INDIA SUDAR
			EDUCATIONAL AND CHARITABLE TRUST
			WWW.INDIASUDAR.ORG
			Monthly Account Sheet (2013-14)	July	2013
	Credit/Debit from ICICI Domestic Account 000901112899
	DATE	MCODE/	MEMBERS / PARTICULARS	RECIEPTS*	EXPENSE*
		TXN	OPEN BALANCE	472,399.88
	01	1	Udhaya Kumar.V	1,000.00
	01	185	Suresh.K	750
	01	613	Sivasailam Amirtha Ramalingam	1,800.00
	02	577	Matthew Robert.A	1,000.00
	02	N1411	Anand Kumar R	8,000.00
	03	1371	Albert wilson D	5,000.00
	03	493	Saravana Iyappan	4,100.00
	03	299	Madhanraj.C	7,000.00
	03	47	VenkatRam.S	5,000.00
	03	555	Prabhakar Mohan	1,000.00
	03	1012	Sadeesh Kumar M N	5,000.00
	04	1499	Sunil Kumar Padmavathy	6,900.00
	04	91	Athitha Nadarajan.S	2,000.00
	04	176	Raja Soundar.W	500
	04	P04	TCE-CRESCENDO	4,800.00
	04	P04	TCE-CRESCENDO	3,600.00
	04	P04	TCE-CRESCENDO	1,250.00
	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	0	M3332061142	200
	05	0	M3332133560	300
	05	0	BIL/000459035775/Badhri: Gift for not/NSP	6,000.00
	06	1564	Karthic V	300
	06	1684	Lalitha kumari.T	200
	08	0	NEFT-HSBCN13189901387-GANGWAR D	1,000.00
	09	0	BIL/000460653448/emp no 19519/NSP	6,000.00
	10	0	BIL/000461058066/snps-vishwan/NSP	600
	10	0	NEFT-0777191135365895-JEEVAN G	5,000.00
	10	493	Saravana Iyappan	1,000.00
	11	0	BIL/000461576967/For Educational Assi/NSP	25,000.00
	11	0	NEFT-0777192135458866-PARASURAMAN R	6,000.00
	12	0	BIL/000461815142/India Sudar/NSP	300
	12	P06	Dream India	10,000.00
	12	P06	Dream India	2,000.00
	15	273	Naveen Belkale	10,000.00
	15	0	BIL/000462894751/Harish_5000_Laxmi_Ja/NSP	5,000.00
	16	1490	Veeraraghavan.S	1,000.00
	16	241	Ramaseshan.S	4,000.00
	17	N1412	Sumathi SR	2,000.00
	18	N1413	Sandeep Krishnappa	4,500.00
	18	N1414	Maruti Vasant Shanbhag	4,000.00
	18	N1415	Pankaj Goel	4,000.00
	18	N1416	Rajesh M A	4,000.00
	18	N1417	DeepakRaj Giriyappa Suresh	4,000.00
	19	1076	Kathiresan Ramesh. R	1,000.00
	23	N1418	Bhuwaneshwari J	1,000.00
	23	N1419	Kaanchanha Arangarajan	1,000.00
	23	N1420	M Omkumar	1,200.00
	23	N1421	Suja C S	1,400.00
	25	0	NEFT-RETURN-466340266-VRATHNAMURTHIOTN00-R03-ACCOU	1,500.00
	25	13	Senthil Kumar Perumal	500
	29	0	BIL/000467439344/IndiaSudarDhivya/NSP	5,000.00
	29	476	Prakash Bhagavathi	1,000.00
	31	1612	Sumithra Sekar	15,419.00
	EXPENSE INFORMATION
	01	OTN44	One teacher is deployed to take care of the Library, Govt Hr.Sec School,Renganathampettai,Karur Dt-639004, Work Code: 1.388/TN/2012_13, Paid to:SANGEETHA M, 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, 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, EFT		2,500.00
	01	OTN51	Deployed a teacher to teach the fundamentals of computers to nearby school students, Rajapalayam, Virudhunagar district,TN, 1.397/TN/2012_13, Paid to: P.SANKARGANESH, EFT		2,200.00
	01	S184	Paid School fee, van fee to PANDIDURAI.M, 1st std  - Carmel Primary school, Vasudevanallur, Sivagiri (TK), Tirunelveli Dt, No.21, Suppan theru, Subramaniampuram, Sivagiri (TK), Tirunelveli Dt Pin: 627755, Work Code: 4.184/TN/2013_14. Paid To: Correspondent Carmel Primary School,Vasudevanallur, Cq No:126485		6,500.00
	02	S179	Provided financial assistance (partial) for school fee to P.RAGAPRIYA, +1, 87,Samathuvapuram,Mudukkusalai,Manavasi(Po),Karur - 639108, Work Code: 4.179/TN/2013_14, Paid To: P.RAGAPRIYA, Cq No:126482		5,000.00
	02	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, EFT, A/c No: 30087184970, SBI, SBIN0007482		8,000.00
	03	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
	03	OTN05	Deployed teacher at India Sudar & Iyarkai Learning Center, Computer Center Teacher Melappadu, Work Code: 1.404/TN/2013_14, Paid To: Devaraj, EFT		600
	03	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
	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: 1.406/BR/2013_14, Paid To:ChandanKumar, EFT		2,000.00
	03	OTN05	Deployed full time teacher for Computer Center, Computer Center Teacher Melappadu, Work Code: 1.403/TN/2013_14, Paid To: Devaraj, EFT		3,500.00
	03	S175	Paid School fee, book fee to S. VIDHYASAGAR , 8th std. Father-Late  (before 12 yrs)  Mother- Late (feb'13). His grandmother aged above 65, who is the guardian for him right now, S.VIDHYASAGAR, S/o Subramaniam (late), Koppampalayam ,Kavilipalayam(PO),Sathyamangalam, Erode Dt   Pin:638402, Work Code: 4.175/TN/2013_14, Paid To: Komarasamy Gounder Matric higher, Secondary School, Vettayampalayam, Cq No:126484		5,000.00
	03	OKA00	Karnata Notebook Drive - Providing Stationary to Govt Schools, Stationary Purchase, Work Code: 2.252/KA/2013_14, Paid To: TLS ENTERPRISES, Cq No:237188		285,666.00
	03	OTN19	1) Learning Centre (ALATHUR) Udhavum Nanbargal, Edapalayam Village, Alathur Panchayat, Palavedu Post, Chennai- 600 055, TN, 2)  Learning Centre EDAPALAYAM, METTUTHUMBUR, Kamarajar Free Evening Tuition Centre, Edapalayam Village, Alathur Panchayat, Palavedu Post, Chennai- 600 055, TN., Work Code: 1.408, 1.409, 1.410, 1.411, 1.412, 1.413, 1.414, 1.415, 1.416/TN/2013_14, Paid To:  UDHAVUM NANBARGAL TRUST, EFT		7,800.00
	05	OKA00	Karnata Notebook Drive - Providing Stationary to Govt Schools, For book transport to Athni in Sea Bird Travels and for local transport in Athni, Work Code: 2.252/KA/2013_14, Paid To: Vinod S Murugd (Self), Cq No:237191		6,000.00
	10	OTN69	Provided tie, belt and batch for the students, Panchayath Union Middle school, Samichettipalayam, Coimbatore Dt-641047, Work Code: 2.257/TN/2013_14, Paid To: JULIUS VICTOR G, Cq No:126487		7,760.00
	10	S158	Paid school fee (partial) to student M.K Prasanna, K.Mekala Devi , No:91 , Makkal Puthur Road, Karuvalvaadi puthur, Athani (PO), Bhavani (TK), Erode Dt-638502, Work Code: 4.158/TN/2013_14, Paid To: K MEKALA DEVI, Cq No:126488		4,100.00
	12	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:126491		9,000.00
	12	S200	Paid Fees for  Shivanand Sonkar, Medical, Shivanand Sonkar, Near Desai Petrol Pump Shivaji Circle, Miraj Road, Athani, Dist: Belgaum: State: Karnataka, Work Code: 4.200/KA/2013_14, Paid To: Medical Fees, EFT		16,700.00
	12	S183	Paid College and hostel fee to student 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, Cq No:126486		14,500.00
	12	OTN00	1) Stationary for complete Academic year, Ambetkar Puratchi  nagar ,purungudi, Chennai.Tamil Nadu, 2) Provided education material to Pneuma home students, Govt Girls Home, Near Abirami Meha mall, Purasaiwalkkam, Chennai, Tamil NaduWork Code: 2.258/TN/2013_14, Paid To: Udhaya Kumar.V(Self), Cq No: 69230		15,000.00
	16	S192	Paid the educational loan interest (Partial) to student T.DHIVYA BHARATHI, BE (civil Engineering), Final Year to make a way to get her sanctioned amount from the bank for the final year., 20/7,SHAKTHI NAGAR WEST,SOUTH GANDHIGRAMAM,KARUR, Work Code: 4.192/TN/2013_14, Paid To: TMALAA, EFT		15,000.00
	16	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: 47207		3,000.00
	17	S194	Paid Hostel fee (Partial) to student K.KALIYAMMAL, +1, 18/319,Shakkenmudi estate,Murugali Bajar (Post),Iyyarpadi Group, Valparai,Coimbatore dt, Work Code: 4.194/TN/2013_14, Paid To: CSI GIRLS BOARDING HOME, Cq No:126490		7,000.00
	17	S188	Paid College fee (partial) to student VINOTHINI.K, D/o. K.KESAVAN, MUDAKKU SALAI,MANAVASI(PO),KARUR(DT)- 639108, B.A.ENGLISH First year, Work Code: 4.188/TN/2013_14, Paid To: VINOTHINI.K, Cq No:126489		6,900.00
	17		REJECT:650332:PAYMENT STOPPED BY DRAWER		2,000.00
	18	S176	Provided financial assistance for uniform, notebooks and school fee to R.KEERTHANA, +2, D/O B.Ramesh, 8/2 Mulligoor Village And Post, Ooty Pin: 643209, Work Code: 4.176/TN/2013_14, Paid To: R KEERTHANA, Cq No:126483		2,500.00
	23	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: 1.369/Tn/2012_13, Paid To: P.Kanimozhi, Cq No:47193		1,250.00
	24	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:736153		4,500.00
	25	OPY39	Provided education stationary for St John’s School students, St John’s School,10Victor Simmonel Street,Pondicherry-1, Work Code: 2.259/PY/2013_14, Paid To: AUGUSTINE LIONEL, EFT		12,000.00
	25	OTN28	Provided 100 Self Evaluation Diaries (81 for students and 19 diaries for back up) to students of Government Primary school, Mayanoor, Karur dt., Government Primary School, Mayanur, Karur DT, Tamil Nadu, Work Code: 2.262/TN/2013_14, Paid To: VRATHNAMURTHI, EFT.		1,500.00
	25	S136	Paid College fee (partial) to student : S. ARUNAGIRI, 17/276 H  Dravium Garden   Near    B T C School   Rajapalayam, Pin code : 626117, Work Code: 4.136/TN/2013_14, Paid To: The Principal A K D Dharmaraja Womens College  Rajapalayam, Cq No:126493		4,000.00
	26	S187	Paid College fee (Partial) to student ANANDI.K   B.Sc Maths-1st year, 1/B Sokkanan kadu, Sanarpalayam Road, Goundampalayam, Surriampalayam (PO), Triuchengode (TK), Namakkal (DT) Tamil Nadu - 637211, Work Code: 4.187/TN/2013_14, Paid To:  MUTHAYAMMAL COLLEGE OF ARTS & SCIENCE, Cq No:126494		8,500.00
	26	S186	Paid College fee (Partial) to student P.ANJALI, BPT (Physiotherapy)-1st year, No:1/32,Kalaijar Street,Alathur,Palavedu Post Avadi IAF (Via)Chennai 600 055., Work Code: 4.186/TN/2013_14, Paid To:Jaya College of Physiotherapy,Tirunindravur, Cq No: 126495		5,000.00
	27	ORJ58	Learning Center Infrastructure, Bhimaliya, Pali, Rajasthan,Work code: 9.8/RJ/2013_14, Paid To:  Radheshyam Vaishnav, EFT		6,000.00
	29	OTN28	Provided 100 Self Evaluation Diaries (81 for students and 19 diaries for back up) to students of Government Primary school, Mayanoor, Karur dt. TN, Work Code: 2.262/TN/2013_13, Paid To: VRATHNAMURTHI, EFT		1,500.00
	29	OTN44	Provided 350 Self Evaluation Diaries (345 to students and 5 for back up) to students of Government Hr.Sec School, Renganathampettai , Karur Dt. , Work Code: 2.263/TN/2013_14, Paid To: VRATHNAMURTHI, EFT		5,250.00
	30	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, EFT		5,000.00
	31	S199	Paid engineering fees to Laxmi Jamdar, Maddi Galli, Sankeshwar, Hukkeri Tq, Belgaum Dist, Karnataka, Work Code: 4.199/KA/2013_14, Paid To: Laxman N Banjigwade, Cq No:237190		20,890.00
	31	S200	Paid Fees for  Shivanand Sonkar, Medical, Shivanand Sonkar, Near Desai Petrol Pump Shivaji Circle, Miraj Road, Athani, Dist: Belgaum: State: Karnataka, Work Code: 4.200/KA/2013_14, Paid To: Laxman N Banjigwade, Cq No:237190		7,790.00
	31	S191	Paid College fee (Partial) to student K. MADASAMY Diploma in Mechanical Engineering-1st  year, 731/1 SOUTH VAIHIANATHAPURAM STREET, RAJAPALAYAM  Pin code : 626117, Work Code: 4.191/TN/2013_14, Paid To:  The Principal P A C R Polytechnic College Rajapalayam, Cq No:126500		4,000.00
	31	S189	Paid College fee (Partial) to student P SIVAPRIYA Diploma in Textile Technology-1st year, 244/243 South Vaithiyanathapuram Street, Kaatu Theru, Rajapalayam Pin code : 626117, Work Code: 4.189/TN/2013_14, Paid To: The Principal P A C R Polytechnic College Rajapalayam, Cq No: 126498		4,000.00
	31	OTN28	Provided dress materials to Government Primary school, Mayanoor, Karur dt. Stitching charges are taken care by Parents., Government Primary School, Mayanur, Karur DT, Tamil Nadu, Work Code: 2.264/TN/2013_14, Paid To: GUNASEKARAN.R, EFT		15,000.00
			TOTAL DONATION / EXPENSE (Current Month)	196,119.00	554,156.00
			TOTAL BALANCE (Open Balance + Total Donation)	668,518.88
			CLOSE BALANCE (Total Balance - Total Expense)	114,362.88
			Cumulative Collection for Financial Year 2013-14	1,120,164.88
			Cumulative Expense for Financial Year 2013-14	1,005,802.00
			Cumulative Collection from 15FEB04	10,615,164.91
			Cumulative Expense from 15FEB04	10,500,802.03
	Credit/Debit from ICICI FCRA Account 000901123735
	DATE	MCODE/	MEMBERS / PARTICULARS	RECIEPTS*	EXPENSE*
		TXN	OPEN BALANCE	8,833.36
	12	P28	Malar Trust Onlus(EUR1300@76.54 LESS STAX 122.98)	99,379.02
	25	N1442	NEFT-13724H17551P0Z40-ASHA FOR EDUCATION	88,000.00
	EXPENSE INFORMATION
	04	OTN36	Motorcycle Mechanic Training, Govt Children Home for Boys, Chengalpettu, TN, Work Code: 1.399/TN/2013_14, Paid To: E.Moorthy, Cq No: 237630		6,000.00
	19	OTN86	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, Work Code: 1.389/TN/2012_13, Paid To: G DINESH KUMAR , EFT		5,800.00
	19	OTN86	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, Work Code: 1.389/TN/2012_13, Paid To: G DINESH KUMAR , EFT		5,800.00
	19	OTN86	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, Work Code: 1.389/TN/2012_13, Paid To: G DINESH KUMAR , EFT		3,900.00
	23	OTN85	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, Work Code: 1.391/TN/2012_13, Paid To: P Periyasamy, EFT		5,000.00
	23	OTN85	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, Work Code: 1.391/TN/2012_13, Paid To: P Periyasamy, EFT		5,000.00
	23	OTN85	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, Work Code: 1.391/TN/2012_13, Paid To: P Periyasamy, EFT		4,500.00
	23	OTN85	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, Work Code: 1.391/TN/2012_13, Paid To: K Tamilazhagan, EFT		5,000.00
	23	OTN85	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, Work Code: 1.391/TN/2012_13, Paid To: K Tamilazhagan, EFT		5,000.00
	23	OTN85	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, Work Code: 1.391/TN/2012_13, Paid To: K Tamilazhagan, EFT		4,500.00
	24	S172	Paid Partial Fees to P.STEPHEN, B.Sc, Computer Science, 3rd Year, 2/437, Sarojini nagar, Kalaigar st, Palavedu Post, Avadi I.A.F, Alathur, Chennai - 600 055, Tiruvallur District, Tamil Nadu, Work Code: 4.172/TN/2013-14, Paid To: The Principal, Sir Theagaraya College Shift 2, Chennai – 21, Cq No: 237643		10,000.00
	26	S171	Paid Partial Fees to P.ABINRAJ, B.Sc, Computer Science, 3rd Year, 2/437, Sarojini nagar, Kalaigar st, Palavedu Post, Avadi I.A.F, Alathur, Chennai - 600 055, Tiruvallur District, Tamil Nadu, Work Code: 4.171/TN/2013_14, Paid To: The Principal, D.R.B.C.C.C, Hindu College, Chennai - 72, Cq No:237642		10,000.00
	30	OTN85	SEBLA Stationary purchase, Work Code: 2.249/TN/2013_14, Paid To: G DINESH KUMAR, EFT		2,170.00
	31	OTN86	Preparation of experiments and updating SEBLA book contents at Bangalore, SEBLA Training, Work Code: 3.83/TN/2013_14, Paid To: Dinesh Kumar G, EFT		1,316.00
			TOTAL DONATION / EXPENSE (Current Month)	187,379.02	73,986.00
			TOTAL BALANCE (Open Balance + Total Donation)	196,212.38
			CLOSE BALANCE (Total Balance - Total Expense)	122,226.38
			Cumulative Collection for Financial Year 2013-14	320,332.38
			Cumulative Expense for Financial Year 2013-14	198,106.00
			Cumulative Collection from 15FEB04	571,105.42
			Cumulative Expense from 15FEB04	448,879.04
	Account Summary (Domestic + FCRA Account)
			Cumulative Collection for Financial Year 2013-14	1,440,497.26
			Cumulative Expense for Financial Year 2013-14	1,203,908.00
			Cumulative Collection from 15FEB04	11,186,270.33
			Cumulative Expense from 15FEB04	10,949,681.07
			CLOSE BALANCE	236,589.26
	* All the transaction in INR (Rs)
	# Non-Member donation receipt serial no will start from N