INDIA SUDAR    
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    Monthly Account Sheet (2011-12) July 2011
DATE MCODE/ MEMBERS / PARTICULARS RECIEPTS* EXPENSE*
  TXN  OPEN BALANCE 201,226.77  
DONATION INFORMATION
01 ISBI Sold Used Book 1,400.00  
01 ISBI Sold Used Computer Monitor 1,050.00  
07 403 Hanumanth Rao.E 116  
01 1 Udhaya Kumar.V 1,000.00  
01 185 Suresh.K 500  
02 104 Mohana.N 3,000.00  
03 1020 Shanmuganathan K 200  
03 2 Karuppuswamy.T 2,000.00  
03 N740 Sathyapriya Sankarapandian 2,000.00  
03 N741 Sathyapriya Sankarapandian 2,000.00  
05 994 Arumugam Mani 100  
05 313 Balamanikandan.K 500  
05 239 Karthikeyan M 500  
06 1076 Kathiresan Ramesh.R 600  
06 P28 Malar Trust Onlus 29,800.00  
06 7 Prem Kumar.O.M. 2,000.00  
07 1048 Archana Nagarajan  3,800.00  
11 891 Badrinarayan 100  
11 898 Divakar 100  
11 892 Dheenadayalan 200  
11 896 Shanmugam 100  
11 894 Balasarasuwathi 200  
11 893 Manojkumar B 100  
11 897 Sankar 100  
11 974 Krishna 100  
11 977 Varsha 100  
11 N742 Ingersoll 200  
11 984 Raghunath 200  
11 952 Tejesh 100  
11 953 Socrates 100  
11 N743 Chandru 100  
11 1019 Joe Rexton 100  
11 996 Senthilkumar MJ 100  
11 N744 Sadhanandavel 100  
11 N745 Jaikumar 100  
11 N746 Srinivasan S 200  
11 995 Sanjay Patanga 100  
11 1085 Suresh 50  
11 1083 Ravi 50  
11 N747 Kamesh 100  
11 1084 Bhavani 100  
11 1257 Ganeshan M 100  
11 1255 Satheesh N 100  
11 N748 Prabakaran 100  
11 N749 Ramesh Shanmugavel 100  
11 N750 Sivakumar A 200  
11 N751 Yaswanth Kakarla 100  
11 1263 Aditya Varma Datla 100  
11 1262 Sateesh Pachamatla 100  
11 N752 Harika Grandhi 100  
11 N753 Arvind Kumar Bhujang 100  
11 N754 Veda Nayagam B 100  
11 1258 Vishnu Kumar 100  
11 N755 Gunaseelan 100  
11 N756 Padmanaban 100  
11 N757 Ramalingam N 100  
11 N758 Subramanian 100  
11 N759 Yuvaraj 100  
11 N760 Deepak 100  
11 N761 Vasanthkumar 100  
11 962 Karthik DB 200  
11 N762 Dominic Sagayaraj 100  
11 N763 John Arockiaraj 100  
11 N764 Prabakaran 100  
11 N765 Selvaraj c 50  
11 N766 Ajay Benedict 100  
11 N767 Jude Sabastian 100  
11 N768 Nagarathinam Palani 100  
11 N769 Meenakshi Rajagopal 100  
11 N770 Madhu Mani 100  
11 N771 satheesh 100  
11 N772 Kanagavel 100  
11 895 Smith 50  
11 891 Badrinarayan 300  
11 898 Divakar 100  
11 892 Dheenadayalan 100  
11 896 Shanmugam 100  
11 894 Balasarasuwathi 100  
11 893 Manojkumar B 100  
11 897 Sankar 100  
11 974 Krishna 100  
11 977 Varsha 100  
11 N773 Ingersoll 100  
11 984 Raghunath 100  
11 952 Tejesh 100  
11 953 Socrates 100  
11 N774 Chandru 100  
11 1019 Joe Rexton 100  
11 996 Senthilkumar MJ 100  
11 N775 Sadhanandavel 100  
11 N776 Jaikumar 100  
11 N777 Srinivasan S 200  
11 962 Karthik DB 100  
11 1085 Suresh 100  
11 1083 Ravi 100  
11 N778 Kamesh 100  
11 1084 Bhavani 100  
11 1257 Ganeshan M 100  
11 1255 Satheesh N 100  
11 N779 Ramesh Shanmugavel 100  
11 N780 Sivakumar A 200  
11 N781 Venkateswara Rao 100  
11 N782 Yaswanth Kakarla 100  
11 1263 Aditya Varma Datla 100  
11 1262 Sateesh Pachamatla 100  
11 N783 Arvind Kumar Bhujang 100  
11 N784 Veda Nayagam B 100  
11 1258 Vishnu Kumar 100  
11 N785 Gunaseelan 100  
11 N786 Padmanaban 100  
11 N787 Ramalingam N 100  
11 N788 Balaji 100  
11 N789 Subramanian 100  
11 N790 Yuvaraj 100  
11 N791 Harika Grandhi 100  
11 1243 Jaydeep B Patil 100  
11 873 Muthu Krishnan G 100  
11 1242 Rajesh R 100  
11 N792 Ragamaliga 200  
11 881 Thaufeeq Ahmed 100  
11 1240 Saravanan T 100  
11 N793 Thamizharasi 100  
11 1244 Vairamuthu G S 200  
11 866 Baiju S 501  
11 891 Badrinarayan 100  
11 898 Divakar 100  
11 892 Dheenadayalan 100  
11 896 Shanmugam 100  
11 894 Balasarasuwathi 100  
11 893 Manojkumar B 100  
11 974 Krishna 100  
11 N794 Ingersoll 100  
11 984 Raghunath 100  
11 952 Tejesh 100  
11 953 Socrates 100  
11 N795 Chandru 100  
11 1019 Joe Rexton 100  
11 996 Senthilkumar MJ 100  
11 N796 Sadhanandavel 100  
11 N797 Jaikumar 100  
11 N798 Srinivasan S 200  
11 962 Karthik DB 100  
11 1085 Suresh 50  
11 1083 Ravi 50  
11 N799 Kamesh 100  
11 N800 Mallikarjun 100  
11 1084 Bhavani 100  
11 1256 Illayaraja 100  
11 1257 Ganeshan M 100  
11 1255 Satheesh N 100  
11 N801 Ramesh Shanmugavel 100  
11 N802 Sivakumar A 200  
11 N803 Venkateswara Rao 100  
11 N804 Yaswanth Kakarla 100  
11 N805 Harika Grandhi 100  
11 N806 Arvind Kumar Bhujang 100  
11 N807 Veda Nayagam B 100  
11 1258 Vishnu Kumar 100  
11 N808 Padmanaban 100  
11 N809 Ramalingam N 100  
11 N810 Subramanian 100  
11 N811 Yuvaraj 100  
11 N812 Deepak 100  
11 N813 Vasanthkumar 100  
11 N814 Dominic Sagayaraj 100  
11 N815 Shujauddeen 100  
11 1322 Sandeep 100  
11 N816 Suresh C 100  
11 N817 Wireless Engg and Tier -2 team 1000  
11 N818 Abdul 500  
11 1327 Deepak Santhosh.R 100  
11 1263 Aditya Varma Datla 100  
11 1262 Sateesh Pachamatla 100  
11 N819 Venkata Rao Mallineni 1000  
11 0 Unknown(BIL/000238111307/IndiaSudar) 1,500.00  
11 0 Unknown(BIL/000238113285/IndiaSudar) 500  
11 P06 Dream India 15,000.00  
11 P06 Dream India 11,000.00  
11 91 Athitha Nadarajan.S 1,000.00  
11 176 Raja Soundar.W 500  
11 P04 TCE-CRESCENDO 3,000.00  
11 P04 TCE-CRESCENDO 3,000.00  
11 P04 TCE-CRESCENDO 500  
11 P04 TCE-CRESCENDO 1,500.00  
13 14 Byju .K 500  
13 0 Unknown(BIL/000238485540/IndiaSudar Fundraisi) 1,000.00  
13 626 Ratheesh Kumar 1,200.00  
13 1307 Sabaridurai.S 500  
13 1243 Jaydeep B Patil 100  
13 873 Muthu Krishnan G 100  
13 1242 Rajesh R 100  
13 N820 Ragamaliga 100  
13 881 Thaufeeq Ahmed 100  
13 1240 Saravanan T 100  
13 N821 Thamizharasi 50  
13 1244 Vairamuthu G S 100  
13 1247 Ganesh.G 100  
13 1301 Balasubramani M 100  
13 1302 Shebu KV 100  
13 866 Baiju S 101  
15 847 Ramu Paramahamsan 500  
18 1098 Preetham P Kukillaya 4,000.00  
20 47 Venkatram S 6,000.00  
20 1095 Adarsh G 2,400.00  
22 1247 Ganesh.G 100  
22 1301 Balasubramani M 100  
22 4 Sargunan  T 400  
24 556 Hariprasad.T.N 2,000.00  
26 86 Saravanan 1000  
26 N822 komraj Gavs 100  
26 13 Senthil Kumar.P 500  
28 9 Ganesan V 300  
28 891 Badrinarayan 100  
28 898 Divakar 100  
28 892 Dheenadayalan 100  
28 896 Shanmugam 100  
28 894 Balasarasuwathi 100  
28 893 Manojkumar B 200  
28 974 Krishna 100  
28 N823 Ingersoll 100  
28 984 Raghunath 100  
28 952 Tejesh 100  
28 953 Socrates 100  
28 1019 Joe Rexton 100  
28 996 Senthilkumar MJ 100  
28 N824 Jaikumar 100  
28 N825 Srinivasan S 200  
28 962 Karthik DB 100  
28 1085 Suresh 50  
28 1083 Ravi 50  
28 N826 Kamesh 100  
28 1084 Bhavani 100  
28 1256 Illayaraja 100  
28 1257 Ganeshan M 100  
28 1255 Satheesh N 100  
28 N827 Ramesh Shanmugavel 100  
28 N828 Sivakumar A 200  
28 N829 Venkateswara Rao 100  
28 N830 Yaswanth Kakarla 100  
28 1263 Aditya Varma Datla 100  
28 1262 Sateesh Pachamatla 100  
28 N831 Harika Grandhi 100  
28 N832 Arvind Kumar Bhujang 100  
28 N833 Veda Nayagam B 100  
28 1258 Vishnu Kumar 100  
28 N834 Padmanaban 100  
28 N835 Subramanian 100  
28 N836 Vasanthkumar 100  
28 N837 Desigan S D 100  
28 N838 Uma Viswanathan 100  
28 1345 Soujanya M 100  
28 1031 Kanagaraj. S 10,000.00  
28 837 Mahidhar V 200  
29 313 Balamanikandan.K 500  
30 N839 Murali Mohan Murthy Potham 5,000.00  
30 613 Sivasailam Amirtha Ramalingam 1,750.00  
30 1337 Pradeep Krishnan Raja 1,000.00  
31 N840 Vijay Singh Rathore 200  
EXPENSE INFORMATION
01 OKA17 Provide note books for complete government school student as part “KA NBD 2011”. This covers 34 Government schools in  Chikkaballapur & Tumkur District, Karnataka, Work Code: 2.223/KA/2011_12, Paid To: Prakash paper agencies, Cq No: 329677   50,000.00
01 OKA17 Provide note books for complete government school student as part “KA NBD 2011”. This covers 34 Government schools in  Chikkaballapur & Tumkur District, Karnataka, Work Code: 2.223/KA/2011_12, Paid To: Ramaseshan.S, Cq No: 329752   4,400.00
02 S126 Paid College fee (partial) to student JEEVA. K, B.COM., K.Jeeva s/o R.Kandhasmay (late),Jeeva nagar,Mettukatai,Kullankattuvalasu (Po),Veppadai (Via),Komarapalayam.B,Namakkal Dt-638183,Tamilnadu, Work code:4.126/TN/2011_12, Paid To: ANBU ARTS AND SCIENCE COLLEGE , KOMARAPALAYAM.B, Cq No: 329581   1,500.00
04 OMN37 Paid fess for 21 students at Manipur. Work Code: 4.51, 4.52, 4.53, 4.54, 4.55, 4.56, 4.57, 4.58, 4.59, 4.60, 4.61, 4.62, 4.63, 4.64, 4.65, 4.66, 4.67, 4.68, 4.69, 4.70, 4.71, Paid To: St. Stephen English School, Cq No: 151857   5,091.00
05 S129 Provided complete education support for Catherina Mary, LKG, CEPHAS School, Rajendra Nagar, Bangalore., Work Code: 4.129/KA/2011_12, Paid to:  Prasad T K, Cq No: 329765   2,000.00
07 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: 140016.   1,700.00
08 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: 329678   2,500.00
08 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: 1.223/TN/2010_11, Paid To: Anjalidevi R, Cq No: 376150   1,250.00
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: 329576   6,000.00
09 OTN28 Provided uniform dress materials (one shirt + one trouser/skirt per student) to selected students of Government Primary school,Mayanoor,Karur dt. Stitching charges are taken care by Parents, Government Primary School, Mayanur, Karur DT, Tamil Nadu, Work Code: 2.229/TN/2011_12, Paid To: R.Gunasekaran, Cq No: 329585   15,000.00
11 S115 Provided complete education support for Gauthami, 9th standard, SMMH School, Hitnal. Lingapura, Hosahalli(Post), Koppal(Dst), Karnataka, Work Code: 4.115/KA/2011_12, Paid To: Bhuvaneshwari.R, Cq No: 329770   1,520.00
11 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: 329736   1,200.00
11 S130 Provided complete education support for Sahana, II PUC, Vijayanagara PU College, Munirabad Dam., Lingapura, Hosahalli(Post), Koppal(Dst), Karnataka, Work Code: 4.130/KA/2011_12, Paid To: Bhuvaneshwari.R, Cq No: 329766   2,400.00
11 S131 Provided complete education support for Sony, X std, SRSMS School, Hitnal., Lingapura, Hosahalli(Post), Koppal(Dst), Karnataka, Work Code: 4.131/KA/2011_12, Paid To: Bhuvaneshwari.R, Cq No: 329767   2,450.00
11 S132 Provided complete education support for Tasleem, 9th std, Vijayanagar High School, Munirabad Dam., Lingapura, Hosahalli(Post), Koppal(Dst), Karnataka, Work Code: 4.132/KA/2011_12, Paid To: Bhuvaneshwari.R, Cq No: 329768   3,550.00
11 S95 Provided complete education support for Navreen Tabassum,9th standard, Lingapura, Hosahalli(Post), Koppal(Dst), Karnataka, Work Code: 4.95/KA/2011_12, Paid To: Bhuvaneshwari.R, Cq No: 329769     3,000.00
12 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: 329723   3,000.00
13 S133 Paying school fee for  Victor Samuel, 7th Standard, Udhandarama Thevar Poolammal Marticulation School, G.P. Mani Nagar, Kathiresan Kovil malai, Kovilpatti - 628502, Work Code: 4.133/TN/2011_12, Paid To: The Secretary, UP Matriculation School, Cq No: 329583   3,000.00
13 OKA11 Provided note book and education stationeries for 320 students (1st standard to PUC-2)  as part of NBD’11., Indira Gandhi International Academy, #10/2, Yelahanka Jakkur Road, Jakkur, Bangalore – 560 064, Work Code: 2.228/KA/2011_12, Paid To: Ramaseshan.S, Cq No: 329772   30,000.00
14 OTN70 Providing financial support to buy slates (for 6th,7th and 8th std) to make the students to do part of homework and tests in school campus itself, Government High school,Porani,Karur dt- 639118  Tamilnadu, Work Code: 2.226/TN/2011_12, Paid To: K.NAGAMMAL, Cq No: 329580   3,400.00
16 S136 Paid College fee (partial) to student :       S. ARUNAGIRI, 1st Semester partial fee,  A K D Dharma Raja Womens College  Rajapalayam  Pincode:  626117, Work Code: 4.136/TN/2011_12, Paid To: The Principal A K D Dharmaraja Womens College  Rajapalayam, Cq No: 139998   4,500.00
16 S137 Paid College fee (partial) to student :   M. Angalaeswari, 3rd Year partial fee paid, Principal,PAC Ramasamy Raja Polytechnic College. Rajapalayam, PIN: 626 117                                  Inst. Ph:235740,  Work Code: 4.137/TN/2011_12, Paid To: The Principal P A C  Ramasamy Raja Polytechnic College Rajapalayam, Cq No: 139999   4,500.00
16 S134 Paid College fee (partial) to student K. Nachiyar Ammal, II Year partial fees paid, P A C  Ramasamy Raja Polytechnic Colllege    Rajapalayam    Pincode:    626117, Work Code: 4.134/TN/2011_12, Paid To: The Principal P A C  Ramasamy Raja Polytechnic Colllege Rajapalayam, Cq No: 139996    5,000.00
16 S135 Paid College fee (partial) to student P.Harikrishnan, 2nd Year partial fees, P A C R   Polytechnic College  Rajapalayam  Pincode:     626117, Work Code: 4.135/TN/2011_12 , Paid To: The Principal P A C  Ramasamy Raja Polytechnic Colllege Rajapalayam, Cq No: 139997   3,500.00
19 S110 Complete Education support to Abinaya and Valarmadhi, Vinoth Nursery Primary School, 62, Karukku main road, menambedu, Ambattur, Chennai - 600053. Work Code: 4.110/TN/2011_12, Paid To: Vinoth Nursery Primary School, Cq No: 329584   6,060.00
19 OTN60 Providing Educational Stationeries, Puratchi Ambetkar Nagar,Purungudi, Chennai, Students are studying in Govt schools. All Students are from financially downtrodden family back ground. Most of the students are living in huts., Work Code: 2.230/TN/2011_12, Paid To: Sargunan.T, Cq No: 329590   5,300.00
20 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:425840   1,500.00
20 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:425841   1,500.00
21 DRR Instead of Rs.2000 donation, donor transferred Rs.4000/- Balance Rs.2000 is returned. Two debit by online fund transfer. Paid To: S.Premalatha, Cq No: 140002   2,000.00
25 OPY08 Deployed tuition teacher to provide daily class in order help the children for better education, BABY SARAH'S HOME (Integrated Rehabilitation & Development Centre), No.7, Rajaganapathi Nagar, Kakayanthope, Veerampatinam Via, Ariyankuppam, Pondicherry – 605 007. Work Code: 1.206/PY/2010_11, Paid To: VASANTHAKUMAR J, Cq No: 961389   750
25 OPY08 Deployed tuition teacher to provide daily class in order help the children for better education, BABY SARAH'S HOME (Integrated Rehabilitation & Development Centre), No.7, Rajaganapathi Nagar, Kakayanthope, Veerampatinam Via, Ariyankuppam, Pondicherry – 605 007. Work Code: 1.206/PY/2010_11, Paid To: VASANTHAKUMAR J, Cq No: 961388   750
25 OPY08 Deployed tuition teacher to provide daily class in order help the children for better education, BABY SARAH'S HOME (Integrated Rehabilitation & Development Centre), No.7, Rajaganapathi Nagar, Kakayanthope, Veerampatinam Via, Ariyankuppam, Pondicherry – 605 007. Work Code: 1.206/PY/2010_11, Paid To: VASANTHAKUMAR J, Cq No: 961387   750
27 S81 Complete education support for S.Velu, Diploma in Electrical & Electronics Eng, Murugappa Polytechnic College, III year., Murugappa Polytechnic College, Sathyamurthy Nagar,Chennai-62, Work Code: 4.81/TN/2011_12, Paid To: Athilakshmi, Cq No: 146963   5,000.00
29 S87 Complete education support to student Fathima J  BBA III Year, 1086/843, Bajanai Koil Street, Melapedu, Chennai-600 055, Work Code: 4.87/TN/2011_12, Paid To: Fathima J, Cq No: 146961   5,130.00
    TOTAL DONATION / EXPENSE (Current Month) 152,068.00 189,201.00
    TOTAL BALANCE (Open Balance + Total Donation) 353,294.77  
    CLOSE BALANCE (Total Balance - Total Expense) 164,093.77  
    Cumulative Collection for Financial Year 2011-12 845,892.77  
    Cumulative Expense for Financial Year 2011-12 681,799.00  
    Cumulative Collection from 15FEB04 6,611,438.90  
    Cumulative Expense from 15FEB04 6,447,345.13  
* All the transaction in INR (Rs)
# Non-Member donation receipt seriel no will start from N