INDIA SUDAR
			EDUCATIONAL AND CHARITABLE TRUST
			WWW.INDIASUDAR.ORG
			Monthly Account Sheet (2012-13)	December	2012
	Credit/Debit from ICICI Domestic Account 000901112899
	DATE	MCODE/	MEMBERS / PARTICULARS	RECIEPTS*	EXPENSE*
		TXN	OPEN BALANCE	95,219.33
	01	403	Hanumanth Rao.E	116
	01	185	Suresh.K	750
	01	1518	Ponrajkumar.P	400
	01	1518	Ponrajkumar.P	500
	03	91	Athitha Nadarajan.S	1000
	03	176	Raja Soundar.W	500
	03	P04	TCE-CRESCENDO	4800
	03	P04	TCE-CRESCENDO	3600
	03	P04	TCE-CRESCENDO	1250
	04	1	Udhaya Kumar.V	1000
	05	0	M3332133560	300
	05	0	M3332098893	500
	05	0	M3332098903	300
	05	0	M3332098910	200
	05	0	M3332098925	300
	05	0	M3332133533	100
	05	0	M3332133540	100
	05	0	M3332133543	200
	05	0	M3332133546	300
	05	0	M3332061142	200
	05	1665	Karthik R	500
	05	9	Ganesan.V	300
	06	0	M3332133557	300
	06	0	M3332133554	200
	06	577	Matthew Robert.A	2000
	07	0	BIL/000381986034/IndiaSudar Donation/NSP	200
	07	P22	Mughil Social Welfare Organisation	5375
	07	1076	Kathiresan Ramesh.R	600
	11	394	Jagadeesan Kovalan	1000
	11	N1383	Mohan T	500
	12	384	Shaji Kalidasan	500
	12	1673	Vinayahamoorthy	100
	18	1516	Surendar Nahar.K	4000
	18	251	Gowtham.N	4000
	19	620	Karthikeyan.S	500
	19	0	BIL/000385869379/INDIA SUDAR DONATION/NSP	5000
	19	1490	Veeraraghavan	1000
	19	4	Sargunan.T	500
	26	13	Senthil Kumar.P	500
	29	0	BIL/000388989838/for Nandini/NSP	5000
	31	1688	Kiran Kuruvila	1000
	EXPENSE INFORMATION
	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
	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	OTN51	Deployed a teacher to teach the fundamentals of computers to nearby school students, Rajapalayam, Virudhunagar district,TN, Work Code: 1.397/TN/2012_13, Paid To: P.SANKARGANESH, EFT		2,200.00
	03	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
	03	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
	03	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
	03	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
	03	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
	03	OTN24	India Sudar Learning Center in Vedasendore, Dindigul – 624 004, Tamil Nadu, 15, Seeniravuthar Street, Vedasendore, Dindigul District, Tamil Nadu - 624 004, Work Code: 1.375/TN/2012_13, Paid To:A. Sarammal, EFT		1,200.00
	03	ORJ83	Teacher deployed in India Sudar Learning Center Khutani, Pali to provided regular academic education for 1st to 5th standard students, Work Code: 1.398/RJ/2012_13, Paid To: MANISHA, State bank of Bikaner and Jaipur, SBBJ0010547		2,000.00
	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	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: 728601		7,200.00
	07	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:329627		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:752916		2,000.00
	11	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:47201		3,000.00
	11	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:47200		3,000.00
	12	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: 736168		4,500.00
	14	OTN44	Conducting Yoga classes to 46 students by Mana vala kalai manram Trust, Government Hr.Sec School,Renganathampettai,Karur Dt-639004, Work Code: 3.82/TN/2012_13, Paid To: Mana Vala Kalai Manram Trust, Cq No: 126471		9,200.00
	19	OWB43	Deployed teacher to take full time class for Class-I, II & III students, Shibshankar Sishu Niketan, Kailashpur, Post: Nandakumarpur, Mathurapur Block-II,  District: South 24 Parganas Pin- 743349, West Bengal., Work Code:1.346/WB/2012_13, 1.347/WB/2012_13, 1.348/WB/2012_13, Paid To: AMARA SABAI, Cq No:736146		4,500.00
	19	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: 329713		3,000.00
	21	OTN77	Deployed teacher for Learning centre to provide regular evening class from 1st to 8th std students, #95, Perumal Koil Street, Thouppuma nagar, Kaniyambakkam, Devadhanam post, ponneri taluk - 602 201, Thiruvallur Dist., Work Code: 1.368/TN/2012_13, Paid To: Vijaylakshmi.E, Cq No:47211		1,250.00
	21	OTN77	Deployed teacher for Learning centre to provide regular evening class from 1st to 8th std students, #95, Perumal Koil Street, Thouppuma nagar, Kaniyambakkam, Devadhanam post, ponneri taluk - 602 201, Thiruvallur Dist., Work Code: 1.368/TN/2012_13, Paid To: Vijaylakshmi.E, Cq No:47213		1,250.00
	21	OTN77	Deployed teacher for Learning centre to provide regular evening class from 1st to 8th std students, #95, Perumal Koil Street, Thouppuma nagar, Kaniyambakkam, Devadhanam post, ponneri taluk - 602 201, Thiruvallur Dist., Work Code: 1.368/TN/2012_13, Paid To: Vijaylakshmi.E, Cq No:47212		1,250.00
	22	S118	Paid college fee to the student ARCHANA. A, B.Sc, Maths, Final Semester, Amman College of Arts and Science, Dindigul-624001, Work Code: 4.118/2012_13, Paid To: The Principal amman college of arts and Science dindigul, Cq No: 126472		5,375.00
	24	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:69235		1,800.00
	28	OTN60	Deployed teacher at Learning centre to provide regular training for 2nd std to 10th std students, Ambetkar Puratchi nagar, purungudi, Chennai, Work Code: 1.369/TN/2012_13, Paid To: P.Kanimozhi, Cq No:47186		1,250.00
	28	OTN60	Deployed teacher at Learning centre to provide regular training for 2nd std to 10th std students, Ambetkar Puratchi nagar, purungudi, Chennai, Work Code: 1.369/TN/2012_13, Paid To: P.Kanimozhi, Cq No:47187		1,250.00
	29	S122	Partial financial support to Hemalatha.G, B.Sc Physics towards her college fee (5th Semester partial fee), Selvam Arts and Science College,Ponnusamy Nagar,Namakkal-3, Work Code: 4.122/TN/2012_2013, Paid To: HEMALATHA. G, Cq No:126474		4,000.00
			TOTAL DONATION / EXPENSE (Current Month)	49,491.00	85,525.00
			TOTAL BALANCE (Open Balance + Total Donation)	144,710.33
			CLOSE BALANCE (Total Balance - Total Expense)	59,185.33
			Cumulative Collection for Financial Year 2012-13	1,571,939.95
			Cumulative Expense for Financial Year 2012-13	1,512,754.62
			Cumulative Collection from 15FEB04	9,325,585.36
			Cumulative Expense from 15FEB04	9,266,400.03
	Credit/Debit from ICICI FCRA Account 000901123735
	DATE	MCODE/	MEMBERS / PARTICULARS	RECIEPTS*	EXPENSE*
		TXN	OPEN BALANCE	85,517.31
	EXPENSE INFORMATION
	04	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: 1.390/TN/2012_13, Paid To: KANNAN T, Cq No: 215393		5,200.00
	05	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: 215382		6,000.00
	05	OTN05	Deployed teacher at India Sudar & Iyarkai Learning Center, Thiruveedhi Amman kovil st, melappedu, Chennai-600 055, Work Code: 1.354/TN/2012_13, Paid To: Devaraj.V, Cq No:215408		4,100.00
	18	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: 215390		5,200.00
	18	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: 215397		4,500.00
	18	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: 215401		4,500.00
			TOTAL DONATION / EXPENSE (Current Month)	0.00	29,500.00
			TOTAL BALANCE (Open Balance + Total Donation)	85,517.31
			CLOSE BALANCE (Total Balance - Total Expense)	56,017.31
			Cumulative Collection for Financial Year 2012-13	250,917.31
			Cumulative Expense for Financial Year 2012-13	194,900.00
			Cumulative Collection from 15FEB04	250,917.31
			Cumulative Expense from 15FEB04	194,900.00
	Account Summary (Domestic + FCRA Account)
			Cumulative Collection for Financial Year 2012-13	1,822,857.26
			Cumulative Expense for Financial Year 2012-13	1,707,654.62
			Cumulative Collection from 15FEB04	9,576,502.67
			Cumulative Expense from 15FEB04	9,461,300.03
			CLOSE BALANCE	115,202.64
	* All the transaction in INR (Rs)
	# Non-Member donation receipt serial no will start from N