INDIA SUDAR
			EDUCATIONAL AND CHARITABLE TRUST
			WWW.INDIASUDAR.ORG
			Monthly Account Sheet (2014-15)	July	2014
	Credit/Debit from ICICI Domestic Account 000901112899
	DATE	MCODE/	MEMBERS / PARTICULARS	RECIEPTS*	EXPENSE*
		TXN	OPEN BALANCE	37,289.98
	01	185	Suresh.K	1,000.00
	01	1	Udhaya Kumar.V	1,000.00
	01	577	Matthew Robert.A	1,000.00
	01	403	Hanumanth Rao.E	116.00
	01	239	Karthikeyan Mani	500.00
	01	389	Lalitha Gopalakrishnan	500.00
	01	N1452	Mallikarjun Mangrol	10,000.00
	01	N1453	Chandrashekar Basappa	12,000.00
	01	N1454	Ganesh Meshta	2,000.00
	01	N1455	Navaranga Babu	2,000.00
	01	613	Sivasailam Amirtha Ramalingam	2,100.00
	02	620	Karthikeyan.S	1,000.00
	04	1076	Kathiresan Ramesh.R	1,000.00
	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	1684	Lalitha kumari.T	200.00
	05	0	M3332061142	200.00
	05	N1456	Saphal.M	300.00
	05	1637	Aishwarya Mahalakshmi	200.00
	05	384	Shaji Kalidasan	1,000.00
	05	0	BIL/000614128657/IndiaSudar/NSP	500.00
	05	1284	Kannan Alisodai	10,000.00
	06	0	M3332538035	100.00
	07	0	BIL/000615044788/Palani-IndiaSudar Do/NSP	3,250.00
	07	241	Ramaseshan.S	10,000.00
	08	91	Athitha Nadarajan.S	2,000.00
	08	176	Raja Soundar.W	1,000.00
	08	P04	TCE-CRESCENDO	6,000.00
	08	N1457	Sivapriyan	500.00
	08	1091	Sreemathy Varadhan	6,500.00
	08	952	Tejesh	200.00
	08	0	MMT/Ref418918796847/*****77367	1,000.00
	14	0	BIL/000618174287/Donation/NSP	100.00
	15	N1458	Prasanna Kumar	8,000.00
	16	0	NEFT-SBIN214197999255-Wing Commander SANDEEP SINGH	1,000.00
	18	N1459	Alice	3,000.00
	18	47	VenkatRam S	6,000.00
	18	N1460	Muthu	1,500.00
	19	555	Prabhakar Mohan	1,000.00
	19	1683	Guruprakash.S	2,500.00
	21	1665	Karthik R	1,000.00
	21	1516	Surendar Nahar.K	15,000.00
	22	N1461	Venkatesh Chandrasekharan	2,000.00
	23	P06	Dream India	27,500.00
	23	P09	Helping Minds	10,000.00
	25	0	NEFT-STBP614206974624-C SUSAN PAUL-/ATTN/	6,500.00
	26	13	Senthil Kumar.P	500.00
	27	241	Ramaseshan.S	10,000.00
	30	305	Saikumar Agaram	5,000.00
	31	624	Srinivasan.R	20,000.00
	EXPENSE INFORMATION
	03	S223, S224	INDIVIDUAL, 1) Chidanand Pujeri, Waderhatti, Gokak Tq, Belgaum Dist, Karnataka, Paid BSc Agri fees to Chidanand, BSc Agri 1st Year, 2) Chetan Chougala, Hebbal, Hukkeri Tq, Belgaum Dist, Karnataka, Paid BSc Agri fees to Chidanand, BSc Agri 1st Year, Work Code:4.223, 4.224/KA/2014_15, Cq No:237197		34,620.00
	03	S179	INDIVIDUAL, 87,Samathuvapuram,Mudukkusalai,Manavasi(Po),Karur - 639108, Provided financial assistance (partial) for school fee to P.RAGAPRIYA, +1, Work Code: 4.179/TN/2014_15, Paid To: P.RAGAPRIYA, Cq No: 89275		4,000.00
	03	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:3298985		2,300.00
	03	S183	INDIVIDUAL, S.Murugan, 1-15B, KEEZA Street Sennikulam, Tirunelveli-627753, Paid College fee to student Priya M, B.L, Third Year, Work Code: 4.183/TN/2014_15, Paid To: M.PRIYA, EFT		750.00
	03	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
	04	OTN44	TRAINING, Govt Hr.Sec School, Renganathampettai,Karur-639004, Indiasudar designed, printed and placed Banners as well as distributed colour pamphlets to nearby villages (1Km radius) to attract many students to the Govt School and not loose students from this school. It has increased the school strength 8%. After 4 years gap, this is the 1st time increase in school strength, Work Code: 3.112/TN/2014_15, Paid To: BALAMANIKANDAN.K, Cq No: 89279		7,500.00
	07	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: 89276		2,000.00
	08	OTN70	TEACHER, Government High school, Porani Velliyanai Via,Karur - 639118, One teacher is deployed to teach the basics of computer to school students, Work Code: 1.471/TN/2014_15, Paid To:S. BAKKIYALAKSHMI, Cq No:89280		2,000.00
	08	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
	08	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
	08	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
	08	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
	08	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
	08	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
	08	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
	08	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
	10	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
	11	OTN70	TRAINING, Government High School, Porani,Karur Dt, Tamilnadu, Indiasudar arranged a career guidance session to the students to guide them for higher studies and clarify their doubts., Work Code: 3.96/TN/2014_15, Paid To: SUBA PRIYA, EFT		1,500.00
	15	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
	15	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
	15	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
	22	S202	INDIVIDUAL, S/O SRINIVAS.K.S, KALLAHALLI, KUMBALAHALLI (P), HOSKOTE (TQ), BANGALORE RURAL DISTRICT – 562114, Paid College fee to student SHEKAR.S, B.Com and CPT Exam. About Course: B.Com – 3 years , Institute Address: GOVT. RC COLLEGE OF COMMERCE & MANAGEMENT, PALACE ROAD, BANGALORE., Work Code: 4.202/KA/2014_15, Paid To: RAGHAVENDRA PRASAD.AR, Cq No:237199		8,000.00
	24	OTN44	TRAINING, Govt Hr.Sec School, Renganathampettai, Karur Dt -639004, Provided certificates (generalized) to school to appreciate the students who perform well in events and competitions, Work Code: 3.116/TN/2014_15, Paid To: Damodar Kumar, EFT		2,500.00
	24	OTN70	TRAINING, Govt High School, Porani, Karur Dt, Provided certificates (generalized) to school to appreciate the students who perform well in events and competitions., Work Code: 3.117/TN/2014_15, Paid To: Damodar Kumar, EFT		2,500.00
	26	S178	INDIVIDUAL, #59 , S/O S JANAKI, Puthukumarapalayam, Pandiyampalayam (PO), kavunthapadi (via)-Erode dt- 638455, Provided financial assistance (Partial) for college fee to S VELU SAMY , B.E. Electrical and electronics-2nd Year, Work Code: 4.178/TN/2014_15, Paid To: The Principal , Thiagarajar College Of Engineering, Madurai, Cq No: 89283		10,000.00
	28	S175	INDIVIDUAL, S.VIDHYASAGAR, S/o Subramaniam (late), Koppampalayam ,Kavilipalayam(PO),Sathyamangalam, Erode Dt Pin:638402, Paid School fee, book fee to S. VIDHYASAGAR , 9th std., Work Code:4.175/TN/2014_15, Paid To: Komarasamy Gounder Matric higher, Secondary School, Vettayampalayam, Cq No: 89271		4,000.00
	31	OTN28	STATIONARIES, Government Primary School, Mayanur, Karur DT, Tamil Nadu, Provided Tie and belts to students of Government Primary school, Mayanoor, Karur dt. , Work Code: 2.282/TN/2014_15, Paid To: GUNASEKARAN.R, Cq No:186821		4,100.00
			TOTAL DONATION / EXPENSE (Current Month)	199,766.00	133,620.00
			TOTAL BALANCE (Open Balance + Total Donation)	237,055.98
			CLOSE BALANCE (Total Balance - Total Expense)	103,435.98
			Cumulative Collection for Financial Year 2014-15	603,245.98
			Cumulative Expense for Financial Year 2014-15	499,810.00
			Cumulative Collection from 15FEB04	11,843,763.01
			Cumulative Expense from 15FEB04	11,740,327.03
	Credit/Debit from ICICI FCRA Account 000901123735
	DATE	MCODE/	MEMBERS / PARTICULARS	RECIEPTS*	EXPENSE*
		TXN	OPEN BALANCE	314,531.06
	EXPENSE INFORMATION
	03	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
	07	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		5,500.00
	07	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
	07	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: 1.444/TN/2014_15, Paid To: R.Sudha, EFT		5,500.00
	08	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
	08	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
	08	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
	08	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
	08	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
	08	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
	08	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		2,500.00
	11	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, Work Code: 3.77/TN/2014_15, Paid To: DINESH KUMAR.G, EFT		980.00
	12	OTN85, OTN86	TRAINING, Tirupur Dt and Karur Dt, Printed certificates for students of Tirupur and Karur Dt who participated in SEBLA exhibitions conducted in 2013-2014. Additional certificates for future usage, Work Code: 3.113/TN/2014_15, Paid To: Athavan Achagam Vellakovil, Cq No: 461574		7,500.00
	15	OTN85, OTN86	TRAINING, TRAINING, Tirupur Dt and Karur Dt, Provided training to the teachers of SEBLA project-Tirupur Dt and Karur Dt on basics of science, Work Code: 3.77/TN/2014_15, Paid To: DHANDAPANI.S, Cq No:461609		1,200.00
	15	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
	17	OTN85, OTN86	STATIONARIES, Karur and Thirupur, Panchayath Union and govt schools of  Karur and Thirupur Dt,TN, Work Code: 2.279/TN/2014_15, Paid To: PREM ANANTH, EFT		7,000.00
	18	OTN85, OTN86	STATIONARIES,  Panchayath Union and govt schools of  Karur and Thirupur Dt,TN, Yearly purchase of prizes for winners of sebla exhibitions, science star award - related to SEBLA project for 5th std to 8th std students, Work Code: 2.280/TN/2014_15, Paid To: PARAMOUNT PLASTIC & STATIONERY, Cq No:461576		23,339.00
	18	OTN85	STATIONARIES, Panchayath Union and govt schools of  Karur Dt,TN , Yearly purchase of prizes for winners of sebla exhibitions, science star award - related to SEBLA project for 5th std to 8th std students, Work Code: 2.281/TN/2014_15, Paid To: Sri Gayathiri Printers, Cq No: 461575		1,002.00
	19	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, Work Code: 3.77/TN/2014_15, Paid To: KANNAN. K, Cq No: 461608		1,200.00
	24	OTN85	STATIONARIES, Panchayath Union and govt schools of  Karur Dt,TN, Yearly purchase of prizes for winners of sebla exhibitions, science star award - related to SEBLA project for 5th std to 8th std students, Work Code: 2.281/TN/2014_15, Paid To: S.ASHOK, EFT		670.00
	24	OTN85, OTN86	Karur and Thirupur, Panchayath Union and govt schools of  Karur and Thirupur Dt,TN, Work Code: 2.279/TN/2014_15, Paid To: PREM ANANTH, EFT		13,700.00
			TOTAL DONATION / EXPENSE (Current Month)	0.00	117,171.00
			TOTAL BALANCE (Open Balance + Total Donation)	314,531.06
			CLOSE BALANCE (Total Balance - Total Expense)	197,360.06
			Cumulative Collection for Financial Year 2014-15	521,206.06
			Cumulative Expense for Financial Year 2014-15	323,846.00
			Cumulative Collection from 15FEB04	1,486,380.10
			Cumulative Expense from 15FEB04	1,289,020.04
	Account Summary (Domestic + FCRA Account)
			Cumulative Collection for Financial Year 2014-15	1,124,452.04
			Cumulative Expense for Financial Year 2014-15	823,656.00
			Cumulative Collection from 15FEB04	13,330,143.11
			Cumulative Expense from 15FEB04	13,029,347.07
			CLOSE BALANCE	300,796.04
	* All the transaction in INR (Rs)
	# Non-Member donation receipt serial no will start from N