INDIA SUDAR    
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    Monthly Account Sheet (2011-12) March 2012
DATE MCODE/ MEMBERS / PARTICULARS RECIEPTS* EXPENSE*
  TXN OPEN BALANCE 80,244.54  
DONATION INFORMATION
01 1 Udhaya Kumar.V 1,000.00  
01 403 Hanumanth Rao.E 116.00  
01 SAI 000901112899:Int.Pd:01-09-2011 to 29-02-2012 1,262.00  
01 185 Suresh.K 500.00  
02 815 Sankara Subramanian Pootharaju - EnMakkal 5,500.00  
03 1020 Shanmuganathan K 200.00  
04 306 Vinayak Satapute 1,000.00  
05 1076 R.Kathiresan Ramesh 600.00  
06 91 Athitha Nadarajan.S 1,000.00  
06 176 Raja Soundar.W 500.00  
06 P04 TCE-CRESCENDO 4,200.00  
06 P04 TCE-CRESCENDO 3,000.00  
06 P04 TCE-CRESCENDO 1,250.00  
06 3 Parthiban.E 9,648.00  
06 P09 Helping Minds (HM) 30,000.00  
07 0 Unknown(NEFT-1052HF1206700045-JAYASREE) 500.00  
08 1057 Sureshkumar M 1,000.00  
08 0 Unknown(NEFT-120308i13388984-WELCOME TO IDBI BANK) 200.00  
09 0 Unknown(BIL/000299211641/MC577/NSP) 2,000.00  
10 955 Devi B 200.00  
12 1006 Chandrasekar  100.00  
12 994  Arumugam Mani  200.00  
14 1243 Jaydeep B Patil 100.00  
14 1242 Rajesh R 100.00  
14 865 Sathiyabalan M 100.00  
14 881 Thaufeeq Ahmed 100.00  
14 1240 Saravanan T 100.00  
14 1244 Vairamuthu G S 100.00  
14 1247 Ganesh.G 100.00  
14 1301 Balasubramani M 100.00  
14 N1010 Ragamaliga 100.00  
14 N1011 Thamizharasi 100.00  
14 866 Baiju S 201.00  
14 891 Badrinarayan 200.00  
14 898 Divakar 200.00  
14 892 Dheenadayalan 200.00  
14 894 Balasarasuwathi 200.00  
14 N1012 Ingersoll 200.00  
14 984 Raghunath 100.00  
14 952 Tejesh 200.00  
14 953 Socrates 100.00  
14 1019 Joe Rexton 200.00  
14 1085 Suresh 100.00  
14 1083 Ravi 100.00  
14 1084 Bhavani 200.00  
14 1256 Illayaraja 100.00  
14 1255 Satheesh N 100.00  
14 1263 Aditya Varma Datla 100.00  
14 1262 Sateesh Pachamatla 100.00  
14 N1013 Desigan S D 200.00  
14 N1014 Geetha 200.00  
14 N1015 Sagar Verma 100.00  
16 1490 Veeraraghavan .S 1,001.00  
19 4 Sargunan.T 500.00  
19 197 Karthikeyan.G.P 300.00  
19 257 Mahesh Mahalingam 14,536.00  
26 4 Sargunan.T 500.00  
26 N1016 Ravindra Kupsad 1,500.00  
26 N1017 Lions club of Pallavapuram, Chennai 3,000.00  
26 596 Gopinath Venkataramanan 5,000.00  
27 N1018 Lions club of Pallavapuram, Chennai 2,000.00  
27 0 Unknown(BIL/000303936165/sorry and thanks ven/NSP) 400.00  
27 0 Unknown(BIL/000303945793/Donation/NSP) 200.00  
28 819 Goutam. R 1,000.00  
28 N1019 Vinoth J 1,000.00  
29 N1020 Sri Vidhya 2,500.00  
29 N1021 Prabhu G S 1,000.00  
29 N1022 Balaji M V 500.00  
29 N1023 Sudharsan Srinivasan 500.00  
29 N1024 Manjula Setty 1,000.00  
29 N1025 Vijay Subramanian 1,000.00  
29 1086 Theodore Ravindranath 2,500.00  
29 837 Mahidhar. V 200.00  
29 1243 Jaydeep B Patil 100.00  
29 1242 Rajesh R 100.00  
29 865 Sathiyabalan M 200.00  
29 881 Thaufeeq Ahmed 100.00  
29 1240 Saravanan T 100.00  
29 1244 Vairamuthu G S 100.00  
29 1247 Ganesh.G 100.00  
29 1301 Balasubramani M 100.00  
29 N1026 Ragamaliga 200.00  
29 N1027 Thamizharasi 100.00  
29 866 Baiju S 201.00  
30 P28 Malar Trust 35,000.00  
30 613  Sivasailam Amirtha Ramalingam  2,350.00  
30 2 Karuppuswamy.T 2,000.00  
31 593 Srinivasa S S 250.00  
31 16 Srinivasan.B 1,000.00  
31 P28 Malar Trust 25,595.00  
EXPENSE INFORMATION
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: 503589   1,650.00
02 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: 769242   4,000.00
02 OTN75 Science Demonstration on Basic concepts(SEBLA) Training, Panchayath Union Middle schools at Krishnarapuram block,Karur dt, Teacher Salary, Work Code: 1.321/TN/2011_12, Paid To: Sathiyavathi.G, Cq No: 769233   4,000.00
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: 519223   7,000.00
03 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: 329832   2,000.00
03 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: 329876   1,750.00
03 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:503602   1,800.00
03 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: 329923   7,200.00
03 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: 1.276/TN/2011_12, Paid To: T.Suresh Babu, Cq No: 548379   3,000.00
05 OTN76 Science Demonstration on Basic concepts, Schools are located in Vellakovil block. All the schools are located in villages. Parents are coolie, Panchayat Union Middle Schools, Vellakovil Tirupur Dt. (15 schools), Work Code: 1.319/TN/2011_12, Paid To: T.KANNAN, Cq No: 769247   4,100.00
05 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: 519235   8,000.00
06 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: 548387   2,000.00
06 OTN24 India Sudar Learning Center in Thennam patti,Dindigul 624 004, Tamil Nadu, 8/8, Muslim Street, Thennam patti, Dindigul, Work Code: 1.289/TN/2011_12, Paid To: S.Sahitha Banu, Cq No: 329822   1,000.00
06 OTN24 India Sudar Learning Center in Thennam patti,Dindigul 624 004, Tamil Nadu, 8/8, Muslim Street, Thennam patti, Dindigul, Work Code: 1.289/TN/2011_12, Paid To: S.Sahitha Banu, Cq No: 329821   1,000.00
06 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: 503613   1,200.00
07 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: 1.290/TN/2011_12, Paid To: S. Fathima, Cq No:548406   1,000.00
07 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: 1.290/TN/2011_12, Paid To: S. Fathima, Cq No:548407   1,000.00
07 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:151868   1,000.00
07 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:736173   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:329934   3,000.00
09 OMP35 Provided little money for Purania school construction, Purania, Harijan Basti,Kripalpur, Satna - 485001, Madhya Pradesh, India, Work Code: 9.4/MP/2011_12, Paid To: Sarada Charitable Trust, Cq No: 329692   2,500.00
09 S127 Partial education support to Britto Kennady, BBA, Jain College, Chennai, Britto Kennady.W, No 20/36, Pereya Thambe St, Kasemedu Chennai 13, Tamil Nadu, Work Code:4.127/TN/2011_12, Paid To: Agurchand Manmull Jain College, Cq No: 769261   4,000.00
09 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: 736159   4,500.00
09 OTN28 Deployed a full time teacher to teach ABL system for 1st to 3rd Standard students,Government primary school, Mayanur,Karur Dt, TN, Work Code: 1.278/TN/2011_12, Paid To: Anjali Devi.R, Cq No: 503577   1,500.00
09 ORJ58 India Sudar Learning Center to educate 1st to 5th standard students, Bhimaliya, Pali, Rajasthan, Work Code: 1.317/RJ/2011_12, Paid To: Anita, Cq No: 519241   1,000.00
09 ORJ58 India Sudar Learning Center to educate 1st to 5th standard students, Bhimaliya, Pali, Rajasthan, Work Code: 1.317/RJ/2011_12, Paid To: Anita, Cq No: 519242   1,000.00
09 ORJ58 India Sudar Learning Center to educate 1st to 5th standard students, Bhimaliya, Pali, Rajasthan, Work Code: 1.317/RJ/2011_12, Paid To: Anita, Cq No: 519243   1,000.00
09 ORJ58 India Sudar Learning Center to educate 1st to 5th standard students, Bhimaliya, Pali, Rajasthan, Work Code: 1.317/RJ/2011_12, Paid To: Anita, Cq No: 519241   1,000.00
10 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: 548394   1,900.00
12 OTN76 India Sudar Science Exhibition at Tamil Nadu, Tirupur District, Vellakovil West Government School, Conducted on 03 Mar 2012 as Part of SEBLA project, Work Code: 3.71/TN/2011_12, Paid To:Dinesh Kumar G, Cq No: 329691   5,000.00
13 S150 IAS coaching Education support to Sudhakar Tenali, RC REDDY IAS STUDY CIRCLE,Near Ashok Nagar X Roads, Opp Sub Registrar Office, Gandhi Nagar Road, Ashok Nagar, Hyderabad, Work Code: 4.150/TN/2011_12, Paid To: Sudhakar Tenali, Cq No: 329693   28,500.00
13 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: 329686   2,500.00
14 OTN60 Deployed Part time teacher in Learning centre(2nd std to 10th std), Ambetkar Puratchi nagar, perungudi, Chennai, Work Code:1.285/TN/2011_12, Paid To: Vanitha, Cq No: 329608   1,200.00
14 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: 329731   3,000.00
15 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: 1.345/TN/2012_13, Paid To: E.Moorthy, Cq No: 329694   6,000.00
15 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: 1.345/TN/2012_13, Paid To: E.Moorthy, Cq No: 329695   6,000.00
16 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: 329805   1,500.00
19 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: 329621   1,000.00
20 OKA85 Crete Learning Center Infrastructure, Sheshadripuram Slum, Bangalore, One of the very needy slum in Bangalore, Work Code: 9.5/KA/2011_12, Paid To: G.N.VENKATESH, Cq No: 736154   15,000.00
20 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: 329850   4,500.00
21 ORJ00 Career Guidance Program, Govt school Near Jaisalmer village, Jaisalmer, Rajasthan, Work Code: 3.72/RJ/2011_12, Paid To: Radhe shyam vaishnav, Cq No: 736155   2,500.00
22 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: 329612   1,000.00
26 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: 329812   1,000.00
26 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:329942   1,000.00
27 OTN36 Deploy a part time computer teacher in India Sudar Computer Training Center at Gov Special Home to provide regular computer education, Govt Children Home for Boys, Taluk Office Compound, Chengalpettu, Kancheepuram District, Tamil Nadu 603002. Phone 27424458, Work Code: 1.340/TN/2011_12, Paid To: K.Siyananthan, Cq No: 713794   2,000.00
27 OTN36 Deploy a part time computer teacher in India Sudar Computer Training Center at Gov Special Home to provide regular computer education, Govt Children Home for Boys, Taluk Office Compound, Chengalpettu, Kancheepuram District, Tamil Nadu 603002. Phone 27424458, Work Code: 1.340/TN/2011_12, Paid To: K.Siyananthan, Cq No: 713793   2,000.00
27 OWB43 Deployed teacher to take full time class for 1st to 5th standard students, Shibshankar Sishu Niketan, Kailashpur, Post: Nandakumarpur, Mathurapur Block-II, District: South 24 Parganas, Pin- 743349, West Bengal, India, Work Code: 1.272/WB/2011_12, Paid To: AMARA SABAI, Cq No:329787   3,750.00
27 OWB43 Deployed teacher to take full time class for 1st to 5th standard students, Shibshankar Sishu Niketan, Kailashpur, Post: Nandakumarpur, Mathurapur Block-II, District: South 24 Parganas, Pin- 743349, West Bengal, India, Work Code: 1.272/WB/2011_12, Paid To: AMARA SABAI, Cq No:329788   3,750.00
30 OTN56 One teacher is deployed to teach the Commerce subject to the 12th students to enhance their academic performance, Govt Hr Sec School, Velliankadu, Karamadai, Coimbatore District, Tamil Nadu, Work Code: 1.323/TN/2011_12, Paid To: G.Arulkumar, Cq No: 329849   2,000.00
31 OTN56 One teacher is deployed to teach the Mathematics to the 12th students to enhance their academic performance, Govt Hr Sec School, Velliankadu, Karamadai, Coimbatore District, Tamil Nadu, Work Code: 1.322/TN/2011_12, Paid To: R.Palaniswamy, Cq No: 329846   2,000.00
    TOTAL DONATION / EXPENSE (Current Month) 175,810.00 170,800.00
    TOTAL BALANCE (Open Balance + Total Donation) 256,054.54  
    CLOSE BALANCE (Total Balance - Total Expense) 85,254.54  
    Cumulative Collection for Financial Year 2011-12 2,073,353.82  
    Cumulative Expense for Financial Year 2011-12 1,988,099.28  
    Cumulative Collection from 15FEB04 7,838,899.95  
    Cumulative Expense from 15FEB04 7,753,645.41
* All the transaction in INR (Rs)
# Non-Member donation receipt seriel no will start from N