INDIA SUDAR    
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    Monthly Account Sheet (2013-14) September 2013
Credit/Debit from ICICI Domestic Account 000901112899
DATE MCODE/ MEMBERS / PARTICULARS RECIEPTS* EXPENSE*
  TXN OPEN BALANCE 61,753.88  
01 1 Udhaya Kumar.V 1,000.00  
01 403 Hanumanth Rao.E 116  
01 SAI 000901112899:Int.Pd:01-03-2013 to 31-08-2013 3,230.00  
02 577 Matthew Robert.A 2,000.00  
02 185 Suresh.K 1,000.00  
03 375 Rajamadasamy.M 9,300.00  
03 1749 Raghavan K G 5,000.00  
04 1688 Kiran Kuruvila 5,000.00  
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 M3332133560 300  
05 1673 Vinayahmoorthy 100  
05 0 M3332061142 200  
06 1564 Karthic V 300  
06 1684 Lalitha kumari.T 200  
06 N1444 Saphal.M 300  
06 1637 Aishwarya Mahalakshmi 200  
06 567 Balaji.L 1,000.00  
07 91 Athitha Nadarajan.S 2,000.00  
07 176 Raja Soundar.W 500  
07 P04 TCE-CRESCENDO 5,400.00  
07 P04 TCE-CRESCENDO 3,900.00  
07 1492 Rajheshkumar. SR 100  
09 241 Ramaseshan S 9,000.00  
11 1076 Kathiresan Ramesh. R 1,000.00  
11 243 Usha K 1,500.00  
12 0 BIL/000486346282/India Sudar/NSP 300  
12 555 Prabhakar Mohan 1,000.00  
16 0 NEFT-SBINH13259638202-Wing Commander SANDEEP SINGH 1,000.00  
19 1499 Sunil Kumar Padmavathy 1,000.00  
20 1490 Veeraraghavan.S 1,000.00  
20 4 Sargunan T 500.00  
21 0 NANDINI MUKHERJE\057917\HON 200  
21 0 SEETHALAKSHMY P \073930\SBJ 1,000.00  
21 0 SHANKAR HARIKRIS\056600\HON 1,000.00  
23 P22 Mughil Social Welfare Organisation 13,220.00  
25 0 NEFT-CITIN13365022014-SELVAM ALAGAPPAN 5,000.00  
26 239 Karthikeyan Mani 500  
26 13 Senthil Kumar Perumal 500  
30 476 Prakash Bhagavathi 1,000.00  
30 9 Ganesan V 300  
EXPENSE INFORMATION
02 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
02 ORJ83 Teacher deployed in India Sudar Learning Center Khutani, Pali to provided regular academic education for 1st to 5th standard students, Khutani, Pali, Rajasthan, Work Code:1.405/RJ/2013_14, Paid To: Manisha, EFT   2,000.00
02 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: 1.406/BR/2013_14, EFT   2,000.00
02 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: 1.407/TN/2013_14, Paid To: R.GurusamyBIL/000470149255/1.407/OTN83/2013_14//335702010011   4,500.00
02 OTN19 1) Learning Centre (ALATHUR) Udhavum Nanbargal, Edapalayam Village, Alathur Panchayat, Palavedu Post, Chennai- 600 055, TN, 2) Learning Centre EDAPALAYAM, METTUTHUMBUR, Kamarajar Free Evening Tuition Centre, Edapalayam Village, Alathur Panchayat, Palavedu Post, Chennai- 600 055, TN., Work Code: 1.408, 1.409, 1.410, 1.411, 1.412, 1.413, 1.414, 1.415, 1.416/TN/2013_14, Paid To: UDHAVUM NANBARGAL TRUST, EFT   7,800.00
03 OTN28 Deployed a teacher to teach English subject to the students studying in English Medium. In addition, Teacher handles Basic English and Spoken English classes to all the students of this school., Government primary school, Mayanur,Karur dt,TN, Work Code: 1.418/TN/2013_14, Paid To: R.Nithya, EFT   3,000.00
03 OTN44 A teacher is deployed to handle computer subjects and computer lab for +1 and +2, Govt Hr.Sec School,Renganathampettai,Karur Dt-639004, Work Code:1.422/TN/2013_14, Paid To: MEMAL RAJ.M, EFT   3,300.00
03 OTN44 Deployed a librarian to take care of the Library, Govt Hr.Sec School,Renganathampettai,Karur Dt-639004, Work Code: 1.423/TN/2013_14, Paid To: A.MYTHILI, EFT   1,750.00
03 OTN70 One teacher is deployed to teach Social science -6th and 7th std Teacher takes care of Indiasudar Library also, Govt High School, Porani,Velliyanai Via,Karur - 639118. Work Code: 1.424/TN/2013_14, Paid To: SUDHA K, EFT   2,750.00
03 OTN18 Deployed teacher in Learning Center(LKG to 10th), Kamatchipuram,Keelamathoor, KODIMANGALAM PUDUR, Kodimangalam, OOTHUKULI, Byekara, Thottappanayakkanur, Mannadimangalam(PO), THENKARAI , MULLIPALLAM, Madurai Dist ., Tamil Nadu, Thiagam Narpanbu Kalvi Maiyam No 66/44, Kambar Street, S.S Colony, Madurai 625010, TN, Work Code: 1.425, 1.426, 1.427, 1.428, 1.429, 1.430, 1.431, 1.432, 1.433, 1.434/TN/2013_14, Paid To: Thiagam Women Trust, EFT   9,000.00
03 OTN24 India Sudar Learning Center in Kalikkam patti, Rajakka patti Dindigul 624 004, Tamil Nadu, Work Code: 1.435, 1.436/TN/2013_14, Paid To: Manitham Trust   2,600.00
03 OTN24 India Sudar Learning Center in Asnath Puram, Dindigul 624 004, Tamil Nadu, Work Code: 1.437/TN/2013_14, Paid To: S.BALKEIS BEGUM, EFT   1,300.00
03 OTN24 India Sudar Learning Center in Thennam patti,Dindigul 624 004, Tamil Nadu, Work Code: 1.438/TN/2013_14, Paid To: A.SABIYA, EFT   1,300.00
03 OTN24 India Sudar Learning Center in Vedasendore, Dindigul 624 004, Tamil Nadu, Work Code: 1.439/TN/2013_14, Paid To: A.Sarammal   1,300.00
03 OTN56 One teacher is deployed to teach 6th Maths, English; 10th evening Maths special, Govt Hr Sec School, Vellaingadu, Coimbatore, Work Code: 1.440/TN/2013_14, Paid To: K.SANGEETHA, EFT   3,000.00
03 OTN88 One teacher is deployed to teach English subject to slow learners studying 10th std, Thiru.Vi .Ka Hr. Secondary school , Thathaneri ,Madurai Cor Ward 21, Madurai West,Madurai-625018, Work Code: 1.441/TN/2013_14, Paid To: The HOPE Trust, EFT   1,250.00
04 OTN88 One teacher is deployed to teach English subject to slow learners studying 10th std, Thiru.Vi .Ka Hr. Secondary school , Thathaneri ,Madurai Cor Ward 21, Madurai West,Madurai-625018, Work Code: 1.442/TN/2013_14, Paid To: The HOPE Trust, EFT   1,250.00
04 S196 Paid Partial Fees to K.Dhurgadevi, B.Sc, Nursing, Govt Girls Home, Near Abirami Meha mall, Purasaiwalkkam, Chennai, Tamil Nadu, Work Code: 4.196/TN/2013_14, Paid To:Sree Balaji College of Nursing, Chrompet, Chennai, Cq No:728609   15,000.00
04 S197 Paid Partial Fees to M.Gokila, B.Sc, Nursing, Govt Girls Home, Near Abirami Meha mall, Purasaiwalkkam, Chennai, Tamil Nadu, Work Code: 4.197/TN/2013_14,Paid To: Sree Balaji College of Nursing, Chrompet, Chennai, Cq No:728610   15,000.00
11 OTN38 UPS (6nos) purchased for Computer Center, Panchayath Union Middle School, Erasinampalayam, Tharapuram (TK), Tirupur Dt (Computer Training Center), Work Code: 5.12/TN/2013_14, Paid To: SYSCO SYSTEMS, Cq No: 237172   10,500.00
24 S182 Paid university register fee to student Abirami.K, Diploma in Optometry-1st year, 2/196 Thirumukkudalur , Renganathampettai (PO), Karur Dt , Pin code : 63904, Work Code: 4.182/TN/2013_14, Paid To: Udhavum Nanbargal Trust, EFT   3,200.00
25 S225 Paid College fee to student Mahesh, Work Code: 4.225/KA/2013_14, Paid To: Vinod S Murugd (Self)   8,650.00
    TOTAL DONATION / EXPENSE (Current Month) 82,166.00 104,200.00
    TOTAL BALANCE (Open Balance + Total Donation) 143,919.88  
    CLOSE BALANCE (Total Balance - Total Expense) 39,719.88  
    Cumulative Collection for Financial Year 2013-14 1,278,496.88  
    Cumulative Expense for Financial Year 2013-14 1,238,777.00  
    Cumulative Collection from 15FEB04 10,773,496.91  
    Cumulative Expense from 15FEB04 10,733,777.03
 
Credit/Debit from ICICI FCRA Account 000901123735
DATE MCODE/ MEMBERS / PARTICULARS RECIEPTS* EXPENSE*
  TXN OPEN BALANCE 10,854.38  
01 SAI 000901123735:Int.Pd:01-03-2013 to 31-08-2013 753  
13 N1424 Asha for Education (NEFT-1391334429CA8N13-ASHA FOR EDUCATION) 88,000.00  
25 P28 Malar Trust Onlus (EUR 1100 @ 82.57 LESTAX 112.26) 90,714.74  
EXPENSE INFORMATION
02 OTN05 Deployed full time teacher for Computer Center, Computer Center Teacher Melappadu, Work Code: 1.403/TN/2013_14, Paid To: Devaraj.V, EFT   3,500.00
02 OTN05 Deployed full time teacher for Computer Center, Computer Center Teacher Melappadu, Work Code: 1.404/TN/2013_14, Paid To: Devaraj.V, EFT,   600
02 OTN60 Deployed teacher at Learning centre to provide regular training for 2nd std to 10th std students, Ambetkar Puratchi nagar ,purungudi, Chennai.Tamil Nadu, Work Code: 1.417/TN/2013_14, Paid To: Kanimozhi.P, EFT   1,250.00
06 OTN18 Indiasudar arranged training session to train 25 teachers working at Thiyagam Women Trust,Madurai. on basic science (SEBLA project).
Indiasudar teachers Dinesh Kumar.G, Periyaswamy, TamilAzhagan trained them.Thiagam Narpanbu Kalvi Maiyam,Madurai, Work Code: 3.84/TN/2013_14, Paid To:
SELF BALAMANIKANDAN K, Cq No: 461602
  832
23 OTN86 Deployed teacher to handle science experiments SEBLA, Thirupur Dt, Work Code: 1.419/TN/2013_14, Paid To: DineshKumar R, EFT   6,380.00
23 OTN85 Deployed teacher to handle science experiments SEBLA, KARUR DT, Work Code: 1.420/TN/2013_14, Paid To: TAMI AZHAGAN, EFT   5,500.00
23 OTN85 Deployed teacher to handle science experiments SEBLA, KARUR DT, Work Code: 1.421/TN/2013_14, Paid To: PERIYASAMY, EFT   5,500.00
    TOTAL DONATION / EXPENSE (Current Month) 179,467.74 23,562.00
    TOTAL BALANCE (Open Balance + Total Donation) 190,322.12  
    CLOSE BALANCE (Total Balance - Total Expense) 166,760.12  
    Cumulative Collection for Financial Year 2013-14 524,800.12  
    Cumulative Expense for Financial Year 2013-14 358,040.00  
    Cumulative Collection from 15FEB04 775,573.16  
    Cumulative Expense from 15FEB04 608,813.04
 
Account Summary (Domestic + FCRA Account)
    Cumulative Collection for Financial Year 2013-14 1,803,297.00  
    Cumulative Expense for Financial Year 2013-14 1,596,817.00  
    Cumulative Collection from 15FEB04 11,549,070.07  
    Cumulative Expense from 15FEB04 11,342,590.07
    CLOSE BALANCE 206,480.00  
* All the transaction in INR (Rs)
# Non-Member donation receipt serial no will start from N