|
|
|
INDIA SUDAR |
|
|
|
|
|
|
EDUCATIONAL AND CHARITABLE TRUST |
|
|
|
|
|
|
WWW.INDIASUDAR.ORG |
|
|
|
|
|
|
Monthly Account Sheet (2014-15) |
February |
2015 |
|
|
Credit/Debit
from ICICI Domestic Account 000901112899 |
|
|
DATE |
MCODE/ |
MEMBERS / PARTICULARS |
RECIEPTS* |
EXPENSE* |
|
|
|
TXN |
OPEN BALANCE |
18,035.98 |
|
|
|
01 |
1 |
Udhaya Kumar.V |
1,000.00 |
|
|
|
01 |
239 |
Karthikeyan Mani |
500 |
|
|
|
01 |
403 |
Hanumanth Rao.E |
116 |
|
|
|
02 |
185 |
Suresh.K |
1,000.00 |
|
|
|
02 |
577 |
Matthew Robert.A |
1,000.00 |
|
|
|
03 |
0 |
MMT/Ref503419619600/*****77367 |
1,000.00 |
|
|
|
04 |
91 |
Athi.S |
2,000.00 |
|
|
|
04 |
176 |
Raja Soundar.W |
1,000.00 |
|
|
|
04 |
P04 |
TCE-CRESCENDO eGroup |
6,000.00 |
|
|
|
04 |
P04 |
TCE-CRESCENDO eGroup |
3,900.00 |
|
|
|
05 |
958 |
Srinivasan.S |
300 |
|
|
|
05 |
0 |
M3332133560 |
300 |
|
|
|
05 |
0 |
BIL/000717702006/IndiaSudar/NSP |
500 |
|
|
|
06 |
N1486 |
Saphal.M |
300 |
|
|
|
06 |
1637 |
Aishwarya Mahalakshmi |
200 |
|
|
|
07 |
1492 |
Rajheshkumar. SR |
100 |
|
|
|
07 |
613 |
Sivasailam Amirtha Ramalingam |
1,800.00 |
|
|
|
07 |
246 |
Ravichandran Pb |
1,600.00 |
|
|
|
10 |
620 |
Karthikeyan.S |
1,000.00 |
|
|
|
10 |
659 |
Sudheer A SrinivasaRao |
5,000.00 |
|
|
|
11 |
1076 |
Kathiresan Ramesh.R |
1,000.00 |
|
|
|
12 |
1284 |
Kannan Alisodai |
10,000.00 |
|
|
|
13 |
555 |
Prabhakar.M |
1,000.00 |
|
|
|
16 |
0 |
BIL/000723266057/ToIndiaSudar/NSP |
100 |
|
|
|
16 |
152 |
Saravanan C |
500 |
|
|
|
16 |
293 |
Prabakaran Srinivasan |
3,000.00 |
|
|
|
19 |
9 |
Ganesan.V |
200 |
|
|
|
23 |
0 |
NEFT-IDIBH15054153809-PREMALATHA
SANKARAPANDIAN-/ |
2,500.00 |
|
|
|
26 |
0 |
MMT/Ref505717943140/*****18403 |
500 |
|
|
|
27 |
620 |
Karthikeyan.S |
1,000.00 |
|
|
|
28 |
13 |
Senthil Kumar.P |
500 |
|
|
|
EXPENSE
INFORMATION |
|
|
04 |
S226 |
INDIVIDUAL, Mr. P Ravi kumar,
Sathya murugan Tex, Sanarpalayam,Mulanur-PIN-638106 Tirupur Dt, Paid college
fee (partial) R. GOKULA PRIYA, Work Code: 4.226/TN/2014_15, Paid To: R.
GOKULA PRIYA, Cq No:415857 |
|
5,000.00 |
|
|
06 |
OTN19 |
TEACHER, Kamarajar Free Evening
Tuition Centre, Udhavum Nanbargal, Edapalayam Village, Alathur Panchayat,
Palavedu Post, Chennai- 600 055, TN., 1) Learning Centre (EDAPALAYAM) for All
subjects(primary), 2) India Sudar Learning Centre (EDAPALAYAM) for students
studying high school level (all subjects), Work Code: 1.490,
1.491/TN/2014_15, Paid To: UDHAVUM NANBARGAL TRUST, EFT |
|
2,000.00 |
|
|
06 |
OTN56 |
TEACHER, Govt Hr Sec School,
Velliankadu, Karamadai, Coimbatore (DT) - TN, One teacher is deployed to
teach the Maths and Science to the 6th to 8th students to enhance their
academic performance., Work Code: 1.457/TN/2014_15, Paid To: K.SANGEETHA, EFT |
|
3,000.00 |
|
|
06 |
OTN44 |
INFRASTRUCUTURE, Government
Higher secondary School, Renganathampettai ,Karur Dt, Providing cleaning
facility and maintenance of Gilrs Toilets and Tecahers’toliet (Scavenger
deployment – To clean the toilets on Monday , Wednesday and Friday), Work
Code: 9.11/TN/2014_15, Paid To: ASHOK, EFT |
|
1,500.00 |
|
|
06 |
OTN38 |
TEACHER, Panchayat Union Middle
School, Erasanampalayam, Tirupur Dt – 638106 Tamil Nadu, India., Handling
India Sudar Computer LAB and India Sudar Library in School premises, Work
Code: 1.472/TN/2014_15, Paid To: NAVEENA.P, EFT |
|
3,500.00 |
|
|
06 |
OTN38 |
COMPUTER,
Panchayath Union Middle School, Erasinampalayam, Tharapuram (TK),Tirupur Dt,
Purchase of 2 CPUs with DVD writer for school to enable the students to make
use of them to learn basics of computer and learn lessons with the help of
CDs and DVDs.. Work Code: 5.16/TN/2014_15, Paid To: Apple systems, EFT |
|
2,540.00 |
|
|
06 |
OTN44 |
TEACHER, Govt Hr.Sec
School,Renganathampettai,Karur Dt-639004, A teacher is deployed to handle
computer subjects and computer lab for +2., Work Code: 1.458/TN/2014_15, Paid
To:K.SANTHI, EFT |
|
4,400.00 |
|
|
06 |
OTN28 |
TEACHER, Government primary
school, Mayanur,Karur dt,TN, Deployed a teacher to teach English subject to
the students studying in English Medium. In addition, Teacher handles Basic
English and Spoken English classes to all the students of this school., Work
Code: 1.456/TN/2014_15, Paid To: Anjalidevi, EFT |
|
3,500.00 |
|
|
06 |
OTN44 |
TEACHER, Govt Hr.Sec
School,Renganathampettai,Karur Dt-639004, Deployed a librarian to take care
of the Library, Work Code: 1.459/TN/2014_15, Paid To: A.MYTHILI, EFT |
|
2,200.00 |
|
|
10 |
OTN89 |
TEACHER, Panchayath Union Middle
school, Soriyankinathupalayam, Tirupur Dt- 638111, One teacher is deployed to
handle all subjects -I and V std –ABL method, Work Code: 1.455/TN/2014_15,
Paid To: S. RAMYA, Cq No:186843 |
|
2,000.00 |
|
|
10 |
OTN44 |
TRAINING, Govt Hr Sec School
Renganathampettai,Karur Dt-639114, Indiasudar arranged a half day training
program on SOFT SKILL (Memory, Personality Development) to the students,
Remuneration paid to trainer, Work Code: 3.130/TN/2014_15, Paid To: R VIJAYA KUMAR,
Cq No:415856 |
|
2,000.00 |
|
|
16 |
OTN18 |
TEACHER, Thiagam Narpanbu Kalvi
Maiyam No 66/44, Kambar Street, S.S Colony, Madurai – 625010, TN, Deployed
teacher in Learning Center(LKG to 10th), 1) Kamatchipuram,Keelamathoor
(Post), Madurai – 10, Tamil Nadu, 2) Keelamathoor, 142.Kaliamman kovil st, Keelamathoor
(p.o), Madurai Dist. 10, 3) KODIMANGALAM PUDUR, 5/113A, Muniyandi Kovil
Street, Kodimangalam (Pudur),Madurai Dist . 625 234, Tamil Nadu., 4)
OOTHUKULI, Madurai – 625 207, Tamil Nadu., 5) Byekara, Arasinar Colony,
Byekara, 6) Thottappanayakkanur, Usilampatti, Madurai, 7)
Mannadimangalam(PO), Vadipatti(TK), Madurai Dist. 625 234, 8) THENKARAI ,
Mullipallam(PO), Madurai Dt. 625 234, 9) MULLIPALLAM, Mullipallam
Panchayat,Madurai Dist . 625 234, Tamil Nadu., 10) Mela urappanur Po,Mela
urappanur village,Tirumangalam TK,Madurai, Work Code: 1.460, 1.461, 1.462,
1.463, 1.464, 1.465, 1.466, 1.467, 1.468, 1/469/TN/2014_15, Paid To: Thiagam
Women Trust, EFT |
|
10,000.00 |
|
|
16 |
OTN24 |
TEACHER, 15, Seeniravuthar
Street, Vedasendore, Dindigul District, Tamil Nadu - 624 004, India Sudar
Learning Center in Vedasendore, Dindigul – 624 004, Tamil Nadu., Work Code:
1.476/TN/2014_15, Paid To: A.Sarammal, EFT |
|
1,300.00 |
|
|
16 |
OTN24 |
TEACHER, 44/77, Zinna Street,
Asnath Puram, Begumpore (P.O) Dindigul District, Tamil Nadu - 624 004, India
Sudar Learning Center in Asnath Puram, Dindigul – 624 004, Tamil Nadu, Work
Code: 1.475/TN/2014_15, Paid To: S.BALKEIS BEGUM, EFT |
|
1,300.00 |
|
|
16 |
OTN24 |
TEACHER,
8/8, Muslim Street, Thennam patti, Dindigul, India Sudar Learning Center in
Thennam patti,Dindigul – 624 004, Tamil Nadu., Work Code: 1.474/TN/2014_15,
Paid To: A.SABIYA, EFT |
|
1,300.00 |
|
|
16 |
OTN24 |
TEACHER,
1) No. 5, Near Pallivaasal, Rajakkapatti, Sanarpatti (P.O), Dindigul, India
Sudar Learning Center in Rajakka patti,Dindigul–624 004, Tamil Nadu., 2)
1/505, West Street, Kalikkam patti, Dindigul District, Tamil Nadu - 624 004,
India Sudar Learning Center in Kalikkam patti,Dindigul – 624 004, Tamil Nadu,
Work Code: 1.477, 1.478/TN/2014_15, Paid To: Manitham Trust - Fathima,
Manitham Trust - S.Hammena, EFT |
|
2,600.00 |
|
|
|
|
TOTAL DONATION / EXPENSE (Current Month) |
48,916.00 |
48,140.00 |
|
|
|
|
TOTAL BALANCE (Open Balance + Total Donation) |
66,951.98 |
|
|
|
|
|
CLOSE BALANCE (Total Balance - Total Expense) |
18,811.98 |
|
|
|
|
|
Cumulative Collection for Financial Year 2014-15 |
1,102,224.98 |
|
|
|
|
|
Cumulative Expense for Financial Year 2014-15 |
1,083,413.00 |
|
|
|
|
|
Cumulative Collection from 15FEB04 |
12,342,742.01 |
|
|
|
|
|
Cumulative Expense from 15FEB04 |
12,323,930.03 |
|
|
|
|
|
|
Credit/Debit
from ICICI FCRA Account 000901123735 |
|
|
DATE |
MCODE/ |
MEMBERS / PARTICULARS |
RECIEPTS* |
EXPENSE* |
|
|
|
TXN |
OPEN BALANCE |
425,636.85 |
|
|
|
|
|
|
|
|
|
|
EXPENSE
INFORMATION |
|
|
06 |
OTN86 |
TEACHER, 12 schools - Tirupur
Dt, Science Experimental Based Learning and Awareness (SEBLA) project.
Purpose is to demonstrate the basics of Science and educate the students to
understand, Work Code: 1.502/TN/2014_15, Paid To: E.BALAMURUGAN, EFT |
|
6,500.00 |
|
|
06 |
OTN85 |
TEACHER,
28 schools - Karur Dt, Science Experimental Based Learning and Awareness
(SEBLA) project. Purpose is to demonstrate the basics of Science and educate
the students to understand., Work Code: 1.498/TN/2014_15, Paid To:
PERIYASAMY, EFT |
|
7,000.00 |
|
|
06 |
OTN85, OTN86 |
TRAINING, Tirupur Dt and Karur
Dt, Indiasudar arranged training session on ERROR FREE ENGLISH to 10 teachers
(SEBLA project + Teachers from nearby schools) at Vellakovil to enable them
to get access to scientific information which is available in English., Work
Code: 3.131/TN/2014_15, Paid To: HARESH P, EFT |
|
5,000.00 |
|
|
06 |
OTN85 |
TEACHER, 28 schools - Karur Dt,
Science Experimental Based Learning and Awareness (SEBLA) project. Purpose is
to demonstrate the basics of Science and educate the students to understand,
Work Code: 1.501/TN/2014_15, Paid To: T.MANIMARAN, EFT |
|
6,000.00 |
|
|
06 |
OTN86 |
TEACHER, 30 schools - Tirupur
Dt, Science Experimental Based Learning and Awareness (SEBLA) project.
Purpose is to demonstrate the basics of Science and educate the students to
understand., Work Code: 1.496/TN/2014_15, Paid To: DineshKumar R, EFT |
|
8,500.00 |
|
|
06 |
OTN05 |
TEACHER, Computer
Center,Melappadu, Deployed full time teacher for Computer Center, , Work
Code: 1.403/TN/2013_14, Paid To: Devaraj.V, EFT |
|
3,500.00 |
|
|
06 |
OTN36 |
TEACHER, Govt Children Home for
Boys, Chengalpettu, TN, Motorcycle Mechanic Training, Work Code:
1.399/TN/2014_15, Paid To: E.Moorthy, EFT |
|
7,000.00 |
|
|
06 |
OTN86 |
TEACHER, 28 schools - Karur Dt,
Science Experimental Based Learning and Awareness (SEBLA) project. Purpose is
to demonstrate the basics of Science and educate the students to understand.,
Work Code: 1.500/TN/2014_15, Paid To: S.ASHOK, EFT |
|
6,500.00 |
|
|
06 |
OTN85 |
TEACHER,
18 schools - Karur Dt, Science Experimental Based Learning and Awareness
(SEBLA) project. Purpose is to demonstrate the basics of Science and educate
the students to understand., Work Code: 1.495/TN/2014_15, Paid To: BASKAR.S,
EFT |
|
5,000.00 |
|
|
06 |
OTN86 |
TEACHER, 12 schools - Tirupur
Dt, Science Experimental Based Learning and Awareness (SEBLA) project.
Purpose is to demonstrate the basics of Science and educate the students to
understand, Work Code: 1.454/TN/2014_15, Paid To: R.MATHIPRIYA, EFT |
|
5,000.00 |
|
|
06 |
OTN70 |
TEACHER,
Govt High School, Porani,Velliyanai Via, Karur - 639118., One teacher is
deployed to teach science -6th , 7th std and 8th subjects and basics of
computer, Work Code: 1.470/TN/2014_15, Paid To: SUDHA K, EFT |
|
3,800.00 |
|
|
06 |
OTN19 |
TEACHER, Udhavum Nanbargal,
Edapalayam Village, Alathur Panchayat, Palavedu Post, Chennai- 600 055, TN.,
1) Learning Centre (ALATHUR) for the 10th & 12th standard students, 2)
Learning Centre (ALATHUR) for the 8th, 9th standard, 10th & 12th standard
students, 3) Learning Centre (ALATHUR) for the 8th, ,9th ,10th & 12th
standard students (English), 4) Learning Centre (ALATHUR) for the 8th, 10th
& 12th standard students – Social, History & Accountancy, 5) Learning
Centre (ALATHUR) for the 7th standard students, Work Code: 1.485, 1.486,
1.487, 1.488, 1.489/TN/2014_15, Paid To: UDHAVUM NANBARGAL TRUST, EFT |
|
5,600.00 |
|
|
06 |
OTN85 |
TEACHER,
18 schools - Karur Dt, Science Experimental Based Learning and Awareness
(SEBLA) project. Purpose is to demonstrate the basics of Science and educate
the students to understand., Work Code: 1.494/TN/2014_15, Paid To:
P.Sivakami, EFT |
|
6,000.00 |
|
|
06 |
OTN91 |
TEACHER, Panchayath Union Middle
School, Periyailliam , Tirupur Dt, One teacher is deployed to teach science
-6th , 7th std and 8th subjects and basics of computer., Work Code:
1.473/TN/2014_15, Paid To: P. LAVANYA, EFT |
|
4,000.00 |
|
|
06 |
OTN86 |
TEACHER,
Tirupur Dt, Science Experimental Based Learning and Awareness (SEBLA)
project. Purpose is to demonstrate the basics of Science and educate the
students to understand., Work Code:1.499/TN/2014_15, Paid To:R.Sudha, EFT |
|
6,300.00 |
|
|
06 |
OTN86 |
TEACHER, Thirupur Dt, Science
Experimental Based Learning and Awareness (SEBLA) project. Purpose is to
demonstrate the basics of Science and educate the students to understand,
Work Code: 1.480/TN/2014_15, Paid To: Chitra. S, EFT |
|
6,000.00 |
|
|
06 |
OTN85, OTN86 |
TRAINING, Tirupur Dt and Karur
Dt, Indiasudar arranged training session on ERROR FREE ENGLISH to 10 teachers
(SEBLA project + Teachers from nearby schools) at Vellakovil to enable them
to get access to scientific information which is available in English., Work
Code: 3.129/TN/2014_15, Paid To: Dinesh Kumar G |
|
350.00 |
|
|
26 |
OTN85, OTN86 |
TRAINING, Tirupur Dt and Karur
Dt, Indiasudar arranged training session on ERROR FREE ENGLISH to 10 teachers
(SEBLA project + Teachers from nearby schools) at Vellakovil to enable them
to get access to scientific information which is available in English., Work
Code: 3.131/TN/2014_15, Paid To: HARESH P, EFT |
|
7,500.00 |
|
|
26 |
OTN85, OTN86 |
TRAINING,
Tirupur Dt and Karur Dt, Indiasudar arranged training session on ERROR FREE
ENGLISH to 10 teachers (SEBLA project + Teachers from nearby schools) at
Vellakovil to enable them to get access to scientific information which is
available in English., Food to Trainer and Tea to everyone – five days, Work
Code: 3.131/TN/2014_15, Paid To: BALAMURUGAN, EFT |
|
350.00 |
|
|
|
|
TOTAL DONATION / EXPENSE (Current Month) |
0.00 |
99,900.00 |
|
|
|
|
TOTAL BALANCE (Open Balance + Total Donation) |
425,636.85 |
|
|
|
|
|
CLOSE BALANCE (Total Balance - Total Expense) |
325,736.85 |
|
|
|
|
|
Cumulative Collection for Financial Year 2014-15 |
1,344,659.85 |
|
|
|
|
|
Cumulative Expense for Financial Year 2014-15 |
1,018,923.00 |
|
|
|
|
|
Cumulative Collection from 15FEB04 |
2,309,833.89 |
|
|
|
|
|
Cumulative Expense from 15FEB04 |
1,984,097.04 |
|
|
|
|
|
|
Account
Summary (Domestic + FCRA Account) |
|
|
|
|
Cumulative Collection for Financial Year 2014-15 |
2,446,884.83 |
|
|
|
|
|
Cumulative Expense for Financial Year 2014-15 |
2,102,336.00 |
|
|
|
|
|
Cumulative Collection from 15FEB04 |
14,652,575.90 |
|
|
|
|
|
Cumulative Expense from 15FEB04 |
14,308,027.07 |
|
|
|
|
|
CLOSE BALANCE |
344,548.83 |
|
|
|
* All the
transaction in INR (Rs) |
|
|
# Non-Member
donation receipt serial no will start from N |
|
|
|
|
|
|
|
|