INDIA SUDAR    
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    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