INDIA SUDAR    
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    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