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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 (2014-15) |
May |
2014 |
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Credit/Debit
from ICICI Domestic Account 000901112899 |
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DATE |
MCODE/ |
MEMBERS / PARTICULARS |
RECIEPTS* |
EXPENSE* |
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TXN |
OPEN BALANCE |
53,989.98 |
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01 |
1 |
Udhaya Kumar.V |
1,000.00 |
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01 |
403 |
Hanumanth Rao.E |
116.00 |
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01 |
0 |
NEFT-N120140015090596-SUNIL
KUMAR P- |
300.00 |
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01 |
185 |
Suresh.K |
1,000.00 |
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01 |
577 |
Matthew Robert.A |
1,000.00 |
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01 |
389 |
Lalitha Gopalakrishnan |
500.00 |
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04 |
1631 |
Vignesh.K.R |
500.00 |
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04 |
1630 |
Karthikeyan.EJ |
300.00 |
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04 |
1635 |
Karthika P |
200.00 |
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04 |
1628 |
Aishwarya TS |
300.00 |
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04 |
1684 |
Lalitha kumari.T |
100.00 |
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04 |
1623 |
Gopinath P |
100.00 |
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04 |
1632 |
Karthika S |
200.00 |
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04 |
958 |
Srinivasan.S |
300.00 |
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04 |
1673 |
Vinayahmoorthy |
100.00 |
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04 |
0 |
M3332061142 |
200.00 |
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05 |
258 |
Durga Owen |
20,000.00 |
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05 |
1076 |
Kathiresan Ramesh.R |
1,000.00 |
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06 |
620 |
Karthikeyan.S |
1,000.00 |
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06 |
1684 |
Lalitha kumari.T |
200.00 |
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06 |
N1445 |
Saphal.M |
300.00 |
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06 |
1637 |
Aishwarya Mahalakshmi |
200.00 |
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06 |
91 |
Athitha Nadarajan.S |
2,000.00 |
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06 |
176 |
Raja Soundar.W |
1,000.00 |
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06 |
P04 |
TCE-CRESCENDO |
5,400.00 |
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06 |
P04 |
TCE-CRESCENDO |
3,900.00 |
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07 |
1492 |
Rajheshkumar. SR |
100.00 |
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09 |
0 |
BIL/000588152700/IS-Shekhar/NSP |
10,000.00 |
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09 |
555 |
Prabhakar Mohan |
1,000.00 |
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11 |
624 |
Srinivasan.R |
8,000.00 |
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14 |
375 |
Rajamadasamy.M |
10,000.00 |
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15 |
9 |
Ganesan.V |
250.00 |
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16 |
0 |
NEFT-SBIN814136950803-Wing
Commander SANDEEP SINGH |
1,000.00 |
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20 |
618 |
Rathiesh Naidu.A |
5,000.00 |
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23 |
P06 |
Dream India |
12,000.00 |
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26 |
1490 |
Veeraraghavan .S |
1,000.00 |
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26 |
891 |
Badrinarayan Ramanujan |
1,500.00 |
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26 |
892 |
Dheenadayalan.S |
1,200.00 |
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26 |
894 |
Balasarasuwathi |
1,200.00 |
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26 |
896 |
Shanmugam.V |
1,200.00 |
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26 |
898 |
Divakar V |
1,000.00 |
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26 |
0 |
MMT/Ref414612280522/*****77367 |
1,000.00 |
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27 |
13 |
Senthil Kumar.P |
500.00 |
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27 |
215 |
Prakash Babu V |
15,000.00 |
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27 |
251 |
Gowtham. N |
27,300.00 |
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28 |
1501 |
Baranedharan J R |
250.00 |
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28 |
N1446 |
Prasanna Bableshwar |
15,600.00 |
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28 |
N1447 |
Sivapriyan |
500.00 |
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30 |
273 |
Naveen Belkale |
10,000.00 |
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31 |
4 |
Sargunan.T |
1,000.00 |
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31 |
613 |
Sivasailam Amirtha Ramalingam |
2,100.00 |
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EXPENSE
INFORMATION |
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02 |
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:1.405/RJ/2013_14, Paid To: Manisha, EFT |
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2,000.00 |
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02 |
OTN83 |
TEACHER, EnMakkal Learning
Centre, Punidha Andhoniyar Matriculation school upstairs, Ramathavasi
Marriage Hall opposite, Ranganathapuram, Chettiyarpatti, Rajapalayam Taluk,
Virudhunagar Dist. PIN – 626188,
Teacher deployed For 1st to 11th standard students – All subjects, Work Code: 1.407/TN/2013_14, Paid To:
R.Gurusamy, EFT |
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4,500.00 |
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02 |
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: 1.418/TN/2013_14, Paid To: R.Nithya, EFT |
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3,000.00 |
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02 |
OTN44 |
TEACHER,
Govt Hr.Sec School,Renganathampettai,Karur Dt-639004, A teacher is deployed
to handle computer subjects and computer lab for +1 and +2, Work Code:1.422/TN/2013_14, Paid To:
K.SANTHI, EFT |
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4,000.00 |
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02 |
OTN44 |
TEACHER, Govt Hr.Sec
School,Renganathampettai,Karur Dt-639004, Deployed a librarian to take care
of the Library, Work Code:
1.423/TN/2013_14, Paid To: A.MYTHILI, EFT |
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1,750.00 |
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02 |
OTN70 |
TEACHER, Govt High School,
Porani,Velliyanai Via,Karur - 639118, One teacher is deployed to teach Social
science -6th and 7th std Teacher takes
care of Indiasudar Library also, Work Code: 1.424/TN/2013_14, Paid To: SUDHA
K, EFT |
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2,750.00 |
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02 |
OTN18 |
TEACHER, Thiagam Narpanbu Kalvi
Maiyam No 66/44, Kambar Street, S.S Colony, Madurai – 625010, Deployed
teacher in Learning Center(LKG to 10th), Kamatchipuram,Keelamathoor, KODIMANGALAM PUDUR, Kodimangalam, OOTHUKULI, Byekara, Thottappanayakkanur,
Mannadimangalam(PO), THENKARAI ,
MULLIPALLAM, Madurai Dist ., Tamil
Nadu, TN, Work Code: 1.425, 1.426,
1.427, 1.428, 1.429, 1.430, 1.431, 1.432, 1.433, 1.434/TN/2013_14, Paid To:
Thiagam Women Trust, EFT |
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9,000.00 |
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02 |
OTN24 |
TEACHER, India Sudar Learning
Center in Kalikkam patti, Rajakka patti Dindigul – 624 004, Deploed teacher,
Tamil Nadu, Work Code: 1.435, 1.436/TN/2013_14, Paid To: Manitham Trust, EFT |
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1,300.00 |
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02 |
OTN24 |
TEACHER, India Sudar Learning
Center in Kalikkam patti, Rajakka patti Dindigul – 624 004, Deploed teacher,
Tamil Nadu, Work Code: 1.435, 1.436/TN/2013_14, Paid To: Manitham Trust, EFT |
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1,300.00 |
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02 |
OWB43 |
Deployed teacher to take full
time class for class I to IV, Shibshankar Sishu Niketan, Kailashpur, Post:
Nandakumarpur, Mathurapur Block-II,
District: South 24 Parganas Pin- 743349, West Bengal, Work Code:
1.449, 1.450, 1.451/WB/2013_14, Paid To: AMARA SABAI, EFT |
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5,250.00 |
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02 |
OTN24 |
TEACHER, India Sudar Learning
Center in Asnath Puram, Dindigul – 624 004, Tamil Nadu, Teacher deployed,
Work Code: 1.437/TN/2013_14, Paid To: S.BALKEIS BEGUM, EFT |
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1,300.00 |
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02 |
OTN24 |
TEACHER, India Sudar Learning
Center in Thennam patti,Dindigul – 624 004, Tamil Nadu, Deployed teacher Work
Code: 1.438/TN/2013_14, Paid To: A.SABIYA, EFT |
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1,300.00 |
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02 |
OTN24 |
TEACHER, India Sudar Learning
Center in Vedasendore, Dindigul – 624 004, Tamil Nadu, Teader deployed, Work
Code: 1.439/TN/2013_14, Paid To: A.Sarammal, EFT |
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1,300.00 |
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02 |
OTN56 |
TEACHER,
One teacher is deployed to teach 6th
Maths, English; 10th evening Maths special, Govt Hr Sec School, Vellaingadu,
Coimbatore, Work Code: 1.440/TN/2013_14, Paid To: K.SANGEETHA, EFT |
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3,000.00 |
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02 |
OTN88 |
TEACHER, Thiru.Vi .Ka Hr.
Secondary school , Thathaneri ,Madurai Cor Ward 21, Madurai
West,Madurai-625018, One teacher is deployed to teach English subject to slow
learners studying 10th std, Work Code: 1.441/TN/2013_14, Paid To: The HOPE
Trust, EFT |
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1,250.00 |
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02 |
OTN88 |
TEACHER, Thiru.Vi .Ka Hr.
Secondary school , Thathaneri ,Madurai Cor Ward 21, Madurai
West,Madurai-625018, One teacher is deployed to teach English subject to slow
learners studying 10th std, Work Code: 1.442/TN/2013_14, Paid To: The HOPE
Trust, EFT |
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1,250.00 |
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02 |
OTN59 |
TEACHER, ovt. Middle School,
Ozhalure Village, Chengalpattu, Deploying a full time teacher at Government
Middle School at Ozhalure Village for 6th students, G Work Code:
1.446/TN/2013_14, Paid To: J.Stella, Cq No:329898 |
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2,300.00 |
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02 |
OTN59 |
TEACHER, Govt. Middle School,
Ozhalure Village, Chengalpattu, Deploying a full time teacher at Government
Middle School at Ozhalure Village for 4th and 5th students, Work Code:
1.447/TN/2013_14, Paid To: P.Ponmegala. Cq No: 329899 |
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2,300.00 |
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02 |
OTN38 |
TEACHER, Panchayath Union Middle
School, Erasinampalayam, Tharapuram (TK), Tirupur Dt (Computer Training
Center),Computer classes for students Erasinampalayam, Work Code: 1.448/TN/2013_14, Paid To:
NAVEENA.P, EFT |
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2,750.00 |
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12 |
OTN00 |
STATIONARIES, Tamil Nadu,
Purchased books and magazines for career guidance project, Work Code:
2.273/TN/2014_15, Paid To: Wintelligence Systems Pvt. Ltd, EFT |
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7,382.00 |
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17 |
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, EFT |
|
1,800.00 |
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20 |
OTN90 |
STATIONARIES, Mahimai Vizhigal
Maatruthiranaligal Illam ,Madurai-3, Purchased Pen Drives and USB chargeable
amplifiers for the visually challenged students to aid them in studying their
lessons, Work Code: 2.272/TN/2014_15, Paid To: R.ATHIVEERA RAMA PANDIYAN. Cq
No:237181 |
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24,500.00 |
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22 |
S221 |
INDIVIDUAL, C/O SHAIKH TABASSUM
SULTAN,#14,Balaji Layout, Naganathapura, Amirtha college
road,Bangalore-560100, Paid school fee to student NOORFATHIMA.S, Work Code:
4.221/KA/2014_15, Paid To:SHAIKH TABASSUM SULTAN, Cq No:237183 |
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4,170.00 |
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23 |
S202 |
INDIVIDUAL, S/O SRINIVAS.K.S,
KALLAHALLI, KUMBALAHALLI (P), HOSKOTE (TQ), BANGALORE RURAL DISTRICT –
562114, Paid College fee to student SHEKAR.S, B.Com and CPT Exam. About
Course: B.Com – 3 years , Institute Address: GOVT. RC COLLEGE OF COMMERCE
& MANAGEMENT, PALACE ROAD, BANGALORE, Work Code: 4.202/KA/2014_14, Paid
To: SHEKAR.S, Cq No:237194 |
|
10,000.00 |
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23 |
OTN19 |
STATIONARIES, Udhavum Nanbargal,
Chennai, Stationary for complete Academic year (Note Book Required +
Education Kits), Work Code: 2.275/TN/2014_15, Paid To: UDHAVUM NANBARGAL
TRUST, EFT |
|
14,680.00 |
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24 |
OTN00 |
STATIONARIES, Tamil Nadu,
Purchased books and magazines for career guidance project, Work Code:
2.273/TN/2014_15, Paid To: BALAMANIKANDAN.K, Cq No:237182 |
|
815.00 |
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27 |
OTN57 |
STATIONARIES, Pneuma Home, No 9
-2 Balaji Street Rani Mahal Shanti Nagar, Madurai -18, Provided financial
support to stitch uniforms for Pneuma home students, Work
Code:2.277/TN/2014_15, Paid To: V.P.MANIKANDAN, EFT |
|
10,000.00 |
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27 |
OTN59 |
TEACHER, ovt. Middle School,
Ozhalure Village, Chengalpattu, Deploying a full time teacher at Government
Middle School at Ozhalure Village for 6th students, G Work Code:
1.446/TN/2013_14, Paid To: J.Stella, EFT |
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2,300.00 |
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27 |
OTN59 |
TEACHER, ovt. Middle School,
Ozhalure Village, Chengalpattu, Deploying a full time teacher at Government
Middle School at Ozhalure Village for 6th students, G Work Code:
1.446/TN/2013_14, Paid To: J.Stella, EFT |
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2,300.00 |
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27 |
OTN59 |
TEACHER, Govt. Middle School,
Ozhalure Village, Chengalpattu, Deploying a full time teacher at Government
Middle School at Ozhalure Village for 4th and 5th students, Work Code:
1.447/TN/2013_14, Paid To: P.Ponmegala. EFT |
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2,300.00 |
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27 |
OTN59 |
TEACHER, Govt. Middle School,
Ozhalure Village, Chengalpattu, Deploying a full time teacher at Government
Middle School at Ozhalure Village for 4th and 5th students, Work Code:
1.447/TN/2013_14, Paid To: P.Ponmegala. EFT |
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2,300.00 |
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30 |
S230 |
Paid First Year PU college fees
to student Pavithra S, Cleevlands Govt College, Colespark, Bangalore, Work
Code: 4.230/KA/2014_15, Paid To: KAVITHA S, Cq No: 237195 |
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4,450.00 |
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TOTAL DONATION / EXPENSE (Current Month) |
168,916.00 |
138,597.00 |
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TOTAL BALANCE (Open Balance + Total Donation) |
222,905.98 |
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CLOSE BALANCE (Total Balance - Total Expense) |
84,308.98 |
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Cumulative Collection for Financial Year 2014-15 |
296,198.98 |
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Cumulative Expense for Financial Year 2014-15 |
211,890.00 |
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Cumulative Collection from 15FEB04 |
11,536,716.01 |
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Cumulative Expense from 15FEB04 |
11,452,407.03 |
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Credit/Debit
from ICICI FCRA Account 000901123735 |
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DATE |
MCODE/ |
MEMBERS / PARTICULARS |
RECIEPTS* |
EXPENSE* |
|
|
|
TXN |
OPEN BALANCE |
240,839.06 |
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|
13 |
P35 |
Asha for Education |
225,000.00 |
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EXPENSE
INFORMATION |
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02 |
OTN05 |
TEACHER, Computer
Center,Melappadu, Deployed full time teacher for Computer Center, , Work
Code: 1.403/TN/2013_14, Paid To: Devaraj.V, EFT |
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3,500.00 |
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02 |
OTN86 |
TEACHER, SEBLA, Thirupur Dt, Deployed teacher to handle
science experiments, Work Code:
1.419/TN/2013_14, Paid To: DineshKumar R, EFT |
|
6,380.00 |
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02 |
OTN85 |
TEACHER, SEBLA, KARUR DT,
Deployed teacher to handle science experiments , Work Code: 1.420/TN/2013_14,
Paid To: TAMI AZHAGAN, EFT |
|
5,500.00 |
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02 |
OTN85 |
TEACHER, SEBLA, KARUR DT,
Deployed teacher to handle science experiments Work Code: 1.421/TN/2013_14,
Paid To: PERIYASAMY, EFT |
|
5,500.00 |
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02 |
OTN36 |
TEACHER, Govt Children Home for
Boys, Chengalpettu, TN, Motorcycle Mechanic Training, Work Code:
1.399/TN/2013_14, Paid To: E.Moorthy, EFT |
|
7,000.00 |
|
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02 |
OTN86 |
TEACHER, SEBLA, Tirupur Dt,
Deployed teacher to handle science experiments, Work Code: 1.444/TN/2013_14,
Paid To: R.Sudha, EFT. |
|
5,500.00 |
|
|
02 |
OTN86 |
TEACHER, SEBLA, Thirupur Dt,
Deployed teacher to handle science experiments, Work Code: 1.445/TN/2013_14,
Paid To: S.ASHOK, EFT |
|
4,800.00 |
|
|
02 |
OTN05 |
TRAINING, Computer Center,
Melappadu, Computer Hardwar training to Devaraj (Faculty). Further India
Sudar Computer center will provide complete hardware training, Work Code:
3.92/TN/2014_15, Paid To: Devaraj.V, EFT |
|
6,000.00 |
|
|
26 |
OTN85 |
STATIONARIES, Panchayath Union
and govt schools of Karur and Thirupur
Dt,TN , Material purchase – Demo model purchase- Advertisement for teacher’s
recruitment – related to SEBLA project for 5th std to 8th std students, Work
Code:2.274/TN/2014_15, Paid To:TSUDHA, EFT |
|
1,000.00 |
|
|
27 |
OTN85 |
STATIONARIES, Panchayath Union
and govt schools of Karur and Thirupur
Dt,TN , Material purchase – Demo model purchase- Advertisement for teacher’s
recruitment – related to SEBLA project for 5th std to 8th std students, Work
Code:2.274/TN/2014_15, Paid To:TSUDHA, EFT |
|
24,000.00 |
|
|
|
|
TOTAL DONATION / EXPENSE (Current Month) |
225,000.00 |
69,180.00 |
|
|
|
|
TOTAL BALANCE (Open Balance + Total Donation) |
465,839.06 |
|
|
|
|
|
CLOSE BALANCE (Total Balance - Total Expense) |
396,659.06 |
|
|
|
|
|
Cumulative Collection for Financial Year 2014-15 |
517,519.06 |
|
|
|
|
|
Cumulative Expense for Financial Year 2014-15 |
120,860.00 |
|
|
|
|
|
Cumulative Collection from 15FEB04 |
1,482,693.10 |
|
|
|
|
|
Cumulative Expense from 15FEB04 |
1,086,034.04 |
|
|
|
|
|
|
Account
Summary (Domestic + FCRA Account) |
|
|
|
|
Cumulative Collection for Financial Year 2014-15 |
813,718.04 |
|
|
|
|
|
Cumulative Expense for Financial Year 2014-15 |
332,750.00 |
|
|
|
|
|
Cumulative Collection from 15FEB04 |
13,019,409.11 |
|
|
|
|
|
Cumulative Expense from 15FEB04 |
12,538,441.07 |
|
|
|
|
|
CLOSE BALANCE |
480,968.04 |
|
|
|
* All the
transaction in INR (Rs) |
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|
# Non-Member
donation receipt serial no will start from N |
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