INDIA SUDAR    
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    Monthly Account Sheet (2012-13) January 2013
Credit/Debit from ICICI Domestic Account 000901112899
DATE MCODE/ MEMBERS / PARTICULARS RECIEPTS* EXPENSE*
  TXN  OPEN BALANCE 59,185.33  
01 1 Udhaya Kumar.V 1,000.00  
01 185 Suresh.K 750  
01 613 Sivasailam Amirtha Ramalingam 2,000.00  
02 0 NEFT-SBINH13002112800-Mr VENKATARAMANAN V R 600  
02 0 NEFT-SBINH13002112833-Mr VENKATARAMANAN V R 5,000.00  
02 1006 Chandrasekar 200  
02 994 Arumugam Mani 400  
02 0 NEFT-0777002130062468-SUNIL KUMAR P 100  
02 577 Matthew Robert.A 1,000.00  
03 1665 Karthik R 500  
03 91 Athitha Nadarajan.S 1,000.00  
03 176 Raja Soundar.W 500  
03 P04 TCE-CRESCENDO 4,800.00  
03 P04 TCE-CRESCENDO 3,600.00  
03 P04 TCE-CRESCENDO 1,250.00  
03 N1384 Mohan T 500  
04 0 BIL/000391474259/Sneha-donation/NSP 1,500.00  
05 0 M3332133557 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 M3332133554 200  
05 0 M3332133560 300  
05 0 M3332061142 200  
07 0 BIL/000392406630/IndiaSudar Donation/NSP 200  
07 384 Shaji Kalidasan 500  
08 1076 Kathiresan Ramesh. R 600  
09 1490 Veeraraghavan.S 1,000.00  
22 620 Karthikeyan.S 500  
25 1501 Baranedharan J R 500  
25 273 Naveen Belkale 5,000.00  
26 1361 Hari Krishnan M.G. 5,000.00  
26 305 Saikumar Agaram 2,400.00  
26 305 Saikumar Agaram 15,000.00  
28 13 Senthil Kumar.P 500  
28 866 Baiju S 2,500.00  
28 P04 TCE-CRESCENDO 10,000.00  
30 476 Prakash Bhagavathi 1,000.00  
30 9 Ganesan.V 200  
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 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
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
02 S136 Paid College fee (partial) to student : S. ARUNAGIRI, 4th Semester,  A K D Dharma Raja Womens College  Rajapalayam  Pincode:  626117, Work Code: 4.136/TN/2012_2013, Paid To: The Principal A K D Dharmaraja Womens College  Rajapalayam, Cq No:  126475   4,000.00
04 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
04 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
04 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
04 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
04 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
04 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
04 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
04 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: 728602   7,200.00
04 S146 Education support for Jebamani, BCA, Fees & Books (Partial) for 6th Sem, R.B.Gothi jain For Women in redhills, Pulliline, Chennai - 52, Work Code: 4.146/TN/2012_13, Paid To: Ratankanwar Bhawarlal Gothi Jain College for Women, Cq No: 329648   7,500.00
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
08 S147 Paid Course and coaching fee for chartered accountant (CA) - IPC (Integrated Professional Competence) to student GANESAN RATHNAVEL, #26,Senkunthapuram,3rd cross,Vengamedu,Karur, Work Code: 4.147/TN/2012_13,  Paid To: The Secretary, The Institute of Chartered Accountants of India, (via DD) Cq No:279994   6,100.00
11 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:736147   4,500.00
12 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:329628   2,000.00
15 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:69236   1,800.00
19 S201 Provided partial support (towards academic year fees) for Pallavi, B.E IInd year (Telecommunications), Bangalore, Karnatakam, Work Code: 4.201/KA/2012_13, Paid To: Pallavi. S, Cheque No: 279993   10,000.00
21 S116 Paid College fee (partial)to student Nandhini.P, B.Sc, Maths, VI Semester Fee, The Principal ,Sri Sarada Niketan college of science for women Karur - 639 005, Work Code: 4.116/TN/2012_13, Paid To: The Principal Sri Sarada Niketan college of science for women, Cq No: 26473   4,500.00
22 OTN59 Deploying a full time teacher at Government Middle School at Ozhalure Village for 6th students, Govt. Middle School, Ozhalure Village, Chengalpattu, Kancheepuram Dist, Tamil Nadu, Work Code: 1.366/TN/2012_13, Paid To: M. Sathyavani, Cq No:752917   2,000.00
29 OTN44 Provided prizes 79 students to motivate toppers and slow learners in academic progress and winners of science quizzes and exhibition, Govt Hr.Sec School, Renganathampettai,Karur Dt-639004, Work Code: 2.243/TN/2012_13, Paid To: SHANMUKA VADIVU K, Cq No:126477   4,900.00
29 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: 329714   3,000.00
    TOTAL DONATION / EXPENSE (Current Month) 72,600.00 87,200.00
    TOTAL BALANCE (Open Balance + Total Donation) 131,785.33  
    CLOSE BALANCE (Total Balance - Total Expense) 44,585.33  
    Cumulative Collection for Financial Year 2012-13 1,644,539.95  
    Cumulative Expense for Financial Year 2012-13 1,599,954.62  
    Cumulative Collection from 15FEB04 9,398,185.36  
    Cumulative Expense from 15FEB04 9,353,600.03  
 
Credit/Debit from ICICI FCRA Account 000901123735
DATE MCODE/ MEMBERS / PARTICULARS RECIEPTS* EXPENSE*
  TXN  OPEN BALANCE 56,017.31  
       
EXPENSE INFORMATION
03 OTN05 Deployed a full time teacher to provide computer training at India Sudar Computer Training Center (Melappedu) which is maintained by Iyarkai, Thiruveedhi Amman kovil st, melappedu, Chennai-600 055, Work Code: 1.354/TN/2012_13, Paid To: Devaraj.V, Cq No: 215409   4,100.00
07 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: 215383   6,000.00
08 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 Dec 2012 –April 2013 Salary, Work Code: 1.390/TN/2012_13, Paid To: KANNAN T, Cq No: 237611
  5,200.00
08 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 2012 –April 2013 Salary Arrears and Bonus, Work Code: 1.390/TN/2012_13, Paid To: KANNAN T, Cq No: 237610
  3,900.00
09 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, August 2012 –December 2012 Salary, Work Code: 1.391/TN/2012_13, Paid To: K Tamilazhagan, Cq No: 237615
  4,500.00
09 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: 237618
  4,500.00
22 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 Salary Sep-Nov 2012, Work Code: 1.389/TN/2012_13, Paid To: G DINESH KUMAR, Cq No: 237607
  5,200.00
22 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, Arrears & Bonus paid, Work Code: 1.389/TN/2012_13, Paid To: G DINESH KUMAR, Cq No: 237606
  2,400.00
22 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 Bonus, Work Code: 1.392/TN/2012_13, Paid To: P Periyasamy, Cq No: 237617
  1,200.00
22 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 Bonus, Work Code: 1.391/TN/2012_13, Paid To: K Tamilazhagan, Cq No: 237614
  1,200.00
29 OTN44 Provided Cash awards to 5 students and one teacher to honor the their achievement in reaching National Level for their efforts and contribution to the project titled “  Integrated Energy Management for Local Agricultural Needs”. They were given awards in 20th edition of National Children's Science Congress which was held at Banaras Hindu University in the last week of December 2012, Govt Hr.Sec School, Renganathampettai,Karur Dt-639004, Work Code: 2.250/TN/2012_13, Paid To: SHANMUKA VADIVU K, Cq No: 215416   2,000.00
31 OTN44 Provided Cash awards to 5 students and one teacher to honor the their achievement in reaching National Level for their efforts and contribution to the project titled “  Integrated Energy Management for Local Agricultural Needs”. They were given awards in 20th edition of National Children's Science Congress which was held at Banaras Hindu University in the last week of December 2012, Govt Hr.Sec School, Renganathampettai,Karur Dt-639004, Work Code: 2.250/TN/2012_13, Paid To: P.MURUGAPANDI, Cq No: 215417   2,000.00
31 OTN44 Provided Cash awards to 5 students and one teacher to honor the their achievement in reaching National Level for their efforts and contribution to the project titled “  Integrated Energy Management for Local Agricultural Needs”. They were given awards in 20th edition of National Children's Science Congress which was held at Banaras Hindu University in the last week of December 2012, Govt Hr.Sec School, Renganathampettai,Karur Dt-639004, Work Code: 2.250/TN/2012_13, Paid To: G.VIJAYALAKSHMI, Cq No: 237620   2,000.00
31 OTN44 Provided Cash awards to 5 students and one teacher to honor the their achievement in reaching National Level for their efforts and contribution to the project titled “  Integrated Energy Management for Local Agricultural Needs”. They were given awards in 20th edition of National Children's Science Congress which was held at Banaras Hindu University in the last week of December 2012, Govt Hr.Sec School, Renganathampettai,Karur Dt-639004, Work Code: 2.250/TN/2012_13, Paid To: K.SUVATHIKA, Cq No: 215418   2,000.00
31 OTN44 Provided Cash awards to 5 students and one teacher to honor the their achievement in reaching National Level for their efforts and contribution to the project titled “  Integrated Energy Management for Local Agricultural Needs”. They were given awards in 20th edition of National Children's Science Congress which was held at Banaras Hindu University in the last week of December 2012, Govt Hr.Sec School, Renganathampettai,Karur Dt-639004, Work Code: 2.250/TN/2012_13, Paid To: B. INDHUMATHI, Cq No: 215419   2,000.00
31 OTN44 Provided Cash awards to 5 students and one teacher to honor the their achievement in reaching National Level for their efforts and contribution to the project titled “  Integrated Energy Management for Local Agricultural Needs”. They were given awards in 20th edition of National Children's Science Congress which was held at Banaras Hindu University in the last week of December 2012, Govt Hr.Sec School, Renganathampettai,Karur Dt-639004, Work Code: 2.250/TN/2012_13, Paid To: A. ROOBA, Cq No: 215420   2,000.00
    TOTAL DONATION / EXPENSE (Current Month) 0.00 50,200.00
    TOTAL BALANCE (Open Balance + Total Donation) 56,017.31  
    CLOSE BALANCE (Total Balance - Total Expense) 5,817.31  
    Cumulative Collection for Financial Year 2012-13 250,917.31  
    Cumulative Expense for Financial Year 2012-13 245,100.00  
    Cumulative Collection from 15FEB04 250,917.31  
    Cumulative Expense from 15FEB04 245,100.00  
 
Account Summary (Domestic + FCRA Account)
    Cumulative Collection for Financial Year 2012-13 1,895,457.26  
    Cumulative Expense for Financial Year 2012-13 1,845,054.62  
    Cumulative Collection from 15FEB04 9,649,102.67  
    Cumulative Expense from 15FEB04 9,598,700.03  
    CLOSE BALANCE 50,402.64  
* All the transaction in INR (Rs)
# Non-Member donation receipt serial no will start from N