INDIA SUDAR    
    EDUCATIONAL AND CHARITABLE TRUST    
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    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