INDIA SUDAR
			EDUCATIONAL AND CHARITABLE TRUST
			WWW.INDIASUDAR.ORG
			Monthly Account Sheet (2014-15)	November	2014
	Credit/Debit from ICICI Domestic Account 000901112899
	DATE	MCODE/	MEMBERS / PARTICULARS	RECIEPTS*	EXPENSE*
		TXN	OPEN BALANCE	45,394.98
	01	403	Hanumanth Rao.E	116.00
	01	185	Suresh.K	1,000.00
	01	239	Karthikeyan Mani	500.00
	01	1	Udhaya Kumar.V	1,000.00
	03	577	Matthew Robert.A	1,000.00
	03	613	Sivasailam Amirtha Ramalingam	1,500.00
	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	0	BIL/000672255262/IndiaSudar/NSP	500.00
	06	1684	Lalitha kumari.T	200.00
	06	N1477	Saphal.M	300.00
	06	1637	Aishwarya Mahalakshmi	200.00
	07	1492	Rajheshkumar. SR	100.00
	07	N1478	Avedh.Pai	1,000.00
	07	91	Athi.S	2,000.00
	07	176	Raja Soundar.W	1,000.00
	07	P04	TCE-CRESCENDO eGroup	6,000.00
	07	P04	TCE-CRESCENDO eGroup	3,900.00
	07	0	MMT/Ref431115328164/*****84836	200.00
	08	0	MMT/Ref431210337470/*****77367	1,000.00
	10	0	BIL/000675343966/ToIndiaSudar/NSP	100.00
	10	1076	Kathiresan Ramesh.R	1,000.00
	11	555	Prabhakar.M	1,000.00
	14	4	Sargunan.T	500.00
	14	1566	Srinivasan.D	200.00
	14	N1479	Venugopal	1,000.00
	17	0	NEFT-N321140042321747-NAGARAJAN R--06831610020008-	14,000.00
	17	952	Tejesh M Khimani	300.00
	17	953	Socrates Padmanaban	300.00
	17	1255	Satheesh N	300.00
	22	266	Rajeshkannan Palanisamy	5,000.00
	25	0	NEFT-N329140043085795-SUNIL KUMAR P--0004161010341	500.00
	26	13	Senthil Kumar.P	500.00
	28	620	Karthikeyan.S	2,000.00
	EXPENSE INFORMATION
	03	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
	03	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
	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
	03	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
	03	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
	03	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
	03	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
	03	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
	03	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
	03	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
	03	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
	03	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
	03	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	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		1,800.00
	06	OTN92	TRAINING, Govt  high school ,Mampalayam,Namakkal Dt, Indiasudar provided portable amplifier with one mike and financial assistance to school towards electrical items, Projector fitting and labour charges to enable the audio visual class room for the school students, Work Code: 3.124/TN/2014_15, Paid To: Govt High School , Mampalayam, Cq No: 186855		3,100.00
	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:186839		2,000.00
	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:186840		2,000.00
	08	OTN86	INFRASTRUCUTURE, Tirupur Dt, Provided one bureau cupboard to accommodate SEBLA project items such as chemicals, physics models, question papers, prizes, files etc, Work Code: 9.16/TN/2014_15, Paid To: GOKUL STORES, Cq No:186857		5,100.00
	21	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
	22	OTN92	TRAINING, Govt  high school ,Mampalayam,Namakkal Dt, Indiasudar provided portable amplifier with one mike and financial assistance to school towards electrical items, Projector fitting and labour charges to enable the audio visual class room for the school students, Work Code: 3.124/TN/2014_15, Paid To: Sargunan T, Cq No:186858		3,664.00
	27	OTN85, OTN86	STATIONARIES, Panchayath Union and govt schools of  Karur and Thirupur Dt,TN, Purchase of CD , SEBLA book printing , staff id card print, train fare to teachers to attend training at Kuppam- related to SEBLA project for 5th std to 8th std students, Work Code: 2.289/TN/2014_15, Paid To: Balamanikandan.K, Cq No: 186860		3,078.00
	29	S211	INDIVIDUAL, R.JEYAMALINI, W2/365, VALAICHERIPATTI(PO),MELUR(TK),MADURAI-625103, Paid College and Hostel fee to student R.JAYAMALINI MCA-II year, Work Code: 4.211/TN/2014_15, Paid To: THE REGISTRAR MOTHER TERASA WOMENS UNIVERSITY, KODAIKANAL-624101, Cq No: 186856		8,000.00
			TOTAL DONATION / EXPENSE (Current Month)	48,916.00	70,642.00
			TOTAL BALANCE (Open Balance + Total Donation)	94,310.98
			CLOSE BALANCE (Total Balance - Total Expense)	23,668.98
			Cumulative Collection for Financial Year 2014-15	936,061.98
			Cumulative Expense for Financial Year 2014-15	912,393.00
			Cumulative Collection from 15FEB04	12,176,579.01
			Cumulative Expense from 15FEB04	12,152,910.03
	Credit/Debit from ICICI FCRA Account 000901123735
	DATE	MCODE/	MEMBERS / PARTICULARS	RECIEPTS*	EXPENSE*
		TXN	OPEN BALANCE	180,119.06
	EXPENSE INFORMATION
	03	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
	03	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
	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
	03	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
	03	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
	03	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
	03	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
	03	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
	03	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
	03	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
	03	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
	03	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
	03	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
	03	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
	03	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
	03	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: KANNAN. K, Cq No: 461610		1,500.00
			TOTAL DONATION / EXPENSE (Current Month)	0.00	88,200.00
			TOTAL BALANCE (Open Balance + Total Donation)	180,119.06
			CLOSE BALANCE (Total Balance - Total Expense)	91,919.06
			Cumulative Collection for Financial Year 2014-15	791,206.06
			Cumulative Expense for Financial Year 2014-15	699,287.00
			Cumulative Collection from 15FEB04	1,756,380.10
			Cumulative Expense from 15FEB04	1,664,461.04
	Account Summary (Domestic + FCRA Account)
			Cumulative Collection for Financial Year 2014-15	1,727,268.04
			Cumulative Expense for Financial Year 2014-15	1,611,680.00
			Cumulative Collection from 15FEB04	13,932,959.11
			Cumulative Expense from 15FEB04	13,817,371.07
			CLOSE BALANCE	115,588.04
	* All the transaction in INR (Rs)
	# Non-Member donation receipt serial no will start from N