INDIA SUDAR
			EDUCATIONAL AND CHARITABLE TRUST
			WWW.INDIASUDAR.ORG
			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