INDIA SUDAR    
    EDUCATIONAL AND CHARITABLE TRUST    
    WWW.INDIASUDAR.ORG    
    Monthly Account Sheet (2019-20) December 2019
    Credit/Debit from ICICI Domestic Account 000901112899    
Date MCODE/TXN  MEMBERS / PARTICULARS RECIEPTS* EXPENSE*
    OPEN BALANCE 1,122,472.73  
1 1 Udhaya Kumar V 2,000.00  
1 403 Hanumanth Rao 116.00  
1 185 Suresh K 1,000.00  
1 10 Sathish G 1,000.00  
2 1514 Muthukavin S 300.00  
2 577 Matthew Robert.A 1,000.00  
2 562 Vijayabaskar.MA 1,000.00  
2 49 Kannan.V 2,500.00  
2 PFR Trasaction Rejected: Work code: 9.50/2019_20/TN , Paid To: LAWRENCE , EFT 950.00  
2 PFR Trasaction Rejected: Work code: 9.50/2019_20/TN , Paid To: LAWRENCE , EFT 950.00  
3 2061 Navaneethan S 1,500.00  
3 P09 Helping Minds (HM) 30,000.00  
4 91 Athi.S 2,000.00  
4 740 Sundara Kumar Padmanabhan 6,000.00  
4 176 Raja Soundar.W 1,000.00  
4 1076 Kathiresan Ramesh.R 1,000.00  
5 881 Thaufeeq Ahmed S 300.00  
5 1791 Aby Mathews 1,000.00  
5 209 Gopinsth.S 300.00  
6 239 Karthikeyan Mani 300.00  
6 389 Lalitha Gopalakrishnan 500.00  
9 2134 Anish Reddy 500.00  
9 2096 Dineshkumar D 200.00  
9 2142 Vinod J 1,000.00  
9 1501 Baranedharan J R 250.00  
11 9 Ganesan V 500.00  
15 1006 Chandrasekar.M 100.00  
15 994 Arumugam Mani 200.00  
15 620 Karthikeyan.S 1,000.00  
16 2131 Suresh Selvaraj 3,000.00  
16 384 Shaji Kalidasan 500.00  
17 1290 Dr.K.Maheshwaran 50,000.00  
17 4 Sargunan T 1,500.00  
20 4 Sargunan T 1,000.00  
23 1068 Sriram Srinivasan 1,000.00  
28 847 Ramu Paramahamsan 1,000.00  
30 NOM Ford Motor Private Limited 1,605,097.00  
30 SAI Saving interest for 30-09-2019 to 30-12-2019 11,373.00  
31 2134 Anish Reddy 500.00  
31 313 Balamanikandan.K 500.00  
31 OTN85 Fund Return from Mr. Paramasivam , EFT against 1.614/2019_20/TN 10,800.00  
         
         
  EXPENSE INFORMATION    
2 OTN110 TEACHER, Librarian is deployed to take care of library and ensure reading habits to students studying in Govt. Hr. Sec School, Sambavarvadakarai, Kadayanallur TK, Tiunelveli Dt. Work code: 1.650/2019_20/TN , Paid To: Pushpalatha, EFT   3,000.00
2 OTN109 INFRASTRUCTURE, Renovation of Classroom.Size 40 feet by 20. Minor mason and painting work at Govt. hr. sec. school. Pullukattuvalasai, Gunaramanallur village, Thenkasi TK, Tirunelveli, Work code: 9.50/2019_20/TN , Paid To: Lawrence, EFT   950.00
2 OTN109 INFRASTRUCTURE, Renovation of Classroom.Size 40 feet by 20. Minor mason and painting work at Govt. hr. sec. school. Pullukattuvalasai, Gunaramanallur village, Thenkasi TK, Tirunelveli, Work code: 9.50/2019_20/TN , Paid To: Lawrence, EFT   950.00
2 OTN112, OTN105 INDIA SUDAR LIBRARY : Dec 2019 - Nov 2020 - Yearly Subscription of the Pasumai Vikatan magazines
to school library, Work Code : 6.83,84/OTN/2019_20, Paid To: ANANDA VIKATAN PUBLISHERS PVT, Cheque No : 38620
  1,200.00
4 OTN00 OPERATIONAL: Provided Health Insurance facility to 8 staff of India Sudar who travel frequently and visit various schools Work code: 0.11/2019_20/TN , Paid To: Aditya Birla Health Insurance Co. Limited, Cheque:38647   51,742.00
4 OTN108 INDIA SUDAR LIBRARY : Created 16x6 Feet Library cupboard and Steel Desk (6x11/2), Steel
Benches (6x1) 6 Set to school library. at Govt. hr. sec. school. North Poolangulam. Poolangulam, Alangulam, Tirunelveli, Work code: 6.79/2019_20/TN , Paid To: Lawrence, EFT
  1,302.00
4 OTN109 INDIA SUDAR LIBRARY : Created 112x80 Feet Library cupboard and Steel Desk (6x11/2), Steel
Benches (6x1) 6 Set to school library. at Govt. hr. sec. school. North Poolangulam. Poolangulam, Alangulam, Tirunelveli, Work code: 6.80/2019_20/TN , Paid To: Lawrence, EFT
  1,404.00
4 OTN109 INFRASTRUCTURE, Renovation of Classroom.Size 40 feet by 20. Minor mason and painting work at Govt. hr. sec. school. Pullukattuvalasai, Gunaramanallur village, Thenkasi TK, Tirunelveli, Work code: 9.50/2019_20/TN , Paid To: Lawrence, EFT   950.00
4 OTN112TO105 INDIA SUDAR LIBRARY : Dec 2019 - Nov 2020 - Yearly Subscriptions of the Magic Pot magazines
to school library, Work Code:6.83,84/OTN/2019_20, Paid To: M M PUBLICATIONS  LIMITED, Cheque No : 38628
  4,392.00
4 S264 EDUCATION FOR INDIVIDUAL : Provided financial support to student Thilaka to pursue Diploma in Optometry   Work code: 4.264/2019_20/TN, Paid To: VasaviWomensHotel, EFT     5,000.00
4 S265 EDUCATION FOR INDIVIDUAL : Provided financial support to student Ananthi to pursue Diploma in Optometry.    Work code: 4.265/2019_20/TN , Paid To: VasaviWomensHotel, EFT     5,000.00
5 OTN28 ENVIRONMENT : Financial support to clean toilets in Government primary school, Mayanur, Karur Dt campus to facilitate clean environment. Work code: 8.5/2019_20, Paid To: gpsmayanoor (school account), EFT   600.00
5 OTN99 INFRASTRUCTURE, Deployed a watchman to safeguard the school infrastructure in Government Higher secondary School, Main Road, Karunguzhi. Work Code:9.43/TN/2019_20, Paid To: S.Kathirkaman, EFT   2,750.00
5 OTN00 OPERATIONAL: Provided accidental coverage facility to 9 staff of India Sudar who travel frequently and visit various schools Work code: 0.11/2019_20/TN , Paid To: Aditya Birla Health Insurance Co. Limited, Cheque:38646   15,795.00
6 OTN112 Environment : India Sudar Provided plastic Drums Medium size: 15 Nos.,   Bigger size - 4, Manvetti/Spade - 4, Karachatti/Basins- 4, Kadapparai -2, Kothu - 2, Ottatai Kuchi/cobweb stick - 4, Brooms - 20 to maintain the infrastructure and keep the campus clean at Govt. Hr. Sec School, Vengampatti, Thaliyampatti (PO), Krishnarayapuram Block, Karur. Work Code:08.08/TN/2019_20, Paid To: Baskar, EFT   7,000.00
6 OTN112 PROVIDING EDUCATION STATIONERIES : India Sudar provided Stationary (Files for office use :  20, Big Folders : 10,Envelope covers: 100, Envelope covers A4 size : 25, Cloth Covers A4 size:25, Cloth Covers A3 size: 10, Stationery kit for students: 25, Student Pouch : 25, Student writing pad : 25, Drawing Kit / Crayons: 25) to Teachers and Students from Govt. Hr. Sec School, Vengampatti. Work Code:2.401/TN/2019_20, Paid To: Baskar, EFT   15,000.00
6 OTN100 PROVIDING EDUCATION STATIONERIES : Provided Teaching aid and Drawing materials, at Govt. High School, Mettukuppam, Kurinjipadi Block, Cuddalore Dt-Work Code:2.396/TN/2019_20, Paid To: Andavar Kalvi Ulagam, Cheque no : 38631   6,000.00
7 OTN112TO105 INDIA SUDAR LIBRARY : Dec 2019 - Nov 2020 - Yearly Subscriptions of the Periyar Pinju magazines
to school library, Work Code:6.83,84/OTN/2019_20, Paid To: Periyar Pinju, Cheque No : 38627
  864.00
9 OTN112 PROVIDING EDUCATION STATIONERIES : India Sudar provided Stationary to Teachers and Students from Govt. Hr. Sec School, Vengampatti. Work Code:2.401/TN/2019_20, Paid To: Baskar, EFT   12,000.00
9 OTN112 PROVIDING TRAINING : Conducted Motivational program for school students and teachers.Resource person: Mr.R.Vijayakumar at Govt. Hr. Sec School, Vengampatti. Work Code:3.244/TN/2019_20, Paid To: BVijayakumar, EFT   5,000.00
11 OTN100 Infrastructure : Renovation of Teachers staff room Cupboard (22 X 8 Feet) - Sports room (6 X 4 Feet), Class room electrical work Labour Charges at Govt. High School, Mettukuppam, Cuddalore, Work Code:9.47/TN/2019_20, Paid To: LavanyaSasikumar, EFT   4,000.00
11 OTN101 Infrastructure : Renovated two floors- Chemistry lab and Smart Class rooms (50 Feet x 20 Feet Flooring, Electrical, Plumber Work, Welding work, Painting work) at GHSS Melanikuzhi. Work Code : 9.54/TN/2019_20, Paid To: LavanyaSasikumar, EFT   3,000.00
11 OTN00 PROVIDING TRAINING : Conducted educational festival at Karur, Cash award to schools received ‘best school award’ : Municipal Middle School, Perichipalayam, Tiruppur Dt, Work Code:3.226/OTN/2019_20, Paid To: PTA MM School, Cheque No : 38585   5,000.00
12 OTN98 DEPLOYING TEACHER : Teacher has been deployed to handle Chemistry subject for both 11 th and 12 th std students in Govt Boys Hr sec school (boys), Kurunjipadi, Cuddalore Dt.Work Code:1.637/TN/2019_20, Paid To: Aarifa, EFT   8,000.00
12 OTN85  TEACHER -SEBLA: A teacher is deployed to explain the science fundamentals using low cost models to 6th,7th and 8th std students studying in Govt and Panchyath union middle schools of karur dt, Tamilnadu. Work code: 1.614/2019_20/TN , Paid To: PARAMASIVAM , EFT   10,800.00
13 OTN05 COMPUTER TRAINING CENTER : Started Raspberry PI (https://www.raspberrypi.org) based Computing teaching as a pilot work in this computer Center, India Sudar Computer Training Center (Melappedu), Thiruveedhi Amman Kovil st, Melappedu, Chennai, Work code: 5.51/TN/2019_20/TN , Paid To: Udhayakumar, EFT   1,848.00
13 OTN112 2/PROVIDING EDUCATION STATIONERIES : India Sudar provided Audio Systems (Ahuja 160 watts Amplifier, Ahuja 50 Watts Speaker 2 with Each 20 meters cable, Ahuja Cordless Dual Handheld + Lapel MIcrophone, Mic Stand, Ahuja 20 Watts Portable peaker) to Teachers and Students of Govt. Hr.Sec School, Vengampatti to facilitate morning assembly, motivational sessions etc. Work code: 2.402/TN/2019_20/TN , Paid To: Ramkumar, EFT   29,475.00
13 OTN100 Infrastructure : Renovation of Teachers staff room Cupboard (22 X 8 Feet) -Created Wooden Cupboard, and Sports room (6 X 4 Feet),  at Govt. High School, Mettukuppam, Cuddalore, Work Code:9.47/TN/2019_20, Paid To: Aravind Ashok ceramics, Cheque No : 38635   5,000.00
15 OTN100 Infrastructure : Renovation of Teachers staff room Cupboard (22 X 8 Feet) -Created Wooden Cupboard, and Sports room (6 X 4 Feet),  Water Sepage and andwash (10 X 2 Feet) at Govt. High School, Mettukuppam, Cuddalore, Work Code:9.47/TN/2019_20, Paid To: OM Sakthi Construction, EFT   13,500.00
15 OTN100 Infrastructure : Renovation of Teachers staff room Cupboard (22 X 8 Feet) -Created Wooden Cupboard, and Sports room (6 X 4 Feet),  Water Sepage and andwash (10 X 2 Feet) at Govt. High School, Mettukuppam, Cuddalore, Work Code:9.47/TN/2019_20, Paid To: Asian Bricks, EFT   4,675.00
16 OTN108 Infrastructure : Created 16x6 Feet Cupboard to Govt. hr. sec. school, North Poolangulam. Poolangulam. It is for library at Govt. hr. sec. school, north Poolangulam, Alangulam, Tirunelveli, Work Code:9.59/TN/2019_20, Paid To: Ignesious Ruban, Cheque No : 38640   1,850.00
16 OTN101 Infrastructure : Renovated two floor Chemistry lab and Smart Class rooms (50 Feet x 20 Feet Flooring, Electrical, Plumber Work, Welding work, Painting work) at GHSS Melanikuzhi. Work Code:9.54/TN/2019_20, Paid To: LavanyaSasikumar, EFT   4,000.00
17 OTN98 Infrastructure : 54 Nos. of black boards were painted at Govt. Boys Higher Secondary School, Kurinjipadi, Cuddalore Dt, Work Code:9.52/TN/2019_20, Paid To: Natarajan, EFT   3,500.00
17 OTN101 Infrastructure : Renovated two floor Chemistry lab and Smart Class rooms (50 Feet x 20 Feet Flooring, Welding work) at GHSS Melanikuzhi. Work Code:9.54/TN/2019_20, Paid To: DharmalingamT, EFT   4,000.00
17 OTN101 Infrastructure : Renovated two floor Chemistry lab and Smart Class rooms (50 Feet x 20 Feet Flooring, Electrical, Plumber Work, Welding work, Painting work) at GHSS Melanikuzhi. Work Code:9.54/TN/2019_20, Paid To: KONDIYAAR URAKKADAI, Cheque No :38656   18,400.00
17 OTN101 Infrastructure : Renovated two floor Chemistry lab and Smart Class rooms (50 Feet x 20 Feet Flooring, Electrical, Plumber Work, Welding work, Painting work) at GHSS Melanikuzhi. Work Code:9.54/TN/2019_20, Paid To: KONDIYAAR URAKKADAI, Cheque No :38658   46,000.00
17 OTN99 Providing computer infrastructure : Minor Electrical work to school new computer lab at Government Higher secondary School, Main Road, Karunguzhi. Work Code:5.52/TN/2019_20, Paid To: GopalR, EFT   5,227.00
17 OTN100 Infrastructure : Renovation of Teachers staff room Sports room (6 X 4 Feet), All class room electrical work, New fan at Govt. High School, Mettukuppam, Cuddalore, Work Code:9.47/TN/2019_20, Paid To: GopalR, EFT   17,546.00
17 OTN109 Infrastructure : Renovation of Classroom.Size 40 feet by 20. Minor mason and painting work, Govt. hr. sec. school. Pullukattuvalasai, Gunaramanallur
village, Thenkasi, Work Code:9.50/TN/2019_20, Paid To:R N M S PLYWOODS AND HARDWARES , Cheque No :38648
  4,600.00
17 OTN109 INDIA SUDAR LIBRARY : Created 112x80 Feet Library cupboard and Steel Desk (6x11/2), Steel Benches (6x1) 6 Set to school library, Govt. hr. sec. school. Pullukattuvalasai, Gunaramanallur village, Thenkasi, Work Code:6.80/TN/2019_20, Paid To:R N M S PLYWOODS AND HARDWARES , Cheque No :38645   7,000.00
17 OTN112 Infrastructure : Painted 36 Nos. of black boards at Govt. Hr. Sec School, Vengampatti, Thaliyampatti (PO), Krishnarayapuram Block, Karur, Work Code:9.55/TN/2019_20, Paid To: Prabhu, EFT   5,931.00
17 OTN98 Infrastructure : 54 Nos. of black boards were painted at Govt. Boys Higher Secondary School, Kurinjipadi, Cuddalore Dt, Work Code:9.52/TN/2019_20, Paid To: Ramkumar, EFT   2,475.00
18 OTN100 Providing computer infrastructure : India Sudar has provided  2 Computer tables to the school computer lab at Govt. High School, Mettukuppam, Cuddalore, Work Code:5.46/TN/2019_20, Paid To: TRM Santhi Agencies, Cheque No : 38634   3,250.00
19 OTN109 Infrastructure : Renovation of Classroom.Size 40 feet by 20. Minor mason and painting work, Govt. hr. sec. school. Pullukattuvalasai, Gunaramanallur
village, Thenkasi, Work Code:9.50/TN/2019_20, Paid To:SUGA SELVAM HARDWARES, Cheque No :38650
  2,200.00
19 OTN99 PROVIDING EDUCATION STATIONERIES : India sudar purchased Microscope to Science Lab, GHSS, Karunguzhi, Work Code:2.403/TN/2019_20, Paid To:SRI KRISHNA ENTERPRISES, Cheque No :38659   8,000.00
19 OTN99 Infrastructure : Painted 28 Black boards at GHSS, Karunkuzhi, to provide a suitable infrastructure for teaching at Government Higher secondary School, Main Road, Karunguzhi, Cuddalore Work Code:9.57/TN/2019_20, Paid To: Natarajan, EFT   2,800.00
21 OTN98 Infrastructure : Renovation of Male Staff room renovation Cupboard work Labour Charges at Govt. Boys Higher Secondary School, Kurinjipadi, Cuddalore Dt, Work Code:9.56/TN/2019_20, Paid To: Ganthimathi Balasubramanian.   2,000.00
21 OTN98 Infrastructure : Renovation of Male Staff room renovation Cupboard work Labour Charges at Govt. Boys Higher Secondary School, Kurinjipadi, Cuddalore Dt, Work Code:9.56/TN/2019_20, Paid To: JAI MATHAJI GLASS HOUSE, Cheque No : 38660   12,200.00
21 OTN99 Infrastructure : India Sudar provided  new Grill (21 Feet x 12 Feet) Shutter to bifurcate the classrooms at Government Higher secondary School, Main Road, Karunguzhi, Cuddalore, Work Code:9.53/TN/2019_20, Paid To: Santhoshkumar, EFT   1,000.00
22 OTN100 Infrastructure : Renovation of Teachers staff room Cupboard (22 X 8 Feet) -Created Wooden Cupboard, and Sports room (6 X 4 Feet),  Water Sepage and andwash (10 X 2 Feet) at Govt. High School, Mettukuppam, Cuddalore, Work Code:9.47/TN/2019_20, Paid To: Jayaraj, EFT   10,000.00
22 OTN100 Infrastructure : Renovation of Teachers staff room Cupboard (22 X 8 Feet) - Sports room (6 X 4 Feet), Class room electrical work Labour Charges at Govt. High School, Mettukuppam, Cuddalore, Work Code:9.47/TN/2019_20, Paid To: LavanyaSasikumar, EFT   3,000.00
22 OTN99 Providing computer infrastructure : Minor Electrical work to school new computer lab at Government Higher secondary School, Main Road, Karunguzhi. Work Code:5.52/TN/2019_20, Paid To: LavanyaSasikumar, EFT   2,500.00
22 OTN98 Infrastructure : Renovation of Male Staff room renovation Cupboard work Labour Charges at Govt. Boys Higher Secondary School, Kurinjipadi, Cuddalore Dt, Work Code:9.56/TN/2019_20, Paid To: Ganthimathi Balasubramanian.   5,000.00
23 OTN109 Infrastructure : Renovation of Classroom.Size 40 feet by 20. Minor mason and painting work, Govt. hr. sec. school. Pullukattuvalasai, Gunaramanallur
village, Thenkasi, Work Code:9.50/TN/2019_20, Paid To: Mr DAVID THAMBI RAJ  T, Cheque No :38649
  2,600.00
23 OTN100 Infrastructure : Renovation of Teachers staff room Cupboard (22 X 8 Feet) -Created Wooden Cupboard, and Sports room (6 X 4 Feet),  Water Sepage and andwash (10 X 2 Feet) at Govt. High School, Mettukuppam, Cuddalore, Work Code:9.47/TN/2019_20, Paid To: Sivagnana Prakasam, Cheque No : 38661   11,400.00
23 OTN99 Infrastructure : India Sudar provided  new Grill (21 Feet x 12 Feet) Shutter to bifurcate the classrooms at Government Higher secondary School, Main Road, Karunguzhi, Cuddalore, Work Code:9.53/TN/2019_20, Paid To: Santhoshkumar, EFT   41,000.00
23 OTN99 Infrastructure : Painted 28 Black boards at GHSS, Karunkuzhi, to provide a suitable infrastructure for teaching, at Government Higher secondary School, Main Road, Karunguzhi, Cuddalore, Work Code:9.57/TN/2019_20, Paid To: Ramkumar, EFT   2,080.00
24 OTN110 INDIA SUDAR LIBRARY : Created 16x7 Feet Library cupboard and Steel Desk (6x11/2), Steel
Benches (6x1) 6 Set to school library, at Govt. Hr. Sec School, Sambavarvadakarai, Kadayanallur TK,Tenkasi. Work Code:9.57/TN/2019_20, Paid To: SankarKumar, Cheque No : 38651
  8,960.00
24 OTN98 PROVIDING EDUCATION STATIONERIES : Provided study materials: +1 (Tamil, English, Physics, Chemistry, Biology, Maths, Commarce, Accountancy, History, Economics), +2 (Tamil, English, Physics, Chemistry, Biology, Maths, Commarce, Accountancy, History, Economics) and 10th (Tamil, English, Maths, Science, Social Science) Students at GHSS Boys higher Secondary school, Kurinjipadi.  Work Code:2.381/TN/2019_20, Paid To: Manokar, EFT   25,000.00
24 OTN112 Infrastructure : Constructed compound wall base work to school campus at Govt. Hr. Sec School,Vengampatti, Karur DT, Work Code:9.58/TN/2019_20, Paid To: Prabhu, EFT   2,600.00
24 OTN108 PROVIDING TRAINING : Conducted session on career guidance and employment opportunities to +2
students, studying in Govt. hr. sec. school. North Poolangulam. Resource persons: Balamanikandan, Senthilmurugan, Ganesan, Paramasivam, Ashok. Work Code:3.245/TN/2019_20, Paid To: Balamanikandan, EFT
  1,387.00
24 OTN00 PROVIDING TRAINING : Career guidance training program for Five days to India Sudar staff
including content preparation work at Karur and Hosur for Two Teachers. Work Code:3.246/TN/2019_20, Paid To: Ashok, EFT
  5,000.00
24 OTN00 PROVIDING TRAINING : Career guidance training program for Five days to India Sudar staff
including content preparation work at Karur and Hosur for Two Teachers. Work Code:3.246/TN/2019_20, Paid To: Paramasivam, EFT
  5,000.00
25 OTN98 Infrastructure : Renovation of Male Staff room renovation Cupboard work Labour Charges at Govt. Boys Higher Secondary School, Kurinjipadi, Cuddalore Dt, Work Code:9.56/TN/2019_20, Paid To: Ganthimathi Balasubramanian.   4,000.00
25 OTN00 TEACHER : A coordinator is deployed to coordinate school development activities such as teacher deployment, library, awareness programs, infrastructure etc. in India Sudar onsite schools, Work Code : 1.631/TN/2019_20, Pay To : P. Ramkumar, EFT    8,500.00
26 OTN98 Infrastructure : Renovation of Male Staff room renovation Cupboard work Labour Charges at Govt. Boys Higher Secondary School, Kurinjipadi, Cuddalore Dt, Work Code:9.56/TN/2019_20, Paid To: JAI MATHAJI GLASS HOUSE, Cheque No : 38665   3,000.00
27 OTN112 Infrastructure : Constructed compound wall base work to school campus at Govt. Hr. Sec School,Vengampatti, Karur DT, Work Code:9.58/TN/2019_20, Paid To: Uthayakumar, EFT   13,000.00
28 OTN112 Infrastructure : Constructed compound wall base work to school campus at Govt. Hr. Sec School,Vengampatti, Karur DT, Work Code:9.58/TN/2019_20, Paid To: Kathirvel, EFT   10,000.00
28 OTN112 Infrastructure : Constructed compound wall base work to school campus at Govt. Hr. Sec School,Vengampatti, Karur DT, Work Code:9.58/TN/2019_20, Paid To: Uthayakumar, EFT   4,800.00
31 OTN00 PROVIDING TRAINING : Conducted 7 days training program on English Language and Communication skills to Seven teachers of SEBLA project, Program Coordinator, 4 Staff from Govt. Primary School, Mayanur at Karur.Work Code:3.247/TN/2019_20, Paid To: SELVENDRAN G, Cheque No : 38676   18,000.00
31 S272 EDUCATION FOR INDIVIDUAL : Provided financial support to Kalaivani S to pay semester fee to pursue B.Sc Agri 2nd Year. Work Code:4.272/TN/2019_20, Paid To: Kalaivani, Cheque No : 38664   10,000.00
31 OTN112 PROVIDING EDUCATION STATIONERIES :India Sudar provided Audio Systems (Wooden
extension box with 15 meters Cable) to Teachers and Students of Govt. Hr.Sec School, Vengampatti to facilitate morning assembly, motivational
sessions etc. Work code: 2.402/TN/2019_20/TN , Paid To: Ramkumar, EFT
  2,511.00
31 OTN00 PROVIDING TRAINING : Career guidance training program for Five days to India Sudar staff
including content preparation work at Karur and Hosur for Two Teachers. Work Code:3.246/TN/2019_20, Paid To: Ashok, EFT
  1,345.00
31 OTN00 PROVIDING TRAINING : Career guidance training program for Five days to India Sudar staff
including content preparation work at Karur and Hosur for Two Teachers. Work Code:3.246/TN/2019_20, Paid To: Paramasivam, EFT
  1,353.00
31 OTN85  TEACHER -SEBLA: A teacher is deployed to explain the science fundamentals using low cost models to 6th,7th and 8th std students studying in Govt and Panchyath union middle schools of karur dt, Tamilnadu. Work code: 1.614/2019_20/TN , Paid To: PARAMASIVAM , EFT   10,800.00
31 OTN108 PROVIDING TRAINING : Conducted session on career guidance and employment opportunities to +2
students, studying in Govt. hr. sec. school. North Poolangulam. Resource persons: Balamanikandan, Senthilmurugan, Ganesan, Paramasivam, Ashok. Work Code:3.245/TN/2019_20, Paid To: Paramasivam, EFT
  4,085.00
31 OTN108 PROVIDING TRAINING : Conducted session on career guidance and employment opportunities to +2
students, studying in Govt. hr. sec. school. North Poolangulam. Resource persons: Balamanikandan, Senthilmurugan, Ganesan, Paramasivam, Ashok. Work Code:3.245/TN/2019_20, Paid To: Ashok, EFT
  4,522.00
31 OTN28 ENVIRONMENT : Financial support to clean toilets in Government primary school, Mayanur, Karur Dt campus to facilitate clean environment. Work code: 8.5/2019_20, Paid To: gpsmayanoor (school account), EFT   600.00
31 OTN99 INFRASTRUCTURE :  Deployed a watchman to safeguard the school infrastructure in Government Higher secondary School, Main Road, Karunguzhi. Work Code:9.43/TN/2019_20, Paid To: S.Kathirkaman, EFT   2,750.00
31 OTN98, OTN99, OTN100,
OTN101
TEACHER, A coordinator is deployed to coordinate school development activities such as teacher deployment, library, awareness programs, infrastructure etc. in the following schools:
1. Govt Hr sec school (boys), Kurunjipadi, Cuddalore
2. Govt Hr Sec school, Karunguzhi, Cuddalore Dt
3.. Govt High School, Mettukuppam,Cuddalore Dt
4. Govt hr.sec school,Melanikuzhi, Ariyalur Dt, Work Code:1.609/TN/2019_20, Paid To:RamKumar, EFT  
  22,000.00
31 OTN97 TEACHER,A teacher is deployed to handle computer subjects 6th to 9th and +1 (D section) students and to coordinate school development activities such as library, awareness programs, infrastructure etc.Work code: 1.610/2019_20/TN , Paid To: S. LAWRENCE, EFF   13,600.00
31 OTN97 TEACHER,A teacher is deployed to coordinate career guidance and scholarships to girl students and identify the issues faced by girl students and the needs. Work code: 1.611/2019_20/TN , Paid To: S Sakunthala Devi , EFT   2,000.00
31 OTN98 TEACHER,Librarian is deployed to take care of library and ensure reading habits to students studying in Govt Boys Higher secondary School, Kurinjipadi. Work Code:1.612/TN/2019_20, Paid To : S.Sathyaraj, EFT   2,750.00
31 OTN99 TEACHER,Librarian is deployed to take care of library and ensure reading habits to students studying in Government Higher secondary School, Main Road, Karunguzhi.Work Code:1.613/TN/2019_20, Paid To:J. Kolanji, EFT   2,750.00
31 OTN85  TEACHER -SEBLA: A teacher is deployed to explain the science fundamentals using low cost models to 6th,7th and 8th std students studying in Govt and Panchyath union middle schools of karur dt, Tamilnadu. Work code: 1.615/2019_20/TN , Paid To: ASHOK , EFT   10,800.00
31 OTN85  TEACHER -SEBLA: A teacher is deployed to explain the science fundamentals using low cost models to 6th,7th and 8th std students studying in Govt and Panchyath union middle schools of karur dt, Tamilnadu. Work code: 1.616/2019_20/TN , Paid To: PERIYASAMY, EFT   11,500.00
31 OTN85 TEACHER : SEBLA: A teacher is deployed to explain the science fundamentals using low cost models to 6th,7th and 8th std students studying in Govt and Panchyath union middle schools of karur dt, Tamilnadu. Work code: 1.617/OTN85/2019_20/TN , Paid To: BASKAR , EFT   10,800.00
31 OTN86 TEACHER -SEBLA: A teacher is deployed to explain the science fundamentals using low cost models to 6th,7th and 8th std students studying in Govt and Panchyath union middle schools of Tirupur dt, Tamilnadu. Work code: 1.618/2019_20/TN , Paid To: DINESH KUMAR G , EFT   12,600.00
31 OTN86 TEACHER -SEBLA: A teacher is deployed to explain the science fundamentals using low cost models to 6th,7th and 8th std students studying in Govt and Panchyath union middle schools of Tirupur dt, Tamilnadu. Work code: 1.619/2019_20/TN , Paid To: BALAMURUGAN , EFT   12,000.00
31 OTN86 TEACHER -SEBLA: A teacher is deployed to explain the science fundamentals using low cost models to 6th,7th and 8th std students studying in Govt and Panchyath union middle schools of Tirupur dt, Tamilnadu. Work code: 1.620/2019_20/TN , Paid To: RAVI , EFT   10,500.00
31 OTN42 TEACHER,Panchayat Union Middle school, Kenganayakanpalayam,Tirupur Dt,Tamilnadu,India. One teacher is deployed for handling computer classes and videobased learning. Work Code: 1.621 /TN/2019_20 Paid To : GEETHA, EFT   5,500.00
31 OTN44 TEACHER, Govt Hr.SecSchool, Renganathampettai, Karur Dt-639004, Deployed a librarian to take care of the Library, Work Code: 1.622/TN/2019_20, Paid To: A.MYTHILI, EFT   3,750.00
31 OTN05 TEACHER , India Sudar Computer Training
Center(Melappedu), Iyarkai, Thiruveedhi Amman kovil
st,Melappedu, Chennai- 55. Deployed a full time
teacher to provide computer training at India Sudar
Computer Training Center (Melappedu). Work Code:
1.623/TN/2019_20, Paid To: Devaraj.V , EFT
  10,000.00
31 OTN91 TEACHER, Indiasudar deployed one computer
science teacher to one of our on site school P.U.M
school - periyailliyam, Kangayam, Tiruppur district,
Work Code : 1.624/TN/2019_20, Paid To : P Lavanya, EFT
  3,500.00
31 OTN93 TEACHER,One teacher is deployed to teach subjects to slow learners and to take care of classes whenever regular teachers are on leave to ensure completion of academic activities in time.Work Code:
1.625/TN/2019_20, Paid To: B.LAVANYA , EFT
  6,200.00
31 OTN93 TEACHER,One teacher is deployed to take care of school library at Municipal Middle School, West Colony, B.Komarapalayam,Namakkal Dt -631813. Work Code: 1.626/TN/2019_20, Paid To: S.KOKILA,  EFT, EFT   2,250.00
31 OTN93 TEACHER, One teacher is deployed to improve spoken English to students studying in Municipal Middle School, West Colony,  B.Komarapalayam, Namakkal Dt. Work Code:1.627/TN/2019_20, Paid To: KALAIVANI, EFT   2,800.00
31 OTN56 TEACHER,One teacher is deployed to take care of school library at Govt Hr Sec School, Velliankadu, Karamadai, Coimbatore (DT). Work Code:1.628/TN/2019_20, Paid To:R.MEGALADEVI, EFT   3,500.00
31 OTN53 TEACHER : A teacher is deployed to handle computer subjects and computer lab for +1 and +2 students at Govt Hr.Sec School,Ayyalur, Dindigual Dt.Work Code : 1.629/TN/2019_20, Pay To : A.saravanan, EFT     5,000.00
         
         
    TOTAL DONATION / EXPENSE (Current Month) 1,744,736.00 756,769.00
    TOTAL BALANCE (Open Balance + Total Donation) 2,867,208.73  
    CLOSE BALANCE (Total Balance - Total Expense) 2,110,439.73  
    Cumulative Collection for Financial Year 2019-20 6,355,772.00  
    Cumulative Expense for Financial Year 2019-20 4,510,993.00  
    Cumulative Collection from 15FEB04 27,523,258.00  
    Cumulative Expense from 15FEB04 25,280,738.25  
 
Account Summary 
    Cumulative Collection from 15FEB04 30,456,529.87  
    Cumulative Expense from 15FEB04 27,895,165.29  
    CLOSE BALANCE 2,110,439.73  
* All the transaction in INR (Rs)
# Non-Member donation receipt serial no will start from N