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    Monthly Account Sheet (2014-15) December 2014
Credit/Debit from ICICI Domestic Account 000901112899
DATE MCODE/ MEMBERS / PARTICULARS RECIEPTS* EXPENSE*
  TXN  OPEN BALANCE 23,668.98  
01 403 Hanumanth Rao.E 116.00  
01 1 Udhaya Kumar.V 1,000.00  
01 239 Karthikeyan Mani 500.00  
01 185 Suresh.K 1,000.00  
01 1031 Kanagaraj.S 10,000.00  
01 613 Sivasailam Amirtha Ramalingam 1,500.00  
02 577 Matthew Robert.A 1,000.00  
02 1688 Kiran Kuruvila 1,500.00  
03 P06 Dream India 14,000.00  
04 9 Ganesan.V 300.00  
05 958 Srinivasan.S 300.00  
05 0 BIL/000687325899/IndiaSudar/NSP 500.00  
05 N1480 Beulah Rajan 1,000.00  
06 N1481 Saphal.M 300.00  
06 1637 Aishwarya Mahalakshmi 200.00  
06 1492 Rajheshkumar. SR 100.00  
07 241 Ramaseshan.S 3,000.00  
09 1076 Kathiresan Ramesh.R 1,000.00  
12 91 Athi.S 2,000.00  
12 176 Raja Soundar.W 1,000.00  
13 N1482 Sivapriyan 1,000.00  
13 P04 TCE-CRESCENDO eGroup 3,900.00  
13 P04 TCE-CRESCENDO eGroup 6,000.00  
13 555 Prabhakar.M 1,000.00  
19 91 Athi.S 2,000.00  
20 1 Udhaya Kumar.V 3,000.00  
21 4 Sargunan.T 1,500.00  
22 865 Sathiyabalan 500.00  
22 1501 Baranedharan J R 500.00  
22 9 Ganesan.V 250.00  
24 866 Baiju S 500.00  
29 13 Senthil Kumar.P 500.00  
31 SAI 000901112899:Int.Pd:30-06-2014 to 30-12-2014 815.00  
31 0 MMT/Ref436515024848/*****84836 200.00  
31 313 Balamanikandan.K 1,500.00  
31 375 Rajamadasamy.M 1,000.00  
EXPENSE INFORMATION
04 OTN38 COMPUTER, Panchayath Union Middle School, Erasinampalayam, Tharapuram (TK),Tirupur Dt, Purchase of 2 CPUs with DVD writer for school to enable the students to make use of them to learn basics of computer and learn lessons with the help of CDs and DVDs.. Work Code: 5.16/TN/2014_15, Paid To: Apple systems, EFT    2,540.00
05 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
05 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
05 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
05 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
05 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
05 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
05 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
05 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
05 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
05 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
06 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
06 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
06 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
06 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
06 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:186841   2,000.00
19 OTN91 LIBRARY, The Head Master, Panchayath Union Middle School, Periyailliam , Tirupur Dt, Library Set up for Panchayath Union Middle School, eriyailliam,Tirupur Dt, Work Code: 6.31/TN/2014_15, Paid To: PRAKASH HOME APPLIANCES, Cq No: 186862   6,300.00
26 OTN91 LIBRARY, The Head Master, Panchayath Union Middle School, Periyailliam , Tirupur Dt, Library Set up for Panchayath Union Middle School, eriyailliam,Tirupur Dt, Work Code: 6.31/TN/2014_15, Paid To: ANGULAKSHMI, Cq No: 186861   7,700.00
26 S147 INDIVIDUAL, Bishop Heber College,Trichy, Paid B.Com – Final Year -6th Sem fee,  Work Code: 4.147/TN/2014_15, Paid To:THE PRINCIPAL OF BISHOP HEBER COLLEGE TRICHY, Cq No:186863   3,000.00
    TOTAL DONATION / EXPENSE (Current Month) 64,481.00 63,440.00
    TOTAL BALANCE (Open Balance + Total Donation) 88,149.98  
    CLOSE BALANCE (Total Balance - Total Expense) 24,709.98  
    Cumulative Collection for Financial Year 2014-15 1,000,542.98  
    Cumulative Expense for Financial Year 2014-15 975,833.00  
    Cumulative Collection from 15FEB04 12,241,060.01  
    Cumulative Expense from 15FEB04 12,216,350.03  
 
Credit/Debit from ICICI FCRA Account 000901123735
DATE MCODE/ MEMBERS / PARTICULARS RECIEPTS* EXPENSE*
  TXN  OPEN BALANCE 91,919.06  
04 N1483 Silicon Valley Community Foundation [USD 7492@60.49 LESS STAX 341.87] 452,849.21  
04 P28 Malar Trust Onlus [EUR1300@74.32LESS STAX 119.42] 96,496.58  
31 SAI 000901123735:Int.Pd:30-06-2014 to 30-12-2014 4,108.00  
EXPENSE INFORMATION
06 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
06 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
06 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
06 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
06 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
06 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
06 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
06 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
06 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
06 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
06 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
06 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
06 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
06 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
06 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
16 OTN85, OTN86 TRAINING, Tirupur Dt and Karur Dt, Indiasudar arranged training session on LOW COST MODELS FOR PHYSICS including the basic concepts FORCE , LIGHT, SOUND, PRESSURE, PROPERTIES OF WATER AND AIR, HEAT  to 3 teachers (SEBLA project) at Agastya International Foundation,Kuppam,Andra Pradesh., Fee paid to Agastya foundation towards accommodation, food
and training (Rs.1200 per day per head ) for 2 days-3 teachers, Work Code: 3.127/TN/2014_15, Paid To: Agastya International Foundation, EFT 
  7,200.00
16 OTN85, OTN86 TRAINING,Tirupur Dt and Karur Dt, Indiasudar arranged training session on LOW COST MODELS FOR PHYSICS including the basic concepts FORCE , LIGHT, SOUND, PRESSURE, PROPERTIES OF WATER AND AIR, HEAT to 2 teachers (SEBLA project) at Agastya International Foundation,Kuppam,Andra Pradesh, Fee paid to Agastya foundation towards accommodation, food and training (Rs.1200 per day per head ) for 2 days-two teachers, Work Code: 3.128/TN/2014_15, Paid To: Agastya International Foundation , EFT    4,800.00
17 OTN85, OTN86 TRAINING, Tirupur Dt and Karur Dt, Indiasudar arranged training session on LOW COST MODELS FOR PHYSICS including the basic concepts FORCE , LIGHT, SOUND, PRESSURE, PROPERTIES OF WATER AND AIR, HEAT  to 3 teachers (SEBLA project) at Agastya International Foundation,Kuppam,Andra Pradesh., Charges paid to 3 teachers transport – Kuppam to Karur –1way, Work Code: 3.127/TN/2014_15, Paid To: ASHOK. S, EFT    700.00
17 OTN85, OTN86 TRAINING, Tirupur Dt and Karur Dt, Indiasudar arranged training session on LOW COST MODELS FOR PHYSICS including the basic concepts FORCE , LIGHT, SOUND, PRESSURE, PROPERTIES OF WATER AND AIR, HEAT to 2 teachers (SEBLA project) at Agastya International Foundation,Kuppam,Andra Pradesh.,Charges paid to 2 teachers transport – Kuppam to Karur –1way, Work Code: 3.128/TN/2014_15, Paid To: BASKAR. S, EFT    467.00
19 OTN85, OTN86 STATIONARIES, Panchayath Union and govt schools of  Karur and Thirupur Dt,TN , Purchase of Science Kit ,Electricity Kit, Rubber stamp for certificates, postal expenses –SEBLA book, printing charges and spiral binding of IGNITE AWARD books- related to SEBLA project for 5th std to 8th std students, Work Code: 2.288/TN/2014_15, Paid To: Balamanikandan.K, Cq No: 604790   1,669.00
24 OTN85, OTN86 TRAINING, Tirupur Dt and Karur Dt, Indiasudar arranged training session on ERROR FREE ENGLISH to 10 teachers (SEBLA project + Teachers from nearby schools) at Vellakovil to enable them to get access to scientific information which is available in English, Fee paid to Trainer- Per Day Rs.2500, Work Code: 3.129/TN/2014_15, Paid To: HARESH P, EFT    2,500.00
26 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   3,000.00
    TOTAL DONATION / EXPENSE (Current Month) 553,453.79 107,036.00
    TOTAL BALANCE (Open Balance + Total Donation) 645,372.85  
    CLOSE BALANCE (Total Balance - Total Expense) 538,336.85  
    Cumulative Collection for Financial Year 2014-15 1,344,659.85  
    Cumulative Expense for Financial Year 2014-15 806,323.00  
    Cumulative Collection from 15FEB04 2,309,833.89  
    Cumulative Expense from 15FEB04 1,771,497.04  
 
Account Summary (Domestic + FCRA Account)
    Cumulative Collection for Financial Year 2014-15 2,345,202.83  
    Cumulative Expense for Financial Year 2014-15 1,782,156.00  
    Cumulative Collection from 15FEB04 14,550,893.90  
    Cumulative Expense from 15FEB04 13,987,847.07  
    CLOSE BALANCE 563,046.83  
* All the transaction in INR (Rs)
# Non-Member donation receipt serial no will start from N