INDIA SUDAR    
    EDUCATIONAL AND CHARITABLE TRUST    
    WWW.INDIASUDAR.ORG    
    Monthly Account Sheet (2018-19) December 2018
    Credit/Debit from ICICI Domestic Account 000901112899    
Date MCODE/TXN  MEMBERS / PARTICULARS RECIEPTS* EXPENSE*
    OPEN BALANCE 83,955.73  
1 1514 Muthukkavin S 200.00  
1 1 Udhaya Kumar V 2,000.00  
1 403 Hanumanth Rao.E 116.00  
2 0 Unknown(MMT/IMPS/833916136155/IDIB0PLB00) 500.00  
2 384 Shaji Kalidasan 500.00  
2 562 Vijayabaskar.MA 1,000.00  
2 185 Suresh K 1,000.00  
3 2051 Manikandan V 200.00  
3 389 Lalitha Gopalakrishnan 500.00  
3 1510 Padma A 200.00  
3 852 Mohanraj.K 1,000.00  
3 577 Matthew Robert.A 1,000.00  
3 2006 Sindhu Kandasamy 1,000.00  
4 P04 TCE-CRESCENDO 6,000.00  
4 91 Athi.S 2,000.00  
4 176 Raja Soundar.W 1,000.00  
4 253 Prashanth L A 5,000.00  
5 1337 Pradeep Krishnan Raja 300.00  
5 239 Karthikeyan M 300.00  
5 1791 Aby Mathews 1,000.00  
5 NOM Ford Motor Private Limited 1,095,500.00  
5 209 Gopinsth.S 300.00  
5 833 Hemalatha Venkataraman 2,000.00  
5 0 Unknown(MMT/IMPS/833916136155/IDIB0PLB001) 500.00  
5 1804 Rajesh Kanna Janarthanan 6,000.00  
7 non member Hari Kishore V 8,000.00  
7 P06 Dream India  4,000.00  
8 1804 Rajesh Kanna Janarthanan  30,000.00  
10 101 Saraswathi.S 1,000.00  
10 847 Ramu Paramahamsan 1,000.00  
11 0 Unknown(BIL/INFT/001596125539/India sudar/INDIA SUDA/ICICI) 2,500.00  
11 13 Senthil Kumar.P 1,000.00  
15 1006 Chandrasekar.M 100.00  
15 994 Arumugam Mani 200.00  
16 7 Prem Kumar.O.M 500.00  
18 1076 Kathiresan R 1,000.00  
18 REV Excess fund return from Mr. Prem ananth against work code: 2.352/TN/2018_19 1,147.00  
20 4 Sargunan T 1,000.00  
20 N1567 Vinod J 1,000.00  
24 13 Senthil Kumar.P 1,000.00  
29 2078 Dineshkumar Ambalavanan 25,000.00  
30 0 Unknown(MMT/IMPS/836422618952/IDIB0PLB001) 500.00  
30 SAI savings 4,696.00  
31 REV Fund return from project work codes :6.55,6.56,6.57,9.29,9.31,9.32 and 9.30 by Ram Kumar P 1,534.00  
         
         
         
    EXPENSE INFORMATION    
1 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:1.601/TN/2018_19, Paid To:RamKumar, EFT  
  19,000.00
1 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: 1.586/2018_19/TN , Paid To: DINESH KUMAR G , EFT   11,800.00
1 OTN101 TEACHER,Teacher has been deployed to handle Computer Science subject for both 11th and 12th std students in Govt Hr sec school, Melanikuli, Udayarpalayam (T.K), Ariyalur. Work Code:1.603/TN/2018_19, Paid To:K.Kavitha, EFT   5,000.00
1 OTN98 TEACHER,Teacher has been deployed to handle Chemistry subject for both 11th and 12th std students in Govt Boys Hr sec school (boys), Kurunjipadi, Cuddalore Dt. Work Code:1.604/TN/2018_19, Paid To : Kalaiyarasi, EFT   5,000.00
1 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: 1.599/2018_19/TN , Paid To: S. LAWRENCE , EFT   13,000.00
1 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: 1.600/2018_19/TN , Paid To: S Sakunthala Devi , EFT   2,000.00
5 OTN99 TRAINING, Conducted career guidance program on sports education and employment opportunities to 10th and +2 students at GHSS karunkuzhi.  Work code: 3.185/TN/2018_19, Paid To: A. Sankar, Cheque No.38480   2,130.00
5 OTN101 TRAINING, Conducted career guidance program on sports education and employment opportunities to 10th and +2 students at GHSS Melanikuzhi.  Work code: 3.188/TN/2018_19, Paid To: A. Sankar, Cheque No.38482   2,600.00
5 OTN98 TRAINING, Conducted career guidance program on sports education and employment opportunities to 11th and +2 students at GHSS Boys, Kurinjipadi.  Work code: 3.184/TN/2018_19, Paid To: A. Sankar, Cheque No.38483   2,577.00
5 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: 1.583/2018_19/TN , Paid To: ASHOK , EFT   10,000.00
5 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: 1.582/2018_19/TN , Paid To: PARAMASIVAM , EFT   10,000.00
5 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: 1.587/2018_19/TN , Paid To: BALAMURUGAN , EFT   10,800.00
5 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: 1.588/2018_19/TN , Paid To: RAVI , EFT   9,500.00
5 OTN42 TEACHER,Panchayat Union Middle school, Kenganayakanpalayam,Tirupur Dt,Tamilnadu,India. One teacher is deployed for handling computer classes and videobased learning. Work Code: 1.589 /TN/2018_19 Paid To : GEETHA, EFT   5,200.00
5 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 : 1.590/TN/2018_19, Paid To : P Lavanya, EFT
  5,800.00
5 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:
1.591/TN/2018_19, Paid To: B.LAVANYA , EFT
  5,600.00
5 OTN44 TEACHER, Indiasudar deployed teacher to handle
computer subjects and computer lab for +1 and +2 at
Govt Hr.Sec School,Renganathampettai,Karur Dt, TN.
Work Code: 1.592/TN/2018_19, Paid
To:S.Mahalakshmi, EFT
  4,600.00
5 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:
1.593/TN/2018_19, Paid To: Devaraj.V , EFT
  5,400.00
5 OTN44 TEACHER, Govt Hr.Sec
School,Renganathampettai,Karur Dt-639004,
Deployed a librarian to take care of the Library, Work
Code: 1.594/TN/2018_19, Paid To: A.MYTHILI, EFT
  3,500.00
5 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:1.596/TN/2018_19, Paid To: KALAIVANI, EFT   2,500.00
5 OTN56 TEACHER,One teacher is deployed to take care of school library at Govt Hr Sec School, Velliankadu, Karamadai, Coimbatore (DT). Work Code:1.597/TN/2018_19, Paid To:R.MEGALADEVI, EFT   3,000.00
5 OTN53 TEACHER,A teacher is deployed to handle computer subjects and computer lab for +1 and +2 students.Work Code:1.598/TN/2018_19, Paid To:DIVYA, EFT   5,000.00
5 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:1.602/TN/2018_19, Paid To:J. Kolanji, EFT   2,500.00
5 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:1.607/TN/2018_19, Paid To: Ramkumar P, EFT   7,500.00
5 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:1.607/TN/2018_19, Paid To: Ramkumar P, EFT   7,500.00
5 OTN99 INFRASTRUCTURE, Deployed a watchman to safeguard the school infrastructure in Government Higher secondary School, Main Road, Karunguzhi.Work Code:9.33/TN/2018_19, Paid To: S.Kathikaman, EFT   2,500.00
5 OTN28 ENVIRONMENT,Financial support to clean toilets in Government primary school, Mayanur, Karur Dt campus to facilitate clean environment. Work code: 8.2/2018_19, Paid To: gpsmayanoor (school account), EFT   500.00
7 OTN100 TRAINING, Printed and circulated career Guidance Forms to 10th students studying in GHS Mettukuppam. Work Code:3.187/TN/2018_19, Paid To: Ramkumar P, EFT   148.00
7 OTN101 TRAINING, Printed and circulated career Guidance Forms to 12th students studying in GHSS Melanikuzhi. Work Code:3.188/TN/2018_19, Paid To: Ramkumar P, EFT   405.00
7 OTN98 TRAINING, Printed and circulated career Guidance Forms to 12th students studying in GHSS Boys Kurinjipadi. Work Code:3.184/TN/2018_19, Paid To: Ramkumar P, EFT   405.00
7 OTN99 TRAINING, Printed and circulated career Guidance Forms to 12th students studying in GHSS Karunkuzhi. Work Code:3.185/TN/2018_19, Paid To: Ramkumar P, EFT   114.00
8 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: 1.585/OTN85/2018_19/TN , Paid To: BASKAR , EFT   10,000.00
10 OTN97 TRAINING, Conducted career guidance program on sports education and employment opportunities to 11th and +2 students at SSV Govt Aided Hr sec school, Mathapattanam,  Work code: 3.164/TN/2018_19, Paid To: A. Sankar, EFT   4,801.00
13 OTN98 TRAINING, Cash advance to conduct traning programs such as career guidance, Motivational session at GHSS Boys, Kurinjipadi,  Work code: 3.184/TN/2018_19, Paid To: Ramkumar P, EFT   5,000.00
13 OTN99 TRAINING, Cash advance to conduct traning programs such as career guidance, Motivational session at GHSS, Karunkuzhi,  Work code: 3.185/TN/2018_19, Paid To: Ramkumar P, EFT   5,000.00
13 OTN100 TRAINING, Cash advance to conduct traning programs such as career guidance, Motivational session at GHS, Mettukuppam,  Work code: 3.187/TN/2018_19, Paid To: Ramkumar P, EFT   5,000.00
13 OTN101 TRAINING, Cash advance to conduct traning programs such as career guidance, Motivational session at GHS, Melanikuzhi,  Work code: 3.188/TN/2018_19, Paid To: Ramkumar P, EFT   5,000.00
14 OTN97 INFRASTRUCTURE, Renovated the toilet block (Girls students) and handwash area. Also renovated the existing handwash area. at SSV Govt Aided Hr sec school, Mathapattanam,  Work code: 9.34/TN/2018_19, Paid To: G Suresh Kumar, Cheque No.: 038459   22,320.00
15 OTN97 INFRASTRUCTURE, Renovated the toilet block (Girls students) and handwash area. Also renovated the existing handwash area. at SSV Govt Aided Hr sec school, Mathapattanam,  Work code: 9.34/TN/2018_19, Paid To: G Suresh Kumar, Cheque No.: 038460   12,625.00
15 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: 1.585/OTN85/2018_19/TN , Paid To: BASKAR , EFT   10,000.00
15 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: 1.585/OTN85/2018_19/TN , Paid To: BASKAR , EFT   10,000.00
15 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: 1.585/OTN85/2018_19/TN , Paid To: BASKAR , EFT   10,000.00
15 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: 1.585/OTN85/2018_19/TN , Paid To: BASKAR , EFT   10,000.00
15 OTN98 PROVIDING COMPUTER INFRASTRUCTURE, Moved the 8 CPUs & 2 Laptops (used ones) from ford motor pvt limited, Chennai to the schoo - Vehicle  charges - GHSS Boys Kurinjipadi, Work code: 5.26/OTN98/2018_19/TN , Paid To: Ramkumar P, EFT   1,596.00
15 OTN99 PROVIDING COMPUTER INFRASTRUCTURE, Moved the 8 CPUs & 2 Laptops (used ones) from ford motor pvt limited, Chennai to the schoo - Vehicle  charges - GHSS Karunkuzhi, Work code: 5.27/OTN99/2018_19/TN , Paid To: Ramkumar P, EFT   1,596.00
15 OTN100 PROVIDING COMPUTER INFRASTRUCTURE, Moved the 8 CPUs & 2 Laptops (used ones) from ford motor pvt limited, Chennai to the schoo - Vehicle  charges - GHS Mettukuppam, Work code: 5.28/OTN100/2018_19/TN , Paid To: Ramkumar P, EFT   1,596.00
15 OTN101 PROVIDING COMPUTER INFRASTRUCTURE, Moved the 8 CPUs & 2 Laptops (used ones) from ford motor pvt limited, Chennai to the schoo - Vehicle  charges - GHSS Melanikuzhi, Work code: 5.29/OTN101/2018_19/TN , Paid To: Ramkumar P, EFT   1,596.00
17 OTN00 PROVIDING COMPUTER INFRASTRUCTURE, Provided a laptop (Used One From Ford Motor Pvt.) to the project Coordinator of ROPE project and repaired the needed units.Work code: 5.30/OTN101/2018_19/TN , Paid To: Ramkumar P, EFT   5,800.00
17 OTN69 TRAINING, Conducted 2 days science workshop on low cost models (22 experiments) to 7th std students, Panchayat Union Middle School, Samichettipalayam, Coimbatore, Work code: 3.189/OTN69/2018_19/TN , Paid To: Dhineshkumar, EFT   1,324.00
17 OTN56 TRAINING, Conducted 2 days science workshop on low cost models (22 experiments) to 7th std students, Govt. Higher Secondary School, Velliyankadu, Coimbatore , Work code: 3.190/OTN56/2018_19/TN , Paid To: Balamurugan, EFT   1,555.00
17 OTN57 TRAINING, Conducted 2 days science workshop on low cost models (22 experiments) to 7th std students, Govt. Higher Secondary School, Velliyankadu, Coimbatore , Work code: 3.190/OTN56/2018_19/TN , Paid To: Ravi, EFT   1,160.00
17 OTN85 & 86 PROVIDING COMPUTER INFRASTRUCTURE, Hard disk service and OS installation charges towards maintenance of the PC provided for SEBLA project - Work code: 5.14/OTN85 & 86/2018_19/TN , Paid To: Dhineshkumar, EFT   900.00
17 OTN98 PROVIDING EDUCATION STATIONERIES  Mementos purchased to motivate students performing well in Essay writing, Poetry, Speech, recitation, Drawing and quiz competition, GHSS Boys, Kurinipadi, Work code: 2.355/OTN98/2018_19/TN , Paid To: Indian Book Store, EFT   2,400.00
17 OTN99 PROVIDING EDUCATION STATIONERIES  Mementos purchased to motivate students performing well in Essay writing, Poetry, Speech, recitation, Drawing and quiz competition, GHSS, Karunkuzhi, Work code: 2.356/OTN99/2018_19/TN, Paid To: Indian Book Store, EFT   2,400.00
17 OTN100 PROVIDING EDUCATION STATIONERIES  Mementos purchased to motivate students performing well in Essay writing, Poetry, Speech, recitation, Drawing and quiz competition, GHS Mettukuppam, Work code: 2.357/OTN100/2018_19/TN, Paid To: Indian Book Store, EFT   2,400.00
17 OTN101 PROVIDING EDUCATION STATIONERIES  Mementos purchased to motivate students performing well in Essay writing, Poetry, Speech, recitation, Drawing and quiz competition, GHSS Melanikuzhi, Work code: 2.358/OTN101/2018_19/TN, Paid To: Indian Book Store, EFT   2,400.00
17 OTN97 PROVIDING EDUCATION STATIONERIES  Mementos purchased to motivate students performing well in Essay writing, Poetry, Speech, recitation, Drawing and quiz competition, ) SSV Govt Aided Hr sec school, Mathapattanam, Work code: 2.359/OTN97/2018_19/TN, Paid To: Indian Book Store, EFT   2,400.00
17 OTN00 PROVIDING COMPUTER INFRASTRUCTURE, Provided a digital camera to the pro ject Coordinator of India Sudar for administrative purpose.Work code: 5.31/OTN00/2018_19/TN , Paid To: Ramkumar P, EFT   5,047.00
21 OTN97 LIBRAY, Purchased 58 Nos of Vikadan Publishing books - SSV Govt Aided Hr sec school, Mathapattanam, Work code: 6.54/OTN97/2018_19/TN , Paid To: Indian book store (for viktan publications books), EFT   8,720.00
21 OTN98 LIBRAY, Purchased 58 Nos of Vikadan Publishing books - Govt. Hr sec school, Boys - Kurinjipadi, Work code: 6.55/OTN98/2018_19/TN , Paid To: Indian book store (for viktan publications books), EFT   8,720.00
21 OTN101 LIBRAY, Purchased 58 Nos of Vikadan Publishing books - Govt. Hr sec school, Melanikuzhi, Work code: 6.56/OTN101/2018_19/TN , Paid To: Indian book store (for viktan publications books), EFT   8,720.00
21 OTN99 LIBRAY, Purchased 58 Nos of Vikadan Publishing books - Govt. Hr sec school, Karunkuzhi, Work code: 6.57/OTN99/2018_19/TN , Paid To: Indian book store (for viktan publications books), EFT   8,720.00
21 OTN100 LIBRAY, Purchased 58 Nos of Vikadan Publishing books - Govt. High school, Mettukuppam, Work code: 6.58/OTN100/2018_19/TN , Paid To: Indian book store (for viktan publications books), EFT   8,720.00
27 OTN98 LIBRAY, Purchased 58 Nos of Vikadan Publishing books - Govt. Hr sec school, Boys - Kurinjipadi, Work code: 6.55/OTN98/2018_19/TN , Paid To: New Century Book House, EFT   3,198.00
30 OTN100 LIBRAY, Purchased 58 Nos of Vikadan Publishing books - Govt. High school, Mettukuppam, Work code: 6.58/OTN100/2018_19/TN , Paid To: Indian book store (for viktan publications books), EFT   3,198.00
30 OTN98 LIBRAY, Purchased 58 Nos of Vikadan Publishing books - Govt. Hr sec school, Boys - Kurinjipadi, Work code: 6.55/OTN98/2018_19/TN , Paid To: Vijaya Pathippagame, EFT   3,100.00
30 OTN100 LIBRAY, Purchased 58 Nos of Vikadan Publishing books - Govt. High school, Mettukuppam, Work code: 6.58/OTN100/2018_19/TN , Paid To: Vijaya Pathippagame, EFT   3,100.00
30 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: 1.582/2018_19/TN , Paid To: PARAMASIVAM , EFT   10,000.00
30 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: 1.583/2018_19/TN , Paid To: ASHOK , EFT   10,000.00
30 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: 1.584/2018_19/TN , Paid To: PERIYASAMY , EFT   10,800.00
30 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: 1.586/2018_19/TN , Paid To: DINESH KUMAR G , EFT   11,800.00
30 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: 1.587/2018_19/TN , Paid To: BALAMURUGAN , EFT   10,800.00
30 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: 1.588/2018_19/TN , Paid To: RAVI , EFT   9,500.00
30 OTN42 TEACHER,Panchayat Union Middle school, Kenganayakanpalayam,Tirupur Dt,Tamilnadu,India. One teacher is deployed for handling computer classes and videobased learning. Work Code: 1.589 /TN/2018_19 Paid To : GEETHA, EFT   5,200.00
30 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 : 1.590/TN/2018_19, Paid To : P Lavanya,
EFT
  5,800.00
30 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:
1.591/TN/2018_19, Paid To: B.LAVANYA , EFT
  5,600.00
30 OTN44 TEACHER, Indiasudar deployed teacher to handle
computer subjects and computer lab for +1 and +2 at
Govt Hr.Sec School,Renganathampettai,Karur Dt, TN.
Work Code: 1.592/TN/2018_19, Paid
To:S.Mahalakshmi, EFT
  4,600.00
30 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:
1.593/TN/2018_19, Paid To: Devaraj.V , EFT
  5,400.00
30 OTN44 TEACHER, Govt Hr.Sec
School,Renganathampettai,Karur Dt-639004,
Deployed a librarian to take care of the Library, Work
Code: 1.594/TN/2018_19, Paid To: A.MYTHILI, EFT
  3,500.00
30 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:
1.595/TN/2018_19, Paid To: S.KOKILA, EFT, EFT
  1,500.00
30 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:1.596/TN/2018_19, Paid To: KALAIVANI, EFT   2,500.00
30 OTN56 TEACHER,One teacher is deployed to take care of school library at Govt Hr Sec School, Velliankadu, Karamadai, Coimbatore (DT). Work Code:1.597/TN/2018_19, Paid To:R.MEGALADEVI, EFT   3,000.00
30 OTN53 TEACHER,A teacher is deployed to handle computer subjects and computer lab for +1 and +2 students.Work Code:1.598/TN/2018_19, Paid To:DIVYA, EFT   5,000.00
30 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: 1.599/2018_19/TN , Paid To: S. LAWRENCE , EFT   13,000.00
30 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: 1.600/2018_19/TN , Paid To: S Sakunthala Devi , EFT   2,000.00
30 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:1.601/TN/2018_19, Paid To:RamKumar, EFT  
  19,000.00
30 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:1.602/TN/2018_19, Paid To:J. Kolanji, EFT   2,500.00
30 OTN101 TEACHER,Teacher has been deployed to handle Computer Science subject for both 11th and 12th std students in Govt Hr sec school, Melanikuli, Udayarpalayam (T.K), Ariyalur. Work Code:1.603/TN/2018_19, Paid To:K.Kavitha, EFT   5,000.00
30 OTN98 TEACHER,Teacher has been deployed to handle Chemistry subject for both 11th and 12th std students in Govt Boys Hr sec school (boys), Kurunjipadi, Cuddalore Dt. Work Code:1.604/TN/2018_19, Paid To : Kalaiyarasi, EFT   5,000.00
30 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:1.607/TN/2018_19, Paid To: Ramkumar P, EFT   7,500.00
30 OTN28 ENVIRONMENT,Financial support to clean toilets in Government primary school, Mayanur, Karur Dt campus to facilitate clean environment. Work code: 8.2/2018_19, Paid To: gpsmayanoor (school account), EFT   500.00
         
    TOTAL DONATION / EXPENSE (Current Month) 1,214,293.00 525,191.00
    TOTAL BALANCE (Open Balance + Total Donation) 1,298,248.73  
    CLOSE BALANCE (Total Balance - Total Expense) 773,057.73  
    Cumulative Collection for Financial Year 2018-19 4,072,691.00  
    Cumulative Expense for Financial Year 2018-19 3,315,388.00  
    Cumulative Collection from 15FEB04 20,430,541.00  
    Cumulative Expense from 15FEB04 19,525,403.25  
 
Account Summary 
    Cumulative Collection from 15FEB04 24,650,867.87  
    Cumulative Expense from 15FEB04 23,776,507.29  
    CLOSE BALANCE 773,057.73  
* All the transaction in INR (Rs)
# Non-Member donation receipt serial no will start from N