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    Monthly Account Sheet (2011-12) December 2011
DATE MCODE/ MEMBERS / PARTICULARS RECIEPTS* EXPENSE*
  TXN OPEN BALANCE 76,105.49  
DONATION INFORMATION
01 1 Udhaya Kumar.V 1,000.00  
01 403 Hanumanth Rao.E 116  
01 613  Sivasailam Amirtha Ramalingam 2,100.00  
01 577 Matthew Robert.A 1,000.00  
01 9 Ganesan.V 300  
01 185 Suresh.K 500  
02 P04 TCE-CRESCENDO 4,200.00  
02 P04 TCE-CRESCENDO 3,000.00  
02 P04 TCE-CRESCENDO 1,250.00  
02 91 Athitha Nadarajan.S 1,000.00  
02 176 Raja Soundar.W 500  
02 1076 Kathiresan Ramesh.R 600  
02 P25 EnMakkal 4,500.00  
03 1020 Shanmuganathan K 200  
03 2 Karuppuswamy.T 2,000.00  
07 N930 Amit Vishnoi 1500  
07 N931 Aman Beriwal 1500  
07 1490 Veeraraghavan .S 1,001.00  
07 P28 Malar Trust Onlus 6,000.00  
08 1483 Sebastin Stephen 1,110.00  
09 1559 Kiran Thunga 10,513.05  
09 239 Karthikeyan M 500  
10 0 Unknown(SBINH11344679572-Ms PATTU BHAVANI L) 1110  
10 92 Kamaraj.K 1500  
12 714 Saravanan P Subramanian 5000  
12 1337 Pradeep Krishnan Raja 700  
13 1515 Sreerekha 1,000.00  
13 624 Srinivasan.R 5,000.00  
13 891 Badrinarayan 100  
13 898 Divakar 100  
13 892 Dheenadayalan 100  
13 894 Balasarasuwathi 100  
13 N932 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 N933 Sadhanandavel 100  
13 N934 Jaikumar 100  
13 1085 Suresh 50  
13 1083 Ravi 50  
13 1084 Bhavani 100  
13 N935 Ramesh Shanmugavel 100  
13 N936 Sivakumar A 200  
13 N937 Venkateswara Rao 100  
13 N938 Yaswanth Kakarla 100  
13 1263 Aditya Varma Datla 100  
13 1262 Sateesh Pachamatla 100  
13 N939 Harika Grandhi 100  
13 N940 Arvind Kumar Bhujang 100  
13 N941 Veda Nayagam B 100  
13 1258 Vishnu Kumar 100  
13 N942 Padmanaban 100  
13 N943 Ramalingam N 100  
13 N944 Subramanian 100  
13 N945 Yuvaraj 100  
13 N946 Dominic Sagayaraj 100  
13 N947 Desigan S D 100  
13 N948 Kalaivani 100  
13 1345 Sowjanya 250  
14 P28 Malar Trust Onlus 49,500.00  
16 1516 Surendar Nahar K 5,000.00  
17 258 Durga Owen 8,900.00  
18 736 Dinakar S 5,500.00  
19 1510 Padma A 100  
19 273 Naveen Belkale 10,000.00  
19 BTN03 Donation Box- Landmark-City Centre-Chennai 3,610.00  
19 955 Devi B 100  
20 103 Parthiban J 1,500.00  
21 1243 Jaydeep B Patil 100  
21 1242 Rajesh R 100  
21 865 Sathiyabalan M 200  
21 881 Thaufeeq Ahmed 100  
21 1240 Saravanan T 100  
21 1244 Vairamuthu G S 100  
21 1247 Ganesh.G 100  
21 1301 Balasubramani M 100  
21 N949 Ragamaliga 100  
21 N950 Thamizharasi 100  
21 866 Baiju S 101  
22 37 Senthil Nathan 12,000.00  
23 555 Prabhakar Mohan 1,000.00  
23 1562 Krishnaraj T 1,000.00  
26 1331 Kombraj 100  
26 873 Muthu krishnan G 100  
26 4 Sargunan T 300  
26 736 Dinakar S 3,000.00  
27 1012 Sadeesh Kumar M.N 2000  
29 312 Thejaswini.A.R 5000  
29 0 Unknown(BIL/000279458453/Dec/NSP) 200  
30 N951 Bharath Raj M N 3,500.00  
30 613 Sivasailam Amirtha Ramalingam 2,400.00  
30 313    Balamanikandan.K 500  
30 N952 Preetha Sivaraj 3,000.00  
31 N953 Ponram Rajamanickam 1,100.00  
31 0 Unknown(NEFT-HSBCN11365715175-SHRINGARI S S) 250.00  
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: 548376   3,000.00
01 OISAD Tax Filing 2010-11 Fees to Accountant, Paid To: Mr. KITNAN S, Cq No: 736176   5,000.00
01 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: 503585   1,650.00
01 OTN44 Provided financial support to 5 students and one teacher to participate in zonal level science competition, Renganathampettai Village,Karur, Work Code: 3.66/TN/2011_12, Paid To: RAMKUMAR.P, Cq No: 329939   3,000.00
02 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: 519246   6,000.00
02 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: 548415   6,000.00
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: 329920   7,200.00
02 OTN75 Science Demonstration on Basic concepts, Panchayath Union Middle schools at Krishnarapuram block,Karur dt., Work Code: 1.320/TN/2011_12, Paid To: SAKTHIVEL.P, Cq No: 329865   3,500.00
03 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: 329777   6,000.00
03 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: 548384   2,000.00
03 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: 519220   7,000.00
05 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: 329853   4,500.00
05 OTN76 Science Demonstration on Basic concepts, 15 Schools - Panchayat Union Middle Schools, Vellakovil Tirupur Dt, Work Code: 1.319/TN/2011_12, Paid To: T.KANNAN, Cq No: 329864   3,500.00
05 OTN75 Purchase education demo material for SEBLA project, Krishnarayapuram Educational Block, Karur District, Work Code: 3.59/TN/2011_12, Paid To: Gunasekaran R, Cq No: 713823   5,000.00
07 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: 519232   8,000.00
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: 329829   2,000.00
07 OTN51 Deployed a teacher to teach the fundamentals of computers to nearby school students, Rajapalayam, Virudhunagar district,TN, Work Code: 1.280/TN/2011_12, Paid To: P.SANKARGANESH, Cq No: 503599   1,800.00
07 OTN75 Science Demonstration on Basic concepts, Panchayath Union Middle schools at Krishnarapuram block,Karur dt, Work Code: 1.321/TN/2011_12, Paid To: Sathiyavathi.G, Cq No: 329938   3,500.00
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: 329741   1,200.00
08 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: 425827   1,000.00
08 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: 329618   1,000.00
08 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: 503610   1,200.00
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: 329683   2,500.00
10 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: 329839   1,000.00
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: 329802   1,500.00
12 OTN28 Deployed a full time teacher to teach ABL system for 1st to 3rd Standard students, Government primary school, Mayanur,Karur Dt,Tamilnadu, Phone - Ph: 99422 19939, Work Code: 1.278/TN/2011_12, Paid To: Anjali Devi.R, Cq No: 503574   1,500.00
13 OTN76 SEBLA Training Material Purchase for 30 Government schools, Work Code: 3.58/TN/2011_12, Paid To: Dinesh Kumar G, Cq No: 713809   5,000.00
13 OTN78 Deploying a teacher at Govt High School Gnayaru, Ponneri Taluk, Thiruvallur dist for 9th and 10th standard science subject, Govt High School Gnayaru, Gnayaru village and post Chennai 600 067, Ponneri Taluk, Thiruvallur dist, Tamil Nadu, Work Code: 1.337/TN/2011_12, Paid To: K.Valarmathi, Cq No: 329931   3,000.00
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: 329819   1,000.00
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: 329818   1,000.00
13 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: 503586   1,650.00
13 OTN00 Provide career guidance to more number of students from 2012 onwards, Indiasudar trained two candidates who are ready to guide rural students at free of cost with effect from 01-01-2012. Training was held at Bangalore.
Accommodation and food expenses were taken care by the candidates, Work Code: 3.63/TN/2011_12, Paid To: RAMKUMAR.P, Cq No: 713811
  1,365.00
13 OTN44 Provided financial support to 5 students and one teacher to participate in zonal level science competition, Renganathampettai Village,Karur, Work Code: 3.66/TN/2011_12, Paid To: RAMKUMAR.P, Cq No: 713810   4,100.00
14 OTN83 EnMakkal Learning Centre [For 1st to 11th standard students All subjects], Punidha Andhoniyar Matriculation school upstairs, Ramathavasi Marriage Hall opposite, Ranganathapuram, Chettiyarpatti, Rajapalayam Taluk, Virudhunagar Dist. PIN - 626188, Work Code: 1.343/TN/2011_12, Paid To: R Gurusamy, Cq No: 736156   4,500.00
14 S116 Paid College fee (partial)to student Nandhini.P, B.Sc, Maths, The Principal ,Sri Sarada Niketan college of science for women Karur - 639 005., Work Code: 4.116/TN/2011_12, Paid To: The Principal Sri Sarada Niketan college of science for women, Cq No: 713808   4,500.00
15 S145 Education support for M Daisy Rani, Bcom(CS) (Corporate Secretary Ship), 2nd Year, 3rd Semester,R.B.Gothi jain For Women in redhills, Pulliline. Chennai - 52, Work Code: 4.145/TN/2011_12, Paid To: Ratankanwar Bhawarlal Gothi Jain College for Women, Cq No: 329646   3,500.00
15 S146 Education support for Jebamani, BCA, 2nd Year, 3rd Semester, R.B.Gothi jain For Women in redhills, Pulliline, Chennai - 52, Work Code: 4.146/TN/2011_12, Paid To: Ratankanwar Bhawarlal Gothi Jain College for Women, Cq No: 329647   7,500.00
15 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: 329873   1,750.00
16 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: 548404   1,000.00
16 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: 548391   1,900.00
16 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:329785   3,750.00
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: 329605   1,200.00
22 OTN00 Library book purchase for theni and monthly magazine subscription. 15 School, Work Code: 3.61/TN/2011_12, Paid To: New Horizon Media Private Limited, Cq No:713806   5,865.00
24 S147 Paid school fee (partial) to student GANESAN RATHNAVEL, +2, AASEE SCHOOL, PAVITRAM , KARUR-639002, Work Code: 4.147/TN/2011_12, Cq No:713826   5,000.00
24 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: 329728   3,000.00
28 OTN00 Library book purchase for theni and monthly magazine subscription. 15 School, Work Code: 3.61/TN/2011_12, Paid To: Vikatan Media Services Pvt. Ltd., Cq No:713807   6,712.00
29 S137 Paid College fee (partial) to student : N. Karthika, PACR POLYTECHNIC COLLEGE,RAJAPALAYAM, Pincode: 626117, Work Code: 4.137/TN/2011_12, Paid To: The Principal P A C Ramasamy Raja Polytechnic Colllege Rajapalayam, Cq No: 713827   5,500.00
30 S118 Paid college fee to the student ARCHANA. A, B.Sc, Maths, Amman College of Arts and Science, Dindigul-624001, Work Code: 4.118/TN/2011_12, Cq No: 713824   4,225.00
    TOTAL DONATION / EXPENSE (Current Month) 183,011.05 166,567.00
    TOTAL BALANCE (Open Balance + Total Donation) 259,116.54  
    CLOSE BALANCE (Total Balance - Total Expense) 92,549.54  
    Cumulative Collection for Financial Year 2011-12 1,570,603.82  
    Cumulative Expense for Financial Year 2011-12 1,478,054.28  
    Cumulative Collection from 15FEB04 7,336,149.95  
    Cumulative Expense from 15FEB04 7,243,600.41
* All the transaction in INR (Rs)
# Non-Member donation receipt seriel no will start from N