INDIA SUDAR
			EDUCATIONAL AND CHARITABLE TRUST
			WWW.INDIASUDAR.ORG
			Monthly Account Sheet (2014-15)	February	2015
	Credit/Debit from ICICI Domestic Account 000901112899
	DATE	MCODE/	MEMBERS / PARTICULARS	RECIEPTS*	EXPENSE*
		TXN	OPEN BALANCE	18,035.98
	01	1	Udhaya Kumar.V	1,000.00
	01	239	Karthikeyan Mani	500
	01	403	Hanumanth Rao.E	116
	02	185	Suresh.K	1,000.00
	02	577	Matthew Robert.A	1,000.00
	03	0	MMT/Ref503419619600/*****77367	1,000.00
	04	91	Athi.S	2,000.00
	04	176	Raja Soundar.W	1,000.00
	04	P04	TCE-CRESCENDO eGroup	6,000.00
	04	P04	TCE-CRESCENDO eGroup	3,900.00
	05	958	Srinivasan.S	300
	05	0	M3332133560	300
	05	0	BIL/000717702006/IndiaSudar/NSP	500
	06	N1486	Saphal.M	300
	06	1637	Aishwarya Mahalakshmi	200
	07	1492	Rajheshkumar. SR	100
	07	613	Sivasailam Amirtha Ramalingam	1,800.00
	07	246	Ravichandran Pb	1,600.00
	10	620	Karthikeyan.S	1,000.00
	10	659	Sudheer A SrinivasaRao	5,000.00
	11	1076	Kathiresan Ramesh.R	1,000.00
	12	1284	Kannan Alisodai	10,000.00
	13	555	Prabhakar.M	1,000.00
	16	0	BIL/000723266057/ToIndiaSudar/NSP	100
	16	152	Saravanan C	500
	16	293	Prabakaran Srinivasan	3,000.00
	19	9	Ganesan.V	200
	23	0	NEFT-IDIBH15054153809-PREMALATHA SANKARAPANDIAN-/	2,500.00
	26	0	MMT/Ref505717943140/*****18403	500
	27	620	Karthikeyan.S	1,000.00
	28	13	Senthil Kumar.P	500
	EXPENSE INFORMATION
	04	S226	INDIVIDUAL, Mr. P Ravi kumar, Sathya murugan Tex, Sanarpalayam,Mulanur-PIN-638106 Tirupur Dt, Paid college fee (partial) R. GOKULA PRIYA, Work Code: 4.226/TN/2014_15, Paid To: R. GOKULA PRIYA, Cq No:415857		5,000.00
	06	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
	06	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
	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	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
	06	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
	06	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
	06	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
	06	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
	10	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:186843		2,000.00
	10	OTN44	TRAINING, Govt Hr Sec School Renganathampettai,Karur Dt-639114, Indiasudar arranged a half day training program on SOFT SKILL (Memory, Personality Development) to the students, Remuneration paid to trainer, Work Code: 3.130/TN/2014_15, Paid To: R VIJAYA KUMAR, Cq No:415856		2,000.00
	16	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
	16	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
	16	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
	16	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
	16	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
			TOTAL DONATION / EXPENSE (Current Month)	48,916.00	48,140.00
			TOTAL BALANCE (Open Balance + Total Donation)	66,951.98
			CLOSE BALANCE (Total Balance - Total Expense)	18,811.98
			Cumulative Collection for Financial Year 2014-15	1,102,224.98
			Cumulative Expense for Financial Year 2014-15	1,083,413.00
			Cumulative Collection from 15FEB04	12,342,742.01
			Cumulative Expense from 15FEB04	12,323,930.03
	Credit/Debit from ICICI FCRA Account 000901123735
	DATE	MCODE/	MEMBERS / PARTICULARS	RECIEPTS*	EXPENSE*
		TXN	OPEN BALANCE	425,636.85
	EXPENSE INFORMATION
	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	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	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., Work Code: 3.131/TN/2014_15, Paid To: HARESH P, EFT		5,000.00
	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	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	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	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, 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	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
	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	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	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, 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	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, 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	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	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., Work Code: 3.129/TN/2014_15, Paid To: Dinesh Kumar G		350.00
	26	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., Work Code: 3.131/TN/2014_15, Paid To: HARESH P, EFT		7,500.00
	26	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., Food to Trainer and Tea to everyone – five days, Work Code: 3.131/TN/2014_15, Paid To: BALAMURUGAN, EFT		350.00
			TOTAL DONATION / EXPENSE (Current Month)	0.00	99,900.00
			TOTAL BALANCE (Open Balance + Total Donation)	425,636.85
			CLOSE BALANCE (Total Balance - Total Expense)	325,736.85
			Cumulative Collection for Financial Year 2014-15	1,344,659.85
			Cumulative Expense for Financial Year 2014-15	1,018,923.00
			Cumulative Collection from 15FEB04	2,309,833.89
			Cumulative Expense from 15FEB04	1,984,097.04
	Account Summary (Domestic + FCRA Account)
			Cumulative Collection for Financial Year 2014-15	2,446,884.83
			Cumulative Expense for Financial Year 2014-15	2,102,336.00
			Cumulative Collection from 15FEB04	14,652,575.90
			Cumulative Expense from 15FEB04	14,308,027.07
			CLOSE BALANCE	344,548.83
	* All the transaction in INR (Rs)
	# Non-Member donation receipt serial no will start from N