INDIA SUDAR    
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    Monthly Account Sheet (2011-12) October 2011
DATE MCODE/ MEMBERS / PARTICULARS RECIEPTS* EXPENSE*
  TXN OPEN BALANCE 103,990.49  
DONATION INFORMATION
01 1 Udhaya Kumar.V 1000  
01 403 Hanumanth Rao.E 116  
01 0 Unknown(NEFT-HSBCN11274691592-SHRINGARI S S) 250  
02 555 Prabhakar Mohan 1000  
03 91 Athitha Nadarajan.S 1000  
03 176 Raja Soundar.W 500  
03 P04 TCE-CRESCENDO 4200  
03 P04 TCE-CRESCENDO 3000  
03 P04 TCE-CRESCENDO 1250  
03 313 Balamanikandan.K 300  
05 0 Unknown (JEYAM CHARITABLE TRUST) 2000  
05 1492 Rajheshkumar SR 500  
07 1307 Sabaridurai.S 500  
07 0 Unknown (WELCOME TO IDBI BANK) 200  
07 183  Maheswari A  300  
08 4 Sargunan T 500  
09 577 Matthew Robert.A 1000  
10 1299 Anand.R 5000  
10 609 Pavana Visnukanth.K 1500  
11 1489 Sai Krishnan 1100  
12 P28 Malar Trust Onlus 18405  
12 891 Badrinarayan 100  
12 892 Dheenadayalan 100  
12 894 Balasarasuwathi 100  
12 N888 Ingersoll 100  
12 984 Raghunath 100  
12 952 Tejesh 100  
12 953 Socrates 100  
12 1019 Joe Rexton 100  
12 996 Senthilkumar MJ 100  
12 N889 Sadhanandavel 100  
12 N890 Jaikumar 100  
12 1085 Suresh 50  
12 1083 Ravi 50  
12 1084 Bhavani 100  
12 1256 Illayaraja 100  
12 1257 Ganeshan M 100  
12 1255 Satheesh N 100  
12 N891 Ramesh Shanmugavel 100  
12 N892 Sivakumar A 200  
12 N893 Venkateswara Rao 100  
12 N894 Yaswanth Kakarla 100  
12 1263 Aditya Varma Datla 100  
12 1262 Sateesh Pachamatla 100  
12 N895 Harika Grandhi 100  
12 N896 Arvind Kumar Bhujang 100  
12 N897 Veda Nayagam B 100  
12 1258 Vishnu Kumar 100  
12 N898 Padmanaban 100  
12 N899 Ramalingam N 100  
12 N900 Subramanian 100  
12 N901 Yuvaraj 100  
12 N902 Vasanthkumar 100  
12 N903 Dominic Sagayaraj 100  
12 N904 Desigan S D 100  
12 1345 Sowjanya 100  
12 N905 Uma Viswanathan 100  
13 14 Byju .K 500  
13 194 Vmathew Varghese 2220  
13 955 Devi B 200  
14 994  Arumugam Mani 200  
14 N906 Diksha 5000  
14 1490 Veeraraghavan .S 1001  
14 1331 Kombaraj Arumugam 100  
14 873 Muthukrishnan G 100  
15 9 Ganesan V 250  
15 847 Ramu Paramahamsan 500  
15 1082 Nischal Saxena 5000  
18 239 Karthikeyan M 500  
19 197 Karthikeyan G.P 500  
20 7 Prem Kumar.O.M. 1000  
20 1243 Jaydeep B Patil 100  
20 1242 Rajesh R 100  
20 865 Sathiyabalan M 100  
20 881 Thaufeeq Ahmed 100  
20 1240 Saravanan T 100  
20 1244 Vairamuthu G S 100  
20 1247 Ganesh.G 100  
20 1301 Balasubramani M 100  
20 N907 Ragamaliga 300  
20 866 Baiju S 101  
21 1360 Dharmarajan.K 1000  
21 1495 Prasanna 5000  
21 1337 Pradeep Krishnan Raja 1000  
21 1362 Arunkumar.D 200  
21 1365 Iyyappan.V.T. 200  
21 1363 Ravikiran.A.S 200  
21 1383 Sateesh.P 100  
21 1364 Kamalakannan.R 100  
22 258 Durga Owen 47950  
24 858 Karthick S.M. 400  
24 464 Sudhagar.N 5000  
27 837 Mahidhar.V 200  
31 0 Unknown(NEFT-HSBCN11304651608-SHRINGARI S S) 250  
31 613 Sivasailam Amirtha Ramalingam 2100  
EXPENSE INFORMATION
01 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: 548374   3,000.00
03 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: 329827   2,000.00
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: 329681   2,500.00
04 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: 519230   8,000.00
04 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: 329925,   7,200.00
04 OTN70 One teacher is deployed to teach the basics of computer to school students. Teacher will assist the students to utilize the video based learning and enhance the reading habit through our library, Government High school, Porani Velliyanai Via,Karur - 639118, Work Code: 1.283 /TN/2011_12, Paid To: S. BAKKIYALAKSHMI, Cq No: 329871   3,500.00
04 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: 503597   1,800.00
07 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: 519218   7,000.00
07 OTN44 India Sudar computer Training Center, Renganathampettai village, Karur DT, TamilNadu, Adding Computer Componenet, Service. Work Code: 5.9/TN/2011_12, Paid to: RAMKUMAR P, Cq: 329884.   12,000.00
07 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: 329739   1,200.00
07 OTN00 India Sudar Library yearly periodical subscribed for 14 Library for year 2011-12. Work Code: 6.4,6.5,6.7,6.8,6.14,6.15,6.16,6.17,6.18,6.19,6.20,6.23,6.27,6.1. Paid To: ANANTHA VIKADAN, Cq: 329868.   5,130.00
08 OTN00 India Sudar Library yearly periodical subscribed for 14 Library for year 2011-12. Work Code: 6.4,6.5,6.7,6.8,6.14,6.15,6.16,6.17,6.18,6.19,6.20,6.23,6.27,6.1. Paid To: NAMADHU NAMBIKKAI, Cq: 329869.   2,400.00
08 OTN00 India Sudar Library yearly periodical subscribed for 14 Library for year 2011-12. Work Code: 6.4,6.5,6.7,6.8,6.14,6.15,6.16,6.17,6.18,6.19,6.20,6.23,6.27,6.1. Paid To: GOKULAM TAMIL, Cq: 329870.   1,800.00
08 OTN00 India Sudar Library yearly periodical subscribed for 14 Library for year 2011-12. Work Code: 6.4,6.5,6.7,6.8,6.14,6.15,6.16,6.17,6.18,6.19,6.20,6.23,6.27,6.1. Paid To: GOKULAM ENGLISH, Cq: 519255   2,700.00
08 OTN00 India Sudar Library yearly periodical subscribed for 14 Library for year 2011-12. Work Code: 6.4,6.5,6.7,6.8,6.14,6.15,6.16,6.17,6.18,6.19,6.20,6.23,6.27,6.1.Paid To: KALVI TODAY, Cq: 329885.   3,750.00
08 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: 548382   2,000.00
08 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: 1.279/TN/2011_12, Paid To: K.Shanthi, Cq No: 503583   1,650.00
08 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: 1.279/TN/2011_12, Paid To: K.Shanthi, Cq No: 503584   1,650.00
10 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: 329775   6,000.00
10 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: 329800   1,500.00
10 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:329783   3,750.00
12 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: 548389   1,900.00
13 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: 329817   1,000.00
13 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: 151863
  1,000.00
13 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: 329726   3,000.00
14 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: 548402   1,000.00
14 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: 329837   1,000.00
14 OTN76 Deployed teacher for Science Demonstration on Basic concepts (SEBLA Project), 15 Schools from Panchayat Union Middle Schools, Vellakovil block, Tirupur Dt, Work Cod: 1.318/TN/2011_12, Paid To: DINESH KUMAR.G, Cq No: 329851   4,500.00
14 OTN76 Vellakovil Educational Block, Tiruppur District. (List of Schools: 1. Soriyankinathuppalayam 2.Vellakovil East 3.Vellakovil west 4.Thithaampalayam 5.Subramaniya kavundanvalasu 6.muthur 7.Velappanayakanvalasu 8.Chinna muthur 9.Ootayam 10.V.Kanapathipalayam 11.L.K.C.Nagar Vellakovil 12.M.Velayuthampalayam 13.Rasathavalasu 14. Lakamanayakanpatti 15.Thennangaraipalayam) Purchase education demo material for SEBLA project. Work Code: 3.58/TN/2011_12, Payee: DINESH KUMAR.G, Cq: 329882.   5,000.00
15 OTN59 Deploying a teacher at Government Middle School at Ozhalure Village, Chengalpattu, Tamil Nadu for 1st std to 4 std students, Govt. Middle School, Ozhalure Village, Chengalpattu, Tamil Nadu, Work Code: 1.271/TN/2011-12, Paid To: P.Ponmegala, Cq No: 329616   1,000.00
15 OTN59 Deploying a teacher at Government Middle School at Ozhalure Village, Chengalpattu, Tamil Nadu for 1st std to 4 std students, Govt. Middle School, Ozhalure Village, Chengalpattu, Tamil Nadu, Work Code: 1.271/TN/2011-12, Paid To:M. Sathyavani, Cq No: 425829   1,000.00
18 OTN33 Deployed tuition teacher to provide special training for +2 students in Physics, Manamalarattum Study Centre, Ground floor Annamali tution centre, Railway Station Road, Tirupattur ,Vellore Dist, Tamil Nadu, Work Code: 1.336/TN/2011_12, Paid To: S.Lakshavel, Cq No: 519257   2,000.00
18 OTN81 Nayaken palayam, Periya nayakarn palayam, Coimbatore 641 020. Black Board Painting, Work Code: 9.3/TN/2011_12, Paid To: Mohan Kandasamy, Cq: 519259.   7,000.00
18 OTN00 Create India Sudar notice board with Material for Moral Education. This will be deployed in all the existing 30 Tamil Nadu Onsite. Work Code: 9.2/TN/2010_11, Pay to: S SARAVANA KUMAR, Cq: 329926 .   15,000.00
19 OTN76 Vellakovil Educational Block, Tiruppur District, Tamil Nadu, Deployed teacher for Science Demonstration on Basic concepts (SEBLA Project) to provide regular training in 15 schools, Work Code: 1.319/TN/2011_12, Payee: Kannan, Cq: 329862.   3,500.00
19 OTN60 Part time teacher deployed, Ambetkar Puratchi nagar, purungudi, Chennai, Work Code: 1.285/TN/2011_12. Paid To: Vanitha , Cq No:329603   1,200.00
22 OTN44 Renganathampettai village, Karur, Purchase book for India Sudar library. Work Code: 6.4/TN/2011-12, Payee Name: BALA MANIKANDAN, Cq: 329896.   3,000.00
22 OTN44 Renganathampettai village, Karur, Purchase book for India Sudar library. Work Code: 6.4/TN/2011-12, Payee Name: BALA MANIKANDAN, Cq: 329896.   1,919.00
22 OTN44 India Sudar Computer Training Center, Renganathampettai village, Karur. Computer Service Expense. Work Code: 5.9/TN/2011-12, Payee Name: BALA MANIKANDAN, Cq: 329896   425.00
22 OTN28 Deployed a full time teacher to teach ABL system for 1st to 3rd Standard students ,Government primary school, Mayanur,Karur Dt, Work Code: 1.278/TN/2011_12, Paid To: Anjali Devi.R, Cq No: 503572   1,500.00
25 OTN44 Government Hr.Sec school,Renganathampettai,Karur-4, Provided financial assistance to 32 students to participate in science talent examination and field visit to Mayanur to collect information on Land Fertility. Work Code: 3.60/TN/2011_12, Paid To: Ramkumar.P. Cq: 329927(Issued for 2 project).   3,400.00
25 OTN44 Government Hr.Sec school,Renganathampettai,Karur-4. Purchased library book for India Sudar Libraru. Work Code: 6.4/TN/2011_12, Paid To: Ramkumar.P. Cq: 329927(Issued for 2 project).   4,800.00
25 ORJ58 Learning Center to educate 1st to 5th standard students, Bhimaliya, Pali, Rajasthan, Paid teacher salary. Work Code: 1.317/RJ/2011_12, Paid To: Anita, Cq No: 519239.   1,000.00
25 ORJ58 Learning Center to educate 1st to 5th standard students, Bhimaliya, Pali, Rajasthan, Paid teacher salary. Work Code: 1.317/RJ/2011_12, Paid To: Anita, Cq No: 519238   1,000.00
25 ORJ58 Learning Center to educate 1st to 5th standard students, Bhimaliya, Pali, Rajasthan, Paid teacher salary. Work Code: 1.317/RJ/2011_12, Paid To: Anita, Cq No: 519237   1,000.00
29 S144 Paid to school fees to student Sendil Kumar who is studying 9th Standard, Ashraya English School, Vijinapura, Ramamurthy Nagar, Bangalore-560 016. Work Code. 4.144/KA/2011_12, Paid To: Ashraya English School, Cq No: 329928   5,000.00
    TOTAL DONATION / EXPENSE (Current Month) 129,193.00 152,674.00
    TOTAL BALANCE (Open Balance + Total Donation) 233,183.49  
    CLOSE BALANCE (Total Balance - Total Expense) 80,509.49  
    Cumulative Collection for Financial Year 2011-12 1,277,296.77  
    Cumulative Expense for Financial Year 2011-12 1,196,787.28  
    Cumulative Collection from 15FEB04 7,042,842.90  
    Cumulative Expense from 15FEB04 6,962,333.41
* All the transaction in INR (Rs)
# Non-Member donation receipt seriel no will start from N