INDIA SUDAR    
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    Monthly Account Sheet (2011-12) August 2011
DATE MCODE/ MEMBERS / PARTICULARS RECIEPTS* EXPENSE*
  TXN  OPEN BALANCE 164,093.77  
DONATION INFORMATION
01 403 Hanumanth Rao.E 116  
01 1 Udhaya Kumar.V 1000  
01 624 Srinivasan.R 5000  
01 577 Matthew Robert.A 1000  
01 1076 Kathiresan Ramesh.R 600  
01 185 Suresh.K 500  
01 0 Unknown(NEFT-HSBCN11213671091-SHRINGARI S S) 250  
01 0 Unknown(0493F11213000105-PRADEEP KUMAR) 300  
02 1307 Sabaridurai.S 500  
02 N841 Narendra Kumarreddy 300  
03 2 Karuppuswamy.T 2000  
03 955 Devi. B 300  
03 239 Karthikeyan M 500  
03 0 Unknown(NEFT-0075F11215000591-LIJI JOSE) 1200  
04 1020 Shanmuganathan K 200  
04 N842 Amit Sethi  1500  
04 N843 Nantha Kumar Bisivanadan 1500  
04 N844 Tirtha Karmakar 1500  
04 N845 Venugopal Alampally 600  
05 N846 Jagannatha Modupalli 300  
05 N847 Venkatesh Rengaraju 150  
05 N848 Pradeep Kumar K 450  
05 N849 Satish Chinthanippu  150  
05 9 Ganesan.V 500  
05 1130 Nageswara Rao.M 450  
05 N850 Mohan Rao.M 150  
06 N851 Natarajan Gowri Ganesh 1500  
06 6 Suresh R 2000  
06 253 Prashanth L A 2500  
08 N852 Sadeeshkumar M N 1000  
08 N853 Alok Dubey 600  
08 1331 Kombaraj Arumugam 100  
08 0 Unknown (BIL/000244755859/To trust) 150  
08 1189 Naresh Lakhawath 2000  
09 0 Unknown(By Cash) 450  
09 N854 Ashok Peddi 300  
09 N855 Ramesh 6100  
09 606 Pitchiah Saravanan.H 500  
10 N856 Satheesh Kumar K 5000  
11 858 Karthick.S.M 400  
11 403 Hanumanth Rao.E 1100  
11 P28 Malar Trust Onlus 40800  
11 N857 Narendra Reddy Dalli 600  
11 1110 D S Ravi Kumar 1500  
12 91 Athitha Nadarajan.S 1000  
12 176 Raja Soundar.W 500  
12 P04 TCE-CRESCENDO 4200  
12 P04 TCE-CRESCENDO 3000  
12 P04 TCE-CRESCENDO 1250  
12 N858 Koteswari. P 2000  
12 N859 Pradeep Korupolu 500  
12 1154 Chandra Sekhar Lenka 2000  
12 1110 Ravi Kumar D S 8200  
12 N860 Nirupama Beeraka 150  
12 N861 Soumya 1000  
12 N862 Anita 150  
12 1234 Mohamed Shuhood B 10000  
13 14 Byju .K 500  
13 P28 Malar Trust Onlus 30000  
13 103 Parthiban J 1500  
16 847 Ramu Paramahamsan 500  
16 1382 Nitin Babu K M 300  
16 1361 Harikrishnan.MG 200  
16 1362 Arunkumar.D 200  
16 1363 Ravikiran.A.S 200  
16 1364 Kamalakkannan.R 200  
16 1365 Iyyappan.V.T. 200  
16 1383 Satheesh P 100  
16 1384 Vinoth Kumar 100  
16 873 Muthu krishnan 100  
17 1032 Lakshmi.C 2600  
18 N863 Theresa Chandapillai 7250  
23 P28 Malar Trust Onlus 8000  
23 N864 V O Parthiban 4480  
25 994 Arumugam Mani 200  
29 1243 Jaydeep B Patil 100  
29 1242 Rajesh R 100  
29 865 Sathiyabalan M 100  
29 881 Thaufeeq Ahmed 100  
29 1240 Saravanan T 100  
29 1244 Vairamuthu G S 100  
29 1247 Ganesh.G 100  
29 1301 Balasubramani M 100  
29 866 Baiju S 101  
30 613 Sivasailam Amirtha Ramalingam 2350  
30 313 Balamanikandan.K 500  
30 0 Unknown(BIL/000249388683/Aug/) 200  
31 758 Balaji.S 200  
EXPENSE INFORMATION
02 OTN00 Guidance to high school and higher secondary school students about career prospects available after 10th & 12th STD. 16 page concise booklet on Career Guidance is distributed to the students, Sengunthar Uravinmurai High School. Tallakulam Madurai-625002., Vivekananda Higher Sec. School, Tiruvedagam Sholavandan PO  Madurai District, Work Code: 3.48/TN/2011_12, Paid To: Rajamadasamy M, Cq No: 140001   1,120.00
03 S128 Paying school fee for  Benjamin Franklin, 11th Standard, John bosco mat. Hr. sec. school, Kadalaiyur main road, bungalow street, Kovilpatti – 628501, Work Code: 4.128/TN/2011_12, Paid To: The Principal, John Bosco Matriculation Higher Secondary School, Cq No: 329582   5,000.00
04 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: 329679   2,500.00
06 S139 Partial education support to Hariharan, UKG, Sri Venkateshwara Vidyalaya Matriculation school, Sri Venkateshwara Vidyalaya Matriculation school, Sriram Nagar, Camp Road,Chennai 73, Work Code: 4.139/TN/2011_12, Paid To: R.Thirumamagal, Cq No: 329601   4,000.00
09 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: 425842   1,500.00
10 OTN00 Session on Thiru kural for human values – by Mr.Anand Kumar,Thirupur, Government hr.sec school,Renganathampettai, Government High School,Porani, Karur., Work Code: 3.51/TN/2011-12, Paid To: Ramkumar P, Cq No: 140004   1,675.00
11 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: 329773   6,000.00
11 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: 548371   3,000.00
11 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: 548372   3,000.00
11 S118 Paid college fee to the student ARCHANA. A, B.Sc, Maths, Address: ARCHANA. A, D/o V.Arunagiri, #177, Chettiar street,G.Kallupatti,Periyakulam (TK),Theni dt. pin code : 625203, Work Code: 4.118/TN/2010_11, Payee: THE PRINCIPAL AMMAN COLLEGE, Cq No: 140003.   4,225.00
11 OAP73 Govt. Primary school, MachaBollarum, Hyderabad. Andhra Pradesh. School bags, examination pads, Note books and stationery distribution to High school students at Amber Pet Govt. School, Work Code: 2.223/AP/2011_12, Paid To: Ravi Kumar.D.S, Cq No: 329780   26,900.00
17 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: 503595   1,800.00
17 OTN36 Provided sports material, Govt Children Home for Boys, Chengalpettu, Kancheepuram District, Work Code: 2.232/TN/2011_12, Paid To: Athitha Nadarajan.S, Cq No: 140019   8,000.00
18 OPY39 Provided education stationary for St John’s School students(only for slum students). St John’s School, 10Victor Simmonel Street, Pondicherry-1. Work Code: 2.237/PY/2011_12, Pay To: PONRANI LIONEL, Cq Number :  329779.   13,000.00
18 OTN00 Career Guidance to school students & Civil Service Introduction to College students, Thiruninravur-Avadi, Thiruvallur District, Tamil Nadu, Work Code: 3.55/TN/2011_12, Paid To: Ramkumar.P, Cq No: 548414   1,460.00
18 OTN44 Career Guidance Session on ITI and Diploma– by Mr.Senthil Murugan,and Mr.Prabhu ,Coimbatore, Government hr.sec school,Renganathampettai, Government Hr. sec School,Pughalur ,Karur dt., Work Code: 3.53/TN/2011_12, Paid To: Ramkumar P, Cq No:140005   880
19 OTN05 India Sudar Computer Training Center(Melappedu),IYARKAI, Thiruveedhi Amman kovil st, melappedu, Chennai-600 055.,  Internet Connection Facility & Initial Advance for the Internet Connection, Work Code: 5.2/TN/2006_07, 2010_11, 2011_12, Paid To: Devaraj.V, Cq No: 548411   2,600.00
19 S140 Paid College fee to student T. Malleshwari, M.E.C (Maths, Economics, Civics), Maharshi veda vignana maha vidyalay college, Begumpet, Hyderabad-500016, Andhra Pradesh, Work Code: 4.140/AP/2011_12, Paid To:G. Ranga Rao, Cq No:329793   4,300.00
19 S141 Paid College fee to student RESHMA, M.P.C(Maths, Physics, Chemistry), Maharshi veda vignana maha vidyalay college, Begumpet, Hyderabad-500016, Work Code: 4.141/AP/2011_12, Paid To: G. Ranga Rao, Cq No: 329794   4,500.00
19 OTN00 Moral Education Material Preparation, Business Motivation-Short Film Preparation (Soft skill), Work Code: 3.56/TN/2011_12, Paid To: ADMAX, Cq No:  548412   4,250.00
20 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: 329737   1,200.00
20 ORJ58 Provided education stationary for India Sudar Learning Center student at Bhimaliya, Pali, Rajasthan.,  Work Code: 2.234/RJ/2011_12, Paid To: Udhaya Kumar.V, Cq No: 329795   6,115.00
23 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: 329724   3,000.00
24 OTN69 Pencil Sketching Drawing camp for 7th std students, Panchayath Union Middle school, Samichettipalayam, Coimbatore District-641047, Work Code: 3.57/TN/2011_12, Paid To: Balamanikandan.K, Cq No: 548413   2,909.00
25 OTN59 Deploying a teacher at Government Middle School at Ozhalure Village, Chengalpattu, Tamil Nadu, Work Code: 1.271/TN/2011_12, Paid To: A.Vidhya, Cq No: 329591   2,000.00
25 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: 376151   1,250.00
25 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: 376152   1,250.00
25 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: Jangkhokhai Touthang  - Emmanual, Cq No: 548399   15,000.00
25 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: Principal Greenwood Academy, Cq No: 548400   15,000.00
27 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: 519216   7,000.00
27 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: 548386   1,900.00
27 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: 548387   1,900.00
30 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, 2011_12, Paid To: SAKTHIVEL.P, Cq No:519250   6,500.00
    TOTAL DONATION / EXPENSE (Current Month) 182,347.00 164,734.00
    TOTAL BALANCE (Open Balance + Total Donation) 346,440.77  
    CLOSE BALANCE (Total Balance - Total Expense) 181,706.77  
    Cumulative Collection for Financial Year 2011-12 1,028,239.77  
    Cumulative Expense for Financial Year 2011-12 846,533.00  
    Cumulative Collection from 15FEB04 6,793,785.90  
    Cumulative Expense from 15FEB04 6,612,079.13  
* All the transaction in INR (Rs)
# Non-Member donation receipt seriel no will start from N