudar renovated Boys Urinal, Three class rooms terrace renovation, class room painting works, Staff room furniture at GHSS, Poolangulam, Paid To: IgnesiousRuban, EFT 500
19-11-2021 INFRASTRUCTURE 9.141 OTN132 P41 Two class rooms renovation, Girls Toilet Renovation Work at GHSS Kangaikondacholapuram,  Paid to: JohnMariaLeone, EFT 5000
19-11-2021 OPERATION 0.58 OTN00 P41 Cash Award to work coordinator for their great contribution in ROPE project at Govt schools located in Coimbatore Dts of Tamilnadu., Paid to: Manikandan N, EFT 7500
19-11-2021 OPERATION 0.42 OTN00 IS India Sudar Paid monthly Internet charge for ROPE project work, Paid to: Subapriya K, EFT 600
19-11-2021 OPERATION 0.43 OTN00 IS India Sudar Paid monthly Internet charge for ROPE project work, Paid to: Ramkumar P, EFT 600
21-11-2021 INFRASTRUCTURE 9.144 OTN108 P41 India Sudar renovated Boys Urinal, Three class rooms terrace renovation, class room painting works, Staff room furniture at GHSS, Poolangulam, Paid To: AksaramAndAssociates, EFT 1290
21-11-2021 INFRASTRUCTURE 9.144 OTN108 P41 India Sudar renovated Boys Urinal, Three class rooms terrace renovation, class room painting works, Staff room furniture at GHSS, Poolangulam, Paid To: Ponsamy , EFT 2000
21-11-2021 COMPUTING 5.86 OTN56 IS India Sudar provided internet (BSNL) facility at GHSS Velliyankadu to enable digital learning. Pay To: Bharat Sanchar Nigam Ltd.(BILL DESK ) 1479
21-11-2021 INFRASTRUCTURE 9.143 OTN126 P41 Boys and Girls Toilet renovation and single class room Terrace renovation work at GHSS Mamangalam, Paid to: Sri Ganesh paints, EFT 8000
21-11-2021 INFRASTRUCTURE 9.141 OTN132 P41 Two class rooms renovation, Girls Toilet Renovation Work at GHSS Kangaikondacholapuram, Paid to: SarathaPavers, EFT 12500
21-11-2021 TRAINING  3.331 OTN112 P41 India Sudar Conducted three days session on career guidance and employment opportunities to 10th, +1 , +2 students, studying in Govt Higher secondary School, Vengampatti.,Karur(dt), Paid to: Mownakumar K, EFT 6800
21-11-2021 TRAINING  3.331 OTN112 P41 India Sudar Conducted three days session on career guidance and employment opportunities to 10th, +1 , +2 students, studying in Govt Higher secondary School, Vengampatti.,Karur(dt), Paid to: Ashok S, EFT 6200
21-11-2021 INFRASTRUCTURE 9.145 OTN119 P41 India Sudar renovated Three class rooms building with Painting. Flooring for Veranda Only. Additional Two classrooms building renovation excluding painting at GHS, Karanaipudhuchery, Chengalpattu, Paid to: JohnMariaLeone, EFT 850
21-11-2021 INFRASTRUCTURE 9.145 OTN119 P41 India Sudar renovated Three class rooms building with Painting. Flooring for Veranda Only. Additional Two classrooms building renovation excluding painting at GHS, Karanaipudhuchery, Chengalpattu, Paid to: JohnMariaLeone, EFT 4000
21-11-2021 INFRASTRUCTURE 9.145 OTN119 P41 India Sudar renovated Three class rooms building with Painting. Flooring for Veranda Only. Additional Two classrooms building renovation excluding painting at GHS, Karanaipudhuchery, Chengalpattu, Paid to: SriMangalamEnterPrises, EFT 1620
21-11-2021 SCHOLARSHIP 4.362 S353 IS1683
IS1523
IS
Provided financial support to student HELEN PRINCY S to pursue B.Com in Business Analytics, Paid to: United college of Arts and Science, EFT 14250
21-11-2021 SCHOLARSHIP 4.363 S354 P41 Provided financial support to student NETHAJI S to pursue ITI in Electrician, Paid to: Principal National Industrial Training Center, EFT 10000
21-11-2021 SCHOLARSHIP 4.364 S355 P41 Provided financial support to student KOOTHA ARASAN R to pursue B.A in English, Pay To : Kootharasan Daivakani R, EFT 1189
22-11-2021 SCHOLARSHIP 4.363 S356 IS1559 Provided financial support to student ASHOK M to pursue B.E Electrical & Electronics Engineering, Paid to: Muthayammal College of Engineering, EFT 15011.8
23-11-2021 INFRASTRUCTURE 9.142 OTN56 P41 Three class rooms building renovation with Complete flooring, Six class rooms Painting Work at GHSS Velliyangadu, Paid to: Dineshkumar V, EFT 10000
23-11-2021 INFRASTRUCTURE 9.147 OTN127 P41 India Sudar renovated Water sump (Round Shape - 28 Diameter x 9 Feet Height), Water facility for all Toilet block and Boys Toilet Minor Renovation (Block 1) at GHSS, Vellamadai, Paid to: APS Hardwares And Steels, EFT 2400
23-11-2021 INFRASTRUCTURE 9.131 OTN112 P41 India Sudar renovated Boys toilet, Hand wash, Privacy wall for girls toilet block, Doors for classrooms, Audio visual room painting, Pavers block fixing for 1200 Sq feet area at Govt. Hr. Sec School, Vengampatti, Karur DT - 630 120, Paid to: EswariTimpers & Hardwares , EFT 3900
23-11-2021 INFRASTRUCTURE 9.140 OTN129 P41 India Sudar renovated three class rooms building. Flooring For all the three class rooms inside. Additional Two classrooms building renovation, One Toilet Block minor renovation, One Science lab renovation, & Minor painting work at GHS Kayarambedu, Paid to: Chandramohan Mason, EFT 6000
23-11-2021 INFRASTRUCTURE 9.141 OTN132 P41 Two class rooms renovation, Girls Toilet Renovation Work at GHSS Kangaikondacholapuram,  Paid to: JohnMariaLeone, EFT 1500
23-11-2021 INFRASTRUCTURE 9.148 OTN133 P41 India Sudar renovated Girls Toilet (13 x 20 Feet) and two class room Terrace renovation at GHSS, G. Udayapatti, Paid to: DhanasekarP, EFT 15000
23-11-2021 INFRASTRUCTURE 9.148 OTN133 P41 India Sudar renovated Girls Toilet (13 x 20 Feet) and two class room Terrace renovation at GHSS, G. Udayapatti, Paid to: DhanasekarP, EFT 7000
23-11-2021 INFRASTRUCTURE 9.147 OTN127 P41 India Sudar renovated Water sump (Round Shape - 28 Diameter x 9 Feet Height), Water facility for all Toilet block and Boys Toilet Minor Renovation (Block 1) at GHSS, Vellamadai, Paid to: Devaraj Electrical Work and Enterprises, EFT 1770
23-11-2021 OPERATION 0.59 OTN00 P41 One days Visit (22-11-2021) to the following schools adopted by Ford Motor Pvt. Limited for executing ROPE projects at Ariyalur & Cuddalore zone. 1. GHSS Kangaikondacholapuram, 2. GHSS Melanikuzhi, 3. GHSS Mamangalam. regarding discussion with the HMs, Planning for renovation work and work inspection, Paid to: Ramkumar P, EFT 666
25-11-2021 INFRASTRUCTURE 9.147 OTN127 P41 India Sudar renovated Water sump (Round Shape - 28 Diameter x 9 Feet Height), Water facility for all Toilet block and Boys Toilet Minor Renovation (Block 1) at GHSS, Vellamadai, Paid to: Sasikumar R, EFT 7400
25-11-2021 INFRASTRUCTURE 9.143 OTN126 P41 Boys and Girls Toilet renovation and single class room Terrace renovation work at GHSS Mamangalam, Paid to: Mercy Hardwares , EFT 7925
25-11-2021 OPERATION 0.60 OTN00 P41 One day Visit (24-11-2021) to the following schools adopted by Ford Motor pvt. Limited for executing ROPE projects at Coimbatore zone. 1. GHSS Vellamadai, 2. GHSS Kempanaickanpalayam. regarding discussion with HMs, Planning for renovation work  and work inspection, Paid to: Ramkumar P, EFT 631
25-11-2021 INFRASTRUCTURE 9.141 OTN132 P41 Two class rooms renovation, Girls Toilet Renovation Work at GHSS Kangaikondacholapuram, Paid to: PaviyanPandiyan, EFT 500
25-11-2021 INFRASTRUCTURE 9.140 OTN129 P41 India Sudar renovated three class rooms building. Flooring For all the three class rooms inside. Additional Two classrooms building renovation, One Toilet Block minor renovation, One Science lab renovation, & Minor painting work at GHS Kayarambedu, Paid to: Maheswari MarickaniOTN129, EFT 630
25-11-2021 INFRASTRUCTURE 9.140 OTN129 P41 India Sudar renovated three class rooms building. Flooring For all the three class rooms inside. Additional Two classrooms building renovation, One Toilet Block minor renovation, One Science lab renovation, & Minor painting work at GHS Kayarambedu, Paid to: DuraiRaj P, EFT 3700
25-11-2021 INFRASTRUCTURE 9.142 OTN56 P41 Three class rooms building renovation with Complete flooring, Six class rooms Painting Work at GHSS Velliyangadu, Paid to: Dineshkumar V, EFT 6000
25-11-2021 INFRASTRUCTURE 9.144 OTN108 P41 India Sudar renovated Boys Urinal, Three class rooms terrace renovation, class room painting works, Staff room furniture at GHSS, Poolangulam, Paid To: Ayya Marketing Corporation, EFT 17000
26-11-2021 INFRASTRUCTURE 9.140 OTN129 P41 India Sudar renovated three class rooms building. Flooring For all the three class rooms inside. Additional Two classrooms building renovation, One Toilet Block minor renovation, One Science lab renovation, & Minor painting work at GHS Kayarambedu, Paid to: ThangamTilesAndSanitarywares, EFT 47570
26-11-2021 INFRASTRUCTURE 9.148 OTN133 P41 India Sudar renovated Girls Toilet (13 x 20 Feet) and two class room Terrace renovation at GHSS, G. Udayapatti, Paid to: Chinnadurai, EFT 2600
26-11-2021 INFRASTRUCTURE 9.147 OTN127 P41 India Sudar renovated Water sump (Round Shape - 28 Diameter x 9 Feet Height), Water facility for all Toilet block and Boys Toilet Minor Renovation (Block 1) at GHSS, Vellamadai, Paid to: LakshmiTraders, EFT 5600
26-11-2021 INFRASTRUCTURE 9.140 OTN129 P41 India Sudar renovated three class rooms building. Flooring For all the three class rooms inside. Additional Two classrooms building renovation, One Toilet Block minor renovation, One Science lab renovation, & Minor painting work at GHS Kayarambedu, Paid to: ThangamAgency, EFT 22995
27-11-2021 INFRASTRUCTURE 9.144 OTN108 P41 India Sudar renovated Boys Urinal, Three class rooms terrace renovation, class room painting works, Staff room furniture at GHSS, Poolangulam, Paid To: Ayya Marketing Corporation, EFT 800
28-11-2021 INFRASTRUCTURE 9.146 OTN128 P41 India Sudar renovated Play ground and All Toilet block Minor renovation work at GHSS Kembanaickanpalayam, Paid to: SathamHussian, EFT 5400
28-11-2021 INFRASTRUCTURE 9.143 OTN126 P41 Boys and Girls Toilet renovation and single class room Terrace renovation work at GHSS Mamangalam, Paid to: SasikumarR, EFT 1800
28-11-2021 INFRASTRUCTURE 9.141 OTN132 P41 Two class rooms renovation, Girls Toilet Renovation Work at GHSS Kangaikondacholapuram, Paid to: SasikumarR, EFT 5400
29-11-2021 TRAINING  3.332 OTN127 P41 India Sudar Conducted three days session on career guidance and employment opportunities to 10th, +1 , +2 students, studying GHSS Vellamadai, Coimbatore Dt., Paid to: Mownakumar K, EFT 10900
29-11-2021 TRAINING  3.332 OTN127 P41 India Sudar Conducted three days session on career guidance and employment opportunities to 10th, +1 , +2 students, studying GHSS Vellamadai, Coimbatore Dt., Paid to: Ashok S, EFT 9100
29-11-2021 INFRASTRUCTURE 9.147 OTN127 P41 India Sudar renovated Water sump (Round Shape - 28 Diameter x 9 Feet Height), Water facility for all Toilet block and Boys Toilet Minor Renovation (Block 1) at GHSS, Vellamadai, Paid to: Bujjingan U, EFT 10200
29-11-2021 INFRASTRUCTURE 9.144 OTN108 P41 India Sudar renovated Boys Urinal, Three class rooms terrace renovation, class room painting works, Staff room furniture at GHSS, Poolangulam, Paid To: PandianR, EFT 7250
30-11-2021 INFRASTRUCTURE 9.144 OTN108 P41 India Sudar renovated Boys Urinal, Three class rooms terrace renovation, class room painting works, Staff room furniture at GHSS, Poolangulam, Paid To: SudalaimuthuSOTN109, EFT 4200
30-11-2021 INFRASTRUCTURE 9.147 OTN127 P41 India Sudar renovated Water sump (Round Shape - 28 Diameter x 9 Feet Height), Water facility for all Toilet block and Boys Toilet Minor Renovation (Block 1) at GHSS, Vellamadai, Paid to: EesanAgencies, EFT 36054
30-11-2021 INFRASTRUCTURE 9.147 OTN127 P41 India Sudar renovated Water sump (Round Shape - 28 Diameter x 9 Feet Height), Water facility for all Toilet block and Boys Toilet Minor Renovation (Block 1) at GHSS, Vellamadai, Paid to: BSEnginneering, EFT 8000
30-11-2021 INFRASTRUCTURE 9.143 OTN126 P41 Boys and Girls Toilet renovation and single class room Terrace renovation work at GHSS Mamangalam, Paid to: SriVengateswaraTraders, EFT 3000
             
(3) PROJECT FUND RETURN / BANK REVERSAL / ERROR            
Date Txn
Code
Work/
Member
Code
OnSite
Code
Cr/Dr Transaction Description Amount
31-10-2021 REV 9.131 OTN112 Dr MMT/IMPS/130411120009/9.131 OTN112/KavithaEle/DBSS0IN0459 -4960
31-10-2021 REV 9.131 OTN112 Cr MMT/IMPS/130411120009/9.131 OTN112/KavithaEle/DBSS0IN0459 4960
01-11-2021 REV 1.715 OTN00 Dr MMT/IMPS/130514922701/1.715 OTN00/SasiPOTN00/CNRB0001605 -7000
01-11-2021 REV 1.715 OTN00 Cr MMT/IMPS/130514922701/1.715 OTN00/SasiPOTN00/CNRB0001605 7000
07-11-2021 REV 9.141 OTN132 Dr MMT/IMPS/131107482012/9.141 OTN132/AnnaiAssoc/KVBL0001714 -480
07-11-2021 REV 9.141 OTN132 Cr MMT/IMPS/131107482012/9.141 OTN132/AnnaiAssoc/KVBL0001714 480
16-11-2021 PFR 9.141 OTN132 Cr Two class rooms renovation, Girls Toilet Renovation Work at GHSS Kangaikondacholapuram,  Paid to: Mercy Hardwares, EFT (25-09-2021: Amount transferred Rs.20350, Chips didn't receive, so the buyer Returned Rs. 2250 on 16-11-2021) 2200
16-11-2021 PFR 9.141 OTN132 Cr Two class rooms renovation, Girls Toilet Renovation Work at GHSS Kangaikondacholapuram,  Paid to: Mercy Hardwares, EFT (04-10-2021: Amount transferred Rs.2300, 1 1/2 Jelly didn't received, so the buyer returned Rs.2300 on 16-11-2021) 2350
             
          PFR/REV/ERROR Balance (PFR Balance) 4,550.00
TOTAL DONATION (Current Month) 5,25,293.42
TOTAL EXPENSE (Current Month) 16,54,811.80
TOTAL BALANCE (Open Balance + Total Donation) 31,68,765.65
CLOSE BALANCE (Total Balance - Total Expense - PFR Balance) 15,13,953.85
Account Summary   
Cumulative Collection for Financial Year 2021-22 96,17,536.42
Cumulative Expense for Financial Year 2021-22 85,30,354.80
Cumulative Collection from 15FEB04 5,54,17,318.29
Cumulative Expense from 15FEB04 5,39,03,364.42
CLOSE BALANCE 15,13,953.87
* 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