INDIA SUDAR
			EDUCATIONAL AND CHARITABLE TRUST
			WWW.INDIASUDAR.ORG
			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