INDIA SUDAR    
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    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