INDIA SUDAR
			EDUCATIONAL AND CHARITABLE TRUST
			WWW.INDIASUDAR.ORG
			Monthly Account Sheet (2011-12)	September	2011
	DATE	MCODE/	MEMBERS / PARTICULARS	RECIEPTS*	EXPENSE*
		TXN	OPEN BALANCE	181,706.77
	DONATION INFORMATION
	01	403	Hanumanth Rao.E	116
	01	SAI	000901112899:Int.Pd:01-03-2011 to 31-08-2011	2758
	02	183	Maheswari A	150
	02	0	Unknown (AP-IS-AUG 15/NSP)	1300
	02	0	Unknown(NEFT-HSBCN11245708272-SHRINGARI S S)	250
	02	1	Udhaya Kumar.V	1000
	02	185	Suresh.K	500
	02	PFR	Project Fund Return (WC:2.233)	2614
	03	2	Karuppuswamy.T	2000
	03	1020	Shanmuganathan K	200
	06	P28	Malar Trust Onlus	10000
	06	577	Matthew Robert.A	1000
	06	1076	Kathiresan Ramesh.R	600
	06	P22	Mughil Social Welfare Organisation	4225
	07	P22	Mughil Social Welfare Organisation	9900
	07	387	Raja Mahadevan	2550
	07	293	Prabakaran Srinivasan	1700
	08	659	Sudheer A SrinivasaRao	1000
	09	1308	Priyanka Bansal	7000
	09	239	Karthikeyan M	500
	11	N865	Raman B.T.S	1000
	11	N866	Bharathi S.S.	1000
	12	305	Saikumar Agaram	22000
	12	9	Ganesan V	300
	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
	13	14	Byju .K	500
	13	0	Unknown(062259 CIT MANU PUTHUMANA)	1000
	13	891	Badrinarayan	100
	13	892	Dheenadayalan	100
	13	896	Shanmugam	100
	13	894	Balasarasuwathi	100
	13	974	Krishna	100
	13	N867	Ingersoll	100
	13	984	Raghunath	100
	13	952	Tejesh	100
	13	953	Socrates	100
	13	1019	Joe Rexton	100
	13	996	Senthilkumar MJ	100
	13	N868	Sadhanandavel	100
	13	N869	Jaikumar	100
	13	1085	Suresh	50
	13	1083	Ravi	50
	13	1084	Bhavani	100
	13	1256	Illayaraja	100
	13	1257	Ganeshan M	100
	13	1255	Satheesh N	100
	13	N870	Ramesh Shanmugavel	100
	13	N871	Sivakumar A	200
	13	N872	Venkateswara Rao	100
	13	N873	Yaswanth Kakarla	100
	13	1263	Aditya Varma Datla	100
	13	1262	Sateesh Pachamatla	100
	13	N874	Harika Grandhi	100
	13	N875	Arvind Kumar Bhujang	100
	13	N876	Veda Nayagam B	100
	13	1258	Vishnu Kumar	100
	13	N877	Padmanaban	100
	13	N878	Ramalingam N	100
	13	N879	Subramanian	100
	13	N880	Yuvaraj	100
	13	N881	Vasanthkumar	100
	13	N882	Dominic Sagayaraj	100
	13	N883	Desigan S D	100
	13	N884	Uma Viswanathan	100
	13	1345	Soujanya M	500
	13	N885	Diwakar	5000
	14	493	Saravana Iyappan	1000
	14	1362	Arunkumar.D	200
	14	1363	Ravikiran.A.S	200
	14	1364	Kamalakkannan.R	200
	14	1365	Iyyappan.V.T.	200
	14	1383	Satheesh P	100
	14	1384	Vinoth Kumar	100
	14	873	Muthu krishnan	100
	14	1331	Kombraj	100
	15	847	Ramu Paramahamsan	500
	17	45	Arun Theeban.N	5000
	18	1307	Sabaridurai.S	500
	21	0	Unknown(NEFT-SBINH11264618743-Ms PREMA P)	500
	22	1243	Jaydeep B Patil	100
	22	1242	Rajesh R	100
	22	865	Sathiyabalan M	100
	22	881	Thaufeeq Ahmed	100
	22	1240	Saravanan T	100
	22	1244	Vairamuthu G S	100
	22	1247	Ganesh.G	100
	22	1301	Balasubramani M	100
	22	N886	Ragamaliga	100
	22	N887	Thamizharasi	100
	22	866	Baiju S	101
	27	155	Dharmender Singh	6000
	29	1466	Ramesh Kolati	6000
	29	837	Mahidhar V.	200
	29	306	Vinayak Satapute	1000
	30	185	Suresh.K	500
	30	613	Sivasailam Amirtha Ramalingam	2,050.00
	EXPENSE INFORMATION
	03	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: 519229		8,000.00
	03	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: 519228		8,000.00
	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:  1.207/TN/2011_12, Paid To: T.Suresh Babu, Cq No: 548373		3,000.00
	03	REV	Bank Reversal. Indian donor credited foreign fund in IS account on 27-06-2011 without Passport copy. So this fund was reversed by Bank. Bank Description(TRFR TO:NEFT CR REV 2011/06/27)		30,000.00
	05	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: 329680		2,500.00
	06	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: 329738		1,200.00
	07	OTN38	Deployed teacher in Panchayath Union Middle School, Erasinampalayam, Tharapuram (TK), Tirupur Dt-638106, Panchayath Union Middle School, Erasinam palayam,Tharapuram (TK),Tirupur Dt-638106, Work Code: 1.185/TN/2010_11, 2011_12, Paid To: G.Dineshkumar, Cq No:519247		1,800.00
	07	OTN19	India Sudar Learning Center 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: 329916,		7,200.00
	07	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: 329917,		7,200.00
	07	OTN19	India Sudar Learning Center 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: 329918,		7,200.00
	07	OTN00	Purchase of materials, CD, Chemicals and training for Science Model Training Program, Mulanur  (Tirupur Dt) and Mayanur (Karur Dt), Work Code: 3.32/TN/2010-11, 2011_12, Paid To: Dinesh Kumar G, Cq No: 519249		2,095.00
	07	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: 329799		1,500.00
	07	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, 2011_12, Paid To: G.Dinesh Kumar, Cq No:519248		7,500.00
	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: 548401		1,000.00
	07	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: 548381		2,000.00
	07	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: 329826		2,000.00
	07	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: 503596		1,800.00
	08	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: 519217		7,000.00
	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: 329774		6,000.00
	12	OTN18	Provided complete education material for 10 IS Learning Center., Thiagam Women Trust, Madurai,  Work Code: 2.236/TN/2011_12, Paid To: A SELVAM, Cq No: 519253		12,000.00
	13	OISAD	Applied for FCRA approval, The Secretary to the Government of India, Ministry of Home Affairs, New Delhi – 110011, Demand Draft No#001836, Bank: ICICI Bank.		2,000.00
	14	OTN60	Part time teacher deployed, Ambetkar Puratchi nagar, purungudi, Chennai, Work Code: 1.285/TN/2011_12. Paid To: Vanitha , Cq No:329602		1,200.00
	15	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: 329836		1,000.00
	15	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: 151861		1,000.00
	15	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: 151862		1,000.00
	16	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:503571		1,500.00
	16	REV	Bank Reversal. India donor credited foreign fund in IS account on 13-05-2011 without Passport copy. So this fund was reversed by Bank, Bank Description(TRFR TO:NEFT CR REV 2011/05/13)		6,905.28
	17	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, 1.273, 1.274/WB/2011_12, Paid To: AMARA SABAI, Cq No:329781		3,750.00
	17	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, 1.273, 1.274/WB/2011_12, Paid To: AMARA SABAI, Cq No:329782		3,750.00
	20	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: 329725		3,000.00
	21	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: 548388		1,900.00
	21	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: Balamanikandan.K, Cq No: 329842		295.00
	21	OTN00	Business motivation short film preparation for moral education program. Work Code: 3.56/TN/2011_12, Paid To: Balamanikandan.K, Cq No: 329842		1,720.00
	21	S143	Provided uniforms, note books, workbook for four needy students in Government High school,porani ,Karur and Pasupatheeswara Govt hr.sec school,Karur, Work Code: 4.143/TN/2011_12, Paid To: Balamanikandan.K, Cq No: 329842		3,805.00
	22	OTN38	Indiasudar provided the computers (2 Nos) and necessary infrastructure to provide computer education to school Kids, Panchayath Union Middle School, Erasinampalayam, Tharapuram (TK), Tirupur Dt. Work Code: 5.12/TN/2011_12, Paid To: Balamanikandan.K, Cq No: 329843.		10,560.00
	22	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:503607		1,200.00
	23	OTN59	Deploying a teacher at Government Middle School at Ozhalure Village, Chengalpattu, Tamil Nadu, Monthly salary paid, Work Code: 1.271/TN/2011_12, Paid To: M.Sathyavani, Cq No: 425830		1,000.00
	23	S138	Paid College fee (partial) to student S.SUGANYA, BE(ECE), Selvaraj Kannammal,SR Raj chettiar thottam, Kottu veerampalayam,chikkirasaampalayam (PO),udhayamarathu medu, bannari main road,sathyamangalam,erode dt.Tamilnadu, Work Code: 4.138/TN/2011_12, Paid To: The Principal, VLB Janakiammal College of Engineering & Technology, Cq No:329841		22,000.00
	24	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: 329816		1,000.00
	27	S142	Partial education support for PRABU, B.SC (ES), 1st Year from Alpha Arts & Science College, Chennai,  Udhavum Nanbargal Trust, Chennai, Work Code: 4.142/TN/2011_12,  Paid To: ALPHA ARTS & SCIENCE COLLEGE Cq No:519254		7,000.00
	28	OTN77	Learning centre for class 1st to 8 th std. They are studying Tamil, English and Maths subjects. Mmadha kovil street, Thouppuma nagar, Kaniyambakkam, Devadhanam post, ponneri taluk - 602 201. Monthly Salary Paid. Work Code: 1.325/TN/2011_12, Paid To: Vijaylakshmi.E  Cq No:329886		1,000.00
	28	OTN77	Learning centre for class 1st to 8 th std. They are studying Tamil, English and Maths subjects. Mmadha kovil street, Thouppuma nagar, Kaniyambakkam, Devadhanam post, ponneri taluk - 602 201. Monthly Salary Paid. Work Code: 1.325/TN/2011_12, Paid To: Vijaylakshmi.E  Cq No:329887		1,000.00
	29	OTN59	Deploying a teacher at Government Middle School at Ozhalure Village, Chengalpattu, Tamil Nadu, Monthly salary paid, Work Code: 1.271/TN/2011_12, Paid To: A PONMEGALA, Cq No: 329615.		1,000.00
			TOTAL DONATION / EXPENSE (Current Month)	119,864.00	197,580.28
			TOTAL BALANCE (Open Balance + Total Donation)	301,570.77
			CLOSE BALANCE (Total Balance - Total Expense)	103,990.49
			Cumulative Collection for Financial Year 2011-12	1,148,103.77
			Cumulative Expense for Financial Year 2011-12	1,044,113.28
			Cumulative Collection from 15FEB04	6,913,649.90
			Cumulative Expense from 15FEB04	6,809,659.41
	* All the transaction in INR (Rs)
	# Non-Member donation receipt seriel no will start from N