INDIA SUDAR    
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    Monthly Account Sheet (2012-13) November 2012
Credit/Debit from ICICI Domestic Account 000901112899
DATE MCODE/ MEMBERS / PARTICULARS RECIEPTS* EXPENSE*
  TXN  OPEN BALANCE 73,424.51  
01 403 Hanumanth Rao.E 116  
01 1 Udhaya Kumar.V 1000  
01 613 Sivasailam Amirtha Ramalingam 2400  
01 185 Suresh.K 750  
02 P04 TCE-CRESCENDO 4800  
02 P04 TCE-CRESCENDO 3600  
02 P04 TCE-CRESCENDO 1250  
02 91 Athitha Nadarajan.S 1000  
02 176 Raja Soundar.W 500  
04 0 Unknown(M3332061142) 200  
04 0 Unknown(M3332098893) 500  
04 0 Unknown(M3332098903) 300  
04 0 Unknown(M3332098910) 200  
04 0 Unknown(M3332098925) 300  
05 1076 Kathiresan Ramesh.R 600  
07 0 Unknown(BIL/000371926888/IndiaSudar Donation/NSP) 200  
07 1673 Vinayahamoorthy 100  
09 0 Unknown(NEFT-SBINH12314442364-Mr THANGAMUTHU V) 100  
10 384 Shaji Kalidasan 1000  
14 620 Karthikeyan.S 500  
15 N1381 Mohan T 500  
19 0 Unknown(BIL/000375678068/donation/NSP) 3000  
20 N1382 Sam Sabesan 44985  
22 1510 Padma A 2000  
23 1562 Krishnaraj T 1200  
26 13 Senthil Kumar. P 500  
27 1490 Veeraraghavan .S 1000  
28 1688 Kiran Kuruvila 1000  
29 464 Sudhagar.N 5000  
29 244 Raghavendra Prasad A R 5000  
30 593 Srinivasa S S 250  
30 613 Sivasailam Amirtha Ramalingam 2000  
30 1572 Preetha Sivaraj 4000    
EXPENSE INFORMATION
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 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 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 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   8,800.00
02 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: 329711   3,000.00
02 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: 329712   3,000.00
03 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: 728600   7,200.00
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
07 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: 736167   4,500.00
09 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:329626   2,000.00
09 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:752915   2,000.00
10 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:736145   4,500.00
10 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:736144   4,500.00
12 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
12 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
12 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
12 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
12 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
12 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
12 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
14   RTN CHG-47210/INSTRUMENT OUT DATED\/STAL/14.11.12   56.18
22 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:69234   1,800.00
    TOTAL DONATION / EXPENSE (Current Month) 89,851.00 68,056.18
    TOTAL BALANCE (Open Balance + Total Donation) 163,275.51  
    CLOSE BALANCE (Total Balance - Total Expense) 95,219.33  
    Cumulative Collection for Financial Year 2012-13 1,522,448.95  
    Cumulative Expense for Financial Year 2012-13 1,427,229.62  
    Cumulative Collection from 15FEB04 9,276,094.36  
    Cumulative Expense from 15FEB04 9,180,875.03  
 
Credit/Debit from ICICI FCRA Account 000901123735
DATE MCODE/ MEMBERS / PARTICULARS RECIEPTS* EXPENSE*
  TXN  OPEN BALANCE 139,717.31  
       
EXPENSE INFORMATION
02 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: 215391
  5,200.00
03 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: 215392
  5,200.00
03 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:215407   4,100.00
06 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: 215389
  5,200.00
08 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: 215381   6,000.00
10 S169 Paid College fee (partial)to student Dinesh Kumar G, B.Ed - One year Course, Dr.Nallini college of education, Dharapuram, Tirupur dt., Work Code: 4.169/TN/2012_13, Paid To: Dr.Nallini college of teacher education, Dharapuram, Cq No: 215387   15,000.00
14 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., 6 schools - Karur Dt, Paid August 2012 –October 2012 Salary, Work Code: 1.393/TN/2012_13, Paid To: S Maha Lakshmi, Cq No:215404
  4,500.00
26 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: 215400
  4,500.00
26 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: 215396
  4,500.00
    TOTAL DONATION / EXPENSE (Current Month) 0.00 54,200.00
    TOTAL BALANCE (Open Balance + Total Donation) 139,717.31  
    CLOSE BALANCE (Total Balance - Total Expense) 85,517.31  
    Cumulative Collection for Financial Year 2012-13 250,917.31  
    Cumulative Expense for Financial Year 2012-13 165,400.00  
    Cumulative Collection from 15FEB04 250,917.31  
    Cumulative Expense from 15FEB04 165,400.00  
 
Account Summary (Domestic + FCRA Account)
    Cumulative Collection for Financial Year 2012-13 1,773,366.26  
    Cumulative Expense for Financial Year 2012-13 1,592,629.62  
    Cumulative Collection from 15FEB04 9,527,011.67  
    Cumulative Expense from 15FEB04 9,346,275.03  
    CLOSE BALANCE 180,736.64  
* All the transaction in INR (Rs)
# Non-Member donation receipt serial no will start from N