INDIA SUDAR
			EDUCATIONAL AND CHARITABLE TRUST
			WWW.INDIASUDAR.ORG
			Monthly Account Sheet (2014-15)	October	2014
	Credit/Debit from ICICI Domestic Account 000901112899
	DATE	MCODE/	MEMBERS / PARTICULARS	RECIEPTS*	EXPENSE*
		TXN	OPEN BALANCE	32,987.98
	01	403	Hanumanth Rao.E	116.00
	01	239	Karthikeyan Mani	500.00
	01	1	Udhaya Kumar.V	1,000.00
	01	577	Matthew Robert.A	1,000.00
	01	185	Suresh.K	1,000.00
	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	1633	Apurvaa.R	100.00
	04	1623	Gopinath P	100.00
	04	1632	Karthika S	200.00
	04	958	Srinivasan.S	300.00
	05	1684	Lalitha kumari.T	200.00
	05	N1474	Saphal.M	300.00
	05	1637	Aishwarya Mahalakshmi	200.00
	05	0	BIL/000657205951/IndiaSudar/NSP	500.00
	05	0	MMT/Ref427815867397/*****84836	600.00
	07	1492	Rajheshkumar. SR	100.00
	08	0	BIL/000659072015/toIndiaSudarCharity/NSP	1,001.00
	08	209	Gopinsth.S	5,000.00
	09	736	Dinakar S	10,000.00
	10	1013	Naresh P R	4,500.00
	14	1076	Kathiresan Ramesh.R	1,000.00
	14	9	Ganesan V	300.00
	14	91	Athi.S	2,000.00
	14	176	Raja Soundar.W	1,000.00
	14	P04	TCE-CRESCENDO eGroup	6,000.00
	14	P04	TCE-CRESCENDO eGroup	3,900.00
	15	N1475	Vinoth J	5,000.00
	16	624	Srinivasan.R	15,000.00
	16	N1476	Vijaykumar P	500.00
	16	1740	Navaneethakannan K	1,000.00
	16	3	Parthiban.E	10,000.00
	17	0	BIL/000663537824/indiasudar/NSP	5,000.00
	17	0	BIL/000663919571/SriramS-Towards Teac/NSP	2,000.00
	19	0	BIL/000664449992/AUG SEP 2014/NSP	200.00
	25	0	MMT/Ref429808091076/*****77367	1,000.00
	25	13	Senthil Kumar.P	500.00
	EXPENSE INFORMATION
	08	S227	INDIVIDUAL, N.Anbumani, 59/8,Mariyamman Kovil street,nerur north,Palaiyur (PO),Manmangalam (TK),Karur dt.  Mobile - 9092584795, Paid Mess fee (Partial) to student Mathanraj . A   B.Sc Chemistry-2nd year, Work Code: 4.227/TN/2014_15, Paid To: N. ANBUMANI, Cq No: 186853		5,000.00
	09	S183	INDIVIDUAL, S.Murugan, 1-15B, KEEZA Street Sennikulam, Tirunelveli-627753, Paid 5th Semester fee, Work Code: 4.183/TN/2014_15, Paid To: M.PRIYA, EFT		410.00
	09	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
	09	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
	09	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
	09	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
	09	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
	09	OTN24	TEACHER, 15, Seeniravuthar Street, Vedasendore, Dindigul District, Tamil Nadu - 624 004, India Sudar Learning Center in Vedasendore, Dindigul – 624 004, Tamil Nadu., Work Code: 1.476/TN/2014_15, Paid To: A.Sarammal, EFT		1,300.00
	09	OWB43	TEACHER, District: South 24 Parganas Pin- 743349, West Bengal, Deployed teacher to take full time class for class I to IV, Shibshankar Sishu Niketan, Kailashpur, Post: Nandakumarpur, Mathurapur Block-II,   Work Code: 1.449, 1.450, 1.451/WB/2013_14, Paid To: AMARA SABAI, EFT		5,250.00
	09	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
	09	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
	09	OTN24	TEACHER, 8/8, Muslim Street, Thennam patti, Dindigul, India Sudar Learning Center in Thennam patti,Dindigul – 624 004, Tamil Nadu., Work Code: 1.474/TN/2014_15, Paid To: A.SABIYA, EFT		1,300.00
	09	OTN24	TEACHER, 44/77, Zinna Street, Asnath Puram, Begumpore (P.O) Dindigul District, Tamil Nadu - 624 004, India Sudar Learning Center in Asnath Puram, Dindigul – 624 004, Tamil Nadu, Work Code: 1.475/TN/2014_15, Paid To: S.BALKEIS BEGUM, EFT		1,300.00
	09	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
	09	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
	10	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
	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
	10	OTN85, OTN86	TRAINING, Tirupur Dt and Karur Dt, Excellence award, volunteers awards to teachers and winners of SEBLA students. Work Code: 3.126/TN/2014_15, Paid To: DINESHKUMAR.G, Cq No: 186848		750.00
	15	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
	15	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
	15	S228	INDIVIDUAL, 9 , R K Samy Street ,Kavunthapadi, Erode Dt-638455, Provided financial assistance to student R.RAMYA to meet her bus fare , stationary, Private Tuition fee and any miscellaneous expenses required for her education. By considering her marks in SSLC – 489/500 and the present situation of the family (hospitalization, heavy expenditure and Financial issues), this support is provided to make her environment suitable to continue her studies without any impediments, Work Code: 4.228/TN/2014_15, Paid To: R. RAMYA, Cq No:186851		10,000.00
			TOTAL DONATION / EXPENSE (Current Month)	82,417.00	70,010.00
			TOTAL BALANCE (Open Balance + Total Donation)	115,404.98
			CLOSE BALANCE (Total Balance - Total Expense)	45,394.98
			Cumulative Collection for Financial Year 2014-15	887,145.98
			Cumulative Expense for Financial Year 2014-15	841,751.00
			Cumulative Collection from 15FEB04	12,127,663.01
			Cumulative Expense from 15FEB04	12,082,268.03
	Credit/Debit from ICICI FCRA Account 000901123735
	DATE	MCODE/	MEMBERS / PARTICULARS	RECIEPTS*	EXPENSE*
		TXN	OPEN BALANCE	294,078.06
	EXPENSE INFORMATION
	01	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		500.00
	01	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:1.499/TN/2014_15, Paid To:R.Sudha, EFT		800.00
	01	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		6,000.00
	01	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
	01	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: 1.494/TN/2014_15, Paid To: P.Sivakami, EFT		6,000.00
	01	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: 1.502/TN/2014_15, Paid To: E.BALAMURUGAN, EFT		6,500.00
	01	OTN85	TEACHER, 28 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: 1.498/TN/2014_15, Paid To: PERIYASAMY, EFT		1,500.00
	01	OTN91	TEACHER, Panchayath Union Middle School, Periyailliam , Tirupur Dt, One teacher is deployed to teach science -6th , 7th std and 8th subjects and basics of computer., Work Code: 1.473/TN/2014_15, Paid To: P. LAVANYA, EFT		4,000.00
	01	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
	01	OTN86	TEACHER, 28 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: 1.500/TN/2014_15, Paid To: S.ASHOK, EFT		1,700.00
	01	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
	01	OTN86	TEACHER, 30 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: 1.496/TN/2014_15, Paid To: DineshKumar R, EFT,		8,500.00
	01	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: 1.502/TN/2014_15, Paid To: E.BALAMURUGAN, EFT		1,500.00
	01	OTN86	TEACHER, 30 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: 1.496/TN/2014_15, Paid To: DineshKumar R, EFT		2,120.00
	01	OTN86	TEACHER, 28 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: 1.500/TN/2014_15, Paid To: S.ASHOK, EFT		6,500.00
	01	OTN85	TEACHER, 28 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: 1.501/TN/2014_15, Paid To: T.MANIMARAN, EFT		6,000.00
	01	OTN85	TEACHER, 28 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: 1.498/TN/2014_15, Paid To: PERIYASAMY, EFT		7,000.00
	01	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:1.499/TN/2014_15, Paid To:R.Sudha, EFT		6,300.00
	10	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
	10	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
	10	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
	13	OTN85, OTN86	COMPUTER, Teachers of SEBLA project at Karur and Tamilnadu, One CPU was given to Mr.Dineshkumar towards Thirupur SEBLA project. OS installation and service was done for Mr.Ashok’s own laptop towards Karur SEBLA project. This helps them to update the project photos, status, attendance etc. This will also enable the teachers to browse and update their knowledge on science., Work Code: 5.14/TN/2014_15, Paid To: Apple systems, EFT		12,850.00
	13	OTN85, OTN86	COMPUTER, Teachers of SEBLA project at Karur and Tamilnadu, One multi sim card 3g dongle was given to Mr.Dineshkumar towards Thirupur SEBLA project. One multi sim card 3g dongle was given to Mr.Ashok towrds Karur SEBLA project. This helps them to update the project photos, status, attendance etc. This will also enable the teachers to browse and update their knowledge on science, Work Code: 5.15/TN/2014_15, Paid To: Apple systems, EFT		2,700.00
	25	OTN85, OTN86	COMPUTER, Teachers of SEBLA project at Karur and Tamilnadu, One multi sim card 3g dongle was given to Mr.Dineshkumar towards Thirupur SEBLA project. One multi sim card 3g dongle was given to Mr.Ashok towrds Karur SEBLA project. This helps them to update the project photos, status, attendance etc. This will also enable the teachers to browse and update their knowledge on science, Work Code: 5.15/TN/2014_15, Paid To: ASHOK.S, EFT		1,200.00
	25	OTN85, OTN86	COMPUTER, Teachers of SEBLA project at Karur and Tamilnadu, One multi sim card 3g dongle was given to Mr.Dineshkumar towards Thirupur SEBLA project. One multi sim card 3g dongle was given to Mr.Ashok towrds Karur SEBLA project. This helps them to update the project photos, status, attendance etc. This will also enable the teachers to browse and update their knowledge on science, Work Code: 5.15/TN/2014_15, Paid To: DINESHKUMAR G, EFT		1,592.00
	27	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 (Physics), Work Code: 3.125/TN/2014_15, Paid To: DINESH KUMAR.G, EFT		797.00
			TOTAL DONATION / EXPENSE (Current Month)	0.00	113,959.00
			TOTAL BALANCE (Open Balance + Total Donation)	294,078.06
			CLOSE BALANCE (Total Balance - Total Expense)	180,119.06
			Cumulative Collection for Financial Year 2014-15	791,206.06
			Cumulative Expense for Financial Year 2014-15	611,087.00
			Cumulative Collection from 15FEB04	1,756,380.10
			Cumulative Expense from 15FEB04	1,576,261.04
	Account Summary (Domestic + FCRA Account)
			Cumulative Collection for Financial Year 2014-15	1,678,352.04
			Cumulative Expense for Financial Year 2014-15	1,452,838.00
			Cumulative Collection from 15FEB04	13,884,043.11
			Cumulative Expense from 15FEB04	13,658,529.07
			CLOSE BALANCE	225,514.04
	* All the transaction in INR (Rs)
	# Non-Member donation receipt serial no will start from N