INDIA SUDAR
EDUCATIONAL AND CHARITABLE TRUST
WWW.INDIASUDAR.ORG
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