INDIA SUDAR
			EDUCATIONAL AND CHARITABLE TRUST
			WWW.INDIASUDAR.ORG
			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