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INDIA SUDAR |
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EDUCATIONAL AND CHARITABLE TRUST |
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WWW.INDIASUDAR.ORG |
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Monthly Account Sheet (2015-16) |
April |
2015 |
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Credit/Debit from ICICI Domestic
Account 000901112899 |
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Date |
MCODE/TXN |
MEMBERS / PARTICULARS |
RECIEPTS* |
EXPENSE* |
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OPEN BALANCE |
344,153.98 |
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1 |
239 |
Karthikeyan
Mani |
500.00 |
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1 |
1 |
Udhaya
Kumar.V |
1,000.00 |
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2 |
185 |
Suresh.K |
1,000.00 |
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2 |
1076 |
Kathiresan
Ramesh.R |
1,000.00 |
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2 |
403 |
Hanumanth
Rao.E |
116.00 |
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2 |
613 |
Sivasailam
Amirtha Ramalingam |
1,800.00 |
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2 |
N1491 |
Avedh
Pai |
3,000.00 |
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3 |
577 |
Matthew Robert.A |
1,000.00 |
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4 |
958 |
Srinivasan.S |
300.00 |
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5 |
N1492 |
Saphal.M |
300.00 |
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5 |
1637 |
Aishwarya
Mahalakshmi |
200.00 |
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5 |
0 |
Unknown(BIL/000747563908/IndiaSudar/NSP) |
500.00 |
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6 |
389 |
Lalitha
Gopalakrishnan |
500.00 |
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6 |
N1493 |
Megha D |
15,000.00 |
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7 |
N1494 |
Rajheshkumar. SR |
100.00 |
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7 |
20 |
Subramanian.A |
3,000.00 |
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8 |
P06 |
Dream India |
7,500.00 |
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8 |
555 |
Prabhakar
Mohan |
1,000.00 |
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8 |
384 |
Shaji Kalidasan |
1,000.00 |
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9 |
1685 |
Theerthagiri.C.K |
2,000.00 |
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9 |
91 |
Athi.S |
2,000.00 |
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9 |
176 |
Raja Soundar.W |
1,000.00 |
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9 |
P04 |
TCE-CRESCENDO eGroup |
9,900.00 |
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9 |
N1495 |
Congnizant
Foundation |
14,771.00 |
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9 |
72 |
Siva Kumar.V |
5,000.00 |
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17 |
N1496 |
KOLUSU PAWAN TEJ |
1,000.00 |
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18 |
0 |
Unknown(BIL/000754446928/IndiaSudarApr2015/NSP) |
100.00 |
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20 |
1012 |
Sadeesh Kumar M N |
1,500.00 |
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20 |
1891 |
Vijayakumar P |
500.00 |
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24 |
1918 |
Venkatesh Udayavar |
10,000.00 |
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24 |
1918 |
Venkatesh Udayavar |
10,000.00 |
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27 |
13 |
Senthil
Kumar.P |
500.00 |
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30 |
892 |
Dheenadayalan.S |
2,000.00 |
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30 |
894 |
Balasarasuwathi |
2,000.00 |
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30 |
896 |
Shanmugam.V |
2,000.00 |
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30 |
898 |
Divakar
V |
2,000.00 |
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EXPENSE INFORMATION |
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7 |
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 |
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3,500.00 |
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7 |
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 |
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3,000.00 |
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7 |
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 |
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4,400.00 |
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7 |
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 |
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2,200.00 |
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7 |
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 |
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3,500.00 |
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7 |
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 |
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10,000.00 |
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7 |
OTN24 |
TEACHER, 8/8, Muslim Street,
Thennam patti, Dindigul., Tamil Nadu - 624 004, India Sudar Learning Center
in Thennam patti,Dindigul – 624 004, Tamil Nadu. Work Code: 1.474/TN/2014_15,
Paid To: A.Sabiya, EFT |
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1,300.00 |
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7 |
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 |
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1,300.00 |
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7 |
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 |
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1,300.00 |
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7 |
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 |
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2,600.00 |
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7 |
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 |
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2,000.00 |
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7 |
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 |
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2,540.00 |
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7 |
OMP35 |
TEACHER, Sri Ramakrishna Ashram,
Purania, Harijan Basti,Kripalpur, Satna - 485001, Madhya Pradesh, India, 1)
Deployed teacher for Purania Learning Center to teach 7th to 10th standard
students for Hindi,computer, Mathematics ,science ,English and social science.,
2)Deployed teacher for Purania Learning Center to teach 2nd to 6th standard
students for Hindi, Mathematics ,science ,English and social science, 3)
Deployed teacher for Purania Learning Center to teach 1st, 4th, 8th standard
students for Hindi, Mathematics ,science ,English and social science, Work
Code: 1.481, 1.482, 1.483/MP/2014_15, Paid To: Rahul Majhi, EFT |
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4,500.00 |
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7 |
ORJ83 |
TEACHER, Khutani, Pali,
Rajasthan, Teacher deployed in India Sudar Learning Center Khutani, Pali to
provided regular academic education for 1st to 5th standard students, Work
Code: 1.484/RJ/2014_15, Paid To: MANISHA, EFT |
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2,200.00 |
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7 |
OWB43 |
TEACHER,Shibshankar
Sishu Niketan, Kailashpur, Post: Nandakumarpur, Mathurapur Block-II,
District: South 24 Parganas Pin- 743349, West Bengal. Deployed teacher to
take full time class for class I to IV. Work
Code:1.503to1.505/OWB43/3Work/2015_16. Pay To:AMARA SABAI, EFT |
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6,000.00 |
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7 |
OTN36 |
TEACHER,Govt
Special Home for Boys, Taluk Office Compound, Chengalpettu, Kancheepuram
District, Tamil Nadu – 603002. Deployed teacher for motorcycles training
program as part of Vocational program.1E, Devaraj Street, Vedachalam Nagar,
Chengalpattu, Kanjipuram District, Tamil Nadu. Phone: 98451 55361.Work Code:
1.506/TN/2015_16. Pay to: E.Moorthy |
|
500.00 |
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8 |
S183 |
INDIVIDUAL,
S.Murugan, 1-15B, KEEZA Street Sennikulam, Tirunelveli-627753, Paid Bus fee
to student Priya M, B.L, Third Year, Work Code: 4.183/TN/2014_15, Paid To:
M.PRIYA, EFT |
|
1,300.00 |
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8 |
S183 |
INDIVIDUAL,
S.Murugan, 1-15B, KEEZA Street Sennikulam, Tirunelveli-627753, Paid Bus fee
to student Priya M, B.L, Third Year, Work Code: 4.183/TN/2014_15, Paid To:
M.PRIYA, EFT |
|
1,250.00 |
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8 |
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:186845 |
|
2,000.00 |
|
10 |
OAE |
Tax Filing Fees to accountent
for 2012-2013.Work Code: 5.106/TN/2015_16. Pay to: Kitnan.S. Cq No:89258 |
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7,500.00 |
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10 |
OAE |
Tax Filing Fees to accountent
for 2013-2014.Work Code: 5.106/TN/2015_16. Pay to: Kitnan.S. Cq No:89257 |
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7,500.00 |
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13 |
S208 |
INDIVIDUAL.
Paid College fee to student SHRAVAN KUMAR R, PUC. MES PU COLLEGE, 15 CROSS,
10 MAIN, MALLESHWARAM, BENGALURU-560003.
Work Code: 4.208/TN/2015_16. Pay to: GOWRAMMA, INDIAN BANK,
Shehadripuram.Cheque No: 463249 |
|
15,000.00 |
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18 |
S193 |
INDIVIDUAL.
Paid complete college fee to student N.NAJMUNNISHA, B.Sc.Computer Science,
First year and 3rd semester. Work Code: 4.193/TN/2015_16. Pay to: The
principal st. Joseph's college for women, Tirupur. Cq No:415858 |
|
7,500.00 |
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20 |
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 |
|
1,000.00 |
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TOTAL DONATION /
EXPENSE (Current Month) |
105,087.00 |
93,890.00 |
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TOTAL BALANCE (Open
Balance + Total Donation) |
449,240.98 |
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CLOSE BALANCE (Total
Balance - Total Expense) |
355,350.98 |
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Cumulative Collection
for Financial Year 2015-16 |
105,087.00 |
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Cumulative Expense
for Financial Year 2015-16 |
93,890.00 |
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Cumulative Collection
from 15FEB04 |
13,014,801.00 |
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Cumulative Expense
from 15FEB04 |
12,659,450.03 |
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Credit/Debit from
ICICI FCRA Account 000901123735 |
|
DATE |
MCODE/ |
MEMBERS / PARTICULARS |
RECIEPTS* |
EXPENSE* |
|
|
TXN |
OPEN BALANCE |
148,136.85 |
|
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18 |
P28 |
Malar
Trust Onlus |
85,500.00 |
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EXPENSE INFORMATION |
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03 |
OTN86 |
Advertisement
through DailyThanthi newspaper to recruit a suitable candidate to handle
SEBLA project in Govt and Govt aided schools of Tirupur Dt, Tamilnadu.Work
Code: 3.132/TN/2015_16. |
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2,400.00 |
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08 |
OTN36 |
TEACHER,Govt
Special Home for Boys, Taluk Office Compound, Chengalpettu, Kancheepuram
District, Tamil Nadu – 603002. Deployed teacher for motorcycles training
program as part of Vocational program.1E, Devaraj Street, Vedachalam Nagar,
Chengalpattu, Kanjipuram District, Tamil Nadu. Phone: 98451 55361.Work Code:
1.506/TN/2015_16.Pay to: E.Moorthy |
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1,500.00 |
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30 |
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: 1.510/TN/2015_16, Pay to: C.RAVI |
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4,000.00 |
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30 |
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 |
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6,000.00 |
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30 |
OTN05 |
TEACHER, Computer Center
Teacher Melappadu. Deployed full time teacher for Computer Center.S/O
Mr.Veeraraghavan.V , Mettuthumbur,Karalapakkam (Post),Thiruninravur
(via),Chennai-602024. Work Code: 1.492/TN/2014_15, Paid To: Devaraj.V, EFT |
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3,500.00 |
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30 |
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.Vathagoundanputhur,Porani (PO),Karur Dt .Work Code:
1.470/TN/2014_15. Pay To:SUDHA K |
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3,800.00 |
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30 |
OTN91 |
TEACHER, Panchayath Union
Middle School, Periyailliam , Tirupur Dt. Teacher is deployed to teach
science -6th , 7th std and 8th subjects and basics of computer.W/O,
A.Sundararaj,164, Thiruneela Kandar Street,Kanga yam, Tirupur Dt.Work Code:
1.473/TN/2014_15. Pay To:P. Lavanya |
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4,000.00 |
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30 |
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 |
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6,000.00 |
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30 |
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 |
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5,000.00 |
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30 |
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 |
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8,500.00 |
|
30 |
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 |
|
30 |
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 |
|
30 |
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 |
|
30 |
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 |
|
30 |
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 |
|
30 |
OTN36 |
TEACHER,Govt
Special Home for Boys, Taluk Office Compound, Chengalpettu, Kancheepuram
District, Tamil Nadu – 603002. Deployed teacher for motorcycles training
program as part of Vocational program.1E, Devaraj Street, Vedachalam Nagar,
Chengalpattu, Kanjipuram District, Tamil Nadu. Phone: 98451 55361.Work Code:
1.506/TN/2015_16.Pay to: E.Moorthy |
|
8,500.00 |
|
|
|
|
|
|
|
|
|
TOTAL DONATION / EXPENSE (Current Month) |
85,500.00 |
85,500.00 |
|
|
|
TOTAL BALANCE (Open Balance + Total Donation) |
233,636.85 |
|
|
|
|
CLOSE BALANCE (Total Balance - Total Expense) |
148,136.85 |
|
|
|
|
Cumulative Collection for Financial Year 2015-16 |
85,500.00 |
|
|
|
|
Cumulative Expense for Financial Year 2015-16 |
85,500.00 |
|
|
|
|
Cumulative Collection from 15FEB04 |
2,395,333.89 |
|
|
|
|
Cumulative Expense from 15FEB04 |
2,247,197.04 |
|
|
|
|
Account Summary (Domestic + FCRA Account) |
|
|
|
Cumulative Collection for Financial Year 2015-16 |
190,587.00 |
|
|
|
|
Cumulative Expense for Financial Year 2015-16 |
179,390.00 |
|
|
|
|
Cumulative Collection from 15FEB04 |
15,410,134.89 |
|
|
|
|
Cumulative Expense from 15FEB04 |
14,906,647.07 |
|
|
|
|
CLOSE BALANCE |
503,487.83 |
|
|
* All the transaction in INR (Rs) |
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# Non-Member donation receipt serial no will start from N |
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