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    Monthly Account Sheet (2012-13) December 2012
Credit/Debit from ICICI Domestic Account 000901112899
DATE MCODE/ MEMBERS / PARTICULARS RECIEPTS* EXPENSE*
  TXN  OPEN BALANCE 95,219.33  
01 403 Hanumanth Rao.E 116  
01 185 Suresh.K 750  
01 1518 Ponrajkumar.P 400  
01 1518 Ponrajkumar.P 500  
03 91 Athitha Nadarajan.S 1000  
03 176 Raja Soundar.W 500  
03 P04 TCE-CRESCENDO 4800  
03 P04 TCE-CRESCENDO 3600  
03 P04 TCE-CRESCENDO 1250  
04 1 Udhaya Kumar.V 1000  
05 0 M3332133560 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 M3332061142 200  
05 1665 Karthik R 500  
05 9 Ganesan.V 300  
06 0 M3332133557 300  
06 0 M3332133554 200  
06 577 Matthew Robert.A 2000  
07 0 BIL/000381986034/IndiaSudar Donation/NSP 200  
07 P22 Mughil Social Welfare Organisation 5375  
07 1076 Kathiresan Ramesh.R 600  
11 394 Jagadeesan Kovalan 1000  
11 N1383 Mohan T 500  
12 384 Shaji Kalidasan 500  
12 1673 Vinayahamoorthy 100  
18 1516 Surendar Nahar.K 4000  
18 251 Gowtham.N 4000  
19 620 Karthikeyan.S 500  
19 0 BIL/000385869379/INDIA SUDAR DONATION/NSP 5000  
19 1490 Veeraraghavan 1000  
19 4 Sargunan.T 500  
26 13 Senthil Kumar.P 500  
29 0 BIL/000388989838/for Nandini/NSP 5000  
31 1688 Kiran Kuruvila 1000  
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 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 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
03 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
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: 1.344/BR/2012_13, Paid To: Anil Kumar Sharma, EFT   2,000.00
03 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
03 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
03 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
03 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
03 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
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
05 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: 728601   7,200.00
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: 1.367/TN/2012_13, Paid To: P.Ponmegala, Cq No:329627   2,000.00
08 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:752916   2,000.00
11 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:47201   3,000.00
11 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:47200   3,000.00
12 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: 736168   4,500.00
14 OTN44 Conducting Yoga classes to 46 students by Mana vala kalai manram Trust, Government Hr.Sec School,Renganathampettai,Karur Dt-639004, Work Code: 3.82/TN/2012_13, Paid To: Mana Vala Kalai Manram Trust, Cq No: 126471   9,200.00
19 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:736146   4,500.00
19 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: 329713   3,000.00
21 OTN77 Deployed teacher for Learning centre to provide regular evening class from 1st to 8th std students, #95, Perumal Koil Street, Thouppuma nagar, Kaniyambakkam, Devadhanam post, ponneri taluk - 602 201, Thiruvallur Dist., Work Code: 1.368/TN/2012_13, Paid To: Vijaylakshmi.E, Cq No:47211   1,250.00
21 OTN77 Deployed teacher for Learning centre to provide regular evening class from 1st to 8th std students, #95, Perumal Koil Street, Thouppuma nagar, Kaniyambakkam, Devadhanam post, ponneri taluk - 602 201, Thiruvallur Dist., Work Code: 1.368/TN/2012_13, Paid To: Vijaylakshmi.E, Cq No:47213   1,250.00
21 OTN77 Deployed teacher for Learning centre to provide regular evening class from 1st to 8th std students, #95, Perumal Koil Street, Thouppuma nagar, Kaniyambakkam, Devadhanam post, ponneri taluk - 602 201, Thiruvallur Dist., Work Code: 1.368/TN/2012_13, Paid To: Vijaylakshmi.E, Cq No:47212   1,250.00
22 S118 Paid college fee to the student ARCHANA. A, B.Sc, Maths, Final Semester, Amman College of Arts and Science, Dindigul-624001, Work Code: 4.118/2012_13, Paid To: The Principal amman college of arts and Science dindigul, Cq No: 126472   5,375.00
24 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:69235   1,800.00
28 OTN60 Deployed teacher at Learning centre to provide regular training for 2nd std to 10th std students, Ambetkar Puratchi nagar, purungudi, Chennai, Work Code: 1.369/TN/2012_13, Paid To: P.Kanimozhi, Cq No:47186   1,250.00
28 OTN60 Deployed teacher at Learning centre to provide regular training for 2nd std to 10th std students, Ambetkar Puratchi nagar, purungudi, Chennai, Work Code: 1.369/TN/2012_13, Paid To: P.Kanimozhi, Cq No:47187   1,250.00
29 S122 Partial financial support to Hemalatha.G, B.Sc Physics towards her college fee (5th Semester partial fee), Selvam Arts and Science College,Ponnusamy Nagar,Namakkal-3, Work Code: 4.122/TN/2012_2013, Paid To: HEMALATHA. G, Cq No:126474   4,000.00
    TOTAL DONATION / EXPENSE (Current Month) 49,491.00 85,525.00
    TOTAL BALANCE (Open Balance + Total Donation) 144,710.33  
    CLOSE BALANCE (Total Balance - Total Expense) 59,185.33  
    Cumulative Collection for Financial Year 2012-13 1,571,939.95  
    Cumulative Expense for Financial Year 2012-13 1,512,754.62  
    Cumulative Collection from 15FEB04 9,325,585.36  
    Cumulative Expense from 15FEB04 9,266,400.03  
 
Credit/Debit from ICICI FCRA Account 000901123735
DATE MCODE/ MEMBERS / PARTICULARS RECIEPTS* EXPENSE*
  TXN  OPEN BALANCE 85,517.31  
       
EXPENSE INFORMATION
04 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: 215393
  5,200.00
05 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: 215382   6,000.00
05 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:215408   4,100.00
18 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: 215390
  5,200.00
18 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: 215397
  4,500.00
18 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: 215401
  4,500.00
    TOTAL DONATION / EXPENSE (Current Month) 0.00 29,500.00
    TOTAL BALANCE (Open Balance + Total Donation) 85,517.31  
    CLOSE BALANCE (Total Balance - Total Expense) 56,017.31  
    Cumulative Collection for Financial Year 2012-13 250,917.31  
    Cumulative Expense for Financial Year 2012-13 194,900.00  
    Cumulative Collection from 15FEB04 250,917.31  
    Cumulative Expense from 15FEB04 194,900.00  
 
Account Summary (Domestic + FCRA Account)
    Cumulative Collection for Financial Year 2012-13 1,822,857.26  
    Cumulative Expense for Financial Year 2012-13 1,707,654.62  
    Cumulative Collection from 15FEB04 9,576,502.67  
    Cumulative Expense from 15FEB04 9,461,300.03  
    CLOSE BALANCE 115,202.64  
* All the transaction in INR (Rs)
# Non-Member donation receipt serial no will start from N