INDIA SUDAR    
    EDUCATIONAL AND CHARITABLE TRUST    
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    Monthly Account Sheet (2011-12) February 2012
DATE MCODE/ MEMBERS / PARTICULARS RECIEPTS* EXPENSE*
  TXN  OPEN BALANCE 113,521.54  
DONATION INFORMATION
01 1 Udhaya Kumar.V 1,000.00  
01 403 Hanumanth Rao.E 116  
01 185 Suresh.K 500  
01 740 Sundara Kumar Padmanabhan 2,000.00  
01 0 Unknown (My charity Contribut) 600  
02 94 Praveen.X.G.P 500  
03 891 Badrinarayan 100  
03 898 Divakar 100  
03 892 Dheenadayalan 100  
03 894 Balasarasuwathi 100  
03 N982 Ingersoll 100  
03 984 Raghunath 100  
03 952 Tejesh 100  
03 953 Socrates 100  
03 1019 Joe Rexton 100  
03 996 Senthilkumar MJ 100  
03 N983 Sadhanandavel 100  
03 1085 Suresh 50  
03 1083 Ravi 50  
03 1084 Bhavani 100  
03 N984 Ramesh Shanmugavel 100  
03 N985 Sivakumar A 200  
03 N986 Venkateswara Rao 100  
03 N987 Yaswanth Kakarla 100  
03 1263 Aditya Varma Datla 100  
03 1262 Sateesh Pachamatla 100  
03 N988 Harika Grandhi 100  
03 N989 Arvind Kumar Bhujang 100  
03 N990 Veda Nayagam B 100  
03 N991 Ramalingam N 100  
03 N992 Subramanian 100  
03 N993 Yuvaraj 100  
03 N994 Dominic Sagayaraj 100  
03 N995 Desigan S D 100  
03 N996 Kalaivani 100  
03 N997 Sagar Verma 100  
03 N998 Geetha 100  
04 1020 Shanmuganathan K 200  
05 N999 Alok Dubey 1,000.00  
06 555 Prabhakar Mohan 1,000.00  
06 1 Udhaya Kumar.V 2,000.00  
06 91 Athitha Nadarajan.S 1,000.00  
06 176 Raja Soundar.W 500  
06 P04 TCE-CRESCENDO 4,200.00  
06 P04 TCE-CRESCENDO 3,000.00  
06 P04 TCE-CRESCENDO 1,250.00  
06 375 Rajamadasamy.M 1,000.00  
06 N1000 Sridhar Sanapala 25,000.00  
07 455 Saravanan T 5,000.00  
07 4 Sargunan.T 1,000.00  
08 204 Nishant Gupta 1,000.00  
08 239 Karthikeyan Mani 700  
09 1490 Veeraraghavan.S 1,001.00  
11 1006 Chandrasekar  100  
11 994  Arumugam Mani  200  
15 239 Karthikeyan Mani 400  
15 7 Prem Kumar.O.M. 2,000.00  
16 887 Pravitha O M 5,000.00  
16 N1001 The Origin (HARI T) 24,500.00  
19 N1002 John George 10,000.00  
20 N1003 Jayasree 2,500.00  
20 1331 Kombaraj Arumugam 100  
20 873 Muthukrishnan G 100  
20 275 Prashanth G Gane 10,000.00  
20 N1004 Suresh 1000  
23 N1005 Somshekar Kanthi 10000  
26 1361 Harikrishnan.MG 3,000.00  
26 N1006 Venkatasubramani P 15,000.00  
27 ISBI Donation Box - Bangalore 1,500.00  
27 N1007  Ezhilarasan S 500  
27 403 Hanumanth Rao.E 516  
28 N1008 Ganesan.V 250  
28 9 Ganesan 200  
29 N1009 Suresh Babu.V 10,000.00  
29 0 Unknown(NEFT-HSBCN12060688257-SHRINGARI S S) 250  
29 BTN05 Donation Box at Landmark -City Centre, Chennai 2,800.00  
29 613  Sivasailam Amirtha Ramalingam  2,250.00  
EXPENSE INFORMATION
01 S149 Education support to Pravina.J, B.Sc, 2nd Year, CND Department, Kangavallipuram, Pandur(Post), Thiruvallur Dist, Tamil Nadu. Phone-96297 91417, Work Code: 4.149/TN/2011_12, Paid To: Principal, Sriram College of Arts and Science, Perumalpattu, Cq No: 769262   10,000.00
01 DRR Wrongly this member transferred Rs.49,000 to India Sudar Account. After that we retrun this fund to same member throuhg Cheque), Paid To: Sreemathy Varadhan (1091), Cq No:769263   49,000.00
01 OTN33 Deployed tuition teacher to provide special training for +2 students in chemistry., Manamalarattum Study Centre,Ground floor – Annamali tution centre, Railway Station Road, Tirupattur , Vellore Dist, TN, Work Code:  1.207/TN/2011_12, Paid To: T.Suresh Babu, Cq No: 548378   3,000.00
01 OTN65 Setup India Sudar Library for the Government School. Work Code: 6.29/TN/2011-12, S Saravana Kumar, Cq No: 713831   7,400.00
01 OTN65 Setup India Sudar Library for the Government School. Work Code: 6.30/TN/2011-12, S Saravana Kumar, Cq No: 713832   7,400.00
02 OTN24 India Sudar Learning Center in Rajakka patti & Kalikkam patti,Dindigul – 624 004, Tamil Nadu., No. 5, Near Pallivaasal, Rajakkapatti, Sanarpatti (P.O), Dindigul., Work Code: 1.286,1.287/TN/2011_12, Paid To: Manitham Trust, Cq No: 329831   2,000.00
02 OTN19 India Sudar Learning Centre at Pallathumbur Village,  Mettuthumbur Village, Edapalayam Village. Udhavum Nanbargal Trust, Alathur Panchayat, Palavedu Post, Chennai- 600 055, TN. Monthly Teachers Salary Paid for 10 teachers, Work Code: 1.326, 1.327, 1.328, 1.329, 1.330, 1.331, 1.332, 1.333, 1.334, 1.335/TN/2011_12, Paid To: Udhavum Nanbargal Trust, Cq No: 329922   7,200.00
02 OTN44 One teacher is deployed to teach the computer subjects in Indiasudar Computer training center. India Sudar Computer Training Center, Renganathampettai, Karur DT, TN, Work Code: 1.279/TN/2011_12, Paid To: K.Shanthi, Cq No: 503588   1,650.00
03 OTN76 Science Demonstration on Basic concepts, 15 schools, Panchayat Union Middle Schools, Vellakovil Tirupur Dt, Teacher Salary Paid, Work Code: 1.319/TN/2011_12, Paid To: T.KANNAN, Cq No: 769246   4,100.00
03 OTN18 Deployed teacher in Learning Center(LKG to 6th), MULLIPALLAM, Kamatchipuram, Kodimangalam (Pudur), OOTHUKULI, S.S Colony, Madurai  Dist . 625 234, Tamil Nadu, Work Code: 1.291, 1.292, 1.293, 1.294, 1.295, 1.296, 1.297, 1.298, 1.299, 1.300/TN/2011_12, Paid To: Thiagam Women Trust, Cq No: 519222   7,000.00
03 OAP15 Learning center for 1st to 10th standard students in Kadivedu Village,  Guthavari palemVillage,  Kondu gunta Village, Ragava puramVillage, Kesava puram Village, Aleti padu Village, Mettu Village, Balreddy palem, Bandala dibba, Kotha palem, Annambaka, Pallamala Nellore District – 524 410, AP, Work Code: 1.301, 1.302, 1.303, 1.304, 1.305, 1.306, 1.307, 1.308, 1.309, 1.310, 1.311, 1.312,1.313, 1.314, 1.315, 1.316/AP/2011_12, Paid To: THAPASVINI Trust, Cq No: 519234   8,000.00
03 OTN79 Learning Center for 10th Standard student to provide(Poor performing students only) evening class for English, Maths’s and Science. Main goal to increase pass % in 10th Standard, Govt High School pakkam, pakkam village and post Chennai 602024, thirunindravur, Thiruvallur dist, Tamil Nadu, Work Code: 1.338/TN/2011-12, Paid To: M.Latha, Cq No: 329944   2,000.00
03 OTN79 Learning Center for 10th Standard student to provide(Poor performing students only) evening class for English, Maths’s and Science. Main goal to increase pass % in 10th Standard, Govt High School pakkam, pakkam village and post Chennai 602024, thirunindravur, Thiruvallur dist, Tamil Nadu, Work Code: 1.338/TN/2011-12, Paid To: M.Latha, Cq No: 329943   2,000.00
03 OTN75 Science Demonstration on Basic concepts, Panchayath Union Middle schools at Krishnarapuram block,Karur dt., Work Code: 1.320/TN/2011_12, Paid To: SAKTHIVEL.P, Cq No: 769241   4,000.00
04 OTN65 Deployed teacher to teach Mathematics, Science and English for poorly performing 10th and 12th standard students., The HOPE Trust, 9,MK Nivas, Senthamarai street, Ganapathy nagar, New vilangudi, Madurai., Work Code: 1.283, 1.284/TN/2011_12, Paid To: The Hope Trust, Cq No: 548386   2,000.00
04 OTN70 One teacher is deployed to teach the basics of computer to school students. Teacher will assist the students to utilize the video based learning and enhance the reading habit through our library, Government High school, Porani Velliyanai Via,Karur - 639118, Work Code: 1.324/TN/2011_12, Paid To: S. BAKKIYALAKSHMI, Cq No: 329875   1,750.00
06 OTN75 Science Demonstration on Basic concepts(SEBLA) Training, Panchayath Union Middle schools at Krishnarapuram block,Karur dt, Teachher Salary, Work Code: 1.321/TN/2011_12, Paid To: Sathiyavathi.G, Cq No: 769231   3,000.00
06 OTN75 Science Demonstration on Basic concepts(SEBLA) Training, Panchayath Union Middle schools at Krishnarapuram block,Karur dt, Teachher Salary, Work Code: 1.321/TN/2011_12, Paid To: Sathiyavathi.G, Cq No: 769232   4,000.00
07 OTN44 One teacher is deployed to teach the basics to students to enhance the academic performance in Indiasudar learning centre, India Sudar Computer Training Center, Renganathampettai, Karur DT, TN, Work Code: 1.281/TN/2011_12, Paid To: S.YASODHA, Cq No: 503612   1,200.00
08 OTN04 Deployed a Tuition Teacher to provide training for 10th standard student. Intention to make 100% results from this home, Adi-Dravida Samooga Sevagar, Sangam,19, Rathina Sabapathi Road,Old Washermenpet, Chennai 600 021, TN., Work Code: 1.342/TN/2011_12, Paid To: S.Ramesh, Cq No: 736172   1,500.00
08 OTN78 Deploying a teacher at Govt High School Gnayaru, Ponneri Taluk, Thiruvallur dist for 9th and 10th standard science subject, Govt High School Gnayaru, Gnayaru village and post Chennai 600 067, Ponneri Taluk, Thiruvallur dist, Tamil Nadu, Work Code: 1.337/TN/2011_12, Paid To: K.Valarmathi, Cq No: 329933   3,000.00
08 OTN76 Deployed teacher for Science Demonstration on Basic concepts (SEBLA Project), 15 Schools from Panchayat Union Middle Schools, Vellakovil block, Tirupur Dt, Work Cod: 1.318/TN/2011_12, Paid To: DINESH KUMAR.G, Cq No: 329855   4,500.00
08 OTN51 Deployed a teacher to teach the fundamentals of computers to nearby school students, India Sudar Computer Training Center, Rajapalayam, Virudhunagar district,TN, Work Code: 1.280/TN/2011_12, Paid To: P.SANKARGANESH, Cq No:503601   1,800.00
08 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: 736158   4,500.00
09 OTN05 Deployed a full time teacher to provide computer training at India Sudar Computer Training Center (Melappedu) which is maintained by Iyarkai, India Sudar Computer Training Center(Melappedu),Iyarkai, Thiruveedhi Amman kovil st, melappedu, Chennai-600 055, Work Code: 1.270/TN/2011_12, Paid To: Devaraj.V, Cq No: 329685   2,500.00
09 OTN59 Deploying a teacher at Government Middle School at Ozhalure Village, Chengalpattu, Tamil Nadu for 1st std to 4 std students, Govt. Middle School, Ozhalure Village, Chengalpattu, Tamil Nadu, Work Code: 1.271/TN/2011-12, Paid To: P.Ponmegala, Cq No: 329620   1,000.00
09 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: 1.266/MP/2011_12, 1.267/MP/2011_12, 1.268/MP/2011_12,Paid To:  Rahul Majhi, Cq No: 329730   3,000.00
10 OPY08 Deployed tuition teacher to provide daily English class for 1st to 12th standard students, BABY SARAH'S HOME (Integrated Rehabilitation & Development Centre), No.7, Rajaganapathi Nagar, Kakayanthope, Veerampatinam Via, Ariyankuppam, Pondicherry – 605 007, Work Code: 1.275/PY/2011_12, Paid To: VASANTHAKUMAR. J, Cq No:151867   1,000.00
10 OTN75 Science Demonstration on Basic concepts, Panchayath Union Middle schools at Krishnarapuram block,Karur dt., Work Code: 1.320/TN/2011_12, Paid To: SAKTHIVEL.P, Cq No: 769240   2,500.00
11 OBR84 Provide books and education stationeries for 30 Learning Center students, State : Bihar; Dist : Sitamadhi; Village : Khari, Work Code: 2.239/BR/2011_12, Paid To: Pratham Books, Cq No: 769264   1,935.00
11 OTN24 India Sudar Learning Center in Vedasendore, Dindigul – 624 004, Tamil Nadu, 15, Seeniravuthar Street, Vedasendore, Dindigul District, Tamil Nadu - 624 004, Work Code: 1.288/TN/2011_12, Paid To: M. Dubathul Benasir, Cq No: 329840   1,000.00
11 OTN24 India Sudar Learning Center in Vedasendore, Dindigul – 624 004, Tamil Nadu, 15, Seeniravuthar Street, Vedasendore, Dindigul District, Tamil Nadu - 624 004, Work Code: 1.288/TN/2011_12, Paid To: M. Dubathul Benasir, Cq No: 329840   1,000.00
11 OTN38 One teacher is deployed to teach the computer subjects in school campus. The teacher will assist the students to utilize Video based learning by using Indiasudar CDs and DVDs, Panchayath Union Middle School, Erasinampalayam, Tharapuram (TK),Tirupur Dt-638 106, Tamil Nadu., Work Code: 1.282/TN/2011_12, Paid To: S.KIRUBA, Cq No: 329804   1,500.00
11 OTN00 Purchased Sound System + Cardless mic + Battery Charger for Career Guidance program. This will be used for all the CG program in Tamil Nadu and make it cost free project. 2. Provide Career Guidance, Work Code: 3.67/TN/2011_12, Paid To: Udhaya kumar.V, Cq No: 769265   3,750.00
13 OTN59 Deploying a teacher at Government Middle School at Ozhalure Village, Chengalpattu, Tamil Nadu for 1st std to 4 std students, Govt. Middle School, Ozhalure Village, Chengalpattu, Tamil Nadu, Work Code: 1.271/TN/2011-12, Paid To:M. Sathyavani, Cq No: 329611   1,000.00
14 OKA82 India Sudar Learning center to provide regular training for 8th and 9th government school students, Maruti Mandir Channena Halli, Magadi Road, Bengalore, Karnataka. Work code: 1.341/KA/2011_12, Paid To: MAHESH B S, Cq No:329941   1,000.00
15 OTN03 Deployed teacher to provide daily training to home students in morning and evening, NEW LIFE, Eraiyoor Village, Mathur Post,Sriperumbudur Taluk, Kancheepuram District – 602 105, TN. (Near Vallakottai Murugan Koil), Work Code: 1.277/TN/2011_12, Paid To: K.RAJESH KUMAR, Cq No: 548393   1,900.00
17 OKA22 Setup India Sudar Learning Center in Lingapura Village, Hospet, Koppal District, Karnataka. Beneficiary:30 Students from Lingapura Village, Work code: 1.269/KA/2011_12, Paid To: Bhuvaneshwari.R, Cq No: 329743   1,200.00
21 OTN28 Deployed a full time teacher to teach ABL system for 1st to 3rd Standard students, Government primary school, Mayanur,Karur Dt,Tamilnadu, Phone - Ph: 99422 19939, Work Code: 1.278/TN/2011_12, Paid To: Anjali Devi.R, Cq No: 503576   1,500.00
23 OTN00 Printed 2500 Career Guidance book in Tamil. This was requested and funded by “The Origin” Group. One Unit Rs.9.25 * 2500 nos, Work Code: 2.240/TN/2011_12, Paid To: S.Sahaya Chandra Sekar, Cq No:769266   23,125.00
24 OTN60 Deployed Part time teacher in Learning centre(2nd std to 10th std), Ambetkar Puratchi nagar, purungudi, Chennai, Work Code:1.285/TN/2011_12, Paid To: Vanitha, Cq No: 329607   1,200.00
    TOTAL DONATION / EXPENSE (Current Month) 158,833.00 192,110.00
    TOTAL BALANCE (Open Balance + Total Donation) 272,354.54  
    CLOSE BALANCE (Total Balance - Total Expense) 80,244.54  
    Cumulative Collection for Financial Year 2011-12 1,897,543.82  
    Cumulative Expense for Financial Year 2011-12 1,817,299.28  
    Cumulative Collection from 15FEB04 7,663,089.95  
    Cumulative Expense from 15FEB04 7,582,845.41  
* All the transaction in INR (Rs)
# Non-Member donation receipt seriel no will start from N