INDIA SUDAR    
    EDUCATIONAL AND CHARITABLE TRUST    
    WWW.INDIASUDAR.ORG    
    Monthly Account Sheet (2014-15) May 2014
Credit/Debit from ICICI Domestic Account 000901112899
DATE MCODE/ MEMBERS / PARTICULARS RECIEPTS* EXPENSE*
  TXN  OPEN BALANCE 53,989.98  
01 1 Udhaya Kumar.V 1,000.00  
01 403 Hanumanth Rao.E 116.00  
01 0 NEFT-N120140015090596-SUNIL KUMAR P- 300.00  
01 185 Suresh.K 1,000.00  
01 577 Matthew Robert.A 1,000.00  
01 389 Lalitha Gopalakrishnan 500.00  
04 1631 Vignesh.K.R 500.00  
04 1630 Karthikeyan.EJ 300.00  
04 1635 Karthika P 200.00  
04 1628 Aishwarya TS 300.00  
04 1684 Lalitha kumari.T 100.00  
04 1623 Gopinath P 100.00  
04 1632 Karthika S 200.00  
04 958 Srinivasan.S 300.00  
04 1673 Vinayahmoorthy 100.00  
04 0 M3332061142 200.00  
05 258 Durga Owen 20,000.00  
05 1076 Kathiresan Ramesh.R 1,000.00  
06 620 Karthikeyan.S 1,000.00  
06 1684 Lalitha kumari.T 200.00  
06 N1445 Saphal.M 300.00  
06 1637 Aishwarya Mahalakshmi 200.00  
06 91 Athitha Nadarajan.S 2,000.00  
06 176 Raja Soundar.W 1,000.00  
06 P04 TCE-CRESCENDO 5,400.00  
06 P04 TCE-CRESCENDO 3,900.00  
07 1492 Rajheshkumar. SR 100.00  
09 0 BIL/000588152700/IS-Shekhar/NSP 10,000.00  
09 555 Prabhakar Mohan 1,000.00  
11 624 Srinivasan.R 8,000.00  
14 375 Rajamadasamy.M 10,000.00  
15 9 Ganesan.V 250.00  
16 0 NEFT-SBIN814136950803-Wing Commander SANDEEP SINGH 1,000.00  
20 618 Rathiesh Naidu.A 5,000.00  
23 P06 Dream India 12,000.00  
26 1490 Veeraraghavan .S 1,000.00  
26 891 Badrinarayan Ramanujan 1,500.00  
26 892 Dheenadayalan.S 1,200.00  
26 894 Balasarasuwathi 1,200.00  
26 896 Shanmugam.V 1,200.00  
26 898 Divakar V 1,000.00  
26 0 MMT/Ref414612280522/*****77367 1,000.00  
27 13 Senthil Kumar.P 500.00  
27 215 Prakash Babu V 15,000.00  
27 251 Gowtham. N 27,300.00  
28 1501 Baranedharan J R 250.00  
28 N1446 Prasanna Bableshwar 15,600.00  
28 N1447 Sivapriyan 500.00  
30 273 Naveen Belkale 10,000.00  
31 4 Sargunan.T 1,000.00  
31 613 Sivasailam Amirtha Ramalingam 2,100.00  
EXPENSE INFORMATION
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   2,000.00
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   4,500.00
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   3,000.00
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    4,000.00
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   1,750.00
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   2,750.00
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   9,000.00
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   1,300.00
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   1,300.00
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   5,250.00
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   1,300.00
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   1,300.00
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   1,300.00
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    3,000.00
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   1,250.00
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   1,250.00
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   2,300.00
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   2,300.00
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   2,750.00
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   7,382.00
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
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   24,500.00
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   4,170.00
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
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
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
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
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   2,300.00
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   2,300.00
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   2,300.00
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   2,300.00
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   4,450.00
    TOTAL DONATION / EXPENSE (Current Month) 168,916.00 138,597.00
    TOTAL BALANCE (Open Balance + Total Donation) 222,905.98  
    CLOSE BALANCE (Total Balance - Total Expense) 84,308.98  
    Cumulative Collection for Financial Year 2014-15 296,198.98  
    Cumulative Expense for Financial Year 2014-15 211,890.00  
    Cumulative Collection from 15FEB04 11,536,716.01  
    Cumulative Expense from 15FEB04 11,452,407.03  
 
Credit/Debit from ICICI FCRA Account 000901123735
DATE MCODE/ MEMBERS / PARTICULARS RECIEPTS* EXPENSE*
  TXN  OPEN BALANCE 240,839.06  
13 P35 Asha for Education 225,000.00  
EXPENSE INFORMATION
  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   3,500.00
  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
  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
  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
  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
  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)
# Non-Member donation receipt serial no will start from N