INDIA SUDAR    
    EDUCATIONAL AND CHARITABLE TRUST    
    WWW.INDIASUDAR.ORG    
    Monthly Account Sheet (2012-13) October 2012
Credit/Debit from ICICI Domestic Account 000901112899
DATE MCODE/ MEMBERS / PARTICULARS RECIEPTS* EXPENSE*
  TXN  OPEN BALANCE 54,452.51  
01 403 Hanumanth Rao.E 116  
01 185 Suresh.K 750  
01 593 Srinivasa S S 250  
01 P04 TCE-CRESCENDO 4800  
01 1 Udhaya Kumar.V 1000  
02 613  Sivasailam Amirtha Ramalingam 2300  
03 0 Unknown(NEFT-121003i18612990-WELCOME TO IDBI BANK) 200  
03 P04 TCE-CRESCENDO 3600  
03 P04 TCE-CRESCENDO 1250  
03 91 Athitha Nadarajan.S 1000  
03 176 Raja Soundar.W 500  
03 BTN11 Donation Box - PKM Jewellers Karur TN 905  
04 1020 Shanmuganathan K 200  
04 313 Balamanikandan.K 1000  
05 0 M3332061142 200  
05 1673 Vinayahamoorthy 100  
05 SAF Wrongly deposited by Member Prem Kumar.O.M.(7) 5599  
06 577 Matthew Robert.A 1000  
07 0 Unknown(BIL/000361981889/IndiaSudar Donation/NSP) 200  
08 1082 Nischal Saxena 5000  
11 1365 Iyappan 200  
11  1490 Veera 1001  
11 1364 Kamalakannan R 200  
11 1623 Gopinath p 200  
11 4 Sargunan T 500  
11 1564 Karthick 200  
11 N1379 Mohan T 500  
15 1665 Karthik R 500  
16 0 NEFT-SBINH12290894096-Ms PATTU BHAVANI L 5000  
17 1006 Chandrasekar.M 100  
17 994 Arumugam Mani 200  
19 1631 Vignesh.K.R 300  
19 1628 Aishwarya.T.S 300  
19 1630 Karthikeyan.E.J 300  
19 1638 Karthikeyan. S 200  
19 1634 Aishwarya. S 200  
19 1635 Karthika. P 100  
19 1633 Apurvaa. R 100  
19 1632 Karthika. S 100  
20 0 Unknown(NEFT-0075F12293000528-KALYAN PURUSHOTHAM K) 1000  
20 620 Karthikeyan.S 500  
20 N1380 Mukesh.B.A 10000  
21 P28 Malar Trust Onlus 41450  
29 13 Senthil Kumar.P 500  
31 593 Srinivasa S S 250  
EXPENSE INFORMATION
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, A/c No: 1165155000067760, Karur Vysya bank, KVBL0001165, EFT   2,500.00
01 OTN44 One teacher is deployed to take of the Library, Govt Hr.Sec School,Renganathampettai,Karur Dt-639004, Work Code: 1.388/TN/2012_13, Paid To: SANGEETHA M, A/C No: 003601000025258, Indian Overseas Bank, IOBA0000036, 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, A/C No : 32240709707, State Bank Of India, SBIN0006903, EFT   2,500.00
03 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: 728599   7,200.00
03 OTN28 Deployed a full time teacher to teach ABL system for 1st to 3rd Standard students, Government primary school, Mayanur,Karur Dt, TN, Work Code: 1.278/TN/2011_12, Paid To: Anjali Devi.R, Cq No:503582   1,500.00
04 OTN05 Deployed teacher at India Sudar & Iyarkai Learning Center, Computer Center Teacher Melappadu, Work Code: 1.396/TN/2012_13, Paid To: Devaraj.V, Cq No: 69243   600
04 OTN05 Deployed full time teacher for Computer Center, Computer Center Teacher Melappadu, Work Code: 1.354/TN/2012_13, Paid To: DEVARAJ. V, Cq No:769272   3,500.00
05 OTN78 One teacher is deployed to teach science (8th and 9th) ,Tamil(7th) and Maths (6th std) subjects, Govt High School , Gnayaru village and post Chennai 600 067, Ponneri Taluk, Thiruvallur dist, Tamil Nadu, Work Code: 1.394/TN/2012_13, Paid To: VALARMATHI K, A/C No: 1889101006523, Canara Bank, CNRB0001889   3,000.00
05   INWARD MICR ZONE - 1, Cq No:728624   1,700.00
08 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:752925   2,000.00
08 OTN59 Deploying a full time teacher at Government Middle School at Ozhalure Village for 6th students, Govt. Middle School, Ozhalure Village, Chengalpattu,Work Code: 1.366/TN/2012_13, Paid To:M.Sathyavani, Cq No:752914   2,000.00
09 OTN24 India Sudar Learning Center in Kalikkam patti & Rajakka patti,Dindigul – 624 004, Tamil Nadu., 1/505, West Street, Kalikkam patti, Dindigul District, Tamil Nadu - 624 004, Work Code: 1.372, 1.374/TN/2012_13, Paid To: Manitham Trust, EFT   2,400.00
09 OTN24 India Sudar Learning Center in Rajakka patti,Dindigul – 624 004, Tamil Nadu., 1/505, West Street, Kalikkam patti, Dindigul District, Tamil Nadu - 624 004, Work Code: 1.374/TN/2012_13, Paid To: Manitham Trust, EFT   1,200.00
09 OTN24 India Sudar Learning Center in Asnath Puram, Dindigul – 624 004, Tamil Nadu., 44/77, Zinna Street, Asnath Puram, Begumpore (P.O) Dindigul District, Tamil Nadu - 624 004, Work Code: 1.371/TN/2012_13, Paid To: S.Balkeis begum, EFT   1,200.00
09 OTN24 India Sudar Learning Center in Thennam patti,Dindigul – 624 004, Tamil Nadu, 8/8, Muslim Street, Thennam patti, Dindigul, Work Code: 1.373/TN/2012_13, Paid To: A.Sabiya, EFT   1,200.00
09 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, A/c No: 30087184970, SBI, SBIN0007482 		   8,000.00
09 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, A/c No: 30087184970, SBI, SBIN0007482 		   8,000.00
10 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: 736166   4,500.00
11 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
11 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
11 DRR Fund returned which is deposted wrongly, Paid To: O M PREM KUMAR, Code 7, Cq No:69226   5,599.00
12 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/TN/2012_13, Paid To: S.Sabitha Banu, Cq No:752929   1,200.00
13 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:47199   3,000.00
13 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:47198   3,000.00
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:69232   1,800.00
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:69233   1,800.00
    TOTAL DONATION / EXPENSE (Current Month) 93,871.00 74,899.00
    TOTAL BALANCE (Open Balance + Total Donation) 148,323.51  
    CLOSE BALANCE (Total Balance - Total Expense) 73,424.51  
    Cumulative Collection for Financial Year 2012-13 1,432,597.95  
    Cumulative Expense for Financial Year 2012-13 1,359,173.44  
    Cumulative Collection from 15FEB04 9,186,243.36  
    Cumulative Expense from 15FEB04 9,112,818.85  
 
Credit/Debit from ICICI FCRA Account 000901123735
DATE MCODE/ MEMBERS / PARTICULARS RECIEPTS* EXPENSE*
  TXN  OPEN BALANCE 240,917.31  
       
EXPENSE INFORMATION
11 S171 Paid Partial Fees to P.ABINRAJ, B.Sc, Computer Science, 2nd Year, D.R.B.C.C.C, Hindu College, Pattabiram, 044-26850887, Work Code: 4.171/TN/2012_13, 2013_14, Paid To: The Principal, D.R.B.C.C.C, Hindu College, Chennai - 72, Cq No:215377   10,000.00
11 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: 1.395/TN/2012_13, Paid To: E.Moorthy, Cq No: 215379   6,000.00
11 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: 1.395/TN/2012_13, Paid To: E.Moorthy, Cq No: 215380   6,000.00
16 OTN05 India Sudar Computer Training center (Melappedu), IYARKAI, Thiruveedhi Amman kovil st, melappedu, Chennai-600 055, Created computer table (Wall mounted) for 4 computer capacity, Work Code: 5.2/TN/2012_13, Paid To: Devaraj.V, Cq No: 137335   4,000.00
19 OTN85 Indiasudar and Aasha for education, Stanford Chapter, Science Experimental Based Learning and Awareness
(SEBLA) project. Purpose is to demonstrate the basics of
Science and educate the students to understand., 6 schools - Karur Dt, Paid August 2012 –October 2012 Salary, Work Code: 1.393/TN/2012_13, Paid To: S MahaLakshmi, Cq No:215403		   4,500.00
19 OTN85 Indiasudar and Aasha for education, Stanford Chapter, Science Experimental Based Learning and Awareness
(SEBLA) project. Purpose is to demonstrate the basics of
Science and educate the students to understand., 6 schools - Karur Dt, Paid August 2012 –October 2012 Salary, Work Code: 1.393/TN/2012_13, Paid To: S MahaLakshmi, Cq No:215402		   4,500.00
19 OTN85 Indiasudar and Aasha for education, Stanford Chapter, 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, Paid August 2012 –December 2012 Salary, Work Code: 1.391/TN/2012_13, Paid To: K Tamilazhagan, Cq No: 215394		   4,500.00
19 OTN85 Indiasudar and Aasha for education, Stanford Chapter, 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, Paid August 2012 –December 2012 Salary,  Work Code: 1.391/TN/2012_13, Paid To: K Tamilazhagan, Cq No: 215395		   4,500.00
19 OTN85 Indiasudar and Aasha for education, Stanford Chapter, 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, Paid August 2012 –December 2012 Salary, Work Code: 1.392/TN/2012_13, Paid To: P Periyasamy, Cq No: 215398		   4,500.00
19 OTN85 Indiasudar and Aasha for education, Stanford Chapter, 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, Paid August 2012 –December 2012 Salary, Work Code: 1.392/TN/2012_13, Paid To: P Periyasamy, Cq No: 215399		   4,500.00
20 S172 Paid Partial Fees to P.STEPHEN, B.Sc, Computer Science,  2nd Year, Sir Thiyagaraya College, Washermenpet, Chennai- 600 021, Phone – 938210581, Work Code: 4.172/TN/2013_14, Paid To: The Principal, Sir Theagaraya College Shift 2, Chennai – 21, Cq No: 215376   10,000.00
25 OTN00 Indiasudar arranged training session on basic science to 6 teachers (SEBLA project) at Agastya International Foundation,Kuppam,Andra Pradesh, Fee paid to Agastya foundation towards accommodation, food and training (Rs.1000 per day per head ) for 3 days-Six teachers, Work Code: 3.81/TN/2012_13, Paid To: Agastya International Foundation, Cq No: 215385   18,000.00
31 OTN86 Indiasudar and Aasha for education, Stanford Chapter, 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, Paid Sep –Nov 2012 Salary, Work Code: 1.389/TN/2012_13, Paid To: G DINESH KUMAR, Cq No: 215388		   5,200.00
31 OTN00 SEBLA Stationary provided for Karur District (OTN85) and Thirupur District (OTN86), Work Code: 2.249,  Paid To: G DINESH KUMAR, Cq No: 215406   15,000.00
    TOTAL DONATION / EXPENSE (Current Month) 0.00 101,200.00
    TOTAL BALANCE (Open Balance + Total Donation) 240,917.31  
    CLOSE BALANCE (Total Balance - Total Expense) 139,717.31  
    Cumulative Collection for Financial Year 2012-13 250,917.31  
    Cumulative Expense for Financial Year 2012-13 111,200.00  
    Cumulative Collection from 15FEB04 250,917.31  
    Cumulative Expense from 15FEB04 111,200.00  
 
Account Summary (Domestic + FCRA Account)
    Cumulative Collection for Financial Year 2012-13 1,683,515.26  
    Cumulative Expense for Financial Year 2012-13 1,470,373.44  
    Cumulative Collection from 15FEB04 9,437,160.67  
    Cumulative Expense from 15FEB04 9,224,018.85  
    CLOSE BALANCE 213,141.82  
* All the transaction in INR (Rs)
# Non-Member donation receipt serial no will start from N