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    Monthly Account Sheet (2013-14) December 2013
Credit/Debit from ICICI Domestic Account 000901112899
DATE MCODE/ MEMBERS / PARTICULARS RECIEPTS* EXPENSE*
  TXN  OPEN BALANCE 46,112.98  
01 1 Udhaya Kumar.V 1,000.00  
01 403 Hanumanth Rao.E 116  
01 185 Suresh.K 1,000.00  
02 389 Lalitha Gopalakrishnan 500  
02 577 Matthew Robert.A 1,000.00  
02 613 Sivasailam Amirtha Ramalingam 1,800.00  
03 555 Prabhakar Mohan 1,000.00  
04 0 NEFT-RETURN-519613602-PonmegalaPOTN59-R03-Account 2,300.00  
04 91 Athitha Nadarajan.S 2,000.00  
04 176 Raja Soundar.W 500  
04 P04 TCE-CRESCENDO 5,400.00  
04 P04 TCE-CRESCENDO 3,900.00  
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 M3332133560 300  
05 1673 Vinayahmoorthy 100  
05 0 M3332061142 200  
05 0 BIL/000520280929/India Sudar/NSP 500  
06 N1447 Saphal.M 300  
06 1637 Aishwarya Mahalakshmi 200  
06 1684 Lalitha kumari.T 200  
06 239 Karthikeyan Mani 500  
06 0 BIL/000521214111/indiasudar/NSP 10,000.00  
07 1492 Rajheshkumar. SR 100  
10 1510 Padma A 2,000.00  
12 952 Tejesh M Khimani 200  
12 953 Socrates Padmanaban 200  
14 1091 Sreemathy Varadhan 5,400.00  
16 0 NEFT-SBIN113350659042-Wing Commander SANDEEP SINGH 1,000.00  
16 P09 Helping Minds 34,000.00  
17 1499 Sunil Kumar Padmavathy 8,000.00  
18 N1430 Surendar Nagarajan 6,000.00  
21 1307 Sabaridurai.S 4,000.00  
23 1076 Kathiresan Ramesh.R 1,000.00  
24 0 BIL/000527945114/for Mena/NSP 2,000.00  
24 677 Raj Bharath 5,000.00  
26 677 Raj Bharath 5,000.00  
26 13 Senthil Kumar Perumal 500  
27 N1431 Omkumar M 2,200.00  
27 0 NEFT-SBIN613361018336-VINUTHA M V 1,500.00  
28 0 BY CASH - ALWARTHIRUNAGAR 2,730.00  
30 SAI 000901112899:Int.Pd:01-09-2013 to 29-12-2013 500  
30 476 Prakash Bhagavathi 1,000.00  
30 1361 Hari Krishnan M.G 7,500.00  
30 620 Karthikeyan.S 1,000.00  
EXPENSE INFORMATION
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 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, EFT    2,000.00
03 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
03 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
03 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
03 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
03 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
03 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
03 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
03 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
03 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
03 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
03 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
03 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
03 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
03 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
03 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
06 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
06 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
06 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
17 S95 Student name – Navreen Tabassum, Class – X, D/o, Bhuvaneshwari, #393, Hosahalli(Post), Koppal, (District), Pin-583234, Karnataka, Work Code: 4.95/KA/2013_14, Paid To: Bhuvaneshwari.R, EFT   12,000.00
17 S95 Student name – Navreen Tabassum, Class – X, D/o, Bhuvaneshwari, #393, Hosahalli(Post), Koppal, (District), Pin-583234, Karnataka, Work Code: 4.95/KA/2013_14, Paid To: Bhuvaneshwari.R, EFT   3,000.00
17 S130 Student name – Sahana, Class – B.com I yr, Fees – Rs. 5822 (Admission Fee + Bus pass), C/o, Bhuvaneshwari, #393, Hosahalli(Post), Koppal, (District), Pin-583234, Karnataka, Work Code: 4.130/KA/2013_14, Paid To: Bhuvaneshwari.R, EFT   5,000.00
25 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
26 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
27 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/KA/2013_14, Paid To: MUTHAYAMMAL COLLEGE OF ARTS & SCIENCE, Cq No: 237157   8,000.00
    TOTAL DONATION / EXPENSE (Current Month) 125,646.00 90,650.00
    TOTAL BALANCE (Open Balance + Total Donation) 171,758.98  
    CLOSE BALANCE (Total Balance - Total Expense) 81,108.98  
    Cumulative Collection for Financial Year 2013-14 1,552,540.98  
    Cumulative Expense for Financial Year 2013-14 1,471,432.00  
    Cumulative Collection from 15FEB04 11,047,541.01  
    Cumulative Expense from 15FEB04 10,966,432.03  
 
Credit/Debit from ICICI FCRA Account 000901123735
DATE MCODE/ MEMBERS / PARTICULARS RECIEPTS* EXPENSE*
  TXN  OPEN BALANCE 57,600.12  
05 NOM NEFT-13C0500327NK0U34-ASHA FOR EDUCATION 190,000.00  
30 SAI 000901123735:Int.Pd:01-09-2013 to 29-12-2013 1,328.00  
EXPENSE INFORMATION
03 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
03 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
03 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
03 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
03 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
03 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
03 OTN85 Deployed teacher to handle science experiments SEBLA, KARUR DT, Work Code: 1.421/TN/2013_14, Paid To: PERIYASAMY, EFT    5,500.00
03 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
03 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
03 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
09 OTN85 Indiasudar provided financial assistance to 2 teachers to participate in  two day workshop on Mathematics conducted by  Vigyan Prasar and NCSTC, DST, Govt. of India and AIPSN . Indiasudar teachers are Dinesh Kumar.G, Periyaswamy, SEBLA Training, Work Code: 3.87/TN/2013_14, Paid To:DINESH KUMAR G, EFT    600
20 OTN86 Indiasudar arranged training session on Low cost Model preparation on basic science to 4 teachers (SEBLA project) at Agastya International Foundation,Kuppam,Andra Pradesh, Work Code: 3.88/TN/2013_14, Paid To: Dinesh Kumar G, EFT    1,306.00
23 OTN85 Indiasudar arranged training session on Low cost Model preparation on basic science to 4 teachers (SEBLA project) at Agastya International Foundation,Kuppam,Andra Pradesh, Work Code: 3.88/TN/2013_14, Paid To: Agastya International Foundation, Cq No:237623   9,600.00
24 OTN85 Material purchase – Demo model purchase- Advertisement for teacher’s recruitment – related to SEBLA project, Panchayath Unionand govt schools of  Karur and Thirupur Dt,TN, Work Code: 2.265/TN/2013_14, Paid To: DINESH KUMAR.G, Cq No:237622   5,000.00
26 S206 Paid college fee (Partial) to student Ashok.S to pursue his B.Ed course, S/o M.Shanmugam,Kallupalayam,Somur(po),Karur-639114, Work Code: 4.206/TN/2013_14, Paid To: Rasamma educational institute, Cq No:237624   10,000.00
    TOTAL DONATION / EXPENSE (Current Month) 191,328.00 69,836.00
    TOTAL BALANCE (Open Balance + Total Donation) 248,928.12  
    CLOSE BALANCE (Total Balance - Total Expense) 179,092.12  
    Cumulative Collection for Financial Year 2013-14 716,128.12  
    Cumulative Expense for Financial Year 2013-14 537,036.00  
    Cumulative Collection from 15FEB04 966,901.16  
    Cumulative Expense from 15FEB04 787,809.04  
 
Account Summary (Domestic + FCRA Account)
    Cumulative Collection for Financial Year 2013-14 2,268,669.10  
    Cumulative Expense for Financial Year 2013-14 2,008,468.00  
    Cumulative Collection from 15FEB04 12,014,442.17  
    Cumulative Expense from 15FEB04 11,754,241.07  
    CLOSE BALANCE 260,201.10  
* All the transaction in INR (Rs)
# Non-Member donation receipt serial no will start from N