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    Monthly Account Sheet (2014-15) September 2014
Credit/Debit from ICICI Domestic Account 000901112899
DATE MCODE/ MEMBERS / PARTICULARS RECIEPTS* EXPENSE*
  TXN  OPEN BALANCE 19,581.98  
01 403 Hanumanth Rao.E 116.00  
01 239 Karthikeyan Mani 500.00  
01 1 Udhaya Kumar.V 1,000.00  
01 185 Suresh.K 1,000.00  
01 389 Lalitha Gopalakrishnan 500.00  
01 577 Matthew Robert.A 1,000.00  
01 613 Sivasailam Amirtha Ramalingam 1,800.00  
02 0 BIL/000641526507/Donation/NSP 100.00  
03 0 MMT/Ref424611453866/*****77367 1,000.00  
03 9 Ganesan V 500.00  
03 1013 Naresh P R 2,500.00  
03 1076 Kathiresan Ramesh.R 1,000.00  
03 1665 Karthik R 500.00  
03 P09 Helping Minds (HM) 10,000.00  
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 0 M3332061142 200.00  
05 0 BIL/000643132669/IndiaSudar/NSP 500.00  
05 1307 Sabaridurai.S 3,000.00  
05 N1471 Avedh.Pai 1,000.00  
05 39 Sangeetha.B 1,000.00  
06 1684 Lalitha kumari.T 200.00  
06 N1472 Saphal.M 300.00  
06 1637 Aishwarya Mahalakshmi 200.00  
06 1492 Rajheshkumar. SR 100.00  
06 91 Athi.S 2,000.00  
06 176 Raja Soundar.W 1,000.00  
06 P04 TCE-CRESCENDO eGroup 6,000.00  
06 P04 TCE-CRESCENDO eGroup 3,900.00  
06 740 Sundara Kumar Padmanabhan 2,000.00  
06 384 Shaji Kalidasan 1,000.00  
08 0 BIL/000644432808/to IndiaSudarCharity/NSP 2,001.00  
15 555 Prabhakar Mohan 1,000.00  
18 N1473 Chandrasekar Ranganatha 5,000.00  
18 620 Karthikeyan.S 1,000.00  
19 1616 Madhavi Shrikant Kambli 5,000.00  
22 599 Anitha Srinivasan 2,000.00  
30 13 Senthil Kumar.P 500.00  
EXPENSE INFORMATION
03 OTN69 TRAINING, Panchayath union middle school,Samichettipalayam,Coimbatore dt.-641047 ., Science experimental based programs to 6th,7th and 8th std students, Work Code: 3.121/TN/2014_15, Paid To: DINESH KUMAR G, Cq No: 186836   3,721.00
06 S207 INDIVIDUAL, D/O Paneerselvam,4/26 East Street, Redimaangudi (Post),Lalgudi (Tk),Trichy(Dt)-621105, Paid complete College fee to student :       P. Priyanga, Work Code: 4.207/TN/2014_15, Paid To: The Principal, Nehru Memorial College, Cq No: 186835   7,300.00
10 OTN44, OTN70 GOODLIFE, Govt Hr.Sec School, Renganathampettai, Karur Dt , TN, Indiasudar arranged yoga classes to the students to Rejuvenate the whole body and mind. 4 classes per month, Work Code: 10.1, 10.2/TN/2014_15, Paid To: SUBA PRIYA, EFT   2,000.00
10 OTN44, OTN70 GOODLIFE, Govt Hr.Sec School, Renganathampettai, Karur Dt , TN, Indiasudar arranged yoga classes to the students to Rejuvenate the whole body and mind. 4 classes per month, Work Code: 10.1, 10.2/TN/2014_15, Paid To: SUBA PRIYA, EFT   4,000.00
15 OTN28 TRAINING, Govt  Primary School ,Karur Dt, Indiasudar provided Floor rising projector screen and CDs/DVDs to enable the audio visual class room for the school kids, Work Code: 3.123/TN/2014_15, Paid To: BeamScan Communications pvt limited, Cq No: 186837   9,000.00
19 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
19 OTN24 TEACHER, 1) No. 5, Near Pallivaasal, Rajakkapatti, Sanarpatti (P.O), Dindigul, India Sudar Learning Center in Rajakka patti,Dindigul–624 004, Tamil Nadu., 2) 1/505, West Street, Kalikkam patti, Dindigul District, Tamil Nadu - 624 004, India Sudar Learning Center in Kalikkam patti,Dindigul – 624 004, Tamil Nadu, Work Code: 1.477, 1.478/TN/2014_15, Paid To: Manitham Trust - Fathima, Manitham Trust - S.Hammena, EFT    2,600.00
19 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
19 OTN85, OTN86 TRAINING, Tirupur Dt and Karur Dt, Provided motivation by giving best teachers, management excellence award, volunteers awards to teachers and winners of SEBLA students., Work Code: 3.126/TN/2014_15, Paid To: DINESHKUMAR.G, Cq No: 186849   2,390.00
22 OTN28 TRAINING, Govt  Primary School ,Karur Dt, Indiasudar provided Floor rising projector screen and CDs/DVDs to enable the audio visual class room for the school kids, Work Code: 3.123/TN/2014_15, Cq No: 186838    4,000.00
27 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: 186850   2,000.00
    TOTAL DONATION / EXPENSE (Current Month) 62,417.00 49,011.00
    TOTAL BALANCE (Open Balance + Total Donation) 81,998.98  
    CLOSE BALANCE (Total Balance - Total Expense) 32,987.98  
    Cumulative Collection for Financial Year 2014-15 804,728.98  
    Cumulative Expense for Financial Year 2014-15 771,741.00  
    Cumulative Collection from 15FEB04 12,045,246.01  
    Cumulative Expense from 15FEB04 12,012,258.03  
 
Credit/Debit from ICICI FCRA Account 000901123735
DATE MCODE/ MEMBERS / PARTICULARS RECIEPTS* EXPENSE*
  TXN  OPEN BALANCE 29,078.06  
25 P35 Asha for Education 270,000.00
EXPENSE INFORMATION
08 OTN85 TEACHER, 18 schools - 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: 1.495/TN/2014_15, Paid To: BASKAR.S, EFT    5,000.00
    TOTAL DONATION / EXPENSE (Current Month) 270,000.00 5,000.00
    TOTAL BALANCE (Open Balance + Total Donation) 299,078.06  
    CLOSE BALANCE (Total Balance - Total Expense) 294,078.06  
    Cumulative Collection for Financial Year 2014-15 791,206.06  
    Cumulative Expense for Financial Year 2014-15 497,128.00  
    Cumulative Collection from 15FEB04 1,756,380.10  
    Cumulative Expense from 15FEB04 1,462,302.04  
 
Account Summary (Domestic + FCRA Account)
    Cumulative Collection for Financial Year 2014-15 1,595,935.04  
    Cumulative Expense for Financial Year 2014-15 1,268,869.00  
    Cumulative Collection from 15FEB04 13,801,626.11  
    Cumulative Expense from 15FEB04 13,474,560.07  
    CLOSE BALANCE 327,066.04  
* All the transaction in INR (Rs)
# Non-Member donation receipt serial no will start from N