INDIA SUDAR
			EDUCATIONAL AND CHARITABLE TRUST
			WWW.INDIASUDAR.ORG
			Monthly Account Sheet (2013-14)	April	2013
	Credit/Debit from ICICI Domestic Account 000901112899
	DATE	MCODE/	MEMBERS / PARTICULARS	RECIEPTS*	EXPENSE*
		TXN	OPEN BALANCE	34,105.88
	01	185	Suresh.K	750
	01	1	Udhaya Kumar.V	1,000.00
	01	72	Siva Kumar.V	2,000.00
	01	613	Sivasailam Amirtha Ramalingam	1,500.00
	01	N1390	Venkatesh Chandrasekharan	1,000.00
	02	606	Pitchiah Saravanan	500
	02	955	Devi B	900
	02	91	Athitha Nadarajan.S	2,000.00
	02	176	Raja Soundar.W	500
	02	P04	TCE-CRESCENDO	4,800.00
	02	P04	TCE-CRESCENDO	3,600.00
	02	P04	TCE-CRESCENDO	1,250.00
	02	1589	Sridhar Sanapala	14,000.00
	02	0	BIL/000423513747/donation box amt/NSP	2,750.00
	03	N1391	Vijay Srinivas Vittalam	1,500.00
	03	555	Prabhakar Mohan	1,000.00
	03	P09	Helping Minds (HM)	20,000.00
	05	0	M3332133560	300
	05	0	M3332061142	200
	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	0	NEFT-KKBKH13095616155-KARTHIK R	500
	06	1564	Karthic V	300
	06	1684	Lalitha kumari.T	200
	06	1076	Kathiresan Ramesh.R	1,000.00
	07	0	BIL/000425386146/IndiaSudar Donation/NSP	200
	08	N1392	Sundarrajan V Thiruvenkatachari	7,500.00
	09	N1393	Aravinda P K	5,000.00
	15	N1394	Gopalakrishnan M S	10,000.00
	16	N1395	Deepu	1,500.00
	16	N1396	Karthikeya Kodur	10,001.00
	17	599	Anitha Srinivasan	3,500.00
	18	N1397	Amit Sethi	3,000.00
	18	N1398	Nikhil Bhardwaj	500.00
	18	N1399	Gaurav Gupta	500.00
	20	1490	Veeraraghavan.S	1,000.00
	23	N1400	Nitin Gupta	1,500.00
	26	N1439	Jayakumar Madhugiri	10,000.00
	26	13	Senthil Kumar Perumal	500
	29	476	Prakash Bhagavathi	1,000.00
	30	N1401	Mohan T	500
	30	N1440	Avedh	1,500.00
	30	N1402	H.M.Prabhakar	5,000.00
	30	715	Saravanan Tamilmani	8,000.00
	EXPENSE INFORMATION
	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, EFT		2,500.00
	01	OTN44	One teacher is deployed to take care of the Library, Govt Hr.Sec School,Renganathampettai,Karur Dt-639004, Work Code: 1.388/TN/2012_13, Paid to:SANGEETHA M, EFT		1,500.00
	01	OTN51	Deployed a teacher to teach the fundamentals of computers to nearby school students, Rajapalayam, Virudhunagar district,TN, 1.397/TN/2012_13, Paid to: P.SANKARGANESH, EFT		2,200.00
	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, EFT		2,500.00
	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: 728605		7,200.00
	05	OTN78	Deploying a teacher at Govt High School Gnayaru, Ponneri Taluk, Thiruvallur dist for 9th and 10th standard science subject, Govt High School Gnayaru, Gnayaru village and post Chennai 600 067, Ponneri, Taluk, Thiruvallur dist, Tamil Nadu, Work Code: 1.394/TN/2012_13, Paid To:  K.Valarmathi, EFT		3,000.00
	05	OTN24	India Sudar Learning Center in Thennam patti,Dindigul – 624 004, Tamil Nadu., Manitham Trust, No.5/585, E.B.Colony, Thiruvalluvar Valagam,Collectorate (P.O), Dindigul – 624 004. Work Code: 1.373/OTN24/2012_13, Paid To: A.Sabiya, EFT		1,200.00
	05	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
	05	OTN24	India Sudar Learning Center in Vedasendore, Dindigul – 624 004, Tamil Nadu., Manitham Trust, No.5/585, E.B.Colony, Thiruvalluvar Valagam,Collectorate (P.O), Dindigul – 624 004, Work Code: 1.375/OTN24/2012_13, Paid To: A. Sarammal, EFT		1,200.00
	05	OTN24	India Sudar Learning Center in Asnath Puram, Dindigul – 624 004, Tamil Nadu, Manitham Trust, No.5/585, E.B.Colony, Thiruvalluvar Valagam,Collectorate (P.O), Dindigul – 624 004, Work Code: 1.371/OTN24/2012_13, Paid To: S.Balkeis begum, EFT		1,200.00
	05	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, EFT, A/c No: 30087184970, SBI, SBIN0007482		8,000.00
	05	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
	05	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
	05	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: 752920		2,000.00
	05	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:47181		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:69239		1,800.00
	20	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: 329716		3,000.00
	20	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: 329717		3,000.00
	22	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:736150		4,500.00
			TOTAL DONATION / EXPENSE (Current Month)	134,251.00	53,200.00
			TOTAL BALANCE (Open Balance + Total Donation)	168,356.88
			CLOSE BALANCE (Total Balance - Total Expense)	115,156.88
			Cumulative Collection for Financial Year 2013-14	168,356.88
			Cumulative Expense for Financial Year 2013-14	53,200.00
			Cumulative Collection from 15FEB04	9,663,356.91
			Cumulative Expense from 15FEB04	9,548,200.03
	Credit/Debit from ICICI FCRA Account 000901123735
	DATE	MCODE/	MEMBERS / PARTICULARS	RECIEPTS*	EXPENSE*
		TXN	OPEN BALANCE	1,844.27
	22	P28	Malar Trust Onlus	131,109.09
	EXPENSE INFORMATION
	24	OTN05	Deployed a full time teacher to provide computer training at India Sudar Computer Training Center (Melappedu) which is maintained by Iyarkai, India Sudar Computer Training Center(Melappedu),Iyarkai, Thiruveedhi Amman kovil st, melappedu, Chennai-600 055, Work Code: 1.354/TN/2012_13, Paid To: Devaraj.V, Cq No:215412		4,100.00
	24	OTN05	Deployed a full time teacher to provide computer training at India Sudar Computer Training Center (Melappedu) which is maintained by Iyarkai, India Sudar Computer Training Center(Melappedu),Iyarkai, Thiruveedhi Amman kovil st, melappedu, Chennai-600 055, Work Code: 1.354/TN/2012_13, Paid To: Devaraj.V, Cq No:215411		4,100.00
	27	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: 1.399/TN/2013_14, Paid To: E.Moorthy, Cq No:237627		6,000.00
	27	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: 1.399/TN/2013_14, Paid To: E.Moorthy, Cq No:237621		6,000.00
	27	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: 215415		6,000.00
			TOTAL DONATION / EXPENSE (Current Month)	131,109.09	26,200.00
			TOTAL BALANCE (Open Balance + Total Donation)	132,953.36
			CLOSE BALANCE (Total Balance - Total Expense)	106,753.36
			Cumulative Collection for Financial Year 2013-14	132,953.36
			Cumulative Expense for Financial Year 2013-14	26,200.00
			Cumulative Collection from 15FEB04	383,726.40
			Cumulative Expense from 15FEB04	276,973.04
	Account Summary (Domestic + FCRA Account)
			Cumulative Collection for Financial Year 2013-14	301,310.24
			Cumulative Expense for Financial Year 2013-14	79,400.00
			Cumulative Collection from 15FEB04	10,047,083.31
			Cumulative Expense from 15FEB04	9,825,173.07
			CLOSE BALANCE	221,910.24
	* All the transaction in INR (Rs)
	# Non-Member donation receipt serial no will start from N