INDIA SUDAR    
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    Monthly Account Sheet (2011-12) April 2011
DATE MCODE/ MEMBERS / PARTICULARS RECIEPTS* EXPENSE*
  TXN OPEN BALANCE 61,291.49  
DONATION INFORMATION
01 185 Suresh.K 500  
01 837 Mahidhar.V 200  
01 0 Unknown(IndiaSudar) 350  
01 1 Udhaya Kumar.V 1000  
01 403 Hanumanth Rao.E 116  
02 1076 Kathiresan Ramesh.R 1200  
03 2 Karuppuswamy.T 2000  
03 556 Hariprasad.T.N 2000  
04 1155 Satish Chinthanippu 100  
04 N632 Jayakumar Thiyagarajan 1000  
05 1048 Archana Nagarajan 300  
05 91 Athitha Nadarajan.S 500  
05 176 Raja Soundar.W 500  
05 P04 TCE-CRESCENDO 3000  
05 P04 TCE-CRESCENDO 3000  
05 P04 TCE-CRESCENDO 1500  
05 P04 TCE-CRESCENDO 500  
06 N633 Jeyam Charitable Trust 500  
06 306 Vinayak Satapute 1000  
07 1243 Jaydeep B Patil 100  
07 873 Muthu Krishnan G 100  
07 1242 Rajesh R 100  
07 N634 Ragamaliga 100  
07 881 Thaufeeq Ahmed 100  
07 1240 Saravanan T 100  
07 N635 Thamizharasi 100  
07 1244 Vairamuthu G S 200  
07 1247 Ganesh.G 100  
07 866 Baiju S 101  
08 691 Vignesh.R 500  
11 1074 Ganesan Chandrasekaran 1000  
11 N636 M.S.Balaji babu 501  
13 14 Byju .K 500  
13 N637 Nithin Shenoy 700  
14 N638 Venkatesh.C 1000  
15 N639 Bhanu, Peddimsetti Vijay 1500  
15 847 Ramu Paramahamsan 500  
16 1158 Narendar. G 600  
17 1284 Kannan Alisodai 5000  
18 9 Ganesan V 250  
19 955 Devi B 100  
19 244 Raghavendra Prasad AR 25000  
19 606 Pitchiah Saravanan.H 700  
19 N640 Bruno Deepak George Wilfred 1000  
19 1051 Appandai Raj V 1000  
20 N641 Manish Kumar Pal 1000  
21 N642 Deepti Nandakumar 500  
24 567 Balaji.L 1000  
25 N643 Valliyappan. K 500  
25 N644 Sinchana. S 1500  
25 N645 Mohanraj.K 3000  
25 N646 Nripendra Chauhan 2000  
25 N647 Kishore V Chadga 1000  
25 N648 Amit Kutte 3000  
25 1026 Vinay Rao 2000  
25 ISBI IS T-Shirt Sales Profit 8900  
25 313 Balamanikandan.K 900  
25 ISBI IS T-Shirt Sales Profit 18400  
25 1026 Vinay Rao 2000  
26 N649 Galigutta Kumar Reddy 5000  
27 N650 Joby Peter N 1500  
27 858 Karthick.S.M 400  
28 N651 Umesh A 5000  
28 455 Saravanan T 5000  
28 837 Mahidhar. V 200  
29 0 Unknown (137394 SBI SUMATHI) 1500  
29 613 Sivasailam Amirtha Ramalingam 2050  
29 555 Prabhakar Mohan 1000  
30 0 Unknown (NEFT-HSBCN11120756209-SHRINGAR) 250  
30 0 Unknown(donation) 1500  
EXPENSE INFORMATION
02 S123 Partial education support to S.V. VENKATESH, B.SC micro biology, About student family: Father: S.VELU, 52, Workig in Saloon shop/8th finished, Salary: Rs.3000. Mother: V.SANTHA KUMARI, House wife, Brother(s): 1.V.UDAYA KUMAR, 14, Studying 9th standard, 2.V.RUKMANGATHAN, 11, Studying 6th standard, Sister(s): 1.V.YAMUNA, 22, 10th finished. Work Code: 4.123/TN/2010_11, Pay To : ANNAI VIOLET, Cq Number : 329669.   5000
02 OTN24 Deployed teacher for Musilm Women Literacy Learning Center to Increasing literacy rate of Deprived Muslim women at Asnath puram & Kuttai kulam, Dindigul, Centre at Raakki kottam, Collectorate. Teacher Salary Paid, Work Code: 1.244/TN/2010_11, 1.245/TN/2010_11, Paid To: Manitham Trust, Cq No: 464938   3000
05 OKA11 Deployed teacher to provide full time teaching for 5th to 10th standard students, Indira Gandhi International Academy, #10/2, Yelahanka Jakkur Road, Jakkur, Bangalore 560 064, Teacher Salary Paid, Work Code: 1.221, 1.122/KA/2010_11, Paid To: Indira Gandhi International Academy Cq No: 376135   8000
05 OTN45 Deployed a full time teacher to teach 1st and 2nd standard students,Govt Middle School, Nalluchery, Tarangambadi Taluk, Nagappatinam District. Pin - 609 309, Work Code: 1.248/TN/2010_11, Paid To: S Hemalatha, Cq No: 151849   1000
05 OTN33 Deployed tuition teacher to provide special training for +2 students in Mathematics, Govt Higher Secondary School, Pudur Nadu, Vellore Dist,TN, Work Code:1.208/TN/2010_11, Paid To: P.Arjunan, Cq No: 332364   4000
06 OTN19 India Sudar Learning Centre Setup at Pallathumbur Village, Mettuthumbur Village, Edapalayam Village. Udhavum Nanbargal Trust, Alathur Panchayat, Palavedu Post, Chennai- 600 055, TN. Monthly Teachers Salary Paid (10 teachers), Work Code: 1.209, 1.210, 1.211, 1.212, 1.213, 1.214, 1.215, 1.216, 1.217, 1.220/TN/2010_11, Paid To: Udhavum Nanbargal Trust, Cq No: 279990   6000
06 OAP15 Learning center for 1st to 8th standard students in Gurhavaripalem Village, Chilamattur Village, Ragavapuram Village, Aletipadu Village, Mettu Village, Balireddy Palem, Kondugunta, Madipalli village, Thimmanagaripalem Village, Kesavaram Village, Work Code: 1.226, 1.227, 1.228, 1.229, 1.230, 1.231, 1.232, 1.233, 1.234, 1.235, 1.236, 1.237, 1.238, 1.239, 1.240/AP/2010_11, Paid To: THAPASVINI Trust, Cq No:400354   8000
06 OTN18 Deployed teacher in Learning Center, Melakkal, Kamatchipuram, Pudur, Thiruvedagam, Kodimangalam, Oothukuli, Keelamathoor, Mannadimangalam, Byekara, Thottappanayakkanur( Usilampatti), Teacher Salary Paid, Work Code: 1.192, 1.193, 1.194, 1.195, 1.196, 1.197, 1.198, 1.199, 1.200, 1.201/TN/2010_11, Paid To: Thiagam Women Trust, Cq No: 212729   6000
06 OTN51 Deployed a teacher to teach the fundamentals of computers to nearby school students. Rajapalayam, Virudhunagar district, Tamil Nadu. Teacher Salary Paid. Work Code: 1.265/TN/2010_11, Pay To : P.SANKARGANESH, Cq Number: 140013.   1700
07 OTN05 Deployed a teacher to provide computer training at India Sudar Computer Training Center (Melappedu), IYARKAI, Thiruveedhi Amman kovil st, melappedu, Chennai-600 055, Work Code: 1.202/TN/2010_11, Paid To: Devaraj.V, Cq No: 248865   1500
07 OTN59 Deploying a teacher at Government Middle School at Ozhalur, Chengalpattu, TN, Work Code: 1.218/TN/2010_11, Paid To: E SHARMILA, Cq No:302931   1000
07 OTN60 Part Time Teacher for Learning Center at Ambethkar Puratchi nagar, purungudi, Chennai, TN, Work Code: 1.251/TN/2010_11, Paid To: NALINI P, Cq No:992502   1000
07 OAP32 Deployed teacher to teach Mathematics, Science and English for 9th standard students, India Sudar Learning Center, Ramannapalli Z.P. High School, Ramannapalli Village, Chennur Mandal, Kadapa District 516 161, Andhra Pradesh, Teacher Salary Paid, Work Code: 1.224/AP/2010_11, Paid To: S. Prasad , Cq No: 400369   2000
07 OAP32 Deployed teacher to teach Mathematics, Science and English for 9th standard students, India Sudar Learning Center, Ramannapalli Z.P. High School, Ramannapalli Village, Chennur Mandal, Kadapa District 516 161, Andhra Pradesh, Teacher Salary Paid, Work Code: 1.225/AP/2010_11, Paid To: C. Dakshayani, Cq No: 376155   2000
07 OMP35 Deployed full time teacher (Mr Rahul Majhi) for Sri Ramakrishna Ashram School to teach 7th to 9th standard students, Sri Ramakrishna Ashram, Purania, Harijan Basti,Kripalpur, Satna - 485001, Madhya Pradesh, Work Code: 1.186, 1.187, 1.188 /MP/2010_11, Paid To: Rahul Majhi, Cq No: 975717   3000
08 OTN36 Deployed teacher for motorcycles for training program, Govt Special Home for Boys, Taluk Office Compound, Chengalpettu, Kancheepuram District, Tamil Nadu 603002, Work Code: 1.264/TN/2010_11, Paid To: E.Moorthy, Cq No: 329573   6000
08 ORJ58 Annual Function at India Sudar Center Bhimaliya, Pali, Rajasthan, Work Code: 3.45/RJ/2010_11, Paid To: RADHE SHYAM VAISHNAV, Cq No:329670   2330
08 OTN00 Science Demonstration on Basic concepts, Panchayath and government Middle and high schools located in Mayanur, Kattur, Krishnarayapuram(Girls), Pichampatti, Krishnarayapuram(Boys), Mahathanapuram, Kuppureddipatti, Renganathampettai Work Code: 1.253/TN/2010_11, Paid To: Sakthivel P, Cq No: 139986   2500
08 OKA22 Setup India Sudar Learning Center in Lingapura Village, Hospet, Koppal District, Karnataka, Deployed tuition teacher for teaching under-privileged students of Govt. school, Work Code: 1.205/KA/2010_11, Paid To: Bhuvaneshwari.R, Cq No: 961379   1050
09 OTN24 Deployed teacher for Musilm Women Literacy Learning Center to Increasing literacy rate of Deprived Muslim women at Paraipatti and Vedasendore, Dindigul. Teacher Salary Paid, Work Code: 1.243/TN/2010_11, Paid To: A.Sarammal, Cq No: 464928   1500
11 OTN38 Deployed teacher in Panchayath Union Middle School, Erasinampalayam, Tharapuram (TK), Tirupur Dt-638106, Teacher Salary paid, Work Code: 1.185/TN/2010_11, Paid To: G DINESH KUMAR, Cq No.795657   500
11 OTN00 Science Demonstration on Basic concepts, Panchayath and government Middle and high schools located in Arikkaranvalasu, nathappalayam, karuppanvalasu, mulanur, erasinampalayam, soriyankinathupalayam, Tirupur dt, Work Code: 1.252/TN/2010_11, Paid To: G.Dinesh Kumar, Cq No: 140008   2500
15 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: 1.250/TN/2010_11, Paid To: K.Shanthi, Cq No:425838   1500
20 OTN60 Part Time Teacher for Learning Center at Ambethkar Puratchi nagar, purungudi, Chennai, TN, Work Code: 1.251/TN/2010_11, Paid To: NALINI P, Cq No:992503   1000
20 OTN28 Government primary school, Mayanur,Karur Dt, Tamil Nadu, Deployed a full time teacher to teach ABL system for 1st to 3rd standard students. Teacher salary paid, Work Code: 1.223/TN/2010_11, Pay To : Anjalidevi.R, Cq No: 376149   1250
23 OTN03 Deployed tuition teacher to provide Maths, Science and Computer training, Eraiyoor Village, Mathur Post,
Sriperumbudur Taluk, Kancheepuram District 602 105, TN.(Near Vallakottai Murugan Koil), Teacher Salary Paid, Work Code: 1.204/TN/2010_11, Paid To: K LOGANATHAN, Cq No: 332380
  1500
23 OTN03 Deployed teacher to provide daily training to home students in morning and evening, Eraiyoor Village, Mathur Post,Sriperumbudur Taluk, Kancheepuram District 602 105, TN. (Near Vallakottai Murugan Koil), Teacher Salary Paid, Work Code: 1.242/TN/2010_11, Paid To: K. RAJESH KUMAR, Cq No: 961380   1750
23 OTN59 Deploying a teacher at Government Middle School at Ozhalur, Chengalpattu, TN, Work Code: 1.218/TN/2010_11, Paid To: E SHARMILA, Cq No:302932   1000
26 ORJ62 Deployed teacher to teach English for 9th , 6th .1st & 2nd and Mathemaics 3,4,5th and computer 9th, 10th standard students, Govt Sec School, Village- 8-SHPD - 335804, City-Suratgarh, Dist- Sriganganagar,Rajasthan, Work Code: 1.254/RJ/2010_11, Paid To: Rajni, Cq No: 139994   1500
30 OMP35 Provided sports material and Blackboard for Purania, Harijan Basti, Kripalpur, Satna - 485001, Madhya Pradesh, Work Code: 2.119/MP/2011_12, Paid To: RAHUL MAJHI, Cq No:329673   6005
    TOTAL DONATION / EXPENSE (Current Month) 129,318.00 85,085.00
    TOTAL BALANCE (Open Balance + Total Donation) 190,609.49  
    CLOSE BALANCE (Total Balance - Total Expense) 105,524.49  
    Cumulative Collection for Financial Year 2011-12 190,609.49  
    Cumulative Expense for Financial Year 2011-12 85,085.00  
    Cumulative Collection from 15FEB04 5,956,155.62  
    Cumulative Expense from 15FEB04 5,850,631.13
* All the transaction in INR (Rs)
# Non-Member donation receipt seriel no will start from N