INDIA SUDAR    
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    Monthly Account Sheet (2012-13) May 2012
DATE MCODE/ MEMBERS / PARTICULARS RECIEPTS* EXPENSE*
  TXN  OPEN BALANCE 193,832.54  
DONATION INFORMATION
01 403 Hanumanth Rao.E 116.00  
01 185 Suresh.K 750.00  
02 1343 Edward Anto A 8,000.00  
02 613 Sivasailam Amirtha Ramalingam 2,350.00  
03 N1055 Saravanan S 500.00  
03 N1056 Meera Kamal 1,000.00  
03 N1057 Nripendra Chauhan 3,000.00  
03 312 Thejaswini AR 5,000.00  
03 1 Udhaya Kumar.V 1,000.00  
04 1020 Shanmuganathan K 200.00  
04 91 Athitha Nadarajan.S 1,000.00  
04 176 Raja Soundar.W 500.00  
04 P04 TCE-CRESCENDO 4,200.00  
04 P04 TCE-CRESCENDO 3,000.00  
04 P04 TCE-CRESCENDO 1,250.00  
04 954 Mahesh Vittal Rao 25,000.00  
04 955 Devi B 100.00  
05 1490 Veera S 1,001.00  
05 4 Sargun.T 500.00  
08 1006 Chandrasekar M 100.00  
08 994 Arumugam Mani 200.00  
08 N1058 Nitin Gupta 1,500.00  
09 N1059 Mritunjay Mishra 2,000.00  
10 N1060 Rishi Singh 1,500.00  
10 0 Unknown(BIL/000317118036/IS-KA-NBD'12/NSP) 1,000.00  
10 0 Unknown(BIL/000317137637/india sudhar/NSP) 1,500.00  
12 47 VenkatRam.S 2,500.00  
12 1076 Kathiresan Ramesh.R 600.00  
14 891 Badrinarayan Ramanujan 100.00  
14 898 Divakar V 100.00  
14 892 Dheenadayalan.S 100.00  
14 894 Balasarasuwathi Venkatesh 100.00  
14 N1061 Ingersoll 100.00  
14 984 Raghunath.G 100.00  
14 952 Tejesh M Khimani 100.00  
14 953 Socrates Padmanaban 100.00  
14 1103 Joe Rexton 100.00  
14 990 Senthil kumar MJ 100.00  
14 1085 Suresh Babu.B 50.00  
14 1083 Ravikumar.G 50.00  
14 1084 Bhavani B 100.00  
14 1256 Elayaraja.T 100.00  
14 1255 Satheesh N 100.00  
14 N1062 Ramesh Shanmugavel 100.00  
14 N1063 Sivakumar A 200.00  
14 N1064 Yaswanth Kakarla 100.00  
14 1262 Sateesh Varma.P 100.00  
14 N1065 Harika Grandhi 100.00  
14 N1066 Arvind Kumar Bhujang 100.00  
14 N1067 Veda Nayagam B 100.00  
14 N1068 Padmanaban 100.00  
14 N1069 Ramalingam N 100.00  
14 N1070 Subramanian 100.00  
14 N1071 Yuvaraj 100.00  
14 N1072 Dominic Sagayaraj 100.00  
14 N1073 Kalaivani 100.00  
14 N1074 Satish Verma 100.00  
14 N1075 Sagar Verma 100.00  
14 N1076 Geetha 100.00  
14 0 NEFT-SBINH12135659531-Ms BALASARASUWATHI T R 3,100.00  
14 1243 Jaydeep B Patil 100.00  
14 1242 Rajesh R 100.00  
14 865 Sathiyabalan M 200.00  
14 881 Thaufeeq Ahmed 100.00  
14 1240 Saravanan T 100.00  
14 1244 Vairamuthu G S 100.00  
14 1247 Ganesh.G 100.00  
14 1301 Balasubramani M 100.00  
14 N1077 Ragamaliga 100.00  
14 N1078 Thamizharasi N 100.00  
14 1619 Bh v Subbaraju 100.00  
14 1620 Gopi.M 100.00  
14 1621 Basuvaraj V 101.00  
14 1622 Dineshkumar.S 100.00  
14 866 Baiju S 401.00  
15 0 Unknown(NEFT-BKIDN12136423053-SANKAR GANESH S) 1,000.00  
16 N1079 Ramanathan.T.V 5,000.00  
16 0 Unknown(NEFT-CITIN12182041172-SUNDARRAJAN T V) 4,000.00  
16 0 Unknown(BIL/000318720317/FOR INDIA SUDAR/NSP) 1,000.00  
17 0 Unknown(BIL/000318870981/Donation -/NSP) 5,000.00  
17 N1080 Palani Andavar.M 5,000.00  
22 0 Unknown(BIL/000320083529/Towards Karnataka No/NSP) 1,500.00  
22 0 Unknown(BIL/000320089210/Contribution from Pr/NSP) 3,000.00  
22 N1081 Raja Mahadevan 3,000.00  
23 N1082 Hrishikesh Ramchandra Bhagwat 1,500.00  
23 N1083 Rajasekhar Bhetala 1,000.00  
24 1523 Korupolu Venkata Pradeep 1,000.00  
24 455 Saravanan T 10,000.00  
25 N1084 Vishal Shenvi 500.00  
25 N1085 Ramanan Sanjeevi Krishnan 750.00  
25 N1086 Deepali Gangwar 1,000.00  
25 N1087 P K VenkataRaghavan 1,000.00  
25 N1088 Neeta Hittinahalli 225.00  
25 N1089 Radha Srinivasan 3,000.00  
25 N1090 Shalini Christabel Pallat 2,000.00  
25 N1091 Nester D'Costa 15,000.00  
26 N1092 Seetharaman D R 6,000.00  
28 246 Ravichandran PB 2,000.00  
28 715 Saravanan Tamilmani 7,500.00  
29 N1093 Suresh Ramasamy 1,000.00  
29 N1094 Bhavani Kuppa Venkata 1,500.00  
29 N1095 Aruna Kanagaraj 500.00  
29 N1096 Vishwanatha Nanjundaiah 500.00  
29 N1097 Madhav Chikodikar 500.00  
29 N1098 Rajeshwar Netha 1,000.00  
29 N1099 Ranu Gontia 1,500.00  
29 N1100 Santhosh Anand Somalinga Krishnamoorthy 500.00  
29 N1101 Neha Gayal 525.00  
29 1625 Ramasamy.C 500.00  
30 N1102 Dileep Thazhekkatt  1,000.00  
30 N1103 Vinay Kumar 500.00  
30 N1104 Srinivas Kumar Kata 1,000.00  
30 N1105 Ananthi Balakrishnan 2,000.00  
30 837 Mahidhar.V 200.00  
30 N1106 Machado.S 5,000.00  
31 593 Srinivasa S S 250.00  
31 736 Dinakar S 4,500.00  
EXPENSE INFORMATION
01 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: 329732   3,000.00
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: 548398   2,000.00
02 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: 329892   1,000.00
02 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: 329893   1,000.00
02 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: 329894   1,000.00
02 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:503604   1,800.00
02 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: 503590   1,650.00
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: 329834   2,000.00
03 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: 329895   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:548409   1,000.00
04 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:  769249   4,100.00
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: 329688   2,500.00
04 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: 769244   4,000.00
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: 1.324/TN/2011_12, Paid To: S. BAKKIYALAKSHMI, Cq No: 329878   1,750.00
07 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: 329623   1,000.00
07 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: 329614   1,000.00
07 OTN36 LANDSCAPPING TRAINING:  Involve Juveniles in landscaping works in which they can develop their own nursery plants, planting ornamental plants, trees ,maintaining lawns, constructing small masonry  works, road laying with unused materials in to useful structures and painting, Govt Children Home for Boys, Taluk Office Compound, Chengalpettu, Kancheepuram  District,  Tamil Nadu – 603002. Phone – 27424458., Work Code: 3.73/TN/2012_13, Paid To: Superintendent govt children home, Chengalpattu, Cq No: 329704   10,000.00
08 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: 519225   7,000.00
08 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: 329935   3,000.00
08 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: 736161   4,500.00
09 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: 329857   4,500.00
10 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: 329610   1,200.00
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/WB/2011_12, Paid To: AMARA SABAI, Cq No:329790   3,750.00
11 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: 329824   1,000.00
11 OMP35 Deployed full time teacher for Purania Learning Center to teach 1st to 9th standard students, Sri Ramakrishna Ashram, Purania, Harijan Basti,Kripalpur, Satna - 485001, Madhya Pradesh, India, Work Code: 1.350/MP/2012_13, 1.351/MP/2012_13, 1.352/MP/2012_13, Paid To: Rahul Majhi, Cq No:329706   3,000.00
15 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: 329697   6,000.00
15 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: 769235   4,000.00
16 OTN00 Indiasudar arranged training  session on basic science to 4 teachers (SEBLA project) at Agastya International Foundation,Kuppam,Andra Pradesh, Work Code: 3.62/TN/2012_13, Paid To: Dinesh Kumar G, Cq No:713834   1,290.00
19 OKA00 Karnataka Note Book Drive 2012, Work Code: 2.242/KA/2012_13, Paid To:TLS Paper Products, Cq No: 426262   50,000.00
23 OTN00 Indiasudar arranged training  session on basic science to 4 teachers (SEBLA project) at Agastya International Foundation,Kuppam,Andra Pradesh, Work Code: 3.62/TN/2012_13, Paid To: Agastya International Foundation, Cq No: 713820   8,000.00
23 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: 329936   3,000.00
24 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: 329701   2,000.00
24 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: 503579   1,500.00
25 S14 Provided partial Education support to S.Chitra(3rd Std) for academic year 2012-13, Satyanarayana School, Adugudi, Bangalore, KA, Work Code: 4.14/KA/2012_13, Paid To: Secretary M.E.S Convent, Cq No: 769267   4,500.00
26 OTN19 Provided completed education material for 18 home students, Udhavum Nanbargal, Edapalayam Village, Alathur Panchayat, Palavedu Post, Chennai- 600 055, TN, Work Code: 2.241/TN/2012_13. Paid To:Udhavum Nanbargal Trust, Cq No: 398588   13,593.00
    TOTAL DONATION / EXPENSE (Current Month) 180,919.00 161,633.00
    TOTAL BALANCE (Open Balance + Total Donation) 374,751.54  
    CLOSE BALANCE (Total Balance - Total Expense) 213,118.54  
    Cumulative Collection for Financial Year 2012-13 486,551.54  
    Cumulative Expense for Financial Year 2012-13 273,433.00  
    Cumulative Collection from 15FEB04 8,240,196.95  
    Cumulative Expense from 15FEB04 8,027,078.41  
* All the transaction in INR (Rs)
# Non-Member donation receipt seriel no will start from N