INDIA SUDAR    
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    Monthly Account Sheet (2013-14) June 2013
Credit/Debit from ICICI Domestic Account 000901112899
DATE MCODE/ MEMBERS / PARTICULARS RECIEPTS* EXPENSE*
  TXN OPEN BALANCE 142,791.88  
01 1 Udhaya Kumar.V 1,000.00  
01 185 Suresh.K 750  
03 577 Matthew Robert.A 1,000.00  
03 613 Sivasailam Amirtha Ramalingam 1,500.00  
04 91 Athitha Nadarajan.S 2,000.00  
04 176 Raja Soundar.W 500  
04 P04 TCE-CRESCENDO 4,800.00  
04 P04 TCE-CRESCENDO 3,600.00  
04 P04 TCE-CRESCENDO 1,250.00  
04 1076 Kathiresan Ramesh. R 1,000.00  
05 0 M3332061142 200  
05 0 M3332133560 300  
05 1631 Vignesh.K.R 500  
05 1630 Karthikeyan.EJ 300  
05 1635 Karthika P 200  
05 1628 Aishwarya TS 300  
05 1623 Gopinath P 100  
05 1632 Karthika S 200  
05 958 Srinivasan.S 300  
05 555 Prabhakar Mohan 1,000.00  
06 1564 Karthic V 300  
06 1684 Lalitha kumari.T 200  
06 567 Balaji.L 2,500.00  
07 0 BIL/000448178030/IndiaSudar Donation/NSP 200  
08 N1409 UTC, Bangalore 500,000.00  
10 624 Srinivasan.R 10,000.00  
12 1652 Vijay C Pulla 2,000.00  
12 N1441 Joy Patra 5,639.00  
14 9 Ganesan V 300  
15 1490 Veeraraghavan.S 1,000.00  
17 1516 Surendar Nahar.K 10,000.00  
18 258 Durga Owen 20,050.00  
18 659 Sudheer A SrinivasaRao 6,000.00  
18 P06 Dream India 10,000.00  
18 P06 Dream India 10,000.00  
20 1492 Rajheshkumar.SR 5,000.00  
20 467 Suryaprakash Thiruvidula 10,000.00  
21 P31 Nysa Foundation 10,000.00  
26 13 Senthil Kumar Perumal 500  
27 4 Sargunan.T 500  
28 N1410 Avedh Pai Agumbe 500  
28 0 NEFT-KKBKH13179725492-KARTHIK R 500  
29 476 Prakash Bhagavathi 1,000.00  
EXPENSE INFORMATION
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 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 OKA00 Karnata Notebook Drive - Providing Stationary to Govt Schools, Stationary Purchase, Work Code: 2.252/KA/2013_14, Paid To: TLS ENTERPRISES, Cq No:126501   50,000.00
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 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 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 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
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 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 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 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 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
12 OKA00 Karnata Notebook Drive - Providing Stationary to Govt Schools, Stationary Purchase, Work Code: 2.252/KA/2013_14, Paid To: NAVAKARNATAKA PUBLICATIONS PVT LTD, Cq No:237187   49,425.00
18 S178 Provided financial assistance (Partial) for college fee to S VELU SAMY , Diploma in Electrical and electronics-Final Year, #59 , S/O S JANAKI, Puthukumarapalayam, Pandiyampalayam (PO), kavunthapadi (via)-Erode dt- 638455, Work Code: 4.178/TN/2013_14, Paid To: Shree Venkateshwara Hitech Polytechnic college,Gobi, EFT   15,000.00
18 S177 Paid college fee (Partial) to T Nandhini, Diploma in ECE-1st year, Sangampatti Village,Gandigana halli (PO),Palacode (TK),Dharmapuri dt Work Code: 4.177/TN/2013_14, Paid To: EDUTECH NTTF INDIA PVT LTD, EFT   10,000.00
19 OTN36 Subscribed Dinamalar(Tamil Daily Paper), Times of India(English, Daily Paper), Puthiya Thalaimurai(Tamil Weekly Magazine) for one academic year, Govt Children Home for Boys, Chengalpettu, TN, Work Code: 2.256/TN/2013_14, Paid To: SHANMUGAM S, Cq No:069229   3,600.00
19 S181 Provided financial support (partial) to Ambika B , Diploma in Optometry. Vasan Institute Of Ophthalmology & Research, No 120 A, Vasan Eye Care Hospital Campus Saidapet Police Station, Bazaar Road, Saidapet, Chennai - 600015, Work Code: 1.481/TN/2013_14, Paid To: VASAN INSTITUTE OF OPHTHALMOLOGY & RESEARCH, Cq No:126480   20,000.00
19 S180 Provided complete financial support to Nathiya M , Diploma in Optometry. Vasan Institute Of Ophthalmology & Research, No 120 A, Vasan Eye Care Hospital Campus Saidapet Police Station, Bazaar Road, Saidapet, Chennai - 600015, Work Code: 1.480/TN/2013_14, Paid To: VASAN INSTITUTE OF OPHTHALMOLOGY & RESEARCH, Cq No:126481   20,000.00
19 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:736152   4,500.00
25 OKA00 Karnata Notebook Drive - Providing Stationary to Govt Schools, Stationary Purchase, Work Code: 2.252/KA/2013_14, Paid To: SRI KALAVATHI AGENCIES, Cq No:126502   60,406.00
28 OKA00 Karnata Notebook Drive - Providing Stationary to Govt Schools, For transport, UTC funded, Manyatha ICICI, Work Code: 2.252/KA/2013_14, Paid To: Self - Vinod S Murugad, AGENCIES, Cq No:237189   25,000.00
28 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
28 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
28 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
    TOTAL DONATION / EXPENSE (Current Month) 626,989.00 297,381.00
    TOTAL BALANCE (Open Balance + Total Donation) 769,780.88  
    CLOSE BALANCE (Total Balance - Total Expense) 472,399.88  
    Cumulative Collection for Financial Year 2013-14 924,045.88  
    Cumulative Expense for Financial Year 2013-14 451,646.00  
    Cumulative Collection from 15FEB04 10,419,045.91  
    Cumulative Expense from 15FEB04 9,946,646.03
 
Credit/Debit from ICICI FCRA Account 000901123735
DATE MCODE/ MEMBERS / PARTICULARS RECIEPTS* EXPENSE*
  TXN OPEN BALANCE 18,333.36  
       
EXPENSE INFORMATION
03 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:215414   3,500.00
05 OTN36 Motorcycle Mechanic Training, Govt Children Home for Boys, Chengalpettu, TN, Work Code: 1.399/TN/2013_14, Paid To: E.Moorthy, Cq No: 237629   6,000.00
    TOTAL DONATION / EXPENSE (Current Month) 0.00 9,500.00
    TOTAL BALANCE (Open Balance + Total Donation) 18,333.36  
    CLOSE BALANCE (Total Balance - Total Expense) 8,833.36  
    Cumulative Collection for Financial Year 2013-14 132,953.36  
    Cumulative Expense for Financial Year 2013-14 124,120.00  
    Cumulative Collection from 15FEB04 383,726.40  
    Cumulative Expense from 15FEB04 374,893.04
 
Account Summary (Domestic + FCRA Account)
    Cumulative Collection for Financial Year 2013-14 1,056,999.24  
    Cumulative Expense for Financial Year 2013-14 575,766.00  
    Cumulative Collection from 15FEB04 10,802,772.31  
    Cumulative Expense from 15FEB04 10,321,539.07
    CLOSE BALANCE 481,233.24  
* All the transaction in INR (Rs)
# Non-Member donation receipt serial no will start from N