INDIA SUDAR    
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    Monthly Account Sheet (2014-15) July 2014
Credit/Debit from ICICI Domestic Account 000901112899
DATE MCODE/ MEMBERS / PARTICULARS RECIEPTS* EXPENSE*
  TXN  OPEN BALANCE 37,289.98  
01 185 Suresh.K 1,000.00  
01 1 Udhaya Kumar.V 1,000.00  
01 577 Matthew Robert.A 1,000.00  
01 403 Hanumanth Rao.E 116.00  
01 239 Karthikeyan Mani 500.00  
01 389 Lalitha Gopalakrishnan 500.00  
01 N1452 Mallikarjun Mangrol 10,000.00  
01 N1453 Chandrashekar Basappa 12,000.00  
01 N1454 Ganesh Meshta 2,000.00  
01 N1455 Navaranga Babu 2,000.00  
01 613 Sivasailam Amirtha Ramalingam 2,100.00  
02 620 Karthikeyan.S 1,000.00  
04 1076 Kathiresan Ramesh.R 1,000.00  
05 1631 Vignesh.K.R 500.00  
05 1630 Karthikeyan.EJ 300.00  
05 1635 Karthika P 200.00  
05 1628 Aishwarya TS 300.00  
05 1633 Apurvaa.R 100.00  
05 1623 Gopinath P 100.00  
05 1632 Karthika S 200.00  
05 958 Srinivasan.S 300.00  
05 1684 Lalitha kumari.T 200.00  
05 0 M3332061142 200.00  
05 N1456 Saphal.M 300.00  
05 1637 Aishwarya Mahalakshmi 200.00  
05 384 Shaji Kalidasan 1,000.00  
05 0 BIL/000614128657/IndiaSudar/NSP 500.00  
05 1284 Kannan Alisodai 10,000.00  
06 0 M3332538035 100.00  
07 0 BIL/000615044788/Palani-IndiaSudar Do/NSP 3,250.00  
07 241 Ramaseshan.S 10,000.00  
08 91 Athitha Nadarajan.S 2,000.00  
08 176 Raja Soundar.W 1,000.00  
08 P04 TCE-CRESCENDO 6,000.00  
08 N1457 Sivapriyan 500.00  
08 1091 Sreemathy Varadhan 6,500.00  
08 952 Tejesh 200.00  
08 0 MMT/Ref418918796847/*****77367 1,000.00  
14 0 BIL/000618174287/Donation/NSP 100.00  
15 N1458 Prasanna Kumar 8,000.00  
16 0 NEFT-SBIN214197999255-Wing Commander SANDEEP SINGH 1,000.00  
18 N1459 Alice 3,000.00  
18 47 VenkatRam S 6,000.00  
18 N1460 Muthu 1,500.00  
19 555 Prabhakar Mohan 1,000.00  
19 1683 Guruprakash.S 2,500.00  
21 1665 Karthik R 1,000.00  
21 1516 Surendar Nahar.K 15,000.00  
22 N1461 Venkatesh Chandrasekharan 2,000.00  
23 P06 Dream India 27,500.00  
23 P09 Helping Minds 10,000.00  
25 0 NEFT-STBP614206974624-C SUSAN PAUL-/ATTN/ 6,500.00  
26 13 Senthil Kumar.P 500.00  
27 241 Ramaseshan.S 10,000.00  
30 305 Saikumar Agaram 5,000.00  
31 624 Srinivasan.R 20,000.00  
EXPENSE INFORMATION
03 S223, S224 INDIVIDUAL, 1) Chidanand Pujeri, Waderhatti, Gokak Tq, Belgaum Dist, Karnataka, Paid BSc Agri fees to Chidanand, BSc Agri 1st Year, 2) Chetan Chougala, Hebbal, Hukkeri Tq, Belgaum Dist, Karnataka, Paid BSc Agri fees to Chidanand, BSc Agri 1st Year, Work Code:4.223, 4.224/KA/2014_15, Cq No:237197   34,620.00
03 S179 INDIVIDUAL, 87,Samathuvapuram,Mudukkusalai,Manavasi(Po),Karur - 639108, Provided financial assistance (partial) for school fee to P.RAGAPRIYA, +1, Work Code: 4.179/TN/2014_15, Paid To: P.RAGAPRIYA, Cq No: 89275   4,000.00
03 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:3298985   2,300.00
03 S183 INDIVIDUAL, S.Murugan, 1-15B, KEEZA Street Sennikulam, Tirunelveli-627753, Paid College fee to student Priya M, B.L, Third Year, Work Code: 4.183/TN/2014_15, Paid To: M.PRIYA, EFT   750.00
03 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
04 OTN44 TRAINING, Govt Hr.Sec School, Renganathampettai,Karur-639004, Indiasudar designed, printed and placed Banners as well as distributed colour pamphlets to nearby villages (1Km radius) to attract many students to the Govt School and not loose students from this school. It has increased the school strength 8%. After 4 years gap, this is the 1st time increase in school strength, Work Code: 3.112/TN/2014_15, Paid To: BALAMANIKANDAN.K, Cq No: 89279   7,500.00
07 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: 89276   2,000.00
08 OTN70 TEACHER, Government High school, Porani Velliyanai Via,Karur - 639118, One teacher is deployed to teach the basics of computer to school students, Work Code: 1.471/TN/2014_15, Paid To:S. BAKKIYALAKSHMI, Cq No:89280   2,000.00
08 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
08 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
08 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   1,500.00
08 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   3,500.00
08 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   4,400.00
08 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   2,200.00
08 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   3,500.00
08 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   10,000.00
10 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   3,000.00
11 OTN70 TRAINING, Government High School, Porani,Karur Dt, Tamilnadu, Indiasudar arranged a career guidance session to the students to guide them for higher studies and clarify their doubts., Work Code: 3.96/TN/2014_15, Paid To: SUBA PRIYA, EFT   1,500.00
15 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   4,500.00
15 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   2,200.00
15 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   2,000.00
22 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_15, Paid To: RAGHAVENDRA PRASAD.AR, Cq No:237199   8,000.00
24 OTN44 TRAINING, Govt Hr.Sec School, Renganathampettai, Karur Dt -639004, Provided certificates (generalized) to school to appreciate the students who perform well in events and competitions, Work Code: 3.116/TN/2014_15, Paid To: Damodar Kumar, EFT   2,500.00
24 OTN70  TRAINING, Govt High School, Porani, Karur Dt, Provided certificates (generalized) to school to appreciate the students who perform well in events and competitions., Work Code: 3.117/TN/2014_15, Paid To: Damodar Kumar, EFT   2,500.00
26 S178 INDIVIDUAL, #59 , S/O S JANAKI, Puthukumarapalayam, Pandiyampalayam (PO), kavunthapadi (via)-Erode dt- 638455, Provided financial assistance (Partial) for college fee to S VELU SAMY , B.E. Electrical and electronics-2nd Year, Work Code: 4.178/TN/2014_15, Paid To: The Principal , Thiagarajar College Of Engineering, Madurai, Cq No: 89283   10,000.00
28 S175 INDIVIDUAL, S.VIDHYASAGAR, S/o Subramaniam (late), Koppampalayam ,Kavilipalayam(PO),Sathyamangalam, Erode Dt Pin:638402, Paid School fee, book fee to S. VIDHYASAGAR , 9th std., Work Code:4.175/TN/2014_15, Paid To: Komarasamy Gounder Matric higher, Secondary School, Vettayampalayam, Cq No: 89271   4,000.00
31 OTN28 STATIONARIES, Government Primary School, Mayanur, Karur DT, Tamil Nadu, Provided Tie and belts to students of Government Primary school, Mayanoor, Karur dt. , Work Code: 2.282/TN/2014_15, Paid To: GUNASEKARAN.R, Cq No:186821   4,100.00
    TOTAL DONATION / EXPENSE (Current Month) 199,766.00 133,620.00
    TOTAL BALANCE (Open Balance + Total Donation) 237,055.98  
    CLOSE BALANCE (Total Balance - Total Expense) 103,435.98  
    Cumulative Collection for Financial Year 2014-15 603,245.98  
    Cumulative Expense for Financial Year 2014-15 499,810.00  
    Cumulative Collection from 15FEB04 11,843,763.01  
    Cumulative Expense from 15FEB04 11,740,327.03  
 
Credit/Debit from ICICI FCRA Account 000901123735
DATE MCODE/ MEMBERS / PARTICULARS RECIEPTS* EXPENSE*
  TXN  OPEN BALANCE 314,531.06  
       
EXPENSE INFORMATION
03 OTN36 TEACHER, Govt Children Home for Boys, Chengalpettu, TN, Motorcycle Mechanic Training, Work Code: 1.399/TN/2014_15, Paid To: E.Moorthy, EFT   7,000.00
07 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   5,500.00
07 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   5,000.00
07 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: 1.444/TN/2014_15, Paid To: R.Sudha, EFT    5,500.00
08 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
08 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
08 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
08 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
08 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
08 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, Work Code: 1.470/TN/2014_15, Paid To: SUDHA K, EFT    3,800.00
08 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   2,500.00
11 OTN85, OTN86 TRAINING, Tirupur Dt and Karur Dt, Provided training to the teachers of SEBLA project-Tirupur Dt and Karur Dt on basics of science, Work Code: 3.77/TN/2014_15, Paid To: DINESH KUMAR.G, EFT   980.00
12 OTN85, OTN86 TRAINING, Tirupur Dt and Karur Dt, Printed certificates for students of Tirupur and Karur Dt who participated in SEBLA exhibitions conducted in 2013-2014. Additional certificates for future usage, Work Code: 3.113/TN/2014_15, Paid To: Athavan Achagam Vellakovil, Cq No: 461574   7,500.00
15 OTN85, OTN86 TRAINING, TRAINING, Tirupur Dt and Karur Dt, Provided training to the teachers of SEBLA project-Tirupur Dt and Karur Dt on basics of science, Work Code: 3.77/TN/2014_15, Paid To: DHANDAPANI.S, Cq No:461609   1,200.00
15 OTN19 TEACHER, Udhavum Nanbargal, Edapalayam Village, Alathur Panchayat, Palavedu Post, Chennai- 600 055, TN., 1) Learning Centre (ALATHUR) for the 10th & 12th standard students, 2) Learning Centre (ALATHUR) for the 8th, 9th standard, 10th & 12th standard students, 3) Learning Centre (ALATHUR) for the 8th, ,9th ,10th & 12th standard students (English), 4) Learning Centre (ALATHUR) for the 8th, 10th & 12th standard students – Social, History & Accountancy, 5) Learning Centre (ALATHUR) for the 7th standard students, Work Code: 1.485, 1.486, 1.487, 1.488, 1.489/TN/2014_15, Paid To: UDHAVUM NANBARGAL TRUST, EFT   5,600.00
17 OTN85, OTN86 STATIONARIES, Karur and Thirupur, Panchayath Union and govt schools of  Karur and Thirupur Dt,TN, Work Code: 2.279/TN/2014_15, Paid To: PREM ANANTH, EFT    7,000.00
18 OTN85, OTN86 STATIONARIES,  Panchayath Union and govt schools of  Karur and Thirupur Dt,TN, Yearly purchase of prizes for winners of sebla exhibitions, science star award - related to SEBLA project for 5th std to 8th std students, Work Code: 2.280/TN/2014_15, Paid To: PARAMOUNT PLASTIC & STATIONERY, Cq No:461576   23,339.00
18 OTN85 STATIONARIES, Panchayath Union and govt schools of  Karur Dt,TN , Yearly purchase of prizes for winners of sebla exhibitions, science star award - related to SEBLA project for 5th std to 8th std students, Work Code: 2.281/TN/2014_15, Paid To: Sri Gayathiri Printers, Cq No: 461575   1,002.00
19 OTN85, OTN86 TRAINING, Tirupur Dt and Karur Dt, Provided training to the teachers of SEBLA project-Tirupur Dt and Karur Dt on basics of science, Work Code: 3.77/TN/2014_15, Paid To: KANNAN. K, Cq No: 461608   1,200.00
24 OTN85 STATIONARIES, Panchayath Union and govt schools of  Karur Dt,TN, Yearly purchase of prizes for winners of sebla exhibitions, science star award - related to SEBLA project for 5th std to 8th std students, Work Code: 2.281/TN/2014_15, Paid To: S.ASHOK, EFT   670.00
24 OTN85, OTN86 Karur and Thirupur, Panchayath Union and govt schools of  Karur and Thirupur Dt,TN, Work Code: 2.279/TN/2014_15, Paid To: PREM ANANTH, EFT   13,700.00
    TOTAL DONATION / EXPENSE (Current Month) 0.00 117,171.00
    TOTAL BALANCE (Open Balance + Total Donation) 314,531.06  
    CLOSE BALANCE (Total Balance - Total Expense) 197,360.06  
    Cumulative Collection for Financial Year 2014-15 521,206.06  
    Cumulative Expense for Financial Year 2014-15 323,846.00  
    Cumulative Collection from 15FEB04 1,486,380.10  
    Cumulative Expense from 15FEB04 1,289,020.04  
 
Account Summary (Domestic + FCRA Account)
    Cumulative Collection for Financial Year 2014-15 1,124,452.04  
    Cumulative Expense for Financial Year 2014-15 823,656.00  
    Cumulative Collection from 15FEB04 13,330,143.11  
    Cumulative Expense from 15FEB04 13,029,347.07  
    CLOSE BALANCE 300,796.04  
* All the transaction in INR (Rs)
# Non-Member donation receipt serial no will start from N