INDIA SUDAR    
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    Monthly Account Sheet (2014-15) June 2014
Credit/Debit from ICICI Domestic Account 000901112899
DATE MCODE/ MEMBERS / PARTICULARS RECIEPTS* EXPENSE*
  TXN  OPEN BALANCE 84,308.98  
01 1 Udhaya Kumar.V 1,000.00  
01 403 Hanumanth Rao.E 116  
01 577 Matthew Robert.A 1,000.00  
01 185 Suresh.K 1,000.00  
02 389 Lalitha Gopalakrishnan 500  
02 241 Ramaseshan.S 10,000.00  
03 0 BIL/000598969724/Donate/NSP 100  
03 9 Ganesan.V 250  
03 91 Athitha Nadarajan.S 2,000.00  
03 176 Raja Soundar.W 1,000.00  
03 P04 TCE-CRESCENDO 5,400.00  
03 P04 TCE-CRESCENDO 3,900.00  
04 1076 Kathiresan Ramesh.R 1,000.00  
05 1673 Vinayahmoorthy 100  
05 0 M3332061142 200  
05 1631 Vignesh.K.R 500  
05 1630 Karthikeyan.EJ 300  
05 1635 Karthika P 200  
05 1628 Aishwarya TS 300  
05 1633 Apurvaa.R 100  
05 1623 Gopinath P 100  
05 1632 Karthika S 200  
05 958 Srinivasan.S 300  
05 0 MMT/Ref415611425348/*****77367 1,000.00  
06 1684 Lalitha kumari.T 200  
06 N1448 Saphal.M 300  
06 PFR Project Fund Returned (WC:2.277/TN/2014_15) 700  
07 1637 Aishwarya Mahalakshmi 200  
07 1492 Rajheshkumar. SR 100  
09 620 Karthikeyan.S 1,500.00  
09 0 630146 SBI MANORANJANA 2,500.00  
10 1068 Sriram Srinivasan 2,000.00  
16 0 NEFT-SBIN614167512730-Wing Commander SANDEEP SINGH 1,000.00  
16 21 Sivakumar.S 2,000.00  
16 467 Suryaprakash Thiruvidula 10,000.00  
16 N1449 Anil Kumar BK 11,000.00  
17 7 Prem Kumar.O.M. 6,000.00  
17 1490 Veeraraghavan S 1,001.00  
18 215 Prakash Babu V 10,000.00  
18 1492 Rajheshkumar. SR 4,000.00  
20 N1450 Shobha Muthukrishnan  15,500.00  
20 953 Socrates Padmanaban 300  
20 1757 Mohanraj Arumugam 2,500.00  
26 13 Senthil Kumar.P 500  
29 N1451 Avedh Agumbe Pai 1,000.00  
30 SAI 000901112899:Int.Pd:30-12-2013 to 29-06-2014 914  
30 502 Nagarajan N 3,500.00  
EXPENSE INFORMATION
02 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   1,500.00
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 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
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 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 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 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 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 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 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 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 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 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
04 OTN44 TRAINING, Govt Hr.Sec School, Renganathampettai,Karur-639004, Indiasudar arranged yoga classes to the students studying +2 which really makes the student perfect with All-round fitness , Increased energy , Stress relief etc, Work Code: 3.111/TN/2014_15, Paid To: SUBA PRIYA, EFT    9,000.00
04 S208 INDIVIDUAL, S/O H.N.RANGASWAMY, NO. J101, ANJANEYA BLOCK, 2 CROSS, SHESHADRIPURAM, BENGALURU – 560020, Paid College fee to student SHRAVAN KUMAR R, PUC, Work Code: 4.208/KA/2014_15, Paid To: PRINCIPAL, MES PU COLLEGE, Cq No:237196   15,600.00
09 S210 INDIVIDUAL, PANDIYAN. K, 3/476, KALIYAPPA KAVUNDAN PUTHUR COLONY, SOMUR (PO), KARUR-639114, Provided financial assistance to student NARMADA 10th Std towards uniform and stationeries, Work Code: 4.210/TN/2014_15, Paid To: Ashok, EFT    2,700.00
11 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
11 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   2,600.00
12 S212 INDIVIDUAL, VIJAYALATHA, NO 28, MIDDLE STREET, THIRUMANILAYUR -3, KARUR DT, Paid Textbooks & Uniform fee to student V.JEYASHREE 7th Std, Work Code:4.212/TN/2014_15, Paid To: Ashok,    2,400.00
23 S220 INDIVIDUAL, # 39, 1st Main, 2nd Cross, Vivek Nagar Post, Vijipura, Bangalore – 560047, Paid partial school fee to student Manu Shekar 8th std, Work Code: 4.220/KA/2014_15, Paid To: The Crystal School, Cq No:89273   5,000.00
23 S219 INDIVIDUAL, # 39, 1st Main, 2nd Cross, Vivek Nagar Post, Vijipura, Bangalore - 560047, Paid partial school fee to student Anu Shekar 6th std, Work Code: 4.219/KA/2014_15, Paid To: St. Agnes Higher Primary School, Cq No:89272   5,000.00
23 S187 INDIVIDUAL, 1/B Sokkanan kadu, Sanarpalayam Road, Goundampalayam, Surriampalayam (PO), Triuchengode (TK), Namakkal (DT) Tamil Nadu - 637211, Paid College fee (Partial) to student ANANDI.K B.Sc Maths, Work Code: 4.187/TN/2014_15, Paid To: MUTHAYAMMAL COLLEGE OF ARTS & SCIENCE, Cq No:237185   8,000.00
23 S209 INDIVIDUAL, M.B. ROOPKALA, No.2, MANICKA NAGAR, THIRUNAGAR, MADURAI-625006, Paid College fee to student KARTHICK PRASATH M.B, B.E Second year, Work Code: 4.209/TN/2014_15, Paid To: The Principal, Thiagarajar College of Engineering, Cq No: 237184   15,000.00
24 S213 INDIVIDUAL, M.S. GNANESHWARAN, 23A, ELANGO STREET, KRISHNAAPURAM, SARAVANAMPATTI (PO), COIMBATORE-641035. Contact Person        M.S. GNANESHWARAN -Father– 9597287802, Paid College fee (partial) to student BALAKUMARAN M.G , B.E III year, Work Code: 4.213/TN/2014_15, Paid To: Sri Ramakrishna Engineering College, payable at Coimbatore,   DD No:022147, EFT   10,000.00
26   Income Tax Filing Service Charges, Paid To: Kitnan.S, Cq No:728593   5,000.00
26 S222, S200 INDIVIDUAL, Belgaum, KA, Paid BSc Agri fees to Kashinath, BSc Agri 2nd Year, Kashinath Kullalli, Tukkanatti, Gokak Tq, Belgaum Dist, Karnataka., BSc Agri 2nd Year Fees: 15,500, Paid Medical fees to Shivanand, MBBS 2nd Year, MBBS 2nd Year Fees: 11,000, Paid To: Sanju Patil, Cq No:237198   26,500.00
    TOTAL DONATION / EXPENSE (Current Month) 107,281.00 154,300.00
    TOTAL BALANCE (Open Balance + Total Donation) 191,589.98  
    CLOSE BALANCE (Total Balance - Total Expense) 37,289.98  
    Cumulative Collection for Financial Year 2014-15 403,479.98  
    Cumulative Expense for Financial Year 2014-15 366,190.00  
    Cumulative Collection from 15FEB04 11,643,997.01  
    Cumulative Expense from 15FEB04 11,606,707.03  
 
Credit/Debit from ICICI FCRA Account 000901123735
DATE MCODE/ MEMBERS / PARTICULARS RECIEPTS* EXPENSE*
  TXN  OPEN BALANCE 396,659.06  
30 SAI 000901123735:Int.Pd:30-12-2013 to 29-06-2014 3,687.00
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, 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: 1.419/TN/2013_14, Paid To: DineshKumar R, EFT   6,380.00
02 OTN85 TEACHER, 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: 1.420/TN/2013_14, Paid To: TAMI AZHAGAN, EFT   5,500.00
02 OTN85 TEACHER, 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: 1.421/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, 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: 1.445/TN/2013_14, Paid To: S.ASHOK, EFT   4,800.00
02 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: 1.452/TN/2014_15, Paid To: TSUDHA, EFT   2,000.00
02 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: 1.453/TN/2014_15, Paid To: MURUGAN, EFT   2,000.00
02 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   2,000.00
09 OTN86 TRAINING, Tirupur Dt, Provided training to newly recruited teachers of SEBLA project, Work Code: 3.94/TN/2014_15, Paid To: DINESH KUMAR.G, EFT    5,000.00
09 OTN86 TRAINING, Tirupur Dt, Provided training to newly recruited teachers of SEBLA project, Work Code: 3.94/TN/2014_15, Paid To: P Periyasamy, EFT    5,000.00
09 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: ASHOK, EFT    1,600.00
09 OTN85 STATIONARIES, Panchayath Union and govt schools of Karur and Thirupur Dt,TN, Purchased digital cameras to take photos and videos of students’ performance and training sessions of SEBLA project, Work Code: 2.278/TN/2014_15, Paid To: HaAVIT RETAIL, Cq No: 461606   13,300.00
09 OTN85 STATIONARIES, Panchayath Union and govt schools of Karur and Thirupur Dt,TN, Purchased digital camera to take photos and videos of students’ performance and training sessions of SEBLA project, Work Code:2.276/TN/2014_15, Paid To:HaAVIT RETAIL. Cq No: 461607   6,650.00
11 OTN85, OTN86 TRAINING, Karur Dt, Indiasudar arranged training session on  fundamentals of Physics to Indiasudar’s SEBLA teachers, Work Code: 3.89/TN/2014_15, Paid To: VINOD P.S, Cq No:461603   4,500.00
17 OTN85, OTN86 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: VENKATESH (Jayam TV), EFT   1,685.00
27 S215 INDIVIDUAL, Dinesh Kumar G S/O Gunasekaran , #15/39 , Erachapadi (PO), Chinnatharapuram (Via), Thirupur Dt-639202, Paid course fee to student Dinesh Kumar G for his MA English course through distance education, Work Code: 4.215/TN/2014_15, Paid To:SET COLLEGE, Cq No: 461573   4,700.00
27 S214 S.Ashok,S/o M.Shanmugam,Kallupalayam,Somur(po),Karur-639114, Paid college fee to SEBLA teacher Ashok.S to pursue his M.A. course through distance education, Work code: 4.214/TN/2014_15, Paid To: SET COLLEGE, Cq No: 461572   4,700.00
    TOTAL DONATION / EXPENSE (Current Month) 3,687.00 85,815.00
    TOTAL BALANCE (Open Balance + Total Donation) 400,346.06  
    CLOSE BALANCE (Total Balance - Total Expense) 314,531.06  
    Cumulative Collection for Financial Year 2014-15 521,206.06  
    Cumulative Expense for Financial Year 2014-15 206,675.00  
    Cumulative Collection from 15FEB04 1,486,380.10  
    Cumulative Expense from 15FEB04 1,171,849.04  
 
Account Summary (Domestic + FCRA Account)
    Cumulative Collection for Financial Year 2014-15 924,686.04  
    Cumulative Expense for Financial Year 2014-15 572,865.00  
    Cumulative Collection from 15FEB04 13,130,377.11  
    Cumulative Expense from 15FEB04 12,778,556.07  
    CLOSE BALANCE 351,821.04  
* All the transaction in INR (Rs)
# Non-Member donation receipt serial no will start from N