INDIA SUDAR    
    EDUCATIONAL AND CHARITABLE TRUST    
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    Monthly Account Sheet (2012-13) April 2012
DATE MCODE/ MEMBERS / PARTICULARS RECIEPTS* EXPENSE*
  TXN OPEN BALANCE 85,254.54  
DONATION INFORMATION
01 1 Udhaya Kumar.V 1,000.00  
01 403 Hanumanth Rao.E 116.00  
02 185 Suresh.K 750.00  
02 282 Padmarajan 8,000.00  
02 292 Ashwin B. Pai 10,000.00  
03 577 Matthew Robert.A 1,000.00  
03 308 Shankar B S 10,000.00  
03 0 Unknown(BIL/000306064861/ToTrust/NSP) 1,000.00  
03 0 Unknown(NEFT-1866F12094000081-BALUSAMY P) 1,000.00  
04 1607 Arun Kumar D 1,500.00  
04 1020 Shanmuganathan K 200.00  
05 N1028 Gopi Krishna Kata 1,000.00  
05 N1029 Nivedita N G Prasad 500.00  
06 N1030 Sarang Joshirao 2,000.00  
06 N1031 Minesh Desai 1,000.00  
06 N1032 Sandeep Londhe 2,500.00  
06 N1033 Deepak Kochar 1,000.00  
06 N1034 Sandipan Autane 1,250.00  
06 204 Nishant gupta 2,360.00  
07 N1035 Praveen Dasiga 2,000.00  
07 N1036 Geetha S.V 3,000.00  
07 292 Ashwin B. Pai 20,000.00  
07 1076 Kathiresan Ramesh.R 600.00  
09 N1037 Gayathri.O.M 1,000.00  
09 N1038 Mrs. Lalitha Sreenivasan 5,000.00  
09 P09 Helping Minds (HM) 40,000.00  
09 P09 Helping Minds (HM) 37,000.00  
10 91 Athitha Nadarajan.S 1,000.00  
10 176 Raja Soundar.W 500.00  
10 P04 TCE-CRESCENDO 4,200.00  
10 P04 TCE-CRESCENDO 3,000.00  
10 P04 TCE-CRESCENDO 1,250.00  
12 606 Pitchiah Saravanan 3,000.00  
13 1006 Chandrasekar M 100.00  
13 994 Arumugam Mani 200.00  
16 N1039 Ashok Ramamoorthy 5,000.00  
17 1490 Veeraraghavan .S 1,001.00  
17 4 Sargunan T 500.00  
18 N1040 Praveen Kamble 3,000.00  
18 N1041 Sumathi SR 2,000.00  
18 N1042 Dr. Shyam M.P. 10,000.00  
18 N1043 Jayashree AR 5,000.00  
18 N1044 Aprameya N 5,000.00  
20 955 Devi B 100.00  
23 N1045 Sharath Chandra N 1,500.00  
25 N1046 R. Viswanathan 10,000.00  
25 1243 Jaydeep B Patil 100.00  
25 1242 Rajesh R 100.00  
25 865 Sathiyabalan M 200.00  
25 881 Thaufeeq Ahmed 100.00  
25 1240 Saravanan T 100.00  
25 1244 Vairamuthu G S 100.00  
25 1247 Ganesh.G 100.00  
25 1301 Balasubramani M 100.00  
25 N1047 Ragamaliga 100.00  
25 N1048 Thamizharasi 100.00  
25 866 Baiju S 201.00  
25 N1049 Gaurav Srivastava 1,000.00  
26 837 Mahidhar.V 200.00  
26 N1050 Amit Kutte 1,500.00  
26 N1051 Biswajit Pramanik 1,000.00  
26 N1052 Surya Bhagwan 1,000.00  
28 N1053 Ramalingeswara Rao K V 1,000.00  
30 593 Srinivasa S S 250.00  
30 N1054 Praveen Kamble 2,000.00  
EXPENSE INFORMATION
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:503603   1,800.00
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: 519236   8,000.00
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: 329687   2,500.00
07 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: 1.276/TN/2011_12, Paid To: T.Suresh Babu, Cq No: 548380   3,000.00
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: 329833   2,000.00
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: 329924   7,200.00
09 OTN36 Deployed teacher for motorcycles training program as part of Vocational program, Govt Special Home for Boys, Taluk Office Compound, Chengalpettu, Kancheepuram District, Tamil Nadu 603002, Work Code: 1.345/TN/2012_13, Paid To: E.Moorthy, Cq No: 329696   6,000.00
09 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: 519224   7,000.00
09 OTN75 Science Demonstration on Basic concepts(SEBLA) Training, Panchayath Union Middle schools at Krishnarapuram block,Karur dt, Teacher Salary, Work Code: 1.321/TN/2011_12, Paid To: Sathiyavathi.G, Cq No: 769234   4,000.00
09 OTN75 Science Demonstration on Basic concepts, Panchayath Union Middle schools at Krishnarapuram block,Karur dt., TN, Work Code: 1.320/TN/2011_12, Paid To: SAKTHIVEL.P, Cq No: 769243   4,000.00
09 OKA22 Setup India Sudar Learning Center in Lingapura Village,
Hospet, Koppal District, Karnataka, Lingapura, Hosahalli(Post), Koppal(Dst), Karnataka, Work Code:1.269/KA/2011_12, Paid To: Bhuvaneshwari.R, Cq No: 329744
  1,200.00
09 OKA22 Setup India Sudar Learning Center in Lingapura Village,
Hospet, Koppal District, Karnataka, Lingapura, Hosahalli(Post), Koppal(Dst), Karnataka, Work Code:1.269/KA/2011_12, Paid To: Bhuvaneshwari.R, Cq No: 329745
  1,200.00
10 OTN76 Science Demonstration on Basic concepts, Schools are located in Vellakovil block. All the schools are located in villages. Parents are coolie, Panchayat Union Middle Schools, Vellakovil Tirupur Dt. (15 schools), Work Code: 1.319/TN/2011_12, Paid To: T.KANNAN, Cq No: 769248   4,100.00
10 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: 329856   4,500.00
10 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: 329823   1,000.00
11 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: 736160   4,500.00
11 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: 1.324/TN/2011_12, Paid To: S. BAKKIYALAKSHMI, Cq No: 329877   1,750.00
12 OKA85 Create Learning Center Infrastructure, Sheshadripuram Slum, Bangalore, Work Code: 9.5/KA/2011_12, Paid To: G.N.VENKATESH, Cq No: 329703   8,000.00
12 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: 503614   1,200.00
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:548408   1,000.00
16 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: 329813   1,000.00
17 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: 329622   1,000.00
18 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/WB/2011_12, Paid To: AMARA SABAI, Cq No:329789   3,750.00
18 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: 329613   1,000.00
19 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: 503578   1,500.00
21 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: 329806   1,500.00
24 OAP86 Teaching Match and English in Government school for full time, Cups Nerrapally, Nerrappally Village, Ibrahimpatnam Mandal, R.R District, Andhra Pradesh, Work Code: 1.349/AP/2011_12, Paid To: Mahadev Singh.T, Cq No: 329705   20,000.00
25 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:151869   1,000.00
25 OTN36 Deploy a part time computer teacher in India Sudar Computer Training Center at Gov Special Home to provide regular computer education, Govt Children Home for Boys, Taluk Office Compound, Chengalpettu, Kancheepuram District, Tamil Nadu 603002. Phone 27424458, Work Code: 1.340/TN/2011_12, Paid To: K.Siyananthan, Cq No: 713795   2,000.00
25 OTN60 Deployed Part time teacher in Learning centre(2nd std to 10th std), Ambetkar Puratchi nagar, perungudi, Chennai, Work Code:1.285/TN/2011_12, Paid To: Vanitha, Cq No: 329609   1,200.00
28 OBR84 Deployed teacher in India Sudar Learning Center to provide daily academic training for 1st to 5th standard students, Govt. Primary School in Village :- Khari, Dist ;- Sitamadhi,Bihar, Work Code: 1.344/BR/2012_13, Paid To: Anil Kumar Sharma, Cq No: 329700   2,000.00
30 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: 548395   1,900.00
    TOTAL DONATION / EXPENSE (Current Month) 220,378.00 111,800.00
    TOTAL BALANCE (Open Balance + Total Donation) 305,632.54  
    CLOSE BALANCE (Total Balance - Total Expense) 193,832.54  
    Cumulative Collection for Financial Year 2012-13 305,632.54  
    Cumulative Expense for Financial Year 2012-13 111,800.00  
    Cumulative Collection from 15FEB04 8,059,277.95  
    Cumulative Expense from 15FEB04 7,865,445.41
* All the transaction in INR (Rs)
# Non-Member donation receipt seriel no will start from N