INDIA SUDAR
			EDUCATIONAL AND CHARITABLE TRUST
			WWW.INDIASUDAR.ORG
			Monthly Account Sheet (2014-15)	June	2014
	Credit/Debit from ICICI Domestic Account 000901112899
	DATE	MCODE/	MEMBERS / PARTICULARS	RECIEPTS*	EXPENSE*
		TXN	OPEN BALANCE	84,308.98
	01	1	Udhaya Kumar.V	1,000.00
	01	403	Hanumanth Rao.E	116
	01	577	Matthew Robert.A	1,000.00
	01	185	Suresh.K	1,000.00
	02	389	Lalitha Gopalakrishnan	500
	02	241	Ramaseshan.S	10,000.00
	03	0	BIL/000598969724/Donate/NSP	100
	03	9	Ganesan.V	250
	03	91	Athitha Nadarajan.S	2,000.00
	03	176	Raja Soundar.W	1,000.00
	03	P04	TCE-CRESCENDO	5,400.00
	03	P04	TCE-CRESCENDO	3,900.00
	04	1076	Kathiresan Ramesh.R	1,000.00
	05	1673	Vinayahmoorthy	100
	05	0	M3332061142	200
	05	1631	Vignesh.K.R	500
	05	1630	Karthikeyan.EJ	300
	05	1635	Karthika P	200
	05	1628	Aishwarya TS	300
	05	1633	Apurvaa.R	100
	05	1623	Gopinath P	100
	05	1632	Karthika S	200
	05	958	Srinivasan.S	300
	05	0	MMT/Ref415611425348/*****77367	1,000.00
	06	1684	Lalitha kumari.T	200
	06	N1448	Saphal.M	300
	06	PFR	Project Fund Returned (WC:2.277/TN/2014_15)	700
	07	1637	Aishwarya Mahalakshmi	200
	07	1492	Rajheshkumar. SR	100
	09	620	Karthikeyan.S	1,500.00
	09	0	630146 SBI MANORANJANA	2,500.00
	10	1068	Sriram Srinivasan	2,000.00
	16	0	NEFT-SBIN614167512730-Wing Commander SANDEEP SINGH	1,000.00
	16	21	Sivakumar.S	2,000.00
	16	467	Suryaprakash Thiruvidula	10,000.00
	16	N1449	Anil Kumar BK	11,000.00
	17	7	Prem Kumar.O.M.	6,000.00
	17	1490	Veeraraghavan S	1,001.00
	18	215	Prakash Babu V	10,000.00
	18	1492	Rajheshkumar. SR	4,000.00
	20	N1450	Shobha Muthukrishnan	15,500.00
	20	953	Socrates Padmanaban	300
	20	1757	Mohanraj Arumugam	2,500.00
	26	13	Senthil Kumar.P	500
	29	N1451	Avedh Agumbe Pai	1,000.00
	30	SAI	000901112899:Int.Pd:30-12-2013 to 29-06-2014	914
	30	502	Nagarajan N	3,500.00
	EXPENSE INFORMATION
	02	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, EFT		1,500.00
	02	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
	02	OTN38	TEACHER, Panchayath Union Middle School, Erasinampalayam, Tharapuram (TK), Tirupur Dt (Computer Training Center),Computer classes for students Erasinampalayam,  Work Code: 1.448/TN/2013_14, Paid To: NAVEENA.P, EFT		2,750.00
	02	OTN59	TEACHER, Govt. Middle School, Ozhalure Village, Chengalpattu, Deploying a full time teacher at Government Middle School at Ozhalure Village for 4th and 5th students,  Work Code:  1.447/TN/2013_14, Paid To: P.Ponmegala. Cq No: 329899		2,300.00
	02	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:329898		2,300.00
	02	OTN88	TEACHER, Thiru.Vi .Ka Hr. Secondary school , Thathaneri ,Madurai Cor Ward 21, Madurai West,Madurai-625018, One teacher is deployed to teach English subject to slow learners studying 10th std, Work Code: 1.442/TN/2013_14, Paid To: The HOPE Trust, EFT		1,250.00
	02	OTN88	TEACHER, Thiru.Vi .Ka Hr. Secondary school , Thathaneri ,Madurai Cor Ward 21, Madurai West,Madurai-625018, One teacher is deployed to teach English subject to slow learners studying 10th std, Work Code: 1.441/TN/2013_14, Paid To: The HOPE Trust, EFT		1,250.00
	02	OTN56	TEACHER, One teacher is deployed to teach  6th Maths, English; 10th evening Maths special, Govt Hr Sec School, Vellaingadu, Coimbatore, Work Code: 1.440/TN/2013_14, Paid To: K.SANGEETHA, EFT		3,000.00
	02	OTN24	TEACHER, India Sudar Learning Center in Vedasendore, Dindigul – 624 004, Tamil Nadu, Teader deployed, Work Code: 1.439/TN/2013_14, Paid To: A.Sarammal, EFT		1,300.00
	02	OTN24	TEACHER, India Sudar Learning Center in Thennam patti,Dindigul – 624 004, Tamil Nadu, Deployed teacher Work Code: 1.438/TN/2013_14, Paid To: A.SABIYA, EFT		1,300.00
	02	OTN24	TEACHER, India Sudar Learning Center in Asnath Puram, Dindigul – 624 004, Tamil Nadu, Teacher deployed, Work Code: 1.437/TN/2013_14, Paid To: S.BALKEIS BEGUM, EFT		1,300.00
	02	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:1.405/RJ/2013_14, Paid To: Manisha, EFT		2,000.00
	02	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
	02	OTN44	TEACHER, Govt Hr.Sec School,Renganathampettai,Karur Dt-639004, A teacher is deployed to handle computer subjects and computer lab for +1 and +2,  Work Code:1.422/TN/2013_14, Paid To: K.SANTHI, EFT		4,000.00
	02	OTN44	TEACHER, Govt Hr.Sec School,Renganathampettai,Karur Dt-639004, Deployed a librarian to take care of the Library,  Work Code: 1.423/TN/2013_14, Paid To: A.MYTHILI, EFT		1,750.00
	02	OTN70	TEACHER, Govt High School, Porani,Velliyanai Via,Karur - 639118, One teacher is deployed to teach Social science  -6th and 7th std Teacher takes care of Indiasudar Library also, Work Code: 1.424/TN/2013_14, Paid To: SUDHA K, EFT		2,750.00
	04	OTN44	TRAINING, Govt Hr.Sec School, Renganathampettai,Karur-639004, Indiasudar arranged yoga classes to the students studying +2 which really makes the student perfect with All-round fitness , Increased energy , Stress relief etc, Work Code: 3.111/TN/2014_15, Paid To: SUBA PRIYA, EFT		9,000.00
	04	S208	INDIVIDUAL, S/O H.N.RANGASWAMY, NO. J101, ANJANEYA BLOCK, 2 CROSS, SHESHADRIPURAM, BENGALURU – 560020, Paid College fee to student SHRAVAN KUMAR R, PUC, Work Code: 4.208/KA/2014_15, Paid To: PRINCIPAL, MES PU COLLEGE, Cq No:237196		15,600.00
	09	S210	INDIVIDUAL, PANDIYAN. K, 3/476, KALIYAPPA KAVUNDAN PUTHUR COLONY, SOMUR (PO), KARUR-639114, Provided financial assistance to student NARMADA 10th Std towards uniform and stationeries, Work Code: 4.210/TN/2014_15, Paid To: Ashok, EFT		2,700.00
	11	OTN18	TEACHER, Thiagam Narpanbu Kalvi Maiyam No 66/44, Kambar Street, S.S Colony, Madurai – 625010, Deployed teacher in Learning Center(LKG to 10th), Kamatchipuram,Keelamathoor,  KODIMANGALAM PUDUR,  Kodimangalam, OOTHUKULI,  Byekara, Thottappanayakkanur, Mannadimangalam(PO),  THENKARAI , MULLIPALLAM, Madurai  Dist ., Tamil Nadu,  TN, Work Code: 1.425, 1.426, 1.427, 1.428, 1.429, 1.430, 1.431, 1.432, 1.433, 1.434/TN/2013_14, Paid To: Thiagam Women Trust, EFT		9,000.00
	11	OTN24	TEACHER, India Sudar Learning Center in Kalikkam patti, Rajakka patti Dindigul – 624 004, Deploed teacher, Tamil Nadu, Work Code: 1.435, 1.436/TN/2013_14, Paid To: Manitham Trust, EFT		2,600.00
	12	S212	INDIVIDUAL, VIJAYALATHA, NO 28, MIDDLE STREET, THIRUMANILAYUR -3, KARUR DT, Paid Textbooks & Uniform fee to student V.JEYASHREE 7th Std, Work Code:4.212/TN/2014_15, Paid To: Ashok,		2,400.00
	23	S220	INDIVIDUAL, # 39, 1st Main, 2nd Cross, Vivek Nagar Post, Vijipura, Bangalore – 560047, Paid partial school fee to student Manu Shekar 8th std, Work Code: 4.220/KA/2014_15, Paid To: The Crystal School, Cq No:89273		5,000.00
	23	S219	INDIVIDUAL, # 39, 1st Main, 2nd Cross, Vivek Nagar Post, Vijipura, Bangalore - 560047, Paid partial school fee to student Anu Shekar 6th std, Work Code: 4.219/KA/2014_15, Paid To: St. Agnes Higher Primary School, Cq No:89272		5,000.00
	23	S187	INDIVIDUAL, 1/B Sokkanan kadu, Sanarpalayam Road, Goundampalayam, Surriampalayam (PO), Triuchengode (TK), Namakkal (DT) Tamil Nadu - 637211, Paid College fee (Partial) to student ANANDI.K B.Sc Maths, Work Code: 4.187/TN/2014_15, Paid To: MUTHAYAMMAL COLLEGE OF ARTS & SCIENCE, Cq No:237185		8,000.00
	23	S209	INDIVIDUAL, M.B. ROOPKALA, No.2, MANICKA NAGAR, THIRUNAGAR, MADURAI-625006, Paid College fee to student KARTHICK PRASATH M.B, B.E Second year, Work Code: 4.209/TN/2014_15, Paid To: The Principal, Thiagarajar College of Engineering, Cq No: 237184		15,000.00
	24	S213	INDIVIDUAL, M.S. GNANESHWARAN, 23A, ELANGO STREET, KRISHNAAPURAM, SARAVANAMPATTI (PO), COIMBATORE-641035. Contact Person        M.S. GNANESHWARAN -Father– 9597287802, Paid College fee (partial) to student BALAKUMARAN M.G , B.E III year, Work Code: 4.213/TN/2014_15, Paid To: Sri Ramakrishna Engineering College, payable at Coimbatore,   DD No:022147, EFT		10,000.00
	26		Income Tax Filing Service Charges, Paid To: Kitnan.S, Cq No:728593		5,000.00
	26	S222, S200	INDIVIDUAL, Belgaum, KA, Paid BSc Agri fees to Kashinath, BSc Agri 2nd Year, Kashinath Kullalli, Tukkanatti, Gokak Tq, Belgaum Dist, Karnataka., BSc Agri 2nd Year Fees: 15,500, Paid Medical fees to Shivanand, MBBS 2nd Year, MBBS 2nd Year Fees: 11,000, Paid To: Sanju Patil, Cq No:237198		26,500.00
			TOTAL DONATION / EXPENSE (Current Month)	107,281.00	154,300.00
			TOTAL BALANCE (Open Balance + Total Donation)	191,589.98
			CLOSE BALANCE (Total Balance - Total Expense)	37,289.98
			Cumulative Collection for Financial Year 2014-15	403,479.98
			Cumulative Expense for Financial Year 2014-15	366,190.00
			Cumulative Collection from 15FEB04	11,643,997.01
			Cumulative Expense from 15FEB04	11,606,707.03
	Credit/Debit from ICICI FCRA Account 000901123735
	DATE	MCODE/	MEMBERS / PARTICULARS	RECIEPTS*	EXPENSE*
		TXN	OPEN BALANCE	396,659.06
	30	SAI	000901123735:Int.Pd:30-12-2013 to 29-06-2014	3,687.00
	EXPENSE INFORMATION
	02	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
	02	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
	02	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
	02	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
	02	OTN36	TEACHER, Govt Children Home for Boys, Chengalpettu, TN, Motorcycle Mechanic Training, Work Code: 1.399/TN/2013_14, Paid To: E.Moorthy, EFT		7,000.00
	02	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
	02	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: 1.452/TN/2014_15, Paid To: TSUDHA, EFT		2,000.00
	02	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		2,000.00
	02	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		2,000.00
	09	OTN86	TRAINING, Tirupur Dt, Provided training to newly recruited teachers of SEBLA project, Work Code: 3.94/TN/2014_15, Paid To: DINESH KUMAR.G, EFT		5,000.00
	09	OTN86	TRAINING, Tirupur Dt, Provided training to newly recruited teachers of SEBLA project, Work Code: 3.94/TN/2014_15, Paid To: P Periyasamy, EFT		5,000.00
	09	OTN85	STATIONARIES, Panchayath Union and govt schools of Karur and Thirupur Dt,TN, Material purchase – Demo model purchase- Advertisement for teacher’s recruitment – related to SEBLA project for 5th std to 8th std students, Work Code: 2.274/TN/2014_15, Paid To: ASHOK, EFT		1,600.00
	09	OTN85	STATIONARIES, Panchayath Union and govt schools of Karur and Thirupur Dt,TN, Purchased digital cameras to take photos and videos of students’ performance and training sessions of SEBLA project, Work Code: 2.278/TN/2014_15, Paid To: HaAVIT RETAIL, Cq No: 461606		13,300.00
	09	OTN85	STATIONARIES, Panchayath Union and govt schools of Karur and Thirupur Dt,TN, Purchased digital camera to take photos and videos of students’ performance and training sessions of SEBLA project, Work Code:2.276/TN/2014_15, Paid To:HaAVIT RETAIL. Cq No: 461607		6,650.00
	11	OTN85, OTN86	TRAINING, Karur Dt, Indiasudar arranged training session on  fundamentals of Physics to Indiasudar’s SEBLA teachers, Work Code: 3.89/TN/2014_15, Paid To: VINOD P.S, Cq No:461603		4,500.00
	17	OTN85, OTN86	STATIONARIES, Panchayath Union and govt schools of Karur and Thirupur Dt,TN, Material purchase – Demo model purchase- Advertisement for teacher’s recruitment – related to SEBLA project for 5th std to 8th std students, Work Code: 2.274/TN/2014_15, Paid To: VENKATESH (Jayam TV), EFT		1,685.00
	27	S215	INDIVIDUAL, Dinesh Kumar G S/O Gunasekaran , #15/39 , Erachapadi (PO), Chinnatharapuram (Via), Thirupur Dt-639202, Paid course fee to student Dinesh Kumar G for his MA English course through distance education, Work Code: 4.215/TN/2014_15, Paid To:SET COLLEGE, Cq No: 461573		4,700.00
	27	S214	S.Ashok,S/o M.Shanmugam,Kallupalayam,Somur(po),Karur-639114, Paid college fee to SEBLA teacher Ashok.S to pursue his M.A. course through distance education, Work code: 4.214/TN/2014_15, Paid To: SET COLLEGE, Cq No: 461572		4,700.00
			TOTAL DONATION / EXPENSE (Current Month)	3,687.00	85,815.00
			TOTAL BALANCE (Open Balance + Total Donation)	400,346.06
			CLOSE BALANCE (Total Balance - Total Expense)	314,531.06
			Cumulative Collection for Financial Year 2014-15	521,206.06
			Cumulative Expense for Financial Year 2014-15	206,675.00
			Cumulative Collection from 15FEB04	1,486,380.10
			Cumulative Expense from 15FEB04	1,171,849.04
	Account Summary (Domestic + FCRA Account)
			Cumulative Collection for Financial Year 2014-15	924,686.04
			Cumulative Expense for Financial Year 2014-15	572,865.00
			Cumulative Collection from 15FEB04	13,130,377.11
			Cumulative Expense from 15FEB04	12,778,556.07
			CLOSE BALANCE	351,821.04
	* All the transaction in INR (Rs)
	# Non-Member donation receipt serial no will start from N