INDIA SUDAR
			EDUCATIONAL AND CHARITABLE TRUST
			WWW.INDIASUDAR.ORG
			Monthly Account Sheet (2012-13)	January	2013
	Credit/Debit from ICICI Domestic Account 000901112899
	DATE	MCODE/	MEMBERS / PARTICULARS	RECIEPTS*	EXPENSE*
		TXN	OPEN BALANCE	59,185.33
	01	1	Udhaya Kumar.V	1,000.00
	01	185	Suresh.K	750
	01	613	Sivasailam Amirtha Ramalingam	2,000.00
	02	0	NEFT-SBINH13002112800-Mr VENKATARAMANAN V R	600
	02	0	NEFT-SBINH13002112833-Mr VENKATARAMANAN V R	5,000.00
	02	1006	Chandrasekar	200
	02	994	Arumugam Mani	400
	02	0	NEFT-0777002130062468-SUNIL KUMAR P	100
	02	577	Matthew Robert.A	1,000.00
	03	1665	Karthik R	500
	03	91	Athitha Nadarajan.S	1,000.00
	03	176	Raja Soundar.W	500
	03	P04	TCE-CRESCENDO	4,800.00
	03	P04	TCE-CRESCENDO	3,600.00
	03	P04	TCE-CRESCENDO	1,250.00
	03	N1384	Mohan T	500
	04	0	BIL/000391474259/Sneha-donation/NSP	1,500.00
	05	0	M3332133557	300
	05	0	M3332098893	500
	05	0	M3332098903	300
	05	0	M3332098910	200
	05	0	M3332098925	300
	05	0	M3332133533	100
	05	0	M3332133540	100
	05	0	M3332133543	200
	05	0	M3332133546	300
	05	0	M3332133554	200
	05	0	M3332133560	300
	05	0	M3332061142	200
	07	0	BIL/000392406630/IndiaSudar Donation/NSP	200
	07	384	Shaji Kalidasan	500
	08	1076	Kathiresan Ramesh. R	600
	09	1490	Veeraraghavan.S	1,000.00
	22	620	Karthikeyan.S	500
	25	1501	Baranedharan J R	500
	25	273	Naveen Belkale	5,000.00
	26	1361	Hari Krishnan M.G.	5,000.00
	26	305	Saikumar Agaram	2,400.00
	26	305	Saikumar Agaram	15,000.00
	28	13	Senthil Kumar.P	500
	28	866	Baiju S	2,500.00
	28	P04	TCE-CRESCENDO	10,000.00
	30	476	Prakash Bhagavathi	1,000.00
	30	9	Ganesan.V	200
	EXPENSE INFORMATION
	01	OTN44	One teacher is deployed to take of the Library, Govt Hr.Sec School,Renganathampettai,Karur Dt-639004, Work Code: 1.388/TN/2012_13, Paid To: SANGEETHA M, A/C No: 003601000025258, Indian Overseas Bank, IOBA0000036, EFT		1,500.00
	01	OTN70	One teacher is deployed to teach Science and English -6th,7th and 10th std, Govt High School, Porani,Velliyanai Via,Karur - 639118, Work Code: 1.386/TN/2012_13, Paid To: SUDHA K, A/C No : 32240709707, State Bank Of India, SBIN0006903, EFT		2,500.00
	01	OTN51	Deployed a teacher to teach the fundamentals of computers to nearby school students, Rajapalayam, Virudhunagar district,TN, Work Code: 1.397/TN/2012_13, Paid To: P.SANKARGANESH, EFT		2,200.00
	01	OTN38	One teacher is deployed to Teach basics of Computers and English, Panchayat union middle school, Erisanampalayam, Tirupur Dt, TN, Work Code: 1.387/TN/2012_13, Paid To: RAJESHWARI.S, A/c No: 1165155000067760, Karur Vysya bank, KVBL0001165, EFT		2,500.00
	02	S136	Paid College fee (partial) to student : S. ARUNAGIRI, 4th Semester,  A K D Dharma Raja Womens College  Rajapalayam  Pincode:  626117, Work Code: 4.136/TN/2012_2013, Paid To: The Principal A K D Dharmaraja Womens College  Rajapalayam, Cq No:  126475		4,000.00
	04	OTN24	India Sudar Learning Center in Asnath Puram, Dindigul – 624 004, Tamil Nadu., 44/77, Zinna Street, Asnath Puram, Begumpore (P.O) Dindigul District, Tamil Nadu - 624 004, Work Code: 1.371/TN/2012_13, Paid To: S.Balkeis begum, EFT		1,200.00
	04	OTN24	India Sudar Learning Center in Kalikkam patti & Rajakka patti,Dindigul – 624 004, Tamil Nadu., 1/505, West Street, Kalikkam patti, Dindigul District, Tamil Nadu - 624 004, Work Code: 1.372, 1.374/TN/2012_13, Paid To: Manitham Trust, EFT		2,400.00
	04	OTN24	India Sudar Learning Center in Thennam patti,Dindigul – 624 004, Tamil Nadu, 8/8, Muslim Street, Thennam patti, Dindigul, Work Code: 1.373/TN/2012_13, Paid To: A.Sabiya, EFT		1,200.00
	04	OTN18	Deployed teacher in Learning Center(LKG to 10th), MULLIPALLAM, Mullipallam Panchayat, Kamatchipuram,Keelamathoor (Post),  KODIMANGALAM PUDUR, 5/113A, Muniyandi Kovil Street, Kodimangalam (Pudur), OOTHUKULI, THENKARAI, Thiruvedagam, Keelamathoor, Mannadimangalam, Byekara, Thottappanayakkanur, Usilampatti, Madurai  Dist . 625 234, Tamil Nadu, Thiagam Narpanbu Kalvi Maiyam No 66/44, Kambar Street, S.S Colony, Madurai – 625010, TN., Work Code: 1.376, 1.377, 1.378, 1.379, 1.380, 1.381, 1.382, 1.383, 1.384. 1.385/TN/2012_13, Paid To: Thiagam Women Trust, A/c No: 30087184970, SBI, SBIN0007482		8,000.00
	04	OBR84	Deployed teacher in India Sudar Learning Center to provide daily academic training for 1st to 5th standard students, Govt. Primary School in Village :- Khari, Dist ;- Sitamadhi,Bihar, Work Code: 1.344/BR/2012_13, Paid To: Anil Kumar Sharma, EFT		2,000.00
	04	OTN24	India Sudar Learning Center in Vedasendore, Dindigul – 624 004, Tamil Nadu, 15, Seeniravuthar Street, Vedasendore, Dindigul District, Tamil Nadu - 624 004, Work Code: 1.375/TN/2012_13, Paid To:A. Sarammal, EFT		1,200.00
	04	ORJ83	Teacher deployed in India Sudar Learning Center Khutani, Pali to provided regular academic education for 1st to 5th standard students, Work Code: 1.398/RJ/2012_13, Paid To: MANISHA, State bank of Bikaner and Jaipur, SBBJ0010547		2,000.00
	04	OTN19	Learning Centre ALATHUR, EDAPALAYAM, METTUTHUMBUR & PALATHUMBUR,  Udhavum Nanbargal, Edapalayam Village, Alathur Panchayat, Palavedu Post, Chennai- 600 055, TN, Work Code:1.355, 1.356, 1.357, 1.358, 1.359. 1.360, 1.361, 1.362, 1.363, 1.364/TN/2012_13, Paid To: UDHAVUM NANBARGAL TRUST, Cq No: 728602		7,200.00
	04	S146	Education support for Jebamani, BCA, Fees & Books (Partial) for 6th Sem, R.B.Gothi jain For Women in redhills, Pulliline, Chennai - 52, Work Code: 4.146/TN/2012_13, Paid To: Ratankanwar Bhawarlal Gothi Jain College for Women, Cq No: 329648		7,500.00
	05	OTN78	One teacher is deployed to teach science (8th and 9th) ,Tamil(7th) and Maths (6th std) subjects, Govt High School , Gnayaru village and post Chennai 600 067, Ponneri Taluk, Thiruvallur dist, Tamil Nadu, Work Code: 1.394/TN/2012_13, Paid To: VALARMATHI K, A/C No: 1889101006523, Canara Bank, CNRB0001889		3,000.00
	08	S147	Paid Course and coaching fee for chartered accountant (CA) - IPC (Integrated Professional Competence) to student GANESAN RATHNAVEL, #26,Senkunthapuram,3rd cross,Vengamedu,Karur, Work Code: 4.147/TN/2012_13,  Paid To: The Secretary, The Institute of Chartered Accountants of India, (via DD) Cq No:279994		6,100.00
	11	OWB43	Deployed teacher to take full time class for Class-I, II & III students, Shibshankar Sishu Niketan, Kailashpur, Post: Nandakumarpur, Mathurapur Block-II,  District: South 24 Parganas Pin- 743349, West Bengal., Work Code:1.346/WB/2012_13, 1.347/WB/2012_13, 1.348/WB/2012_13, Paid To: AMARA SABAI, Cq No:736147		4,500.00
	12	OTN59	Deploying a full time teacher at Government Middle School at Ozhalure Village for 4th and 5th students, Govt. Middle School, Ozhalure Village, Chengalpattu, Work Code: 1.367/TN/2012_13, Paid To: P.Ponmegala, Cq No:329628		2,000.00
	15	OKA22	Setup India Sudar Learning Center in Lingapura Village, Hospet, Koppal District, Karnataka, Work Code: 1.370/KA/2012_13, Paid To: Bhuvaneshwari.R, Cq No:69236		1,800.00
	19	S201	Provided partial support (towards academic year fees) for Pallavi, B.E IInd year (Telecommunications), Bangalore, Karnatakam, Work Code: 4.201/KA/2012_13, Paid To: Pallavi. S, Cheque No: 279993		10,000.00
	21	S116	Paid College fee (partial)to student Nandhini.P, B.Sc, Maths, VI Semester Fee, The Principal ,Sri Sarada Niketan college of science for women Karur - 639 005, Work Code: 4.116/TN/2012_13, Paid To: The Principal Sri Sarada Niketan college of science for women, Cq No: 26473		4,500.00
	22	OTN59	Deploying a full time teacher at Government Middle School at Ozhalure Village for 6th students, Govt. Middle School, Ozhalure Village, Chengalpattu, Kancheepuram Dist, Tamil Nadu, Work Code: 1.366/TN/2012_13, Paid To: M. Sathyavani, Cq No:752917		2,000.00
	29	OTN44	Provided prizes 79 students to motivate toppers and slow learners in academic progress and winners of science quizzes and exhibition, Govt Hr.Sec School, Renganathampettai,Karur Dt-639004, Work Code: 2.243/TN/2012_13, Paid To: SHANMUKA VADIVU K, Cq No:126477		4,900.00
	29	OMP35	Deployed full time teacher for Purania Learning Center to teach 1st to 9th standard students, Purania, Harijan Basti,Kripalpur, Satna - 485001, Madhya Pradesh, Work Code: 1.350/MP/2012_13, 1.351/MP/2012_13, 1.352/MP/2012_13,Paid To:  Rahul Majhi, Cq No: 329714		3,000.00
			TOTAL DONATION / EXPENSE (Current Month)	72,600.00	87,200.00
			TOTAL BALANCE (Open Balance + Total Donation)	131,785.33
			CLOSE BALANCE (Total Balance - Total Expense)	44,585.33
			Cumulative Collection for Financial Year 2012-13	1,644,539.95
			Cumulative Expense for Financial Year 2012-13	1,599,954.62
			Cumulative Collection from 15FEB04	9,398,185.36
			Cumulative Expense from 15FEB04	9,353,600.03
	Credit/Debit from ICICI FCRA Account 000901123735
	DATE	MCODE/	MEMBERS / PARTICULARS	RECIEPTS*	EXPENSE*
		TXN	OPEN BALANCE	56,017.31
	EXPENSE INFORMATION
	03	OTN05	Deployed a full time teacher to provide computer training at India Sudar Computer Training Center (Melappedu) which is maintained by Iyarkai, Thiruveedhi Amman kovil st, melappedu, Chennai-600 055, Work Code: 1.354/TN/2012_13, Paid To: Devaraj.V, Cq No: 215409		4,100.00
	07	OTN36	Deployed teacher for motorcycles training program as part of Vocational program, Govt Special Home for Boys, Taluk Office Compound, Chengalpettu, Kancheepuram District, Tamil Nadu – 603002., Work Code: 1.395/TN/2012_13, Paid To: E.Moorthy, Cq No: 215383		6,000.00
	08	OTN86	Indiasudar and Aasha for education, Stanford Chapter, Science Experimental Based Learning and Awareness (SEBLA) project. Purpose is to demonstrate the basics of Science and educate the students to understand, 16 schools - Tirupur Dt, Paid Dec 2012 –April 2013 Salary, Work Code: 1.390/TN/2012_13, Paid To: KANNAN T, Cq No: 237611		5,200.00
	08	OTN86	Indiasudar and Aasha for education, Stanford Chapter, Science Experimental Based Learning and Awareness (SEBLA) project. Purpose is to demonstrate the basics of Science and educate the students to understand, 16 schools - Tirupur Dt, Paid Sep 2012 –April 2013 Salary Arrears and Bonus, Work Code: 1.390/TN/2012_13, Paid To: KANNAN T, Cq No: 237610		3,900.00
	09	OTN85	Indiasudar and Aasha for education, Stanford Chapter, Science Experimental Based Learning and Awareness (SEBLA) project. Purpose is to demonstrate the basics of Science and educate the students to understand., 15 schools - Karur Dt, August 2012 –December 2012 Salary, Work Code: 1.391/TN/2012_13, Paid To: K Tamilazhagan, Cq No: 237615		4,500.00
	09	OTN85	Indiasudar and Aasha for education, Stanford Chapter, Science Experimental Based Learning and Awareness (SEBLA) project. Purpose is to demonstrate the basics of Science and educate the students to understand., 15 schools - Karur Dt, Paid August 2012 –December 2012 Salary, Work Code: 1.392/TN/2012_13, Paid To: P Periyasamy, Cq No: 237618		4,500.00
	22	OTN86	Indiasudar and Aasha for education, Stanford Chapter, Science Experimental Based Learning and Awareness (SEBLA) project. Purpose is to demonstrate the basics of Science and educate the students to understand, 16 schools - Tirupur Dt,  Paid Salary Sep-Nov 2012, Work Code: 1.389/TN/2012_13, Paid To: G DINESH KUMAR, Cq No: 237607		5,200.00
	22	OTN86	Indiasudar and Aasha for education, Stanford Chapter, Science Experimental Based Learning and Awareness (SEBLA) project. Purpose is to demonstrate the basics of Science and educate the students to understand, 16 schools - Tirupur Dt, Arrears & Bonus paid, Work Code: 1.389/TN/2012_13, Paid To: G DINESH KUMAR, Cq No: 237606		2,400.00
	22	OTN85	Indiasudar and Aasha for education, Stanford Chapter, Science Experimental Based Learning and Awareness (SEBLA) project. Purpose is to demonstrate the basics of Science and educate the students to understand., 15 schools - Karur Dt, Paid Bonus, Work Code: 1.392/TN/2012_13, Paid To: P Periyasamy, Cq No: 237617		1,200.00
	22	OTN85	Indiasudar and Aasha for education, Stanford Chapter, Science Experimental Based Learning and Awareness (SEBLA) project. Purpose is to demonstrate the basics of Science and educate the students to understand., 15 schools - Karur Dt, Paid Bonus, Work Code: 1.391/TN/2012_13, Paid To: K Tamilazhagan, Cq No: 237614		1,200.00
	29	OTN44	Provided Cash awards to 5 students and one teacher to honor the their achievement in reaching National Level for their efforts and contribution to the project titled “  Integrated Energy Management for Local Agricultural Needs”. They were given awards in 20th edition of National Children's Science Congress which was held at Banaras Hindu University in the last week of December 2012, Govt Hr.Sec School, Renganathampettai,Karur Dt-639004, Work Code: 2.250/TN/2012_13, Paid To: SHANMUKA VADIVU K, Cq No: 215416		2,000.00
	31	OTN44	Provided Cash awards to 5 students and one teacher to honor the their achievement in reaching National Level for their efforts and contribution to the project titled “  Integrated Energy Management for Local Agricultural Needs”. They were given awards in 20th edition of National Children's Science Congress which was held at Banaras Hindu University in the last week of December 2012, Govt Hr.Sec School, Renganathampettai,Karur Dt-639004, Work Code: 2.250/TN/2012_13, Paid To: P.MURUGAPANDI, Cq No: 215417		2,000.00
	31	OTN44	Provided Cash awards to 5 students and one teacher to honor the their achievement in reaching National Level for their efforts and contribution to the project titled “  Integrated Energy Management for Local Agricultural Needs”. They were given awards in 20th edition of National Children's Science Congress which was held at Banaras Hindu University in the last week of December 2012, Govt Hr.Sec School, Renganathampettai,Karur Dt-639004, Work Code: 2.250/TN/2012_13, Paid To: G.VIJAYALAKSHMI, Cq No: 237620		2,000.00
	31	OTN44	Provided Cash awards to 5 students and one teacher to honor the their achievement in reaching National Level for their efforts and contribution to the project titled “  Integrated Energy Management for Local Agricultural Needs”. They were given awards in 20th edition of National Children's Science Congress which was held at Banaras Hindu University in the last week of December 2012, Govt Hr.Sec School, Renganathampettai,Karur Dt-639004, Work Code: 2.250/TN/2012_13, Paid To: K.SUVATHIKA, Cq No: 215418		2,000.00
	31	OTN44	Provided Cash awards to 5 students and one teacher to honor the their achievement in reaching National Level for their efforts and contribution to the project titled “  Integrated Energy Management for Local Agricultural Needs”. They were given awards in 20th edition of National Children's Science Congress which was held at Banaras Hindu University in the last week of December 2012, Govt Hr.Sec School, Renganathampettai,Karur Dt-639004, Work Code: 2.250/TN/2012_13, Paid To: B. INDHUMATHI, Cq No: 215419		2,000.00
	31	OTN44	Provided Cash awards to 5 students and one teacher to honor the their achievement in reaching National Level for their efforts and contribution to the project titled “  Integrated Energy Management for Local Agricultural Needs”. They were given awards in 20th edition of National Children's Science Congress which was held at Banaras Hindu University in the last week of December 2012, Govt Hr.Sec School, Renganathampettai,Karur Dt-639004, Work Code: 2.250/TN/2012_13, Paid To: A. ROOBA, Cq No: 215420		2,000.00
			TOTAL DONATION / EXPENSE (Current Month)	0.00	50,200.00
			TOTAL BALANCE (Open Balance + Total Donation)	56,017.31
			CLOSE BALANCE (Total Balance - Total Expense)	5,817.31
			Cumulative Collection for Financial Year 2012-13	250,917.31
			Cumulative Expense for Financial Year 2012-13	245,100.00
			Cumulative Collection from 15FEB04	250,917.31
			Cumulative Expense from 15FEB04	245,100.00
	Account Summary (Domestic + FCRA Account)
			Cumulative Collection for Financial Year 2012-13	1,895,457.26
			Cumulative Expense for Financial Year 2012-13	1,845,054.62
			Cumulative Collection from 15FEB04	9,649,102.67
			Cumulative Expense from 15FEB04	9,598,700.03
			CLOSE BALANCE	50,402.64
	* All the transaction in INR (Rs)
	# Non-Member donation receipt serial no will start from N