INDIA SUDAR
			EDUCATIONAL AND CHARITABLE TRUST
			WWW.INDIASUDAR.ORG
			Monthly Account Sheet (2013-14)	January	2014
	Credit/Debit from ICICI Domestic Account 000901112899
	DATE	MCODE/	MEMBERS / PARTICULARS	RECIEPTS*	EXPENSE*
		TXN	OPEN BALANCE	81,108.98
	01	1	Udhaya Kumar.V	1,000.00
	01	403	Hanumanth Rao.E	116.00
	01	185	Suresh.K	1,000.00
	01	389	Lalitha Gopalakrishnan	500.00
	01	577	Matthew Robert.A	1,000.00
	02	1076	Kathiresan Ramesh.R	1,000.00
	03	91	Athitha Nadarajan.S	2,000.00
	03	176	Raja Soundar.W	500.00
	03	P04	TCE-CRESCENDO	5,400.00
	03	P04	TCE-CRESCENDO	3,900.00
	03	N1432	Alice Subha A	1,000.00
	03	0	MMT/Ref400322149339/*****77367	2,000.00
	04	1631	Vignesh.K.R	500.00
	04	1630	Karthikeyan.EJ	300.00
	04	1635	Karthika P	200.00
	04	1628	Aishwarya TS	300.00
	04	1633	Apurvaa.R	100.00
	04	1623	Gopinath P	100.00
	04	1632	Karthika S	200.00
	04	958	Srinivasan.S	300.00
	04	0	M3332133560	300.00
	04	1673	Vinayahmoorthy	100.00
	04	0	M3332061142	200.00
	04	N1433	Avedh Pai Agumbe	1,500.00
	05	1684	Lalitha kumari.T	200.00
	05	N1448	Saphal.M	300.00
	05	1637	Aishwarya Mahalakshmi	200.00
	05	0	BIL/000533209706/India Sudar/NSP	500.00
	06	N1434	Shanmugasundaram S	2,000.00
	07	1492	Rajheshkumar. SR	100.00
	08	555	Prabhakar Mohan	1,000.00
	09	P06	Dream India	10,000.00
	09	7	Prem Kumar.O.M	5,000.00
	09	1490	Veeraraghavan.S	1,000.00
	09	4	Sargunan.T	500.00
	10	0	SOUNDARA RAJAN B\941442\AXS	5,000.00
	10	P31	Nysa Foundation	10,000.00
	11	1804	Rajesh Kanna Janarthanan	2,000.00
	13	1012	Sadeesh Kumar M N	5,000.00
	13	1219	Sunil Kumar N	5,000.00
	13	1068	Sriram Srinivasan	2,000.00
	16	0	NEFT-SBIN814016480573-Wing Commander SANDEEP SINGH	1,000.00
	16	72	Siva Kumar.V	3,000.00
	16	N1435	Krishna Kondath (M2A10069134-CAD132.03@57.04-CONV TAX 30.9)	7,500.00
	16	929	Sachin Ravindran	5,000.00
	20	258	Durga Owen	10,450.00
	27	13	Senthil Kumar Perumal	500.00
	30	620	Karthikeyan.S	1,000.00
	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	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
	02	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
	02	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
	02	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
	02	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
	02	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
	02	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
	02	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
	02	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
	02	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
	02	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
	02	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
	02	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		2,300.00
	02	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		2,300.00
	02	OTN38	Computer classes for students Erasinampalayam, Panchayath Union Middle School, Erasinampalayam, Tharapuram (TK), Tirupur Dt (Computer Training Center), Work Code: 1.448/TN/2013_14, Paid To: NAVEENA.P, EFT		2,750.00
	02	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
	07	S183	Paid college fees and bus fare for Priya M, B.L, Second year, S.Murugan, 1-15B, KEEZA Street Sennikulam, Tirunelveli-627753, Work Code: 4.183/TN/2013_14, Paid To: M.PRIYA, EFT		1,600.00
	07	S193	Paid complete college fee to student N.NAJMUNNISHA, B.Sc.Computer Science, First year, D.NO.6,first street ,kombaithottam, sornapuri layout, Tirupur-641604, Work Code: 4.193/TN/2013_14, Paid To: The principal st. Joseph's college for women, Tirupur, Cq No: 237159		7,500.00
	09	OTN89	Library Set up for Panchayath Union Middle School, Soriyankinathupalayam,Tirupur Dt, The Head Master, Panchayath Union Middle School, Soriyankinathupalayam,Tirupur Dt- 638111, Work Code:  6.30/TN/2013_14, Paid To:S.Chandrasekar, Cq No:237162		14,000.00
	09	S136	Paid College fee (partial) to student : S. ARUNAGIRI, 17/276 H  Dravium Garden   Near    B T C School   Rajapalayam, Pin code :    626117      phone no:    9952738436, Work Code: 4.136/TN/2013_14, Paid To: The Principal A K D Dharmaraja Womens College  Rajapalayam, Cq No: 237158		4,000.00
	10	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: VASAN INSTITUTE OF OPHTHALMOLOGY & RESEARCH, Cq No: 237161		20,000.00
	10	S180	Provided complete financial support to Nathiya M , Diploma in Optometry. Vasan Institute Of Ophthalmology & Research, No 120 A, Vasan Eye Care Hospital Campus Saidapet Police Station, Bazaar Road, Saidapet, Chennai - 600015, Work Code: 4.180/TN/2013_14, Paid To:  VASAN INSTITUTE OF OPHTHALMOLOGY & RESEARCH, Cq No: 237160		20,000.00
	11	S147	Paid college fee (partial) to student GANESAN RATHNAVEL, B.Com, S/O Mr.M.Rathinavel,#26,Senkunthapuram,3rd cross,Vengamedu,Karur. Work Code: 4.147/TN/2013_14, Paid To: THE PRINCIPAL OF BISHOP HEBER COLLEGE TRICHY, Cq No: 237156		5,400.00
	20	OTN44	Provided financial assistance to buy prizes (books, medals,files etc) to motivate the students who achieved good score, good progress among slow learners, winners of various competitions, Govt Hr.Sec School, Renganathampettai,Karur Dt, Work Code: 2.261/TN/2013_14, Paid To: SHANMUKAVADIVU.K, Cq No: 237163		5,000.00
	31	S183	Paid college fees and bus fare for Priya M, B.L, Second year, S.Murugan, 1-15B, KEEZA Street Sennikulam, Tirunelveli-627753, Work Code: 4.183/TN/2013_14, Paid To: M.PRIYA, EFT		1,300.00
			TOTAL DONATION / EXPENSE (Current Month)	101,766.00	134,100.00
			TOTAL BALANCE (Open Balance + Total Donation)	182,874.98
			CLOSE BALANCE (Total Balance - Total Expense)	48,774.98
			Cumulative Collection for Financial Year 2013-14	1,654,306.98
			Cumulative Expense for Financial Year 2013-14	1,605,532.00
			Cumulative Collection from 15FEB04	11,149,307.01
			Cumulative Expense from 15FEB04	11,100,532.03
	Credit/Debit from ICICI FCRA Account 000901123735
	DATE	MCODE/	MEMBERS / PARTICULARS	RECIEPTS*	EXPENSE*
		TXN	OPEN BALANCE	179,092.12
	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	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
	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
	02	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
	02	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
	02	OTN85	Deployed teacher to handle science experiments SEBLA, KARUR DT, Work Code: 1.421/TN/2013_14, Paid To: PERIYASAMY, EFT		5,500.00
	02	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
	02	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
	02	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
	10	OTN86	Deployed teacher to handle science experiments SEBLA,  Thirupur Dt, Work Code: 1.419/TN/2013_14, Paid To: DineshKumar R, EFT		3,500.00
	10	OTN86	Deployed teacher to handle science experiments SEBLA, Thirupur Dt, Work Code: 1.444/TN/2013_14, Paid To: R.Sudha, EFT.		2,000.00
	10	OTN86	Deployed teacher to handle science experiments SEBLA, Thirupur Dt, Work Code: 1.445/TN/2013_14, Paid To: S.ASHOK, EFT.		2,000.00
	10	OTN85	Deployed teacher to handle science experiments SEBLA, KARUR DT, Work Code: 1.421/TN/2013_14, Paid To: PERIYASAMY, EFT		4,700.00
	25	OTN44	Provided financial assistance to the winners of “ CHILDREN SCIENCE ACADEMY AWARDS 2012” to attend the prize distribution ceremony at Chennai, Govt Hr.Sec School, Renganathampettai,Karur Dt, Work Code: 2.270/TN/2013_14, Paid to: SHANMUKAVADIVU.K, Cq No: 237626		2,000.00
			TOTAL DONATION / EXPENSE (Current Month)	0.00	57,530.00
			TOTAL BALANCE (Open Balance + Total Donation)	179,092.12
			CLOSE BALANCE (Total Balance - Total Expense)	121,562.12
			Cumulative Collection for Financial Year 2013-14	716,128.12
			Cumulative Expense for Financial Year 2013-14	594,566.00
			Cumulative Collection from 15FEB04	966,901.16
			Cumulative Expense from 15FEB04	845,339.04
	Account Summary (Domestic + FCRA Account)
			Cumulative Collection for Financial Year 2013-14	2,370,435.10
			Cumulative Expense for Financial Year 2013-14	2,200,098.00
			Cumulative Collection from 15FEB04	12,116,208.17
			Cumulative Expense from 15FEB04	11,945,871.07
			CLOSE BALANCE	170,337.10
	* All the transaction in INR (Rs)
	# Non-Member donation receipt serial no will start from N