INDIA SUDAR    
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    Monthly Account Sheet (2013-14) May 2013
Credit/Debit from ICICI Domestic Account 000901112899
DATE MCODE/ MEMBERS / PARTICULARS RECIEPTS* EXPENSE*
  TXN OPEN BALANCE 115,156.88  
01 1 Udhaya Kumar.V 1,000.00  
01 185 Suresh.K 750  
01 0 BIL/000434029262/NBD/312/NSP 5,500.00  
02 0 NEFT-CITIN13330295727-B V MAHESH 30,000.00  
03 0 BIL/000435144882/NBD/312/NSP 6,300.00  
04 1631 Vignesh.K.R 500  
04 1630 Karthikeyan.EJ 300  
04 1635 Karthika P 200  
04 1628 Aishwarya TS 300  
04 1633 Apurvaa.R 100  
04 1623 Gopinath P 100  
04 1632 Karthika S 200  
04 958 Srinivasan.S 300  
04 0 M3332061142 200  
04 0 M3332133560 300  
05 1564 Karthic V 300  
05 1684 Lalitha kumari.T 200  
06 91 Athitha Nadarajan.S 2,000.00  
06 176 Raja Soundar.W 500  
06 P04 TCE-CRESCENDO 4,800.00  
06 P04 TCE-CRESCENDO 3,600.00  
06 P04 TCE-CRESCENDO 1,250.00  
07 0 BIL/000436485183/IndiaSudar Donation/NSP 200  
07 613 Sivasailam Amirtha Ramalingam 1,500.00  
08 0 BIL/000437011665/NBD/NSP 15,000.00  
08 N1403 Jayashree AR 6,000.00  
08 N1404 Chandrarekha N 1,000.00  
09 1490 Veeraraghavan.S 1,000.00  
10 305 Saikumar Agaram 8,000.00  
10 1490 Veeraraghavan.S 1,000.00  
10 555 Prabhakar Mohan 1,000.00  
14 464 Sudhagar.N 6,000.00  
15 9 Ganesan V 300  
15 N1405 Anil @JKT @POONAM 10,000.00  
18 N1406 Theresa Chandapallai 4,500.00  
22 N1407 Avedh Pai Agumbe 500  
22 1499 Sunil Kumar Padmavathy 1,000.00  
22 N1408 Aditya Sengupta 1,500.00  
23 1000 Harish Siddaiah 5,000.00  
27 13 Senthil Kumar Perumal 500  
28 1499 SunilKumar Padmavathy 5,000.00  
29 476 Prakash Bhagavathi 1,000.00  
EXPENSE INFORMATION
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 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
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 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
04 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
07 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: 752921   2,000.00
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: 1.367/TN/2012_13, Paid To: P.Ponmegala, Cq No:47182   2,000.00
08 OTN56 One teacher is deployed to Teach basic English and Maths for 6 to 9 th std students, Govt Hr Sec School, Velliankadu, Karamadai, Coimbatore (DT) TN, Work Code: 1.353/TN/2012_13, Paid To: K SANGEETHA, Cq No: 47206   3,000.00
08 OTN56 One teacher is deployed to Teach basic English and Maths for 6 to 9 th std students, Govt Hr Sec School, Velliankadu, Karamadai, Coimbatore (DT) TN, Work Code: 1.353/TN/2012_13, Paid To: K SANGEETHA, Cq No: 47205   3,000.00
08 S14 Provided complete education support to S.Yashodha, Satyanarayana School, Adugudi, Bangalore, KA, Work Code: 4.14/KA/2013_14, Paid To: Secretary M.E.S Convent, Cq No:069227   4,500.00
08 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
08 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
08 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
08 OTN24 India Sudar Learning Center in Kalikkam patti, Rajakka patti, Dindigul 624 004, Tamil Nadu., Work Code: 1.372, 1.374/TN/2012_13, Paid To: Manitham Trust, EFT   2,400.00
08 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
08 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
08 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
10 OTN60 Deployed teacher at Learning centre to provide regular training for 2nd std to 10th std students, Ambetkar Puratchi nagar, purungudi, Chennai, Work Code: 1.369/TN/2012_13, Paid To: P.Kanimozhi, Cq No:47190   1,250.00
10 OTN60 Deployed teacher at Learning centre to provide regular training for 2nd std to 10th std students, Ambetkar Puratchi nagar, purungudi, Chennai, Work Code: 1.369/TN/2012_13, Paid To: P.Kanimozhi, Cq No:47191   1,250.00
10 OTN60 Deployed teacher at Learning centre to provide regular training for 2nd std to 10th std students, Ambetkar Puratchi nagar, purungudi, Chennai, Work Code: 1.369/TN/2012_13, Paid To: P.Kanimozhi, Cq No:47192   1,250.00
17 OTN19 Provided Stationary for complete Academic year, Udhavum Nanbargal, Alathur, Chennai, Work Code: 2.253/TN/2013_14, Cq No: 069228   13,000.00
21 OTN57 Provided education material to Pneuma home students, Pneuma Home, No 9 -2 Balaji Street Rani Mahal Shanti Nagar, Madurai -18, Work Code: 2.254/TN/2013_14, Paid To: V.P.MANIKANDAN, A/C No : 20151653866, SBIN0000988   10,000.00
21 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
24 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
29 S103 Paid exam fee for MBA second Year (Final Year), KATHIRAVAN.R , 2/83, Ambedkar Street, 131 Mapuskanpattai, Gnayaru(Post), Sholavaram (Via), Chennai 600 067, Tamil Nadu. Work Code: 4.103/TN/2012_13, Paid To: KATHIRAVAN.R, Cq No:728625   6,000.00
29 S174 Paid hostel fee (partial)to student V.Sreenath, 9th std, Swami Sivanandha Hr.sec school,SRKV (PO),Periyanaickenpalayam,Coimbatore-641020, Work Code: 4.174/TN/2013_14, Paid To: Warden, SRKV Swami Shivananda Hr.Sec.School Hostel payable at Coimbatore, EFT to get DD   8,000.00
31 ORJ83 Provided education stationary for India Sudar Learning Center student at Bhimaliya, Pali, Rajasthan, Work Code: 2.255/RJ/2013_14, Paid To: Radheshyam Vaishnav, EFT   7,865.00
    TOTAL DONATION / EXPENSE (Current Month) 128,700.00 101,065.00
    TOTAL BALANCE (Open Balance + Total Donation) 243,856.88  
    CLOSE BALANCE (Total Balance - Total Expense) 142,791.88  
    Cumulative Collection for Financial Year 2013-14 297,056.88  
    Cumulative Expense for Financial Year 2013-14 154,265.00  
    Cumulative Collection from 15FEB04 9,792,056.91  
    Cumulative Expense from 15FEB04 9,649,265.03
 
Credit/Debit from ICICI FCRA Account 000901123735
DATE MCODE/ MEMBERS / PARTICULARS RECIEPTS* EXPENSE*
  TXN OPEN BALANCE 106,753.36  
       
EXPENSE INFORMATION
02 OTN86 Science Experimental Based Learning and Awareness (SEBLA) project. Purpose is to demonstrate the basics of Science and educate the students to understand, OTN86 - 16 schools - Tirupur Dt, Work Code: 1.390/TN/2012_13, Paid To: T KANNAN, Cq No:237613   5,200.00
02 OTN86 Science Experimental Based Learning and Awareness (SEBLA) project. Purpose is to demonstrate the basics of Science and educate the students to understand, 16 schools - Tirupur Dt, Work Code: 1.389/TN/2012_13, Paid To: G DINESH KUMAR, Cq No: 237609   5,200.00
04 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:215413   3,500.00
04 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:237628   6,000.00
07 OTN86 Science Experimental Based Learning and Awareness (SEBLA) project. Purpose is to demonstrate the basics of Science and educate the students to understand, OTN86 - 16 schools - Tirupur Dt, Work Code: 1.390/TN/2012_13, Paid To: T KANNAN, Cq No:237635   5,200.00
07 OTN86 Science Experimental Based Learning and Awareness (SEBLA) project. Purpose is to demonstrate the basics of Science and educate the students to understand, OTN86 - 16 schools - Tirupur Dt, Work Code: 1.390/TN/2012_13, Paid To: T KANNAN, Cq No:237634   10,400.00
07 OTN86 Science Experimental Based Learning and Awareness (SEBLA) project. Purpose is to demonstrate the basics of Science and educate the students to understand, 16 schools - Tirupur Dt, Work Code: 1.389/TN/2012_13, Paid To: G DINESH KUMAR Cq No:237633   6,520.00
07 OTN86 Science Experimental Based Learning and Awareness (SEBLA) project. Purpose is to demonstrate the basics of Science and educate the students to understand, 16 schools - Tirupur Dt, Work Code: 1.389/TN/2012_13, Paid To: G DINESH KUMAR Cq No:237632   10,400.00
08 OTN85 Science Experimental Based Learning and Awareness (SEBLA) project. Purpose is to demonstrate the basics of Science and educate the students to understand, 15 schools - Karur Dt, Work Code: 1.391/TN/2012_13, Paid To: K Tamilazhagan, Cq No: 237636   9,000.00
08 OTN85 Science Experimental Based Learning and Awareness (SEBLA) project. Purpose is to demonstrate the basics of Science and educate the students to understand, 15 schools - Karur Dt, Work Code: 1.391/TN/2012_13, Paid To: K Tamilazhagan, Cq No: 237637   4,500.00
08 OTN85 Science Experimental Based Learning and Awareness (SEBLA) project. Purpose is to demonstrate the basics of Science and educate the students to understand, 15 schools - Karur Dt, Work Code: 1.391/TN/2012_13, Paid To: K Tamilazhagan, Cq No: 237638   4,500.00
08 OTN85 Science Experimental Based Learning and Awareness (SEBLA) project. Purpose is to demonstrate the basics of Science and educate the students to understand, 15 schools - Karur Dt, Work Code: 1.391/TN/2012_13, Paid To: P Periyasamy, Cq No: 237639   9,000.00
08 OTN85 Science Experimental Based Learning and Awareness (SEBLA) project. Purpose is to demonstrate the basics of Science and educate the students to understand, 15 schools - Karur Dt, Work Code: 1.391/TN/2012_13, Paid To: P Periyasamy, Cq No: 237640   4,500.00
08 OTN85 Science Experimental Based Learning and Awareness (SEBLA) project. Purpose is to demonstrate the basics of Science and educate the students to understand, 15 schools - Karur Dt, Work Code: 1.391/TN/2012_13, Paid To: P Periyasamy, Cq No: 237641   4,500.00
    TOTAL DONATION / EXPENSE (Current Month) 0.00 88,420.00
    TOTAL BALANCE (Open Balance + Total Donation) 106,753.36  
    CLOSE BALANCE (Total Balance - Total Expense) 18,333.36  
    Cumulative Collection for Financial Year 2013-14 132,953.36  
    Cumulative Expense for Financial Year 2013-14 114,620.00  
    Cumulative Collection from 15FEB04 383,726.40  
    Cumulative Expense from 15FEB04 365,393.04
 
Account Summary (Domestic + FCRA Account)
    Cumulative Collection for Financial Year 2013-14 430,010.24  
    Cumulative Expense for Financial Year 2013-14 268,885.00  
    Cumulative Collection from 15FEB04 10,175,783.31  
    Cumulative Expense from 15FEB04 10,014,658.07
    CLOSE BALANCE 161,125.24  
* All the transaction in INR (Rs)
# Non-Member donation receipt serial no will start from N