INDIA SUDAR    
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    Monthly Account Sheet (2011-12) November 2011
DATE MCODE/ MEMBERS / PARTICULARS RECIEPTS* EXPENSE*
  TXN OPEN BALANCE 80,509.49  
DONATION INFORMATION
01 1 Udhaya Kumar.V 1,000.00  
01 403 Hanumanth Rao.E 116  
02 577 Matthew Robert.A 1,000.00  
02 994  Arumugam Mani 200  
02 185 Suresh.K 500  
03 2 Karuppuswamy.T 2,000.00  
04 891 Badrinarayan 100  
04 892 Dheenadayalan 100  
04 894 Balasarasuwathi 100  
04 N908 Ingersoll 100  
04 984 Raghunath 100  
04 1019 Joe Rexton 100  
04 996 Senthilkumar MJ 100  
04 N909 Sadhanandavel 100  
04 N910 Jaikumar 100  
04 1085 Suresh 50  
04 1083 Ravi 50  
04 1084 Bhavani 100  
04 N911 Ramesh Shanmugavel 100  
04 N912 Sivakumar A 200  
04 N913 Venkateswara Rao 100  
04 N914 Yaswanth Kakarla 100  
04 1263 Aditya Varma Datla 100  
04 1262 Sateesh Pachamatla 100  
04 N915 Harika Grandhi 100  
04 N916 Arvind Kumar Bhujang 100  
04 N917 Veda Nayagam B 100  
04 1258 Vishnu Kumar 100  
04 N918 Padmanaban 100  
04 N919 Subramanian 100  
04 N920 Dominic Sagayaraj 100  
04 N921 Desigan S D 100  
04 1345 Sowjanya 250  
04 N922 Uma Viswanathan 100  
04 N923 Satish Verma 100  
04 N924 Kalaivani 100  
05 555 Prabhakar Mohan 1,000.00  
05 555 Prabhakar Mohan 1,000.00  
07 183 Maheswari A 300  
07 1243 Jaydeep B Patil 100  
07 1242 Rajesh R 100  
07 865 Sathiyabalan M 200  
07 881 Thaufeeq Ahmed 100  
07 1240 Saravanan T 100  
07 1244 Vairamuthu G S 200  
07 1247 Ganesh.G 100  
07 1301 Balasubramani M 100  
07 N925 Ragamaliga 200  
07 N926 Thamizharasi 100  
07 866 Baiju S 201  
08 736 Dinakar S 4,500.00  
09 0 Unknown(BIL/000266695638/IndiaSudarCharity) 100  
09 1501 Baranedharan J R 2,000.00  
09 955 Devi B 100  
09 91 Athitha Nadarajan.S 1,000.00  
09 176 Raja Soundar.W 500  
09 P04 TCE-CRESCENDO 4,200.00  
09 P04 TCE-CRESCENDO 3,000.00  
09 P04 TCE-CRESCENDO 1,250.00  
10 239 Karthikeyan M 500  
10 1331 Kombaraj Arumugam 100  
10 1490 Veeraraghavan .S 500  
13 14 Byju .K 500  
14 1020 Shanmuganathan K 200  
14 1490 Veeraraghavan .S 500  
15 847 Ramu Paramahamsan 500  
17 N927 Varuna Subramanyam 10,000.00  
18 1523 Korupolu Venkata Pradeep 500  
18 4 Sargunan.T 1000  
18 873 Muthukrishnan G 100  
21 243 Usha.K 1,500.00  
21 3 Parthiban.E 5,829.00  
22 1076 Kathiresan Ramesh.R 600.00  
22 596 Gopinath Venkataramanan 5,600.00  
02 N928 Arun Nagendran 500  
26 PFR Project(blackboard painting project) expense remaining fund returned (Work Code 9.3/TN/2011-12) 500  
28 736 Dinakar S 4,500.00  
29 500 Neena Pandey 10,000.00  
30 0 Unknown(NEFT-HSBCN11334594720-SHRINGARI S S) 250  
30 837 Mahidhar. V 200  
30 N929 Sam K Sabesan 38,000.00  
EXPENSE INFORMATION
01 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: 519258   2,000.00
01 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: 519240   1,000.00
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: 548375   3,000.00
02 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: 329828   2,000.00
02 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: 548383   2,000.00
02 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: 329919   7,200.00
02 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: 519231   8,000.00
02 OTN75 Purchase education demo material for SEBLA project, Krishnarayapuram Educational Block, Karur District, Work Code: 3.59/TN/2011_12, Paid To: Sakthivel P, Cq No:329883   5,000.00
02 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: 503609   1,200.00
02 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: 503608   1,200.00
02 OTN75 Full time teacher for Science Experimental Basis and Learning Awareness Training (SEBLA Project), Panchayath Union Middle schools at Krishnarapuram block,Karur dt, Teacher Salary, Work Code: 1.320/TN/2011_12, Paid To: Sakthivel P, Cq No: 329867   3,500.00
02 OTN75 Full time teacher for Science Experimental Basis and Learning Awareness Training (SEBLA Project), Panchayath Union Middle schools at Krishnarapuram block,Karur dt, Teacher Salary, Work Code: 1.320/TN/2011_12, Paid To: Sakthivel P, Cq No: 329866   3,500.00
03 OTN76 Full time teacher for Science Experimental Basis and Learning Awareness Training (SEBLA Project), Panchayat Union Middle Schools, Vellakovil Tirupur District, Tamil Nadu, Teacher Salary, Work Code: 1.319/TN/2011_12, Paid To: Kannan, Cq No: 329863.   3,500.00
03 S103 Paid 4th Semester fees for student KATHIRAVAN.R , BBA, IInd Year. Paid fees for MBA first year, Sri Devi Arts & Science College, Krishna Puram, Ponneri 601204, Thiruvallur District, Tamil Nadu, Work Code: 4.103/TN/2009_10, Paid To: KATHIRAVAN.R, Cq No: 519260   5,000.00
03 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: 503598   1,800.00
04 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: 329838   1,000.00
04 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: 548403   1,000.00
04 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: 519219   7,000.00
04 OTN75 Deployed teacher for Science Demonstration on Basic concepts (SEBLA Project), Krishnarayapuram Educational Block, Karur District, Paid To: G Sathyavathy, Cq No: 329937   3,500.00
05 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: 329872   1,750.00
08 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: 329776   6,000.00
09 OTN56 One teacher is deployed to teach the Commerce subject to the 12th students to enhance their academic performance, Govt Hr Sec School, Velliankadu, Karamadai, Coimbatore District, Tamil Nadu, Work Code: 1.323/TN/2011_12, Paid To: G.Arulkumar, Cq No: 329847   2,000.00
09 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: 329682   2,500.00
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: 329801   1,500.00
11 OTN77 Learning centre Teacher. Students are studying class from 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, Work Code: 1.325/TN/2011_12, Paid To: Vijaylakshmi.E, Cq No: 329889   1,000.00
11 OTN77 Learning centre Teacher. Students are studying class from 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, Work Code: 1.325/TN/2011_12, Paid To: Vijaylakshmi.E, Cq No: 329888   1,000.00
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: 329740   1,200.00
12 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: 329617   1,000.00
12 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: 425828   1,000.00
14 OTN56 One teacher is deployed to teach the Mathematics to the 12th students to enhance their academic performance, Govt Hr Sec School, Velliankadu, Karamadai, Coimbatore District, Tamil Nadu, Work Code: 1.322/TN/2011_12, Paid To: R.Palaniswamy, Cq No: 329844   2,000.00
15 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: 329852   4,500.00
17 OTN60 Deployed Part time teacher in Learning centre(2nd std to 10th std), Ambetkar Puratchi nagar, purungudi, Chennai, Work Code: 1.285/TN/2011_12, Paid To: Vanitha, Cq No: 329604   1,200.00
18 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: 548390   1,900.00
18 OTN00 Create India Sudar notice board with Material for Moral Education. This board deployed in existing 30 Tamil Nadu onsite. Work Code: 9.2/TN/2011_12, Paid to: S Saravana Kumar, Cq No: 329897   6,000.00
18 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: 503573   1,500.00
19 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: Maruthuva ariviyal malar, Cq: 519256.   1,500.00
21 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: 329727   3,000.00
25 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:329784   3,750.00
29 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: 151864
  1,000.00
30 OTN36 Distributed Text Books for the students, Govt Children Home for Boys, Chengalpettu, TN, Work Code: 2.238/TN/2011_12, Paid To: Surya Stationary and Fancy Store,chengalpattu, Cq No:398587   7,000.00
    TOTAL DONATION / EXPENSE (Current Month) 110,296.00 114,700.00
    TOTAL BALANCE (Open Balance + Total Donation) 190,805.49  
    CLOSE BALANCE (Total Balance - Total Expense) 76,105.49  
    Cumulative Collection for Financial Year 2011-12 1,387,592.77  
    Cumulative Expense for Financial Year 2011-12 1,311,487.28  
    Cumulative Collection from 15FEB04 7,153,138.90  
    Cumulative Expense from 15FEB04 7,077,033.41
* All the transaction in INR (Rs)
# Non-Member donation receipt seriel no will start from N