INDIA SUDAR
			EDUCATIONAL AND CHARITABLE TRUST
			WWW.INDIASUDAR.ORG
			Monthly Account Sheet (2013-14)	March	2014
	Credit/Debit from ICICI Domestic Account 000901112899
	DATE	MCODE/	MEMBERS / PARTICULARS	RECIEPTS*	EXPENSE*
		TXN	OPEN BALANCE	50,460.98
	01	1	Udhaya Kumar.V	1,000.00
	01	403	Hanumanth Rao.E	116
	01	185	Suresh.K	1,000.00
	01	389	Lalitha Gopalakrishnan	500
	02	577	Matthew Robert.A	1,000.00
	03	0	BIL/000557434084/India Sudar Payment/NSP	2,000.00
	03	613	Sivasailam Amirtha Ramalingam	1,800.00
	03	246	Ravichandran Pb	1,280.00
	04	0	BIL/000558532604/Feb and Mar/NSP	1,000.00
	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	1673	Vinayahmoorthy	100
	05	0	M3332061142	200
	06	N1438	Saphal.M	300
	06	1637	Aishwarya Mahalakshmi	200
	06	1684	Lalitha kumari.T	200
	07	1492	Rajheshkumar. SR	100
	07	1076	Kathiresan Ramesh.R	1,000.00
	10	91	Athitha Nadarajan.S	2,000.00
	10	176	Raja Soundar.W	500
	10	P04	TCE-CRESCENDO	5,400.00
	10	953	Socrates Padmanaban	300
	10	P04	TCE-CRESCENDO	3,900.00
	13	0	BY CASH - ALWARTHIRUNAGAR	2,460.00
	14	599	Anitha Srinivasan	5,000.00
	15	0	NEFT-N074140009739130-SUNIL KUMAR P-	500
	16	0	BIL/000564247525/INDIA SUDAR EDUCATIO/NSP	2,000.00
	17	0	NEFT-SBIN914075183726-Wing Commander SANDEEP SINGH	1,000.00
	18	0	NEFT-P14031766813366-BALAMANIKANDAN K-fundreturn2.	3,210.00
	19	0	MMT/Ref407810652131/*****77367	1,000.00
	20	9	Ganesan.V	250
	21	0	NEFT-SBIN214080675380-Mr VISHNU KANTH K P-/ATTN/	1,500.00
	21	0	BIL/000566388909/Vinothini-2ndsemfee/NSP	2,000.00
	23	0	BIL/000566784186/scavenger project/NSP	6,000.00
	26	13	Senthil Kumar Perumal	500
	26	567	Balaji.L	3,500.00
	28	0	NEFT-CITIN14422790408-V SREEMATHY-/ ICIC0000009	24,500.00
	31	0	BIL/000570200021/poorpeople education/NSP	1,000.00
	31	0	BIL/000570651372/Donation/NSP	150
	EXPENSE INFORMATION
	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.Gurusamy, EFT		4,500.00
	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	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	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	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
	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 Thennam patti,Dindigul – 624 004, Tamil Nadu, Work Code: 1.438/TN/2013_14, Paid To: A.SABIYA, 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	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
	05	S207	Paid complete College fee to student :P. Priyanga, P D/O Paneerselvam,4/26 East Street Redimaangudi (Post),Lalgudi (Tk),Trichy(Dt)-621105 , Work Code: 4.207/TN/2013_14, Paid To: P.PRIYANGA, Cq No: 237164		2,000.00
	07	ORJ00	Career Guidance Program organized by India sudar, Govt school, Patodi, Balotra, Rajasthan, Work Code: 3.90/RJ/2013_14, Paid To: Radheshyam Vaishnav, EFT		3,700.00
	07	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
	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:  1.447/TN/2013_14, Paid To: P.Ponmegala. Cq No: 329899		2,300.00
	07	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
	07	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
	07	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
	07	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
	07	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
	26	S188	Paid College fee (partial) to student VINOTHINI.K, B.A.ENGLISH First year, D/o. K.KESAVAN, MUDAKKU SALAI,MANAVASI(PO),KARUR(DT)- 639108, Work Code: 4.188/TN/2013_14, Paid To: VINOTHINI.K, Cq No: 237169		5,000.00
	27	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:237167		4,000.00
	29	S207	Paid complete College fee to student : P. Priyanga, D/O Paneerselvam,4/26 East Street Redimaangudi (Post),Lalgudi (Tk),Trichy(Dt)-621105, Work Code: 4.207/TN/2013_14, Paid To: The Principal, Nehru Memorial College, Cq No:237166		5,560.00
			TOTAL DONATION / EXPENSE (Current Month)	80,466.00	75,560.00
			TOTAL BALANCE (Open Balance + Total Donation)	130,926.98
			CLOSE BALANCE (Total Balance - Total Expense)	55,366.98
			Cumulative Collection for Financial Year 2013-14	1,800,883.98
			Cumulative Expense for Financial Year 2013-14	1,745,517.00
			Cumulative Collection from 15FEB04	11,295,884.01
			Cumulative Expense from 15FEB04	11,240,517.03
	Credit/Debit from ICICI FCRA Account 000901123735
	DATE	MCODE/	MEMBERS / PARTICULARS	RECIEPTS*	EXPENSE*
		TXN	OPEN BALANCE	6,727.12
	EXPENSE INFORMATION
	14	S170	Partial financial support to student Vaitheshwari, BSC Maths 3rd Year, No 44 Bajanai koil St, thalangkuppam, Ennor, 600057, Work Code: 4.170/TN/2013_14, Paid To: Dr MGR & Janaki college for women, Cq No:461586		5,000.00
			TOTAL DONATION / EXPENSE (Current Month)	0.00	5,000.00
			TOTAL BALANCE (Open Balance + Total Donation)	6,727.12
			CLOSE BALANCE (Total Balance - Total Expense)	1,727.12
			Cumulative Collection for Financial Year 2013-14	716,128.12
			Cumulative Expense for Financial Year 2013-14	714,401.00
			Cumulative Collection from 15FEB04	966,901.16
			Cumulative Expense from 15FEB04	965,174.04
	Account Summary (Domestic + FCRA Account)
			Cumulative Collection for Financial Year 2013-14	2,517,012.10
			Cumulative Expense for Financial Year 2013-14	2,459,918.00
			Cumulative Collection from 15FEB04	12,262,785.17
			Cumulative Expense from 15FEB04	12,205,691.07
			CLOSE BALANCE	57,094.10
	* All the transaction in INR (Rs)
	# Non-Member donation receipt serial no will start from N