INDIA SUDAR    
    EDUCATIONAL AND CHARITABLE TRUST    
    WWW.INDIASUDAR.ORG    
    Monthly Account Sheet (2012-13) July 2012
Credit/Debit from ICICI Domestic Account 000901112899
DATE MCODE/ MEMBERS / PARTICULARS RECIEPTS* EXPENSE*
  TXN  OPEN BALANCE 147,021.54  
01 1 Udhaya Kumar.V 1,000.00  
01 403 Hanumanth Rao.E 116  
01 613 Sivasailam Amirtha Ramalingam  2,350.00  
02 185 Suresh.K 750  
02 91 Athitha Nadarajan.S 1,000.00  
02 176 Raja Soundar.W 500  
02 P04 TCE-CRESCENDO 4,200.00  
02 P04 TCE-CRESCENDO 3,000.00  
02 P04 TCE-CRESCENDO 1,250.00  
02 N1288 Chanheetha N A 1,000.00  
02 N1289 Sangeetha G 1,000.00  
02 N1290 Kiruthika R 500.00  
02 N1291 Shakthi P 500.00  
02 N1292 Jeya Latha K 500.00  
02 N1293 Narendran M R 500.00  
02 N1294 Saravana Kumar  P 1,000.00  
02 N1295 Manikandan G 500.00  
02 N1296 Alice Subha A 1,000.00  
02 N1297 Muthupandi S 500.00  
02 N1298 Karthikeyan S 500.00  
02 N1299 Ram kumar M 500.00  
02 N1300 Saravanan K 500.00  
02 N1301 Karthik R 500.00  
02 N1302 Ramachandran T 1,000.00  
02 N1303 Giridharan V 1,000.00  
02 982 Varun Ammaippan.S  1,000.00  
03 45 Arun Theeban 5,000.00  
03 955 Devi B 100  
03 0 Unknown(NEFT-0004F12184002217-SUNIL KUMAR P) 100  
04 1020 Shanmuganathan K 200  
04 577 Matthew Robert.A 1,000.00  
04 N1304 Balasubramanian.V 1,000.00  
04 N1305 Karthikeyan V S 500.00  
04 N1306 Senthil Murugan S 1,000.00  
04 N1307 Balakrishnan V 1,000.00  
04 N1308 Feroz Khan I 500.00  
04 N1309 Suresh M 1,000.00  
04 N1310 Mohan T 500.00  
04 N1311 Shanmugam Subramaniam 1,000.00  
04 N1312 Karthikeyan 500.00  
04 N1313 Sudha Murali 500.00  
04 N1314 Lakshmi M 1,000.00  
04 N1315 Hemalatha T E C 1,000.00  
04 N1316 Gayathri K 1,000.00  
04 N1317 Selvamani S 1,000.00  
04 N1318 Arun Jayaprakash G 5,000.00  
04 N1319 Vivek S 1,000.00  
04 N1320 Sivaramakrishnan S 1,000.00  
04 N1321 Sujitha G 500.00  
04 N1322 Ganesh Kumar S 500.00  
04 N1323 Ganga Mohan 500.00  
04 N1324 Baskar K 100.00  
04 N1325 Rajesh R 300.00  
04 N1326 Thirukumar P 200.00  
04 N1327 Priya Muthukumar 100.00  
04 N1328 Angelin R 100.00  
04 N1329 Srividya N 100.00  
04 N1330 Saravana Kumar R 100.00  
04 N1331 Divya C S 500.00  
04 N1332 Aruna R 500.00  
04 N1333 Rajitha G 500.00  
04 N1334 Muthukumar S 500.00  
04 N1335 Balamurugan P 500.00  
04 N1336 Jayamal B 1,000.00  
04 N1337 Prasath P 500.00  
04 N1338 Shanmugasundaram S 5,000.00  
04 N1339 Nithya M 500.00  
04 N1340 Gankan G 200.00  
04 N1341 Dillibabu S 300.00  
04 1076 Kathiresan Ramesh.R 600  
05 N1342 Yeshwanth V 500  
05 624 Srinivasan.R 5,000.00  
05 710 Laxman Kumar Narayanan 2,000.00  
05 1501 Baranedharan J R 500  
05 1607 Arun Kumar.D 4,000.00  
06 0 Unknown(TRO/580085/NA) 4,000.00  
06 0 Unknown(306973 KALAIVANI SINGARAM) 2,000.00  
06 384 Shaji Kalidasan 500  
07 0 Unknown(BIL/000333496390/IndiaSudar Donation/NSP) 200  
07 1371 Albert Wilson D. 5,000.00  
07 384 Shaji Kalidasan 100  
08 727 Venkatlakshmi.B 3,100.00  
09 N1343 Balasubramaniam S 500.00  
09 N1344 Varma P.V.V.S.N 5,000.00  
09 N1345 Muthu Kumar C 2,000.00  
09 N1346 Andavar C 500.00  
09 N1347 Shaalini S 300.00  
09 N1348 VishnuVikas 200.00  
09 N1349 Hemavathy P 500.00  
09 N1350 Saranya Devi J 100.00  
09 N1351 Thirunageswaran V 200.00  
09 N1352 Vinoth S 200.00  
09 N1353 Narasiman S 500.00  
10 1628 Aishwarya.TS 300.00  
10 1629 Pramodh 100.00  
10 1630 Karthikeyan.EJ 300.00  
10 1631 Vignesh.KR 300.00  
10 1632 Karthika.S 200.00  
10 1633 Apurvaa.R 100.00  
10 1634 Aishwarya.S 200.00  
10 1635 Karthika.P 100.00  
10 1636 Manikandan.R 200.00  
10 1637 Aishwarya Mahalakshmi 150.00  
10 1638 Karthikeyan.S 200.00  
10 1490 Veeraragavan 1,001.00  
10 N1354 Muralidharan D 1,000.00  
10 N1355 Padmanabhan M S 1,000.00  
10 N1356 Srinivasan R 1,000.00  
10 N1357 Saikannan B 1,000.00  
10 N1358 Anand M 300.00  
10 N1359 Palani Baskar P G 1,000.00  
11 1091 Sreemathy Varadhan 20,937.00  
12 620 Karthikeyan.S 500  
12 P28 Malar Trust Onlus 37,100.00  
17 N1360 John Karthik J 10,000.00  
18 736 Dinakar S 10,000.00  
20 47 VenkatRam.S 2,500.00  
20 1365 Iyappan 100  
20 1364 Kamalakannan R 100  
20 1623 Gopinath p 100  
20 4 Sargunan T 500  
20 N1361 Preetha P 500  
24 715 Saravanan Tamilmani 5,000.00  
27 13 Senthil Kumar.P 500  
29 0 Unknown(BIL/000339698112/Aug/NSP) 200  
29 293 Prabakaran Srinivasan 1,500.00  
30 103 Parthiban J 3,000.00  
30 455 Saravanan T 5,000.00  
31 593 Srinivasa S S 250  
31 994 Arumugam Mani 200  
31 1006 Chandrasekar.M 100  
31 1652 Vijay C Pulla 3,000.00  
EXPENSE INFORMATION
02 S151 Paid College fee (partial) to student G.DHIVYA-BCA Final Year, CAUVERY COLLEGE FOR WOMEN, TRICHY-18, Work Code: 4.151/TN/2012_13, Paid To: CAUVERY COLLEGE FOR WOMEN, TRICHY, Cq No: 713835   7,500.00
02 OTN24 India Sudar Learning Center in 15, Seeniravuthar Street, Vedasendore, Dindigul District, Tamil Nadu - 624 004, Work Code: 1.288/TN/2011_12, Paid To: M. Dubathul Benasir, Cq No: 329815   1,000.00
03 S155 Paid College fee (partial) to student R.PRASANTH -Diploma Final Year, Adhiparasakthi Polytechnic College, Melmaruvathur, Kancheepuram District. Pincode:   603301, Work Code: 4.155/TN/2012_13, Paid To: ADHIPARASAKTHI POLYTECHNIC COLLEGE, Cq No: 769275   12,000.00
03 S157 Paid College fee (partial) to student Rajesh E - Eleventh standard, Kongu vellalar Matriculation Higher Secondary School, Perundurai, Work Code:4.157/TN/2012_13, Paid To: Kongu vellalar Matriculation Higher Secondary School, Perundurai, Cq No: 728582   5,000.00
03 OTN05 Deployed a full time teacher to provide computer training at India Sudar Computer Training Center (Melappedu) which is maintained by Iyarkai, Melappedu, Palavadu and Pakkam village poor students will get computer education from this center, Work Code: 1.354/TN/2012_13, Paid To: Devaraj.V, Cq No: 769269   3,500.00
03 OAP00 Provided books for Sudhakar Tenali IAS coaching & Education, DOOR NUMBER: 5-50, PEDAPUDI (VILLAGE & POST), AMRUTHALUR (MANDAL), GUNTUR (DISTRICT), Andhra Pradesh, Work Code: 2.246/AP/2012_13, Paid To: SUDHAKAR TENALI, Cq No: 728586   3,200.00
03 OTN70 One teacher is deployed to teach the basics of computer to school students. Teacher will assist the students to utilize the video based learning and enhance the reading habit through our library, Government High school, Porani Velliyanai Via,Karur - 639118, Work Code: 1.324/TN/2011_12, Paid To: S. BAKKIYALAKSHMI, Cq No: 329880   1,750.00
04 OTN76 Science Demonstration on Basic concepts, Schools are located in Vellakovil block. All the schools are located in villages. Parents are coolie, Panchayat Union Middle Schools, Vellakovil Tirupur Dt. (15 schools), Work Code: 1.319/TN/2011_12, Paid To: T.KANNAN, Cq No:  769251   4,100.00
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: 1.345/TN/2012_13, Paid To: E.Moorthy, Cq No: 329699   6,000.00
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: 728596   7,200.00
04 OTN18 Deployed teacher in Learning Center(LKG to 6th), MULLIPALLAM, Kamatchipuram, Kodimangalam (Pudur), OOTHUKULI, S.S Colony, Madurai  Dist . 625 234, Tamil Nadu, Work Code: 1.291, 1.292, 1.293, 1.294, 1.295, 1.296, 1.297, 1.298, 1.299, 1.300/TN/2011_12, Paid To: Thiagam Women Trust, Cq No: 519227   7,000.00
05 OTN51 Deployed a teacher to teach the fundamentals of computers to nearby school students, India Sudar Computer Training Center, Rajapalayam, Virudhunagar district,TN, Work Code: 1.280/TN/2011_12, Paid To: P.SANKARGANESH, Cq No:503606   1,800.00
06 S146 Education support for Jebamani, BCA, 2nd Year, 3rd Semester, R.B.Gothi jain For Women in redhills, Pulliline, Chennai - 52, Work Code: 4.146/TN/2012_13, Paid To: Ratankanwar Bhawarlal Gothi Jain College for Women, Cq No: 752950   7,500.00
07 OTN76 Deployed teacher for Science Demonstration on Basic concepts (SEBLA Project), 15 Schools from Panchayat Union Middle Schools, Vellakovil block, Tirupur Dt, Work Cod: 1.318/TN/2011_12, Paid To: DINESH KUMAR.G, Cq No: 329859   4,500.00
07 OTN83 EnMakkal Learning Centre [For 1st to 11th standard students – All subjects], Punidha Andhoniyar Matriculation school upstairs, Ramathavasi Marriage Hall opposite, Ranganathapuram, Chettiyarpatti, Rajapalayam Taluk, Virudhunagar Dist.       PIN - 626188, Work Code: 1.343/TN/2011_12, Paid To: R Gurusamy, Cq No: 736163   4,500.00
09 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: 329708   3,000.00
10 OKA00 Karnataka Note Book Drive 2012, Work Code: 2.242/KA/2012_13, Paid To:TLS Paper Products, Cq No: 728589   101900
10 S147 Paid college fee (partial) to student GANESAN RATHNAVEL,ASEE SCHOOL, PAVITRAM , KARUR-639002, B.Com, Bishop Heber College,Trichy, Work Code: 4.147/TN/12_13, Paid To: PAGUTHARIVALAN P, Cq No: 752945   5,000.00
11 S133 Paying school fee for  Victor Samuel, 8th Standard, Udhandarama Thevar Poolammal Marticulation School, G.P. Mani Nagar, Kathiresan Kovil malai, Kovilpatti - 628502, Work Code: 4.133/TN/2012_13, Paid To: The Secretary, UP Matriculation School, Cq No: 752953   3,000.00
12 OTN59 Deploying a full time teacher at Government Middle School at Ozhalure Village for 4th and 5th students, Govt. Middle School, Ozhalure Village, Chengalpattu, Kancheepuram, Work Code: 1.367/TN/2012_13, Paid To: P.Ponmegala, Cq No:752922   2,000.00
12 OTN59 Deploying a full time teacher at Government Middle School at Ozhalure Village for 6th students, Govt. Middle School, Ozhalure Village, Chengalpattu, Kancheepuram, Work Code: 1.366/TN/2012_13, Paid To: M.Sathyavani, Cq No:752911   2,000.00
12 S118 Paid college fee to the student ARCHANA. A, B.Sc, Maths, Amman College of Arts and Science, Dindigul-624001, Work Code: 4.118/TN/2012_13, Paid To: The Principal amman college of arts and Science dindigul, Cq No: 752946   4,225.00
12 S153 Paid College fee (partial)to student G.Dinesh Kumar, KONGUNADU POLYTECHNIC COLLEGE,Trichy-Namakkal Main Road, Tholurpatty, Thottiyam-Tk, Trichy-Dt, Tamilnadu, India-621 215, Work Code: 4.153/TN/2012_13, Paid To: KONGUNADU POLYTECHNIC COLLEGE, Thottiyam, Cq No: 713830   5,000.00
13 OPY39 Provided education stationary for St John’s School students, St John’s School,10, Victor Simmonel Street,Pondicherry-1, Work Code: 2.248/PY/2012_13,  Paid To:PONRANI LIONEL, Cq No: 728613   21,000.00
13 S158 Paid school fee (partial) to student M.K Prasanna, K.Mekala Devi , No:91 , Makkal Puthur Road, Karuvalvaadi puthur, Athani (PO), Bhavani (TK), Erode Dt-638502, Work Code: 4.158/TN/2012_13, Paid To:  K MEKALA DEVI, Cq No: 728615   4,100.00
16 OTN24 India Sudar Learning Center in Asnath Puram,Dindigul – 624 004, Tamil Nadu., Work Code: 1.290/TN/2011_12, Paid To: S. Fathima, Cq No: 548410   1,000.00
16 S110 Complete Education support to Abinaya and Valarmadhi, Vinoth Nursery Primary School, Latha, 9, Ragavanar Street, Chengalpattu, Pin - 603 001, Work Code: 4.110/TN/2012_13, Paid To: Vinoth Nursery Primary School, Cq No: 728583   3,000.00
16 S115 Provided complete education support for Gauthami, 8th standard, SMMH School, Hitnal, Work Code: 4.115/KA/2012_13, Paid To: Bhuvaneshwari.R, Cq No: 728588   2,315.00
16 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:728590   1,800.00
17 OTN18 Provided complete education material for 10 Learning Center, Thiagam Narpanbu Kalvi Maiyam, No 66/44, Kambar Street, S.S Colony, Madurai – 625010, TN, Work Code: 2.247/TN/2012_13, Paid To: A SELVAM, Cq No: 728614   12,000.00
18 S159 Provided Financial assistant to Ms.V.Divya –First Year-B.Sc to buy the books for her course, Vellalar College for Women, Thindal (P.O.) Erode - 12, Work Code: 4.159/TN/2011_12, Paid To: V DIVYA, Cq No: 728616   1,600.00
18 S160 Provided Financial assistant to Ms.V.Anitha –+1 to buy uniforms., Government Girls Hr.School,Erode.,  Work Code: 4.160/TN/2011_12, Paid To: V DIVYA, Cq No: 728616   1,000.00
19 S110 Complete Education support to Abinaya and Valarmadhi, Vinoth Nursery Primary School, 62, Karukku main road, menambedu, Ambattur, Chennai - 600053., Work Code: 4.110/TN/2012_13, Paid to: B.vasudevan, Cq No: 728584   3,200.00
25 S128 Paying school fee for  Benjamin Franklin, 11th Standard, John bosco mat. Hr. sec. school, Kadalaiyur main road, bungalow street, Kovilpatti – 628501, Work Code: 4.128/TN/2012_13, Paid To: The Principal, John Bosco Matriculation Higher Secondary School, Cq No: 752951   6,000.00
26 OTN00 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:2.245/TN/2012_13, Paid To: Shanmugam.S, Cq No: 728591   3,200.00
27 S154 Paid College fee (partial) to student Manjula, B.Com, Second year,55,Jaganadhapuram, Avarampalayam road, Peelamedu, Coimbatore  - 3,  Work Code: 4.154/TN/2012_13, Paid To: N NANDHA GOPAL   8,000.00
27 S161 Provided Partial Financial assistant to Ms.Sindhu K–First Year-BE Computer science engineering, Work Code: 4.161/TN/2012_13, Paid To: THE PRINCIPAL, THIAGARAJA COLLEGE OF ENGINEERING, MADURAI (DD No 013297), Cq No:329929   10,000.00
31 OTN00 Provided orientation program and hands on experience on SEBLA project to clarify the concepts and rectify the errors to Indiasudar’s SEBLA teachers. Training was held in Coimbatore (2 days), Karur (One day). 3 teachers were given training, Work Code: 3.75/TN/2012_13, Paid To: DINESHKUMAR G   2,354.00
31 S131 Provided complete education support for Sony, B.com I yr.,  C/o, Bhuvaneshwari, #393, Hosahalli(Post), Koppal, (District), Pin-583234, Karnataka, Work Code: 4.131/KA/2012_13, Paid To: Bhuvaneshwari.R, Cq No: 329719   3,370.00
31 S132 Provided complete education support Tasleem, Class – X, Admission Fee,  C/o, Bhuvaneshwari, #393, Hosahalli(Post), Koppal, (District), Pin-583234, Karnataka, Work Code: 4.132/KA/2012_13, Paid To: Bhuvaneshwari.R, Cq No: 329719   1,372.00
31 S163 Provided complete education support for Harshita, 2nd std, Hospet, C/o, Bhuvaneshwari, #393, Hosahalli(Post), Koppal, (District), Pin-583234, Karnataka, Work Code: 4.163/KA/2012_13, Paid To: Bhuvaneshwari.R, Cq No: 329719   3,100.00
31 S162 Provided complete education support for Tabassum, 9th standard, C/o, Bhuvaneshwari, #393, Hosahalli(Post), Koppal, (District), Pin-583234, Karnataka, Work Code: 4.162/KA/2012_13, Paid To: Bhuvaneshwari.R, Cq No: 329718   1,120.00
31 S95 Provided complete education support for Navreen Tabassum, Class – X, C/o, Bhuvaneshwari, #393, Hosahalli(Post), Koppal, (District), Pin-583234, Karnataka, Work Code: 4.95/KA/2012_13, Paid To: Bhuvaneshwari.R, Cq No: 329718   3,550.00
31 S130 Provided complete education support for Sahana, Class – B.com I yr, (Admission Fee + Bus pass), C/o, Bhuvaneshwari, #393, Hosahalli(Post), Koppal, (District), Pin-583234, Karnataka, Work Code: 4.130/KA/2012_13, Paid To: Bhuvaneshwari.R, Cq No: 329718   5,822.00
31 S115 Provided complete education support for Gauthami, 8th standard, SMMH School, Hitnal, C/o, Bhuvaneshwari, #393, Hosahalli(Post), Koppal, (District), Pin-583234, Karnataka, Work Code: 4.115/KA/2012_13, Paid To: Bhuvaneshwari.R, Cq No: 329718   2,315.00
    TOTAL DONATION / EXPENSE (Current Month) 210,604.00 303,893.00
    TOTAL BALANCE (Open Balance + Total Donation) 357,625.54  
    CLOSE BALANCE (Total Balance - Total Expense) 53,732.54  
    Cumulative Collection for Financial Year 2012-13 1,131,024.54  
    Cumulative Expense for Financial Year 2012-13 1,077,292.00  
    Cumulative Collection from 15FEB04 8,884,669.95  
    Cumulative Expense from 15FEB04 8,830,937.41  
 
Credit/Debit from ICICI FCRA Account 000901123735
DATE MCODE/ MEMBERS / PARTICULARS RECIEPTS* EXPENSE*
  TXN  OPEN BALANCE 0.00  
13   NEFT-CITIN12194973185-S NEERAJA 5,000.00  
25   NEFT-0114F12207000010-ASWIN MANI 5,000.00  
EXPENSE INFORMATION
23   NEFT RTN CITIN12194973185 S NEERAJA   5,000.00
    TOTAL DONATION / EXPENSE (Current Month) 10,000.00 5,000.00
    TOTAL BALANCE (Open Balance + Total Donation) 10,000.00  
    CLOSE BALANCE (Total Balance - Total Expense) 5,000.00  
    Cumulative Collection for Financial Year 2012-13 10,000.00  
    Cumulative Expense for Financial Year 2012-13 5,000.00  
    Cumulative Collection from 15FEB04 10,000.00  
    Cumulative Expense from 15FEB04 5,000.00  
 
Account Summary (Domestic + FCRA Account)
    Cumulative Collection for Financial Year 2012-13 1,141,024.54  
    Cumulative Expense for Financial Year 2012-13 1,082,292.00  
    Cumulative Collection from 15FEB04 8,894,669.95  
    Cumulative Expense from 15FEB04 8,835,937.41  
    CLOSE BALANCE 58,732.54  
* All the transaction in INR (Rs)
# Non-Member donation receipt serial no will start from N