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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) |
June |
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 |
84,308.98 |
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01 |
1 |
Udhaya Kumar.V |
1,000.00 |
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01 |
403 |
Hanumanth Rao.E |
116 |
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01 |
577 |
Matthew Robert.A |
1,000.00 |
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01 |
185 |
Suresh.K |
1,000.00 |
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02 |
389 |
Lalitha Gopalakrishnan |
500 |
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02 |
241 |
Ramaseshan.S |
10,000.00 |
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03 |
0 |
BIL/000598969724/Donate/NSP |
100 |
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03 |
9 |
Ganesan.V |
250 |
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03 |
91 |
Athitha Nadarajan.S |
2,000.00 |
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03 |
176 |
Raja Soundar.W |
1,000.00 |
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03 |
P04 |
TCE-CRESCENDO |
5,400.00 |
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03 |
P04 |
TCE-CRESCENDO |
3,900.00 |
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04 |
1076 |
Kathiresan Ramesh.R |
1,000.00 |
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05 |
1673 |
Vinayahmoorthy |
100 |
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05 |
0 |
M3332061142 |
200 |
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05 |
1631 |
Vignesh.K.R |
500 |
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05 |
1630 |
Karthikeyan.EJ |
300 |
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05 |
1635 |
Karthika P |
200 |
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05 |
1628 |
Aishwarya TS |
300 |
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05 |
1633 |
Apurvaa.R |
100 |
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05 |
1623 |
Gopinath P |
100 |
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05 |
1632 |
Karthika S |
200 |
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05 |
958 |
Srinivasan.S |
300 |
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05 |
0 |
MMT/Ref415611425348/*****77367 |
1,000.00 |
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06 |
1684 |
Lalitha kumari.T |
200 |
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06 |
N1448 |
Saphal.M |
300 |
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06 |
PFR |
Project Fund Returned
(WC:2.277/TN/2014_15) |
700 |
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07 |
1637 |
Aishwarya Mahalakshmi |
200 |
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07 |
1492 |
Rajheshkumar. SR |
100 |
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09 |
620 |
Karthikeyan.S |
1,500.00 |
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09 |
0 |
630146 SBI MANORANJANA |
2,500.00 |
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10 |
1068 |
Sriram Srinivasan |
2,000.00 |
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16 |
0 |
NEFT-SBIN614167512730-Wing
Commander SANDEEP SINGH |
1,000.00 |
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16 |
21 |
Sivakumar.S |
2,000.00 |
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16 |
467 |
Suryaprakash Thiruvidula |
10,000.00 |
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16 |
N1449 |
Anil Kumar BK |
11,000.00 |
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17 |
7 |
Prem Kumar.O.M. |
6,000.00 |
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17 |
1490 |
Veeraraghavan S |
1,001.00 |
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18 |
215 |
Prakash Babu V |
10,000.00 |
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18 |
1492 |
Rajheshkumar. SR |
4,000.00 |
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20 |
N1450 |
Shobha
Muthukrishnan |
15,500.00 |
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20 |
953 |
Socrates Padmanaban |
300 |
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20 |
1757 |
Mohanraj Arumugam |
2,500.00 |
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26 |
13 |
Senthil Kumar.P |
500 |
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29 |
N1451 |
Avedh Agumbe Pai |
1,000.00 |
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30 |
SAI |
000901112899:Int.Pd:30-12-2013
to 29-06-2014 |
914 |
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30 |
502 |
Nagarajan N |
3,500.00 |
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EXPENSE
INFORMATION |
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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 |
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1,500.00 |
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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 |
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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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 |
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 |
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 |
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 |
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 |
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 |
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 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 |
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 |
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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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 |
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9,000.00 |
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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 |
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15,600.00 |
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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 |
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2,700.00 |
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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 |
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9,000.00 |
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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 |
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2,600.00 |
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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, |
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2,400.00 |
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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 |
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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 |
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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 |
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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 |
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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 |
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10,000.00 |
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26 |
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Income Tax Filing Service
Charges, Paid To: Kitnan.S, Cq No:728593 |
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5,000.00 |
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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 |
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26,500.00 |
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TOTAL DONATION / EXPENSE (Current Month) |
107,281.00 |
154,300.00 |
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TOTAL BALANCE (Open Balance + Total Donation) |
191,589.98 |
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CLOSE BALANCE (Total Balance - Total Expense) |
37,289.98 |
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Cumulative Collection for Financial Year 2014-15 |
403,479.98 |
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Cumulative Expense for Financial Year 2014-15 |
366,190.00 |
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Cumulative Collection from 15FEB04 |
11,643,997.01 |
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Cumulative Expense from 15FEB04 |
11,606,707.03 |
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Credit/Debit
from ICICI FCRA Account 000901123735 |
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DATE |
MCODE/ |
MEMBERS / PARTICULARS |
RECIEPTS* |
EXPENSE* |
|
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|
TXN |
OPEN BALANCE |
396,659.06 |
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|
30 |
SAI |
000901123735:Int.Pd:30-12-2013
to 29-06-2014 |
3,687.00 |
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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 |
|
3,500.00 |
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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 |
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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 |
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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 |
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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, 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 |
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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 |
|
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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 |
|
|
|
|
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CLOSE BALANCE |
351,821.04 |
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* All the
transaction in INR (Rs) |
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# Non-Member
donation receipt serial no will start from N |
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