| INDIA SUDAR EDUCATIONAL AND CHARITABLE TRUST WWW.INDIASUDAR.ORG |
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| Monthly Account Sheet - Nov'2022, FY 2022-23 | |||||||
| Open Balance | 2,19,804.77 | ||||||
| (1) DONATION | |||||||
| Date | Member / Partner Code | MEMBERS / PARTICULARS | Amount | ||||
| 01-11-2022 | 2142 | Vinod J | 1500 | ||||
| 01-11-2022 | 847 | Ramu Paramahamsan | 1000 | ||||
| 01-11-2022 | 10 | Satish Kumar.G | 2000 | ||||
| 01-11-2022 | 1 | Udhaya Kumar V | 5000 | ||||
| 01-11-2022 | 2077 | Vijayendhiran P | 2500 | ||||
| 01-11-2022 | 1291 | Lakshmi Gopinath | 3000 | ||||
| 01-11-2022 | 562 | Vijayabaskar M A | 1000 | ||||
| 01-11-2022 | 1076 | Kathiresan Ramesh.R | 1000 | ||||
| 01-11-2022 | 384 | Shaji Kalidasan | 500 | ||||
| 02-11-2022 | 239 | Karthikeyan Mani | 500 | ||||
| 02-11-2022 | 313 | Balamanikandan K | 1000 | ||||
| 02-11-2022 | 577 | Matthew Robert.A | 1000 | ||||
| 02-11-2022 | 185 | Suresh K | 1000 | ||||
| 02-11-2022 | 53 | Kalidas V S | 300 | ||||
| 02-11-2022 | 1651 | Thangamuthu V | 500 | ||||
| 02-11-2022 | 2157 | Ramakrishnan Jayachandran | 12000 | ||||
| 03-11-2022 | 389 | Lalitha Gopalakrishnan | 500 | ||||
| 03-11-2022 | 2 | Karuppuswamy.T | 5000 | ||||
| 03-11-2022 | 9 | Ganesan.V | 500 | ||||
| 03-11-2022 | 253 | Prashanth L A | 5000 | ||||
| 04-11-2022 | P04 | TCE-CRESCENDO | 6000 | ||||
| 04-11-2022 | 91 | Athi.S | 2000 | ||||
| 04-11-2022 | 176 | Raja Soundar W | 1000 | ||||
| 05-11-2022 | 1514 | Muthuk kavin S | 500 | ||||
| 05-11-2022 | 881 | Thaufeeq Ahmed S | 300 | ||||
| 06-11-2022 | 2051 | Manikandan V | 200 | ||||
| 06-11-2022 | 847 | Ramu Paramahamsan | 20000 | ||||
| 06-11-2022 | 1290 | Dr.K.Maheshwaran | 36540 | ||||
| 06-11-2022 | 2031 | Sangeetha R | 101 | ||||
| 06-11-2022 | 1307 | Sabaridurai.S | 10000 | ||||
| 06-11-2022 | 2168 | Elangovan.M | 5000 | ||||
| 06-11-2022 | N202212 | R.Panneer Selvam | 5000 | ||||
| 06-11-2022 | 2233 | Malathy Chandrasekhar | 1000 | ||||
| 06-11-2022 | 2235 | RAMA SUBRAMANIAN | 15000 | ||||
| 06-11-2022 | 2208 | Narendran Kandasamy | 25000 | ||||
| 06-11-2022 | 1040 | Elango R | 6600 | ||||
| 06-11-2022 | 1160 | Kakarla Arun Kiran | 2500 | ||||
| 06-11-2022 | 1160 | Kakarla Arun Kiran | 2500 | ||||
| 06-11-2022 | 144 | Senthil Kumar.B | 10000 | ||||
| 06-11-2022 | 2207 | Prasad Moola Mangulam | 5500 | ||||
| 07-11-2022 | P41 | FORD MOTOR PRIVATE LIMITED | 2993500 | ||||
| 07-11-2022 | 2031 | Sangeetha R | 5000 | ||||
| 07-11-2022 | N202215 | Arumugam Ponmalai 500 Rs and Ramesh S S 1000 Rs | 1500 | ||||
| 09-11-2022 | 2210 | Rajiv Balachandran | 5000 | ||||
| 10-11-2022 | 599 | Anitha Srinivasan | 1000 | ||||
| 11-11-2022 | P09 | Helping Minds Trust | 11300 | ||||
| 12-11-2022 | N202216 | Kanagavalli | 1 | ||||
| 14-11-2022 | 2096 | Dineshkumar D | 1000 | ||||
| 15-11-2022 | 1559 | Kiran Thunga | 10000 | ||||
| 15-11-2022 | 1006 | Chandrasekar.M | 100 | ||||
| 15-11-2022 | 994 | Arumugam Mani | 200 | ||||
| 15-11-2022 | 7 | Prem Kumar.O.M. | 8500 | ||||
| 15-11-2022 | 1523 | Korupolu Venkata Pradeep | 7000 | ||||
| 20-11-2022 | 292 | Ashwin B. Pai | 3000 | ||||
| 24-11-2022 | N202217 | Vishwanath Rudrappa | 5000 | ||||
| 25-11-2022 | 1652 | Vijay C Pulla | 3000 | ||||
| 25-11-2022 | 13 | Senthil Kumar.P | 900 | ||||
| 26-11-2022 | 355 | Balaji Viswanathan | 20000 | ||||
| 26-11-2022 | 2232 | Balaji S | 10000 | ||||
| 27-11-2022 | 2216 | Venkatesh Bengeri | 10000 | ||||
| 30-11-2022 | 2077 | Vijayendhiran P | 7000 | ||||
| 30-11-2022 | 562 | Vijayabaskar M A | 1000 | ||||
| 30-11-2022 | N202220 | Prabha Kumar | 10 | ||||
| 30-11-2022 | N202221 | Prabha Kumar | 20000 | ||||
| (2) EXPENSE | |||||||
| Date | Project Name |
Work Code |
OnSite Code |
Fund Owner Code |
WORK DESCRIPTION | Amount | |
| 03-11-2022 | SCHOLARSHIP | 4.530 | S353 | P46 | Provided financial support to student HELEN PRINCY S to pursue B.Com in Business Analytics. Paid To:Helen Princy S, EFT | 1295 | |
| 03-11-2022 | SCHOLARSHIP | 4.531 | 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 | |
| 04-11-2022 | 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:Subapriya K, EFT | 5000 | |
| 05-11-2022 | 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 | |
| 05-11-2022 | 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 | |
| 05-11-2022 | 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 | |
| 05-11-2022 | 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 | |
| 05-11-2022 | 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 | |
| 05-11-2022 | 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 | |
| 05-11-2022 | 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 | |
| 05-11-2022 | 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 | |
| 05-11-2022 | 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 | |
| 05-11-2022 | 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 | |
| 05-11-2022 | 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 | |
| 05-11-2022 | 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 | |
| 05-11-2022 | 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 | 4700 | |
| 05-11-2022 | 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 | |
| 05-11-2022 | 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 | |
| 05-11-2022 | 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 | |
| 05-11-2022 | 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 | |
| 05-11-2022 | 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 | |
| 05-11-2022 | 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 | |
| 05-11-2022 | 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 | |
| 05-11-2022 | 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 | |
| 05-11-2022 | STAFF | 1.787 | OTN109 | P41 | A teacher is deployed for handling library in Govt. hr. sec. school, Pullukattuvalasai. Paid To: M.Santhanamariselvi, EFT | 3000 | |
| 05-11-2022 | 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 | |
| 05-11-2022 | SCHOLARSHIP | 4.514 | S313 | P41 | Hostel and Living expenses for College Student. Paid To:Meerabai Kashinath Parshuram, EFT | 4000 | |
| 05-11-2022 | 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 | |
| 05-11-2022 | 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 | |
| 05-11-2022 | 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 | |
| 05-11-2022 | 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 | |
| 05-11-2022 | 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 | |
| 05-11-2022 | OPERATION | 0.138 | OTN00 | P41 | India Sudar serviced the printer which is used for our Projects. Paid To: AppleSystemsKarur, EFT | 2478 | |
| 06-11-2022 | STAFF | 1.828 | 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: TAMILARASAN T, EFT | 25000 | |
| 06-11-2022 | STAFF | 1.829 | OTN218 | IS | One teacher is deployed for office assistant at Govt. Hr. Sec School, Karur. Paid To: KARTHIKEYAN K, EFT | 8000 | |
| 06-11-2022 | STAFF | 1.827 | OTN126 | P41 | India Sudar has deployed a teacher to teach chemistry subjects to 11th and 12th std students in Govt. Hr. Sec School, Mamangalam, Cuddalore - Dt., Paid To: E. Selvamathi, EFT | 5000 | |
| 06-11-2022 | 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 | 4650 | |
| 06-11-2022 | 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 | |
| 06-11-2022 | 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 | |
| 06-11-2022 | 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: Malathi G, EFT | 3000 | |
| 06-11-2022 | 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 | |
| 06-11-2022 | 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 | |
| 06-11-2022 | STAFF | 1.791 | OTN131 | P41 | India Sudar Deployed a watchman to safeguard the school infrastructure in Government Higher secondary School, Gangaikondacholapuram. Paid To: Ramadoss T, EFT | 5000 | |
| 06-11-2022 | STAFF | 1.792 | OTN44 | 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 | |
| 06-11-2022 | 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 | |
| 06-11-2022 | 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 | |
| 06-11-2022 | 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 | |
| 06-11-2022 | 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 | |
| 06-11-2022 | STAFF | 1.796 | OKA106 | IS | One teacher is deployed to teach subjects at Govt. Lower Primary School, Pollanhally, Madhugri, Karnataka. Paid To: Lakshminarasamma M, EFT | 5000 | |
| 06-11-2022 | STAFF | 1.796 | OKA106 | IS | One teacher is deployed to teach subjects at Govt. Lower Primary School, Pollanhally, Madhugri, Karnataka. Paid To: Lakshminarasamma M, EFT | 500 | |
| 07-11-2022 | 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 | |
| 07-11-2022 | 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 | |
| 07-11-2022 | 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 | |
| 07-11-2022 | 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 | |
| 07-11-2022 | 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 | |
| 07-11-2022 | 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 | |
| 07-11-2022 | 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 | |
| 07-11-2022 | 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 | |
| 07-11-2022 | 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 | |
| 07-11-2022 | 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 | |
| 07-11-2022 | 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 | |
| 07-11-2022 | 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 | |
| 07-11-2022 | 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 | |
| 07-11-2022 | STAFF | 1.814 | OTN00 | P41 | India Sudar deployed the Co-ordinator for the Chennai Primary school, Tharamani in the “HS” project. Paid To: Vijayalakshmi N, EFT | 5000 | |
| 07-11-2022 | 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 | |
| 07-11-2022 | STAFF | 1816 | OTN00 | P41 | India Sudar deployed Accountant (Part Time) to look after project reports, bills verification for “HS” project. Paid To: DINESHKUMAR G, EFT | 1000 | |
| 07-11-2022 | OPERATION | 0.103 | OTN00 | IS | India Sudar Paid monthly Internet charge for ROPE project work for the Liaison Manager. Paid To: Subapriya K, EFT | 600 | |
| 07-11-2022 | OPERATION | 0.104 | OTN00 | IS | India Sudar Paid monthly Internet charge for All India sudar project work. Paid To: Ramkumar P, EFT | 600 | |
| 07-11-2022 | TRAINING | 3.436 | OTN212 | P41 | India Sudar provided one day career guidance and employment opportunities to 10th (Section C and D) students studying at Govt. Hr. Sec School, Pallikaranai, Chengalpattu District. Paid To: Mownakumar K, ET | 7000 | |
| 07-11-2022 | TRAINING | 3.437 | OTN56 | P41 | India Sudar Conducted an online Training program on English Intermediate Grammar skills to Girl Students studying at Govt. Hr. Sec School, Velliyangadu. Paid To: Lavanya S, EFT | 2100 | |
| 07-11-2022 | TRAINING | 3.438 | OTN121 | P41 | India Sudar Conducted an online Training program on English Intermediate Grammar skills to Girl Students studying at Govt. hr. sec. school, Kolakkudi. Paid To: Lavanya S, EFT | 2100 | |
| 08-11-2022 | 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 ), EFT | 1002 | |
| 08-11-2022 | STAFF | 1.819 | OTN204 | IS | One staff is deployed for handling Data entry cum library at Govt. Hr. Sec School, Arasur, Coimbatore. Paid To: Hemalatha S, EFT | 5000 | |
| 09-11-2022 | SCHOLARSHIP | 4.518 | S450 | P41 | Provided financial support to student CHARULATHA R , to pursue B.Com (Bank Management). Paid To: Charulatha R, EFT | 13000 | |
| 09-11-2022 | SCHOLARSHIP | 4.526 | S455 | P41 | Provided financial support to student MAHASELVI B, to pursue B.Sc (Critical care Technology). Paid To: Grace Selva Rani A S, EFT | 4000 | |
| 09-11-2022 | SCHOLARSHIP | 4.532 | S346 | P46 | Provided financial support to student DIVYA K, to pursue B.E. Electronics Communication Engineering. Paid To: J.N.N Institute of Engineering, EFT | 7500 | |
| 09-11-2022 | SCHOLARSHIP | 4.533 | S459 | IS 2157 | Provided financial support to student SHABITHA R, to pursue NEET Coaching. Paid To: Anusuya B, EFT | 12000 | |
| 09-11-2022 | SCHOLARSHIP | 4.534 | S460 | P41 | Provided financial support to student SWARNAPRIYA S, to pursue B.Sc Computer Science. Paid To: Swarnapriya S, EFT | 30000 | |
| 09-11-2022 | TRAINING | 3.439 | OTN00 | IS | India sudar team were invited by CEO office, Karur Dt., to address the drop out students from all Govt. Schools in Karur Dt., Paid To: DINESHKUMAR G, EFT | 366 | |
| 09-11-2022 | OPERATION | 0.139 | OTN00 | IS | One day field visit (20-10-2022) to verify the NEET Student at Arachalur, Erode Dt., Paid To: DINESHKUMAR G, EFT | 396 | |
| 09-11-2022 | OPERATION | 0.140 | OTN00 | IS | India Sudar Paid Internet charge for Scholarship activities. Paid To: DINESHKUMAR G, EFT | 1438 | |
| 11-11-2022 | SCHOLARSHIP | 4.475 | S424 | P41 | Provided financial support to student PAVITHRA N , to pursue B.Sc MicroBiology. Paid To: Pavithra N, EFT | 10500 | |
| 11-11-2022 | SCHOLARSHIP | 4.484 | S431 | P41 | Provided financial support to student NITHYA PRIYA R , to pursue B.Sc Computer Science. Paid To: Nithya Priya R, EFT | 18000 | |
| 11-11-2022 | SCHOLARSHIP | 4.522 | S399 | NOM | Provided financial support to student BARATH V, to pursue M.Sc (Computer Science) integrated. Paid To: Karpagavalli V, EFT | 6000 | |
| 11-11-2022 | SCHOLARSHIP | 4.527 | S456 | P41 | Provided financial support to student SHENBAGAPRABHA L, to pursue B.Pharm. Paid To:Chairman Sri Ram Nallamani Yadava College of Pharmacy, EFT | 25000 | |
| 12-11-2022 | TRAINING | 3.440 | OTN130 | P41 | India Sudar provided one day career guidance and employment opportunities to 9th and 10th students studying at Govt. High School, Kumizi, Chengalpattu dt. Paid To: Mownakumar K, EFT | 3333 | |
| 12-11-2022 | TRAINING | 3.441 | OTN126 | P41 | India Sudar provided half a day career guidance and employment opportunities to 10th to 12th students at Govt. Hr. Sec School, Mamangalam, Cuddalore - DT. Paid To: Mownakumar K, EFT | 5000 | |
| 12-11-2022 | OPERATION | 0.141 | OTN00 | P41 | One day Visit (08-11-2022) to GHSS Mamangalam, adopted by Ford Motor pvt. Limited for executing ROPE projects at Ariyalur_Cuddalore zone, for Work Inspection. Paid To: TAMILARASAN T, EFT | 600 | |
| 12-11-2022 | OPERATION | 0.142 | OTN00 | P41 | One day Visit (09-11-2022) to GHSS Kolakudi adopted by Ford Motor pvt. Limited for executing ROPE projects at Karur_Trichy zone, for Work Inspection. Paid To: TAMILARASAN T, EFT | 706 | |
| 12-11-2022 | OPERATION | 0.143 | OTN00 | P41 | One day Visit (10-11-2022) to GHSS Vellamadai adopted by Ford Motor pvt. Limited for executing ROPE projects at Coimbatore zone, for Work Inspection. Paid To: TAMILARASAN T, EFT | 892 | |
| 14-11-2022 | TRAINING | 3.442 | OTN212 | P41 | India Sudar provided one day session for Lifelihood beneficieries of students studying at Govt. Hr. Sec School, Pallikaranai, Chengalpattu District. Paid To: Shri Anandhaas, EFT | 4360 | |
| 14-11-2022 | TRAINING | 3.442 | OTN212 | P41 | India Sudar provided one day session for Lifelihood beneficieries of students studying at Govt. Hr. Sec School, Pallikaranai, Chengalpattu District. Paid To: VennilaChennai, EFT | 3000 | |
| 15-11-2022 | TRAINING | 3.443 | OTN211 | P41 | India sudar conducted training session for the parent of special children at Chennai Primary School, Taramani. Paid To: Lalitha Sridhar, EFT | 5800 | |
| 15-11-2022 | TRAINING | 3.442 | OTN212 | P41 | India Sudar provided one day session for Lifelihood beneficieries of students studying at Govt. Hr. Sec School, Pallikaranai, Chengalpattu District. Paid To: S.Gokul, EFT | 4000 | |
| 17-11-2022 | INFRASTRUCTURE | 9.184 | OTN127 | P41 | India Sudar renovated the girls toilet (13 x 19 Feet) at GHSS, Vellamadai, Coimbatore Dt., Paid To: Muthusamy S, EFT | 5000 | |
| 17-11-2022 | OPERATION | 0.144 | OTN00 | P41 | To move the used laptops and desktops donated by Ford Credit India Private Limited fromChengalpattu to various schools of India Sudar located in Coimbatore, Tirupur, Karur, Cuddalore, Chennai, chengalpattu, Namakkal Dt. of tamilnadu. Paid To: MANIKANDAN K, EFT | 4000 | |
| 18-11-2022 | INFRASTRUCTURE | 9.184 | OTN127 | P41 | India Sudar renovated the girls toilet (13 x 19 Feet) at GHSS, Vellamadai, Coimbatore Dt., Paid To: Tamil Nadu steels and Cements, EFT | 24000 | |
| 18-11-2022 | INFRASTRUCTURE | 9.184 | OTN127 | P41 | India Sudar renovated the girls toilet (13 x 19 Feet) at GHSS, Vellamadai, Coimbatore Dt., Paid To: BMSTraders, EFT | 43400 | |
| 18-11-2022 | INFRASTRUCTURE | 9.184 | OTN127 | P41 | India Sudar renovated the girls toilet (13 x 19 Feet) at GHSS, Vellamadai, Coimbatore Dt., Paid To: Chandramohan K, EFT | 7050 | |
| 18-11-2022 | SCHOLARSHIP | 4.522 | S399 | IS 1559 | Provided financial support to student BARATH V, to pursue M.Sc (Computer Science) integrated. Paid To: Karpagavalli V, EFT | 6000 | |
| 18-11-2022 | SCHOLARSHIP | 4.522 | S399 | NOM IS |
Provided financial support to student BARATH V, to pursue M.Sc (Computer Science) integrated. Paid To: Mownakumar K, EFT | 5354 | |
| 19-11-2022 | INFRASTRUCTURE | 9.184 | OTN127 | P41 | India Sudar renovated the girls toilet (13 x 19 Feet) at GHSS, Vellamadai, Coimbatore Dt., Paid To: AMIRDHASAI AGENCIES, EFT | 1950 | |
| 19-11-2022 | INFRASTRUCTURE | 9.184 | OTN127 | P41 | India Sudar renovated the girls toilet (13 x 19 Feet) at GHSS, Vellamadai, Coimbatore Dt., Paid To: SriRajalakshmiSamappaBuildingMaterialsCompany, EFT | 6000 | |
| 20-11-2022 | TRAINING | 3.444 | OTN211 | P41 | Indiasudar conducted online training session for two special educators who are working in Chennai Primary School, Taramani. Paid To: Lalitha Sridhar, EFT | 2000 | |
| 20-11-2022 | OPERATION | 0.145 | OTN00 | P41 | One day Visit (19-11-2022) to GHSS Vellamadai adopted by Ford Motor pvt. Limited for executing ROPE projects at Coimbatore zone, for Work Inspection. Paid To: TAMILARASAN T, EFT | 1026 | |
| 20-11-2022 | SCHOLARSHIP | 4.538 | S464 | IS 1523 | Provided financial support to student KANNIYAKUMARI K, to pursue B.Sc ( Radiology & Imaging Technology). Paid To: Abarna Ashokan, EFT | 3500 | |
| 20-11-2022 | SCHOLARSHIP | 4.535 | S461 | P41 | Provided financial support to student THAVASELVI T, to pursue B.Sc Nursing. Paid To: Krishna College of Paramedical and Allied Health Science, EFT | 25000 | |
| 20-11-2022 | SCHOLARSHIP | 4.536 | S462 | P41 | Provided financial support to student BINDHUJA M, to pursue B.Sc Bio chemistry. Paid To: Bindhuja M, EFT | 18000 | |
| 20-11-2022 | SCHOLARSHIP | 4.537 | S463 | IS | Provided financial support to student JANANI S V, to pursue B.Sc Psychology. Paid To: Janani S V, EFT | 15000 | |
| 20-11-2022 | INFRASTRUCTURE | 9.184 | OTN127 | P41 | India Sudar renovated the girls toilet (13 x 19 Feet) at GHSS, Vellamadai, Coimbatore Dt., Paid To: KMSAndCo, EFT | 3900 | |
| 21-11-2022 | SCHOLARSHIP | 4.465 | S412 | P41 | Provided financial support to student SWATHI J , to pursue B.Sc Biochemistry. Paid To: Swathi J, EFT | 15000 | |
| 21-11-2022 | SCHOLARSHIP | 4.487 | S429 | P41 | Provided financial support to student PREETHI S , to pursue B.Sc Computer Science. Paid To: Preethi S,EFT | 11310 | |
| 21-11-2022 | SCHOLARSHIP | 4.511 | S446 | P41 | Provided financial support to student THAJBANU B, to pursue B.Sc Computer Science. Paid To: Thajbanu B, EFT | 4500 | |
| 21-11-2022 | SCHOLARSHIP | 4.541 | S466 | P41 | Provided financial support to student KANMANI J, to pursue B.A. English. Paid To: Mownakumar K, EFT | 3010 | |
| 21-11-2022 | SCHOLARSHIP | 4.539 | S465 | P41 | Provided financial support to student GEETHANJALI G, to pursue B.Sc Zoology. Paid To: Geethanjali G, EFT | 1889 | |
| 21-11-2022 | SCHOLARSHIP | 4.471 | S419 | P41 | Provided financial support to student PAVITHRA K , to pursue B.Sc Chemistry. Paid To: Pavithra K, EFT | 11500 | |
| 22-11-2022 | SCHOLARSHIP | 4.540 | S316 | P41 | Provided financial support to student PAVITHRA V, to pursue Advanced Health assistant. Paid To: Annai Velankanni Trust, EFT | 10000 | |
| 22-11-2022 | INFRASTRUCTURE | 9.184 | OTN127 | P41 | India Sudar renovated the girls toilet (13 x 19 Feet) at GHSS, Vellamadai, Coimbatore Dt., Paid To: Muthusamy S, EFT | 404 | |
| 22-11-2022 | TRAINING | 3.445 | OTN212 | P41 | India Sudar provided one day Psychology and life skill related training to students studying at Govt. Hr. Sec School, Pallikaranai, Chengalpattu District. Paid To: Sripriya Mani, EFT | 7500 | |
| 22-11-2022 | SCHOLARSHIP | 4.458 | S414 | P41 | Provided financial support to student FARZANA PARVEEN K, to pursue B.Sc Computer Science. Paid To: Farzana Parveen K, EFT | 14000 | |
| 22-11-2022 | INFRASTRUCTURE | 9.184 | OTN127 | P41 | India Sudar renovated the girls toilet (13 x 19 Feet) at GHSS, Vellamadai, Coimbatore Dt., Paid To: SRIBlueMetals, EFT | 4650 | |
| 23-11-2022 | INFRASTRUCTURE | 9.184 | OTN127 | P41 | India Sudar renovated the girls toilet (13 x 19 Feet) at GHSS, Vellamadai, Coimbatore Dt., Paid To: BMSTraders, EFT | 8775 | |
| 23-11-2022 | OPERATION | 0.146 | OTN00 | P41 | Travel to FORD office, Sholinganallur, Chennai for FBS CSR - NGO Partner connect on 18-11-2022. Paid To: Subapriya K, EFT | 2524 | |
| 23-11-2022 | INFRASTRUCTURE | 9.184 | OTN127 | P41 | India Sudar renovated the girls toilet (13 x 19 Feet) at GHSS, Vellamadai, Coimbatore Dt., Paid To: Chandramohan K, EFT | 13100 | |
| 24-11-2022 | INFRASTRUCTURE | 9.186 | OTN121 | P41 | India Sudar renovated 3 class rooms (78 x 30 Feet) including Terrace Flooring, concreting, welding, Electric, plumbing and painting at GHSS, Kolakkudi. Paid To: Manikandan N, EFT | 5000 | |
| 24-11-2022 | SCHOLARSHIP | 4.501 | S438 | P41 | Provided financial support to student ANJALI K, to pursue B.Sc Microbiology. Paid To: Anjali Kasilingam, EFT | 14250 | |
| 24-11-2022 | SCHOLARSHIP | 4.542 | S311 | P41 | Provided financial support to student KAVYA P, to pursue Bachelor in Commerce. Paid To: Merit Arts and Science college, EFT | 5000 | |
| 24-11-2022 | INFRASTRUCTURE | 9.184 | OTN127 | P41 | India Sudar renovated the girls toilet (13 x 19 Feet) at GHSS, Vellamadai, Coimbatore Dt., Paid To: KMSAndCo, EFT | 2500 | |
| 24-11-2022 | TRAINING | 3.448 | OTN56 | P41 | India Sudar provided half a day career guidance and employment opportunities to 10th to 12th students studying at Govt. Hr. Sec School, Velliyangadu. Paid To: Paramasivam Y, EFT | 5000 | |
| 24-11-2022 | TRAINING | 3.446 | OTN127 | P41 | India Sudar Conducted motivational and awareness session to 8th students studying at Govt. Hr. Sec School, Vellamadai, Coimbatore - DT. Paid To: M K Kumaravelan, EFT | 5000 | |
| 24-11-2022 | TRAINING | 3.447 | OTN128 | P41 | India Sudar Conducted motivational and awareness session to 8th students studying at Govt. Hr. Sec School, Kempanaickanpalayam, Coimbatore - DT. Paid To: M K Kumaravelan, EFT | 5000 | |
| 25-11-2022 | INFRASTRUCTURE | 9.186 | OTN121 | P41 | India Sudar renovated 3 class rooms (78 x 30 Feet) including Terrace Flooring, concreting, welding, Electric, plumbing and painting at GHSS, Kolakkudi. Paid To; Ramalingam T, EFT | 8000 | |
| 25-11-2022 | INFRASTRUCTURE | 9.184 | OTN127 | P41 | India Sudar renovated the girls toilet (13 x 19 Feet) at GHSS, Vellamadai, Coimbatore Dt., Paid To: SriRajalakshmiSamappaBuildingMaterialsCompany, EFT | 6000 | |
| 26-11-2022 | INFRASTRUCTURE | 9.184 | OTN127 | P41 | India Sudar renovated the girls toilet (13 x 19 Feet) at GHSS, Vellamadai, Coimbatore Dt., Paid To: BMSTraders, EFT | 8736 | |
| 26-11-2022 | INFRASTRUCTURE | 9.184 | OTN127 | P41 | India Sudar renovated the girls toilet (13 x 19 Feet) at GHSS, Vellamadai, Coimbatore Dt., Paid To: Muthusamy S, EFT | 1420 | |
| 27-11-2022 | INFRASTRUCTURE | 9.187 | OTN126 | P41 | India Sudar renovated the Open terrace (80 x 30) at GHSS, Mamangalam. Paid To: Aravinth A, EFT | 10000 | |
| 27-11-2022 | INFRASTRUCTURE | 9.184 | OTN127 | P41 | India Sudar renovated the girls toilet (13 x 19 Feet) at GHSS, Vellamadai, Coimbatore Dt., Paid To: Chandramohan K, EFT | 17800 | |
| 27-11-2022 | INFRASTRUCTURE | 9.187 | OTN126 | P41 | India Sudar renovated the Open terrace (80 x 30) at GHSS, Mamangalam. Paid To: Muralidharan K, EFT | 5000 | |
| 28-11-2022 | INFRASTRUCTURE | 9.187 | OTN126 | P41 | India Sudar renovated the Open terrace (80 x 30) at GHSS, Mamangalam. Paid To: Aravinth A, EFT | 17000 | |
| 28-11-2022 | OPERATION | 0.148 | OTN00 | P41 | One day Visit (26-11-2022) to GHSS Mamangalam adopted by Ford Motor pvt. Limited for executing ROPE projects at Ariyal zone, for work inspection and discussion with Labours. Paid To: Tamilarasan T, EFT | 500 | |
| 28-11-2022 | OPERATION | 0.149 | OTN00 | P41 | One day Visit (27-11-2022) to GHSS Kayarambedu adopted by Ford Motor pvt. Limited for executing ROPE projects at Chengalpattu zone, for work inspection and discussion with Labours. Paid To: Tamilarasan T, EFT | 640 | |
| 28-11-2022 | TRAINING | 3.445 | OTN212 | P41 | India Sudar provided one day Psychology and life skill related training to students studying at Govt. Hr. Sec School, Pallikaranai, Chengalpattu District. Paid To: Vijayalakshmi N, EFT | 478 | |
| 28-11-2022 | TRAINING | 3.449 | OTN212 | P41 | India Sudar provided one day Psychology and life skill related training to 10th and 12t students studying at Govt. Hr. Sec School, Pallikaranai, Chengalpattu District. Resource Person: Mrs. Sri priya mani. Paid To: Sri priya mani, EFT | 7500 | |
| 28-11-2022 | OPERATION | 0.147 | OTN00 | P41 | Travel to FORD office, Sholinganallur, Chennai for FBS CSR - NGO Partner connect on 18-11-2023. Paid To: Dhanalakshmi K, EFT | 1235 | |
| 28-11-2022 | 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 | 938 | |
| 28-11-2022 | SCHOLARSHIP | 4.543 | S467 | P41 | Provided financial support to student KIRUTHIGA S, to pursue B.Sc (Respiratory Therapy). Paid To: Kiruthiga S, EFT | 15000 | |
| 29-11-2022 | INFRASTRUCTURE | 9.184 | OTN127 | P41 | India Sudar renovated the girls toilet (13 x 19 Feet) at GHSS, Vellamadai, Coimbatore Dt., Paid To: Tamilnadusteelsandcements, EFT | 21590 | |
| 29-11-2022 | INFRASTRUCTURE | 9.184 | OTN127 | P41 | India Sudar renovated the girls toilet (13 x 19 Feet) at GHSS, Vellamadai, Coimbatore Dt., Paid To: Tamilnadusteelsandcements, EFT | 6450 | |
| 29-11-2022 | INFRASTRUCTURE | 9.187 | OTN126 | P41 | India Sudar renovated the Open terrace (80 x 30) at GHSS, Mamangalam. Paid To: Aravinth A, EFT | 7000 | |
| 29-11-2022 | SCHOLARSHIP | 4.544 | S468 | IS 355 | Provided financial support to student JAI VIGNESH S, to pursue B.Pharm. Paid To: SSM College of Pharmacy, EFT | 20000 | |
| 29-11-2022 | INFRASTRUCTURE | 9.187 | OTN126 | P41 | India Sudar renovated the Open terrace (80 x 30) at GHSS, Mamangalam. Paid To: Mercy Hardware, EFT | 36000 | |
| 29-11-2022 | INFRASTRUCTURE | 9.187 | OTN126 | P41 | India Sudar renovated the Open terrace (80 x 30) at GHSS, Mamangalam. Paid To: Mercy Hardware, EFT | 42000 | |
| 29-11-2022 | SCHOLARSHIP | 4.545 | S469 | P41 | Provided financial support to student KARPAGAM S, to pursue B.Sc Chemistry. Paid To: Karpagam S, EFT | 829 | |
| 29-11-2022 | STATIONERY | 2.601 | OTN00 | IS | Provided laptop bags to students Rajalakshmi and Jayalakshmi who qualified NEET exams and secured MBBS seats under 7.5 quota to motivate them. Paid To: Ravikumar K, EFT | 700 | |
| 29-11-2022 | STATIONERY | 2.601 | OTN00 | IS | Provided laptop bags to students Rajalakshmi and Jayalakshmi who qualified NEET exams and secured MBBS seats under 7.5 quota to motivate them. Paid To: Balamanikandan K, EFT | 5139 | |
| 30-11-2022 | SCHOLARSHIP | 4.546 | S470 | IS 2077 IS 1652 |
Provided financial support to student SIVABALAJI T, to pursue B.Tech (Mechanical Engineering). Paid To: Periyar Maniammai Institute of Science and Technology, EFT | 10000 | |
| 30-11-2022 | INFRASTRUCTURE | 9.187 | OTN126 | P41 | India Sudar renovated the Open terrace (80 x 30) at GHSS, Mamangalam. Paid To: Murugan R, EFT | 3600 | |
| 30-11-2022 | TRAINING | 3.450 | OTN112 | P41 | India Sudar Conducted half a day motivational and awareness session to 8th students at Govt. Hr. Sec School, Vengampatti, Karur DT. Resource person: B. Uvaraj. Paid To: Uvaraj B, EFT | 5500 | |
| 30-11-2022 | TRAINING | 3.451 | OTN123 | P41 | India Sudar Conducted half a day motivational and awareness session to 8th students at Government Higher secondary School, Thiruchendurai.Resource person: B. Uvaraj. Paid To: Uvaraj B, EFT | 5500 | |
| 30-11-2022 | INFRASTRUCTURE | 9.184 | OTN127 | P41 | India Sudar renovated the girls toilet (13 x 19 Feet) at GHSS, Vellamadai, Coimbatore Dt., Paid To: Karuppasamy K, EFT | 15000 | |
| 30-11-2022 | TRAINING | 3.452 | OTN121 | P41 | India Sudar provided half a day motivational and awareness session to 8th students at Govt. Hr. Sec School, Kolakkudi, Trichy - Dt. Paid To: Uvaraj B, EFT | 5500 | |
| 30-11-2022 | TRAINING | 3.453 | OTN132 | P41 | India Sudar Conducted half a day motivational and awareness session to 8th students studying at Govt. hr. sec. school, Pappapatti. Paid To: Uvaraj B, EFT | 5500 | |
| 30-11-2022 | 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: Pon Anbarasi P, EFT | 8000 | |
| 30-11-2022 | INFRASTRUCTURE | 9.187 | OTN126 | P41 | India Sudar renovated the Open terrace (80 x 30) at GHSS, Mamangalam. Paid To: Chandramohan K, EFT | 3700 | |
| (3) PROJECT FUND RETURN / BANK REVERSAL / ERROR | |||||||
| Date | Txn Code |
Work/ Member Code |
OnSite Code |
Cr/Dr | Transaction Description | Amount | |
| 01-11-2022 | PFR | 3.435 | OTN212 | Dr | India Sudar provided one day Psychology and life skill related training to students studying at Govt. Hr. Sec School, Pallikaranai, Chengalpattu District. (INF/INFT/029897238481/3435OTN212 /VijayalakshmiN) | -1000 | |
| 06-11-2022 | REV | 1.819 | OTN204 | Dr | MMT/IMPS/231013454233/1819OTN204/HemalathaS/BARB0VJTHPA | -5000 | |
| 06-11-2022 | REV | 1.819 | OTN204 | Cr | MMT/IMPS/231013454233/1819OTN204/HemalathaS/BARB0VJTHPA | 5000 | |
| 14-11-2022 | PFR | 4.444 | S400 | Cr | Provided financial support to student KANAGAVALLI K, to pursue
B.Sc Electronics. Paid From: Kanagavalli K. (UPI/231850268593/Payment from Ph/8825406479@axl/South Indian Ba/AXL29c0ef5f3335) |
5000 | |
| 24-11-2022 | PFR | 3.435 | OTN212 | Cr | Cancelled: India Sudar provided one day Psychology and life skill related training to students studying at Govt. Hr. Sec School, Pallikaranai, Chengalpattu District. Paid From: Vijayalakshmi N, EFT. (UPI/232803510133/UPI/vijayalakshmi53/ICICI Bank/ICI3e8cf5d9fe9f498db68c3e93d3dd) | 522 | |
| 28-11-2022 | PFR | 3.435 | OTN212 | Cr | Cancelled: India Sudar provided one day Psychology and life skill related training to students studying at Govt. Hr. Sec School, Pallikaranai, Chengalpattu District. Paid From: Vijayalakshmi N, EFT. (UPI/233271746581/UPI/vijayalakshmi53/ICICI Bank/ICI723ae8996df04106adaede5c03bf) | 478 | |
| PFR/REV/ERROR Balance (PFR Balance) | 5,000.00 | ||||||
| TOTAL DONATION (Current Month) | 33,23,552.00 | ||||||
| TOTAL EXPENSE (Current Month) | 12,40,813.00 | ||||||
| TOTAL BALANCE (Open Balance + Total Donation) | 35,48,356.77 | ||||||
| CLOSE BALANCE (Total Balance - Total Expense - PFR Balance) | 23,07,543.77 | ||||||
| Account Summary | |||||||
| Cumulative Collection for Financial Year 2022-23 | 1,31,15,725.00 | ||||||
| Cumulative Expense for Financial Year 2022-23 | 1,09,24,342.94 | ||||||
| Cumulative Collection from 15FEB04 | 7,59,58,927.29 | ||||||
| Cumulative Expense from 15FEB04 | 7,36,51,383.50 | ||||||
| CLOSE BALANCE | 23,07,543.79 | ||||||
| * 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 | |||||||