INDIA SUDAR    
    EDUCATIONAL AND CHARITABLE TRUST    
    WWW.INDIASUDAR.ORG    
    Monthly Account Sheet (2013-14) October 2013
Credit/Debit from ICICI Domestic Account 000901112899
DATE MCODE/ MEMBERS / PARTICULARS RECIEPTS* EXPENSE*
  TXN OPEN BALANCE 39,719.88  
01 1 Udhaya Kumar.V 1,000.00  
01 403 Hanumanth Rao.E 116  
01 185 Suresh.K 1,000.00  
01 613 Sivasailam Amirtha Ramalingam 2,100.00  
01 91 Athitha Nadarajan.S 2,000.00  
01 176 Raja Soundar.W 500  
01 P04 TCE-CRESCENDO 5,400.00  
01 P04 TCE-CRESCENDO 3,900.00  
01 389 Lalitha Gopalakrishnan 500  
01 555 Prabhakar Mohan 1,000.00  
03 577 Matthew Robert.A 1,000.00  
03 1076 Kathiresan Ramesh. R 1,000.00  
04 1110 Ravi kumar D S 5,000.00  
04 155 Dharmender Singh 2,001.00  
05 1564 Karthic V 300  
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 1684 Lalitha kumari.T 200  
05 1673 Vinayahmoorthy 100  
05 0 M3332061142 200  
05 N1445 Saphal.M 300  
05 1637 Aishwarya Mahalakshmi 200  
05 609 Pavana Visnukanth.K 1,500.00  
05 N1425 Avedh Pai Agumbe 1,000.00  
06 1492 Rajheshkumar. SR 100  
07 1031 Kanagaraj.S 10,000.00  
07 313 Balamanikandan.K 1,000.00  
11 P31 Nysa Foundation 6,000.00  
12 1490 Veeraraghavan.S 1,000.00  
17 0 NEFT-SBIN213290453607-Wing Commander SANDEEP SINGH 1,000.00  
17 952 Tejesh M Khimani 200  
17 953 Socrates Padmanaban 200  
19 0 BIL/000501173279/INDIASUDAR/NSP 10,000.00  
22 455 Saravanan T 10,000.00  
25 1626 Sankara Narayanan V S 1,500.00  
25 13 Senthil Kumar Perumal 500  
29 476 Prakash Bhagavathi 1,000.00  
29 P06 Dream India 12,950.00  
29 N1426 குலசேகரபட்டணம் தெய்வத் திரு.ஆ.சோ.ஆதித்த பிள்ளை-தெய்வத் திருமதி.ஆ.சிதம்பரத்தம்மாள் நினைவாக 2,000.00  
30 N1427 Sivapriyan 500  
30 N1428 Venkatesh Udayavar 5,000.00  
31 BTN Donation Box-PKM Jewellers-Karur 1,260.00  
31 384 Shaji Kalidasan 2,500.00  
EXPENSE INFORMATION
01 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
01 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
01 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
01 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
01 OTN19 Learning Centre EDAPALAYAM, METTUTHUMBUR, Kamarajar Free Evening Tuition Centre, Edapalayam Village, Alathur Panchayat, Palavedu Post, Chennai- 600 055, TN., Work Code: 1.413, 1.414, 1.415, 1.416/TN/2013_14, Paid To: UDHAVUM NANBARGAL TRUST, EFT   3,200.00
01 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
01 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
01 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
01 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   9,000.00
01 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
01 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
01 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
01 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
01 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
01 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 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: K.SANTHI, EFT   4,000.00
18 S183 Paid College and hostel fee to student Priya M, B.L, Second year, D/o. S.Murugan, 1-15B, KEEZA Street Sennikulam, Tirunelveli-627753, Work Code: 4.183/TN/2013_14, Paid To: M.PRIYA, Cq No:237173   4,000.00
23 OTN44 Library Set up for Govt Higher Secondary School, Renganathampettai, The Head Master, Govt Higher Secondary School, Renganathampettai,
Nerur Via, Karur Dt 639004, Tamil Nadu, Work Code: 6.4/TN/2013_14, Paid To: THIRUMAGAL NILAYAM, Cq No: 237179
  4,732.00
24 OTN44 Library Set up for Govt Higher Secondary School, Renganathampettai, The Head Master, Govt Higher Secondary School, Renganathampettai,
Nerur Via, Karur Dt 639004, Tamil Nadu, Work Code: 6.4/TN/2013_14, Paid To: PAVAI PUBLICATIONS, Cq No:237176
  6,493.00
29 S204 Paid partial school fee to student Balasubramanian.R, +1, 37,Kurunji Street,Kamaraj nagar(ext),Gorimedu(post),Pudhucherry-605006, Work Code: 4.204/TN/2013_14, Paid To: THE PRINCIPAL Vivekananda Higher Secondary School Sellaperumalpet Puducherry -605008   6,000.00
29 OTN59 Deploying a full time teacher at Government Middle School at Ozhalure Village for 6th students, Govt. Middle School, Ozhalure Village, Chengalpattu, Work Code: 1.446/TN/2013_14, Paid To: J.Stella, Cq No:329898   4,600.00
29 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: 1.447/TN/2013_14, Paid To: P.Ponmegala. Cq No: 329899   4,600.00
30 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
30 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
30 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
30 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
30 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
30 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: K.SANTHI, EFT   4,000.00
30 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
30 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
30 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
30 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
30 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
30 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
30 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
30 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
30 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
30 OTN19 Learning Centre EDAPALAYAM, METTUTHUMBUR, Kamarajar Free Evening Tuition Centre, Edapalayam Village, Alathur Panchayat, Palavedu Post, Chennai- 600 055, TN., Work Code: 1.413, 1.414, 1.415, 1.416/TN/2013_14, Paid To: UDHAVUM NANBARGAL TRUST, EFT   3,200.00
    TOTAL DONATION / EXPENSE (Current Month) 99,027.00 117,325.00
    TOTAL BALANCE (Open Balance + Total Donation) 138,746.88  
    CLOSE BALANCE (Total Balance - Total Expense) 21,421.88  
    Cumulative Collection for Financial Year 2013-14 1,377,523.88  
    Cumulative Expense for Financial Year 2013-14 1,356,102.00  
    Cumulative Collection from 15FEB04 10,872,523.91  
    Cumulative Expense from 15FEB04 10,851,102.03
 
Credit/Debit from ICICI FCRA Account 000901123735
DATE MCODE/ MEMBERS / PARTICULARS RECIEPTS* EXPENSE*
  TXN OPEN BALANCE 166,760.12  
       
EXPENSE INFORMATION
01 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
01 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
01 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
01 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
01 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
01 OTN85 Deployed teacher to handle science experiments SEBLA, KARUR DT, Work Code: 1.421/TN/2013_14, Paid To: PERIYASAMY, EFT   5,500.00
01 OTN36 Motorcycle Mechanic Training, Govt Children Home for Boys, Chengalpettu, TN, Work Code: 1.443/TN/2013_14, Paid To: E.Moorthy, EFT   7,000.00
01 OTN19 Learning Centre (ALATHUR) Udhavum Nanbargal, Edapalayam Village, Alathur Panchayat, Palavedu Post, Chennai- 600 055, TN, Work Code: 1.408, 1.409, 1.410, 1.411, 1.412/TN/2013_14, Paid To: UDHAVUM NANBARGAL TRUST, EFT   4,600.00
04 OTN86 Deployed teacher to handle science experiments SEBLA, Thirupur Dt, Work Code: 1.444/TN/2013_14, Paid To: R.Sudha, EFT.   5,000.00
04 OTN86 Deployed teacher to handle science experiments SEBLA, Thirupur Dt, Work Code: 1.445/TN/2013_14, Paid To: S.ASHOK, EFT.   4,000.00
05 237645 V MELBINJAYA   3,000.00
15 237646 RAJIV ANDHI   19,500.00
25 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
25 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
25 OTN19 Learning Centre (ALATHUR) Udhavum Nanbargal, Edapalayam Village, Alathur Panchayat, Palavedu Post, Chennai- 600 055, TN, Work Code: 1.408, 1.409, 1.410, 1.411, 1.412/TN/2013_14, Paid To: UDHAVUM NANBARGAL TRUST, EFT   4,600.00
25 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
25 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
25 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
25 OTN85 Deployed teacher to handle science experiments SEBLA, KARUR DT, Work Code: 1.421/TN/2013_14, Paid To: PERIYASAMY, EFT   5,500.00
25 OTN36 Motorcycle Mechanic Training, Govt Children Home for Boys, Chengalpettu, TN, Work Code: 1.443/TN/2013_14, Paid To: E.Moorthy, EFT   7,000.00
25 OTN86 Deployed teacher to handle science experiments SEBLA, Thirupur Dt, Work Code: 1.444/TN/2013_14, Paid To: R.Sudha, EFT.   5,000.00
25 OTN86 Deployed teacher to handle science experiments SEBLA, Thirupur Dt, Work Code: 1.445/TN/2013_14, Paid To: S.ASHOK, EFT.   4,000.00
    TOTAL DONATION / EXPENSE (Current Month) 0.00 109,160.00
    TOTAL BALANCE (Open Balance + Total Donation) 166,760.12  
    CLOSE BALANCE (Total Balance - Total Expense) 57,600.12  
    Cumulative Collection for Financial Year 2013-14 524,800.12  
    Cumulative Expense for Financial Year 2013-14 467,200.00  
    Cumulative Collection from 15FEB04 775,573.16  
    Cumulative Expense from 15FEB04 717,973.04
 
Account Summary (Domestic + FCRA Account)
    Cumulative Collection for Financial Year 2013-14 1,902,324.00  
    Cumulative Expense for Financial Year 2013-14 1,823,302.00  
    Cumulative Collection from 15FEB04 11,648,097.07  
    Cumulative Expense from 15FEB04 11,569,075.07
    CLOSE BALANCE 79,022.00  
* All the transaction in INR (Rs)
# Non-Member donation receipt serial no will start from N