INDIA SUDAR    
    EDUCATIONAL AND CHARITABLE TRUST    
    WWW.INDIASUDAR.ORG    
    Monthly Account Sheet (2013-14) February 2014
Credit/Debit from ICICI Domestic Account 000901112899
DATE MCODE/ MEMBERS / PARTICULARS RECIEPTS* EXPENSE*
  TXN  OPEN BALANCE 48,774.98  
01 403 Hanumanth Rao.E 116  
01 1804 Rajesh Kanna Janarthanan 2,000.00  
01 1 Udhaya Kumar.V 1,000.00  
01 389 Lalitha Gopalakrishnan 500  
01 185 Suresh.K 1,000.00  
03 577 Matthew Robert.A 1,000.00  
03 P04 TCE-CRESCENDO 5,400.00  
03 P04 TCE-CRESCENDO 3,900.00  
03 91 Athitha Nadarajan.S 2,000.00  
03 176 Raja Soundar.W 500  
03 N1436 Sivapriyan 500  
04 555 Prabhakar Mohan 1,000.00  
05 1631 Vignesh.K.R 500  
05 1630 Karthikeyan.EJ 300  
05 1635 Karthika P 200  
05 1628 Aishwarya TS 300  
05 1633 Apurvaa.R 100  
05 1623 Gopinath P 100  
05 1632 Karthika S 200  
05 958 Srinivasan.S 300  
05 1673 Vinayahmoorthy 100  
05 0 M3332061142 200  
05 0 BIL/000546384643/India Sudar/NSP 500  
05 613 Sivasailam Amirtha Ramalingam 1,500.00  
06 1684 Lalitha kumari.T 200  
06 N1437 Saphal.M 300  
06 1637 Aishwarya Mahalakshmi 200  
07 1492 Rajheshkumar. SR 100  
07 0 MMT/Ref403822356118/*****77367 1,000.00  
10 0 NEFT-CITIN14410580290-LINGARAJ ATHIYAPPAN-/ ICIC00 10,000.00  
10 9 Ganesan V 200  
11 0 NEFT-IPNB24881518-SURESHS- 5,000.00  
11 624 Srinivasan.R 8,000.00  
12 1068 Sriram Srinivasan 2,000.00  
12 1076 Kathiresan Ramesh.R 1,000.00  
13 0 NEFT-CITIN14411611807-DEVI B-/ ICIC0000009 600  
17 0 NEFT-SBIN814047736841-Wing Commander SANDEEP SINGH 1,000.00  
17 0 NEFT-N046140006164004-ARUNA S- 5,000.00  
18 414 Anand Desai 7,795.00  
26 13 Senthil Kumar Perumal 500  
EXPENSE INFORMATION
01 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.Gurusamy, EFT   4,500.00
01 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
01 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
01 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
01 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
01 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
01 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
01 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
01 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
01 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
01 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
01 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
01 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
01 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
01 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
01 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
01 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
01 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
01 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
18 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
27 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
27 OTN44 Purchased one mark test series from KSP publications,Palayamkottai, TN to improve the academic performance of students pursuing 10th std, Govt Hr.Sec School, Renganathampettai,Karur Dt, Work Code: 2.269/TN/2013_14, Paid To: KSP EDUCATION CENTER, EFT   2,575.00
28 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  BIL/000556180170/1.449to1.451/OWB43/3/30491151398   5,250.00
    TOTAL DONATION / EXPENSE (Current Month) 66,111.00 64,425.00
    TOTAL BALANCE (Open Balance + Total Donation) 114,885.98  
    CLOSE BALANCE (Total Balance - Total Expense) 50,460.98  
    Cumulative Collection for Financial Year 2013-14 1,720,417.98  
    Cumulative Expense for Financial Year 2013-14 1,669,957.00  
    Cumulative Collection from 15FEB04 11,215,418.01  
    Cumulative Expense from 15FEB04 11,164,957.03  
 
Credit/Debit from ICICI FCRA Account 000901123735
DATE MCODE/ MEMBERS / PARTICULARS RECIEPTS* EXPENSE*
  TXN  OPEN BALANCE 121,562.12  
         
EXPENSE INFORMATION
01 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
01 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
01 OTN85 Deployed teacher to handle science experiments SEBLA, KARUR DT, Work Code: 1.421/TN/2013_14, Paid To: PERIYASAMY, EFT    5,500.00
01 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
01 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
01 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
01 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
01 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
01 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
01 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
24 OTN85 Purchased Bags for SEBLA teachers to carry the materials and items to schools, Karur and Thirupur Dt,TN, Work Code: 2.267/TN/2013_14, Paid To: ASIA BAGS TRICHY, EFT   10,275.00
27 OTN85 Printed question papers for SEBLA project to assess the students understanding, Karur and Thirupur Dt,TN, Work Code: 2.268/TN/2013_14, Paid To: S.Sahaya Chandra Sekar, EFT   7,500.00
27 OTN85 Printed question papers for SEBLA project to assess the students understanding, Karur and Thirupur Dt,TN, Work Code: 2.268/TN/2013_14, Paid To: DINESH KUMAR.G, EFT   1,600.00
27 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
27 OTN85 Purchased Bags for SEBLA teachers to carry the materials and items to schools, Karur and Thirupur Dt,TN, Work Code: 2.267/TN/2013_14, Paid To: TAMIL AZHAGAN, EFT   450
27 OTN86 Indiasudar arranged training session on  fundamentals of Physics to Indiasudar’s SEBLA teachers, Work Code: 3.89/TN/2012_13, Paid To: Dinesh Kumar G, EFT    800
27 OTN85 Material purchase – Demo model purchase- Advertisement for teacher’s recruitment – related to SEBLA project, Panchayath Unionand govt schools of  Karur and Thirupur Dt,TN, Work Code: 2.265/TN/2013_14, Paid To: DINESH KUMAR.G , EFT    4,000.00
27 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
27 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
27 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
27 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
27 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
27 OTN85 Deployed teacher to handle science experiments SEBLA, KARUR DT, Work Code: 1.421/TN/2013_14, Paid To: PERIYASAMY, EFT    5,500.00
27 OTN36 Motorcycle Mechanic Training, Govt Children Home for Boys, Chengalpettu, TN, Work Code: 1.399/TN/2013_14, Paid To: E.Moorthy, EFT   7,000.00
27 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
27 OTN86 Deployed teacher to handle science experiments SEBLA, Thirupur Dt, Work Code: 1.445/TN/2013_14, Paid To: S.ASHOK, EFT.    4,800.00
    TOTAL DONATION / EXPENSE (Current Month) 0.00 114,835.00
    TOTAL BALANCE (Open Balance + Total Donation) 121,562.12  
    CLOSE BALANCE (Total Balance - Total Expense) 6,727.12  
    Cumulative Collection for Financial Year 2013-14 716,128.12  
    Cumulative Expense for Financial Year 2013-14 709,401.00  
    Cumulative Collection from 15FEB04 966,901.16  
    Cumulative Expense from 15FEB04 960,174.04  
 
Account Summary (Domestic + FCRA Account)
    Cumulative Collection for Financial Year 2013-14 2,436,546.10  
    Cumulative Expense for Financial Year 2013-14 2,379,358.00  
    Cumulative Collection from 15FEB04 12,182,319.17  
    Cumulative Expense from 15FEB04 12,125,131.07  
    CLOSE BALANCE 57,188.10  
* All the transaction in INR (Rs)
# Non-Member donation receipt serial no will start from N