INDIA SUDAR    
    EDUCATIONAL AND CHARITABLE TRUST    
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    Monthly Account Sheet (2013-14) March 2014
Credit/Debit from ICICI Domestic Account 000901112899
DATE MCODE/ MEMBERS / PARTICULARS RECIEPTS* EXPENSE*
  TXN OPEN BALANCE 50,460.98  
01 1 Udhaya Kumar.V 1,000.00  
01 403 Hanumanth Rao.E 116  
01 185 Suresh.K 1,000.00  
01 389 Lalitha Gopalakrishnan 500  
02 577 Matthew Robert.A 1,000.00  
03 0 BIL/000557434084/India Sudar Payment/NSP 2,000.00  
03 613 Sivasailam Amirtha Ramalingam 1,800.00  
03 246 Ravichandran Pb 1,280.00  
04 0 BIL/000558532604/Feb and Mar/NSP 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  
06 N1438 Saphal.M 300  
06 1637 Aishwarya Mahalakshmi 200  
06 1684 Lalitha kumari.T 200  
07 1492 Rajheshkumar. SR 100  
07 1076 Kathiresan Ramesh.R 1,000.00  
10 91 Athitha Nadarajan.S 2,000.00  
10 176 Raja Soundar.W 500  
10 P04 TCE-CRESCENDO 5,400.00  
10 953 Socrates Padmanaban 300  
10 P04 TCE-CRESCENDO 3,900.00  
13 0 BY CASH - ALWARTHIRUNAGAR 2,460.00  
14 599 Anitha Srinivasan 5,000.00  
15 0 NEFT-N074140009739130-SUNIL KUMAR P- 500  
16 0 BIL/000564247525/INDIA SUDAR EDUCATIO/NSP 2,000.00  
17 0 NEFT-SBIN914075183726-Wing Commander SANDEEP SINGH 1,000.00  
18 0 NEFT-P14031766813366-BALAMANIKANDAN K-fundreturn2. 3,210.00  
19 0 MMT/Ref407810652131/*****77367 1,000.00  
20 9 Ganesan.V 250  
21 0 NEFT-SBIN214080675380-Mr VISHNU KANTH K P-/ATTN/ 1,500.00  
21 0 BIL/000566388909/Vinothini-2ndsemfee/NSP 2,000.00  
23 0 BIL/000566784186/scavenger project/NSP 6,000.00  
26 13 Senthil Kumar Perumal 500  
26 567 Balaji.L 3,500.00  
28 0 NEFT-CITIN14422790408-V SREEMATHY-/ ICIC0000009 24,500.00  
31 0 BIL/000570200021/poorpeople education/NSP 1,000.00  
31 0 BIL/000570651372/Donation/NSP 150  
EXPENSE INFORMATION
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 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 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 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 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 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 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 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 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 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 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
05 S207 Paid complete College fee to student :P. Priyanga, P D/O Paneerselvam,4/26 East Street
Redimaangudi (Post),Lalgudi (Tk),Trichy(Dt)-621105
, Work Code: 4.207/TN/2013_14, Paid To: P.PRIYANGA, Cq No: 237164
  2,000.00
07 ORJ00 Career Guidance Program organized by India sudar, Govt school, Patodi, Balotra, Rajasthan, Work Code: 3.90/RJ/2013_14, Paid To: Radheshyam Vaishnav, EFT   3,700.00
07 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
07 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
07 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
07 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
07 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
07 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
07 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
26 S188 Paid College fee (partial) to student VINOTHINI.K, B.A.ENGLISH First year, D/o. K.KESAVAN, MUDAKKU SALAI,MANAVASI(PO),KARUR(DT)- 639108, Work Code: 4.188/TN/2013_14, Paid To: VINOTHINI.K, Cq No: 237169   5,000.00
27 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:237167   4,000.00
29 S207 Paid complete College fee to student : P. Priyanga, D/O Paneerselvam,4/26 East Street
Redimaangudi (Post),Lalgudi (Tk),Trichy(Dt)-621105, Work Code: 4.207/TN/2013_14, Paid To: The Principal, Nehru Memorial College, Cq No:237166
  5,560.00
    TOTAL DONATION / EXPENSE (Current Month) 80,466.00 75,560.00
    TOTAL BALANCE (Open Balance + Total Donation) 130,926.98  
    CLOSE BALANCE (Total Balance - Total Expense) 55,366.98  
    Cumulative Collection for Financial Year 2013-14 1,800,883.98  
    Cumulative Expense for Financial Year 2013-14 1,745,517.00  
    Cumulative Collection from 15FEB04 11,295,884.01  
    Cumulative Expense from 15FEB04 11,240,517.03
 
Credit/Debit from ICICI FCRA Account 000901123735
DATE MCODE/ MEMBERS / PARTICULARS RECIEPTS* EXPENSE*
  TXN OPEN BALANCE 6,727.12  
         
EXPENSE INFORMATION
14 S170 Partial financial support to student Vaitheshwari, BSC Maths 3rd Year, No 44 Bajanai koil St, thalangkuppam, Ennor, 600057, Work Code: 4.170/TN/2013_14, Paid To: Dr MGR & Janaki college for women, Cq No:461586   5,000.00
    TOTAL DONATION / EXPENSE (Current Month) 0.00 5,000.00
    TOTAL BALANCE (Open Balance + Total Donation) 6,727.12  
    CLOSE BALANCE (Total Balance - Total Expense) 1,727.12  
    Cumulative Collection for Financial Year 2013-14 716,128.12  
    Cumulative Expense for Financial Year 2013-14 714,401.00  
    Cumulative Collection from 15FEB04 966,901.16  
    Cumulative Expense from 15FEB04 965,174.04
 
Account Summary (Domestic + FCRA Account)
    Cumulative Collection for Financial Year 2013-14 2,517,012.10  
    Cumulative Expense for Financial Year 2013-14 2,459,918.00  
    Cumulative Collection from 15FEB04 12,262,785.17  
    Cumulative Expense from 15FEB04 12,205,691.07
    CLOSE BALANCE 57,094.10  
* All the transaction in INR (Rs)
# Non-Member donation receipt serial no will start from N