INDIA SUDAR    
    EDUCATIONAL AND CHARITABLE TRUST    
    WWW.INDIASUDAR.ORG    
    Monthly Account Sheet (2013-14) January 2014
Credit/Debit from ICICI Domestic Account 000901112899
DATE MCODE/ MEMBERS / PARTICULARS RECIEPTS* EXPENSE*
  TXN  OPEN BALANCE 81,108.98  
01 1 Udhaya Kumar.V 1,000.00  
01 403 Hanumanth Rao.E 116.00  
01 185 Suresh.K 1,000.00  
01 389 Lalitha Gopalakrishnan 500.00  
01 577 Matthew Robert.A 1,000.00  
02 1076 Kathiresan Ramesh.R 1,000.00  
03 91 Athitha Nadarajan.S 2,000.00  
03 176 Raja Soundar.W 500.00  
03 P04 TCE-CRESCENDO 5,400.00  
03 P04 TCE-CRESCENDO 3,900.00  
03 N1432 Alice Subha A 1,000.00  
03 0 MMT/Ref400322149339/*****77367 2,000.00  
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  
04 0 M3332133560 300.00  
04 1673 Vinayahmoorthy 100.00  
04 0 M3332061142 200.00  
04 N1433 Avedh Pai Agumbe 1,500.00  
05 1684 Lalitha kumari.T 200.00  
05 N1448 Saphal.M 300.00  
05 1637 Aishwarya Mahalakshmi 200.00  
05 0 BIL/000533209706/India Sudar/NSP 500.00  
06 N1434 Shanmugasundaram S 2,000.00  
07 1492 Rajheshkumar. SR 100.00  
08 555 Prabhakar Mohan 1,000.00  
09 P06 Dream India 10,000.00  
09 7 Prem Kumar.O.M 5,000.00  
09 1490 Veeraraghavan.S 1,000.00  
09 4 Sargunan.T 500.00  
10 0 SOUNDARA RAJAN B\941442\AXS 5,000.00  
10 P31 Nysa Foundation 10,000.00  
11 1804 Rajesh Kanna Janarthanan 2,000.00  
13 1012 Sadeesh Kumar M N 5,000.00  
13 1219 Sunil Kumar N 5,000.00  
13 1068 Sriram Srinivasan 2,000.00  
16 0 NEFT-SBIN814016480573-Wing Commander SANDEEP SINGH 1,000.00  
16 72 Siva Kumar.V 3,000.00  
16 N1435 Krishna Kondath (M2A10069134-CAD132.03@57.04-CONV TAX 30.9) 7,500.00  
16 929 Sachin Ravindran  5,000.00  
20 258 Durga Owen 10,450.00  
27 13 Senthil Kumar Perumal 500.00  
30 620 Karthikeyan.S 1,000.00  
EXPENSE INFORMATION
02 OMP35 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, Sri Ramakrishna Ashram, Purania, Harijan Basti,Kripalpur, Satna - 485001, Madhya Pradesh, India. Work Code: 1.400, 1.401, 1.402/MP/2013_14, Paid To: Rahul Majhi, EFT
  3,750.00
02 ORJ83 Teacher deployed in India Sudar Learning Center Khutani, Pali to provided regular academic education for 1st to 5th standard students, Khutani, Pali, Rajasthan, Work Code:1.405/RJ/2013_14, Paid To: Manisha, EFT   2,000.00
02 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: 1.406/BR/2013_14, EFT    2,000.00
02 OTN83 EnMakkal Learning Centre [For 1st to 11th standard students – All subjects], Punidha Andhoniyar Matriculation school upstairs, Ramathavasi Marriage Hall opposite, Ranganathapuram, Chettiyarpatti, Rajapalayam Taluk, Virudhunagar Dist.       PIN – 626188, Work Code: 1.407/TN/2013_14, Paid To: R.GurusamyBIL/000470149255/1.407/OTN83/2013_14//335702010011   4,500.00
02 OTN19 Learning Centre EDAPALAYAM, METTUTHUMBUR, Kamarajar Free Evening Tuition Centre, Edapalayam Village, Alathur Panchayat, Palavedu Post, Chennai- 600 055, TN., Work Code: 1.413, 1.414, 1.415, 1.416/TN/2013_14, Paid To:  UDHAVUM NANBARGAL TRUST, EFT   3,200.00
02 OTN28 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., Government primary school, Mayanur,Karur dt,TN, Work Code: 1.418/TN/2013_14, Paid To: R.Nithya, EFT   3,000.00
02 OTN44 A teacher is deployed to handle computer subjects and computer lab for +1 and +2, Govt Hr.Sec School,Renganathampettai,Karur Dt-639004, Work Code:1.422/TN/2013_14, Paid To: K.SANTHI, EFT    4,000.00
02 OTN44 Deployed a librarian to take care of the Library, Govt Hr.Sec School,Renganathampettai,Karur Dt-639004, Work Code: 1.423/TN/2013_14, Paid To: A.MYTHILI, EFT   1,750.00
02 OTN70 One teacher is deployed to teach Social science  -6th and 7th std Teacher takes care of Indiasudar Library also, Govt High School, Porani,Velliyanai Via,Karur - 639118. Work Code: 1.424/TN/2013_14, Paid To: SUDHA K, EFT   2,750.00
02 OTN24 India Sudar Learning Center in Kalikkam patti, Rajakka patti Dindigul – 624 004, Tamil Nadu, Work Code: 1.435, 1.436/TN/2013_14, Paid To: Manitham Trust   2,600.00
02 OTN24 India Sudar Learning Center in Asnath Puram, Dindigul – 624 004, Tamil Nadu, Work Code: 1.437/TN/2013_14, Paid To: S.BALKEIS BEGUM, EFT   1,300.00
02 OTN24 India Sudar Learning Center in Thennam patti,Dindigul – 624 004, Tamil Nadu, Work Code: 1.438/TN/2013_14, Paid To: A.SABIYA, EFT   1,300.00
02 OTN24 India Sudar Learning Center in Vedasendore, Dindigul – 624 004, Tamil Nadu, Work Code: 1.439/TN/2013_14, Paid To: A.Sarammal   1,300.00
02 OTN56 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 OTN88 One teacher is deployed to teach English subject to slow learners studying 10th std, Thiru.Vi .Ka Hr. Secondary school , Thathaneri ,Madurai Cor Ward 21, Madurai West,Madurai-625018, Work Code: 1.441/TN/2013_14, Paid To: The HOPE Trust, EFT   1,250.00
02 OTN88 One teacher is deployed to teach English subject to slow learners studying 10th std, Thiru.Vi .Ka Hr. Secondary school , Thathaneri ,Madurai Cor Ward 21, Madurai West,Madurai-625018, Work Code: 1.442/TN/2013_14, Paid To: The HOPE Trust, EFT   1,250.00
02 OTN59 Deploying a full time teacher at Government Middle School at Ozhalure Village for 6th students, Govt. Middle School, Ozhalure Village, Chengalpattu, Work Code: 1.446/TN/2013_14, Paid To: J.Stella, Cq No:329898   2,300.00
02 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:  1.447/TN/2013_14, Paid To: P.Ponmegala. Cq No: 329899   2,300.00
02 OTN38 Computer classes for students Erasinampalayam, Panchayath Union Middle School, Erasinampalayam, Tharapuram (TK), Tirupur Dt (Computer Training Center), Work Code: 1.448/TN/2013_14, Paid To: NAVEENA.P, EFT   2,750.00
02 OTN18 Deployed teacher in Learning Center(LKG to 10th), Kamatchipuram,Keelamathoor,  KODIMANGALAM PUDUR,  Kodimangalam, OOTHUKULI,  Byekara, Thottappanayakkanur, Mannadimangalam(PO),  THENKARAI , MULLIPALLAM, Madurai  Dist ., Tamil Nadu, Thiagam Narpanbu Kalvi Maiyam No 66/44, Kambar Street, S.S Colony, Madurai – 625010, 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
07 S183 Paid college fees and bus fare for Priya M, B.L, Second year, S.Murugan, 1-15B, KEEZA Street Sennikulam, Tirunelveli-627753, Work Code: 4.183/TN/2013_14, Paid To: M.PRIYA, EFT   1,600.00
07 S193 Paid complete college fee to student N.NAJMUNNISHA, B.Sc.Computer Science, First year, D.NO.6,first street ,kombaithottam, sornapuri layout, Tirupur-641604, Work Code: 4.193/TN/2013_14, Paid To: The principal st. Joseph's college for women, Tirupur, Cq No: 237159   7,500.00
09 OTN89 Library Set up for Panchayath Union Middle School, Soriyankinathupalayam,Tirupur Dt, The Head Master, Panchayath Union Middle School, Soriyankinathupalayam,Tirupur Dt- 638111, Work Code:  6.30/TN/2013_14, Paid To:S.Chandrasekar, Cq No:237162   14,000.00
09 S136 Paid College fee (partial) to student : S. ARUNAGIRI, 17/276 H  Dravium Garden   Near    B T C School   Rajapalayam, Pin code :    626117      phone no:    9952738436, Work Code: 4.136/TN/2013_14, Paid To: The Principal A K D Dharmaraja Womens College  Rajapalayam, Cq No: 237158   4,000.00
10 S182 Paid university register fee to student Abirami.K, Diploma in Optometry-1st year, 2/196  Thirumukkudalur , Renganathampettai (PO), Karur Dt , Pin code : 63904, Work Code: 4.182/TN/2013_14, Paid To: VASAN INSTITUTE OF OPHTHALMOLOGY & RESEARCH, Cq No: 237161   20,000.00
10 S180 Provided complete financial support to Nathiya M , Diploma in Optometry. Vasan Institute Of Ophthalmology & Research, No 120 A, Vasan Eye Care Hospital Campus Saidapet Police Station, Bazaar Road, Saidapet, Chennai - 600015, Work Code: 4.180/TN/2013_14, Paid To:  VASAN INSTITUTE OF OPHTHALMOLOGY & RESEARCH, Cq No: 237160   20,000.00
11 S147 Paid college fee (partial) to student GANESAN RATHNAVEL, B.Com, S/O Mr.M.Rathinavel,#26,Senkunthapuram,3rd cross,Vengamedu,Karur. Work Code: 4.147/TN/2013_14, Paid To: THE PRINCIPAL OF BISHOP HEBER COLLEGE TRICHY, Cq No: 237156   5,400.00
20 OTN44  Provided financial assistance to buy prizes (books, medals,files etc) to motivate the students who achieved good score, good progress among slow learners, winners of various competitions, Govt Hr.Sec School, Renganathampettai,Karur Dt, Work Code: 2.261/TN/2013_14, Paid To: SHANMUKAVADIVU.K, Cq No: 237163   5,000.00
31 S183 Paid college fees and bus fare for Priya M, B.L, Second year, S.Murugan, 1-15B, KEEZA Street Sennikulam, Tirunelveli-627753, Work Code: 4.183/TN/2013_14, Paid To: M.PRIYA, EFT   1,300.00
    TOTAL DONATION / EXPENSE (Current Month) 101,766.00 134,100.00
    TOTAL BALANCE (Open Balance + Total Donation) 182,874.98  
    CLOSE BALANCE (Total Balance - Total Expense) 48,774.98  
    Cumulative Collection for Financial Year 2013-14 1,654,306.98  
    Cumulative Expense for Financial Year 2013-14 1,605,532.00  
    Cumulative Collection from 15FEB04 11,149,307.01  
    Cumulative Expense from 15FEB04 11,100,532.03  
 
Credit/Debit from ICICI FCRA Account 000901123735
DATE MCODE/ MEMBERS / PARTICULARS RECIEPTS* EXPENSE*
  TXN  OPEN BALANCE 179,092.12  
         
EXPENSE INFORMATION
02 OTN05 Deployed full time teacher for Computer Center, Computer Center Teacher Melappadu, Work Code: 1.403/TN/2013_14, Paid To: Devaraj.V, EFT   3,500.00
02 OTN05 Deployed full time teacher for Computer Center, Computer Center Teacher Melappadu, Work Code: 1.404/TN/2013_14, Paid To: Devaraj.V, EFT,    600
02 OTN19 Learning Centre (ALATHUR) Udhavum Nanbargal, Edapalayam Village, Alathur Panchayat, Palavedu Post, Chennai- 600 055, TN,  Work Code: 1.408, 1.409, 1.410, 1.411, 1.412/TN/2013_14, Paid To:  UDHAVUM NANBARGAL TRUST, EFT   4,600.00
02 OTN60  Deployed teacher at Learning centre to provide regular training for 2nd std to 10th std students, Ambetkar Puratchi  nagar ,purungudi, Chennai.Tamil Nadu, Work Code: 1.417/TN/2013_14, Paid To: Kanimozhi.P, EFT   1,250.00
02 OTN86 Deployed teacher to handle science experiments SEBLA,  Thirupur Dt, Work Code: 1.419/TN/2013_14, Paid To: DineshKumar R, EFT   6,380.00
02 OTN85 Deployed teacher to handle science experiments SEBLA,  KARUR DT, Work Code: 1.420/TN/2013_14, Paid To: TAMI AZHAGAN, EFT    5,500.00
02 OTN85 Deployed teacher to handle science experiments SEBLA, KARUR DT, Work Code: 1.421/TN/2013_14, Paid To: PERIYASAMY, EFT    5,500.00
02 OTN36 Motorcycle Mechanic Training, Govt Children Home for Boys, Chengalpettu, TN, Work Code: 1.443/TN/2013_14, Paid To: E.Moorthy, EFT   7,000.00
02 OTN86 Deployed teacher to handle science experiments SEBLA, Thirupur Dt, Work Code: 1.444/TN/2013_14, Paid To: R.Sudha, EFT.    5,000.00
02 OTN86 Deployed teacher to handle science experiments SEBLA, Thirupur Dt, Work Code: 1.445/TN/2013_14, Paid To: S.ASHOK, EFT.    4,000.00
10 OTN86 Deployed teacher to handle science experiments SEBLA,  Thirupur Dt, Work Code: 1.419/TN/2013_14, Paid To: DineshKumar R, EFT   3,500.00
10 OTN86 Deployed teacher to handle science experiments SEBLA, Thirupur Dt, Work Code: 1.444/TN/2013_14, Paid To: R.Sudha, EFT.    2,000.00
10 OTN86 Deployed teacher to handle science experiments SEBLA, Thirupur Dt, Work Code: 1.445/TN/2013_14, Paid To: S.ASHOK, EFT.    2,000.00
10 OTN85 Deployed teacher to handle science experiments SEBLA, KARUR DT, Work Code: 1.421/TN/2013_14, Paid To: PERIYASAMY, EFT    4,700.00
25 OTN44 Provided financial assistance to the winners of “ CHILDREN SCIENCE ACADEMY AWARDS 2012” to attend the prize distribution ceremony at Chennai, Govt Hr.Sec School, Renganathampettai,Karur Dt, Work Code: 2.270/TN/2013_14, Paid to: SHANMUKAVADIVU.K, Cq No: 237626   2,000.00
    TOTAL DONATION / EXPENSE (Current Month) 0.00 57,530.00
    TOTAL BALANCE (Open Balance + Total Donation) 179,092.12  
    CLOSE BALANCE (Total Balance - Total Expense) 121,562.12  
    Cumulative Collection for Financial Year 2013-14 716,128.12  
    Cumulative Expense for Financial Year 2013-14 594,566.00  
    Cumulative Collection from 15FEB04 966,901.16  
    Cumulative Expense from 15FEB04 845,339.04  
 
Account Summary (Domestic + FCRA Account)
    Cumulative Collection for Financial Year 2013-14 2,370,435.10  
    Cumulative Expense for Financial Year 2013-14 2,200,098.00  
    Cumulative Collection from 15FEB04 12,116,208.17  
    Cumulative Expense from 15FEB04 11,945,871.07  
    CLOSE BALANCE 170,337.10  
* All the transaction in INR (Rs)
# Non-Member donation receipt serial no will start from N