INDIA SUDAR    
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    Monthly Account Sheet (2011-12) May 2011
DATE MCODE/ MEMBERS / PARTICULARS RECIEPTS* EXPENSE*
  TXN OPEN BALANCE 105,524.49  
DONATION INFORMATION
01 1 Udhaya Kumar.V 1,000.00  
01 403 Hanumanth Rao.E 116  
02 292 Ashwin B. Pai 5,500.00  
02 185 Suresh.K 500  
02 1076 R.Kathiresan Ramesh 600  
02 103 Parthiban J 1,500.00  
02 N652 Anandavalli Venkatesan 10,000.00  
02 954 Mahesh Vittal Rao 25,000.00  
02 N653 Manjunath Gangadhar 3,000.00  
02 313 Balamanikandan.K 500  
03 2 Karuppuswamy.T 2,000.00  
03 N654 Rahul K 500  
03 N655 Aysha & Joffey 1500  
03 N656 Suman & Grenville 5000  
03 N657 Rashmi & Mahesh 1500  
03 N658 Deepa G V 500  
03 N659 Murali 500  
03 N660 Lakshmi Kumari 100  
03 N661 Ravikumar b Batakurki 200  
03 N662 Deepak 500  
03 N663 Sandeep 1500  
03 N664 Sudhindra 500  
03 N665 Shashikala 200  
03 N666 Anand R Sali 1,000.00  
03 91 Athitha Nadarajan.S 500  
03 176 Raja Soundar.W 500  
03 P04 TCE-CRESCENDO 3,000.00  
03 P04 TCE-CRESCENDO 3,000.00  
03 P04 TCE-CRESCENDO 1,500.00  
03 P04 TCE-CRESCENDO 500  
03 341 Purvi Desai 4,880.00  
03 N667 Nirmal Sudhakar 3,000.00  
03 1022 Vinay N 2,500.00  
03 N668 Madhu Karthikeyan 500  
04 1020 Shanmuganathan K 200  
05 955 Devi B 100  
05 N669 Chirag D Prajapati 500  
05 N670 Chandrarekha. N 1200  
05 N671 Deepak Prabhu 500  
05 215 Prakash Babu V 25,000.00  
05 0 Unknown(TRO 924433 924433) 1,500.00  
06 N672 Nagaraj.C 10000  
06 N673 Anupama G 1500  
06 N674 Karthik B 1500  
06 239 Karthikeyan M 700  
07 N675 Albert Wilson D 2,000.00  
07 N676 Advaith 10,000.00  
09 24 Sriram E 1000  
09 4 Sargunan T 500  
09 1074 Chandrasekaran.G 1,000.00  
09 N677 Anjan Kumar 500  
09 N678 Madhan Kumar R 200  
09 N679 Madhan R 100  
09 N680 Sampath Rao Dhanapunen 210  
09 N681 APL Team 1700  
09 N682 Tilak K P 500  
09 N683 Sandeep Dasharath Raibagkar 100  
09 N684 Sylvia Andrew 500  
10 N685 Rakesh Mahabir Sharma 4,500.00  
10 758 Balaji.S 200  
11 N686 Venkatapathy.J 500  
11 833 Hemalatha Venkataraman 1,500.00  
12 N687 Vinoth J 1,000.00  
12 N688 Saravanan. S 500  
12 N689 Malathi. A 500  
12 N690 Geeta Pai 500  
12 N691 Ramadevi. L 1000  
12 N692 Kavitha Tandurkar 2000  
12 N693 Aravinda VK 7,000.00  
12 N694 Badrinath. J  1,500.00  
12 1243 Jaydeep B Patil 100  
12 873 Muthu Krishnan G 100  
12 1242 Rajesh R 100  
12 N695 Ragamaliga 100  
12 881 Thaufeeq Ahmed 100  
12 1240 Saravanan T 100  
12 N696 Thamizharasi 100  
12 1244 Vairamuthu G S 200  
12 1247 Ganesh.G 100  
12 1301 Balasubramani M 100  
12 1302 Shebu KV 100  
12 866 Baiju S 201  
12 N697 Reshma Krishnappa 2,000.00  
13 14 Byju .K 500  
13 0 Unknown(BIL/000225347637/ IS-KA-NBD'11) 1,500.00  
13 N698 Devender Sharma 1,000.00  
13 N699 Pavithra Krishnan 5,000.00  
13 0 Unknown(NEFT-6205133LAC13-bank of) 6,905.28  
14 0 Unknown(BIL/000225522433/From Sunil(SMS)) 500  
16 847 Ramu Paramahamsan 500  
16 606 Pitchiah Saravanan H 500  
16 N700 Joseph Bosco 200  
16 N701 Jeyapathakaramuthu 200  
16 N702 Jayachandran K 200  
16 N703 Parthiban M 200  
16 N704 Renuga S 200  
16 N705 Sandhya R 200  
16 N706 Srinath 200  
16 N707 Prawin K 200  
16 N708 Swapna M 200  
16 N709 Srileka 200  
16 N710 Amruta Dwivedi 1,500.00  
16 N711 RamaRao T 1000  
16 N712 Meera Kamal  1000  
16 N713 Grace Sara 1000  
16 312 Thejaswini A.R.  3000  
16 N714 Prabha M 2,000.00  
16 266 Rajeshkannan Palanisamy 10,000.00  
17 N715 Avdhesh Maurya 3,500.00  
18 N716 SVV Satyanarayana 5,000.00  
18 N717 HS Srinivasan 5,001.00  
19 N718 Umakant R Badgu 1,500.00  
23 1032 Laxmi C 1,000.00  
23 0 Unknown(000227122372/Indiasudar/NSP) 200  
24 968 Savitha Kanakaraju 1000  
24 967 Raman Kumar Davasam 1000  
25 1316 Gopinath R 3500  
25 1317 Manikandan.P 3500  
27 0 Unknown(BIL/000227875699/trf) 100  
27 837 Mahidhar. V 200  
27 9 Ganesan V 300  
28 308 Shankar B S 3,000.00  
29 910 Shivakumar Kinni 1,200.00  
31 613 Sivasailam Amirtha Ramalingam 2,600.00  
31 0 Unknown (NEFT-HSBCN11151658630-SHRINGAR) 250  
31 1078 Meenatchi sundari N 200  
31 4 Sargunan T 300  
31 313 Balamanikandan.K 500  
EXPENSE INFORMATION
03 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: 212730   6,000.00
03 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: 464939   3,000.00
04 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:302933   1,000.00
04 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:302934   1,000.00
05 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: 139987   2,500.00
06 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.795658   500
06 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: 140009   2,500.00
06 OWB43 Deployed teacher to take full time class for 1st to 4th standard students, Shibshankar Sishu Niketan, Kailashpur,Post: Nandakumarpur, Mathurapur Block-II, District: South 24 Parganas, Pin- 743349, West Bengal, Work code: 1.189/WB/2010_11, 1.190/WB/2010_11, 1.191/WB/2010_11 Paid To: AMARA SABAI, Cq No: 146945   3,000.00
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: 140014.   1,700.00
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: 248866   1,500.00
07 S124 Paying 2nd year fees (2 semesters) for the student  V.Gayathri, B.Sc, V.Gayathri, 65/13, Pechiyamman koil Street, Madurai 1, Ph-  0452-2348858(House phone), Work Code: 4.124/TN/2011_12, Paid To: V.Padma, Cq No: 329674   5,000.00
07 ORJ58 India Sudar Learning Center to educate 1st to 5th standard students, Bhimaliya, Pali, Rajasthan, Work Code: 1.203/RJ/2010_11, Paid To: Anita, Cq No: 302923   2,000.00
07 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:425839   1,500.00
09 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: 329574   6,000.00
09 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: 151850   1,000.00
11 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: 329721   3,000.00
11 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: 464929   1,500.00
13 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:992505   1,000.00
13 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:992504   1,000.00
17 OMP35 Provided sports material and Blackboard for Purania, Harijan Basti, Kripalpur, Satna Learning Center Students, Purania, Harijan Basti,Kripalpur, Satna - 485001, Madhya Pradesh, Work Code: 2.119/MP/2011_12, Paid To: Udhaya Kumar.V, Cq No: 329733   590
17 OTN44 India Sudar Computer Training Center, Renganathampettai, Karur DT, TN, Transport Charge in KPN for 5 Computers from Chennai to Karur. Work Code: 5.9/TN/2009_10, Paid To: UDHAYA KUMAR.V, Cq No: 329734   1,431.00
24 OKA17 Providing Notebook and stationeries to Government School Students, Work Code: 2.223/KA/2010_11, Paid To: Prakash paper agencies, Cq No: 329748   75,000.00
24 OKA17 Providing Notebook and stationeries to Government School Students,Work Code: 2.223/KA/2010_11, Paid To: Prakash paper agencies, Cq No: 329749   75,000.00
26 OTN36 Subscribed Dinamalar(Tamil Daily Paper), Times of India(English, Daily Paper), Puthiya Thalaimurai(Tamil Weekly Magazine) for one academic year, Govt Children Home for Boys, Taluk Office Compound, Chengalpettu, Kancheepuram District, Tamil Nadu 603002. Phone 27424458, Work Code: 2.220/TN/2011_12, Paid to: Shanmugam.S, Cq No:329747   2,800.00
26 OTN23 Deploying a teacher at Government Middle School at Mathoor, Nagappatinam Dist, Govt. Middle School, Mathoor Village, Tamil Nadu, Work Code: 1.247/TN/2010_11, Paid To: Ms. S.Suganthi, Cq No: 184294   2,000.00
26 OTN23 Deploying a teacher at Government Middle School at Mathoor, Nagappatinam Dist, Govt. Middle School, Mathoor Village, Tamil Nadu, Work Code: 1.247/TN/2010_11, Paid To: Ms. S.Suganthi, Cq No: 184295   2,000.00
30 OTN69 Providing Financial support to buy paint as well as labour charges for school Blackboards, Panchayath Union Middle school, Samichettipalayam, Coimbatore Dt-641047, Work Code: 2.222/TN/2011_12, Paid To: JULIUS VICTOR G, Cq No: 139995   3,000.00
    TOTAL DONATION / EXPENSE (Current Month) 239,963.28 206,521.00
    TOTAL BALANCE (Open Balance + Total Donation) 345,487.77  
    CLOSE BALANCE (Total Balance - Total Expense) 138,966.77  
    Cumulative Collection for Financial Year 2011-12 430,572.77  
    Cumulative Expense for Financial Year 2011-12 291,606.00  
    Cumulative Collection from 15FEB04 6,196,118.90  
    Cumulative Expense from 15FEB04 6,057,152.13
* All the transaction in INR (Rs)
# Non-Member donation receipt seriel no will start from N