INDIA SUDAR
			EDUCATIONAL AND CHARITABLE TRUST
			WWW.INDIASUDAR.ORG
			Monthly Account Sheet (2012-13)	June	2012
	DATE	MCODE/	MEMBERS / PARTICULARS	RECIEPTS*	EXPENSE*
		TXN	OPEN BALANCE	213,118.54
	DONATION INFORMATION
	01	403	Hanumanth Rao.E	116
	01	185	Suresh.K	750
	01	1	Udhaya Kumar.V	1,000.00
	01	N1107	Sreekanthbabu Vazhuthinapetta	500
	01	N1108	Abhilash Menchithara	2,000.00
	01	N1109	Phani Emani	1,000.00
	01	N1110	Manjunatha Paidal	750
	01	N1111	Manoj Kunju	600
	01	0	Unknown(BIL/000322976241/for School kit drive/NSP)	1,000.00
	01	N1112	Suresh Kumar	5,000.00
	01	N1113	Vamsi Krishna Doppalapudi	500
	01	N1114	Anuroop Vuppala	1,000.00
	02	613	Sivasailam Amirtha Ramalingam	2,350.00
	02	N1115	Karnam Raghunatha Rao M M	1,500.00
	02	N1116	Jayalal Vijayan	500
	02	N1117	Prasan Shanbhag	7,500.00
	03	1020	Shanmuganathan K	200
	04	N1118	Hanumanth Reddy AN	525
	04	N1119	Sateesh Chandramohan	3,000.00
	04	N1120	Anil Kumar Tallapragada	1,000.00
	04	577	Matthew Robert.A	2,000.00
	04	N1121	Varun S	1,000.00
	04	0	Unknown(BIL/000323902956/charity/NSP)	500
	04	955	Devi B	100
	04	0	Unknown(NEFT-0353F12156000197-BALJIT SINGH)	500
	05	N1122	Nagaraj Pandith	500
	05	N1123	Neha Bajaj	500
	05	N1124	Shubhankar Kumar	375
	05	N1125	Leela Ratna Karamsetty	500
	05	N1126	Amit Deshpande	1,000.00
	05	P04	TCE-CRESCENDO	4,200.00
	05	P04	TCE-CRESCENDO	3,000.00
	05	P04	TCE-CRESCENDO	1,250.00
	05	91	Athitha Nadarajan.S	1,000.00
	05	176	Raja Soundar.W	500
	05	N1127	Pramod Thazhathethil	3,000.00
	05	593	Srinivasa S.S	1,000.00
	05	N1128	Komal Hardass	750
	06	N1129	Shanoj Shamsudeen	500
	06	N1130	Sayanti Aditya	500
	06	N1131	Ranjith Gaddam	975
	06	N1132	Anil Kateel	20,000.00
	06	N1133	Ajay Kaushik Rajagopalan	1,000.00
	06	N1134	Mahesh Narayan	1,000.00
	06	N1135	Manoharan Vellingiri	500
	06	N1136	Murali Warier	1,000.00
	06	N1137	Nishita kumar	200
	06	N1138	Rajaditya Mukherjee	750
	06	N1139	Shabnam Banu	1,000.00
	06	N1140	Vivek Tiwari	500
	06	N1141	Nibedita Moitra	500
	06	N1142	Mahendra Goda	500
	06	N1143	Saiteja K	116
	06	N1144	Vijayalakshmi Rajendra	1,000.00
	06	N1145	Nikhil Rao	1,500.00
	06	N1146	Prabhu G	3,500.00
	06	N1147	Rushabh Doshi	750
	06	N1148	Adarsh Gopinath	5,000.00
	07	N1149	Jeevan Gangadhar	1,500.00
	07	N1150	Shivaramakrishnan Sankaran	7,500.00
	07	N1151	Karthikram Annamalai	500
	07	N1152	Mohammed Farook	500
	07	0	Unknown(NEFT-HSBCN12158740651-RAGHAVAN N + MALLENA R C)	5,000.00
	07	N1153	Mohamed Filzer Kummudiyil	1,000.00
	07	N1154	Mansi Chadha	500
	07	BTN11	Donation Box at PKM Jewellers, Karur	1,300.00
	07	BTN07	Donation Box at Siva textiles, Karur	450
	07	1640	Mustaque Ali.M	200
	07	0	Unknown(BIL/000325078988/for india sudar/NSP)	1,500.00
	08	0	Unknown(NEFT-0010F12160000033-E SRIRAM)	5,000.00
	08	N1155	Thekkethala Roy	4,500.00
	09	1076	Kathiresan Ramesh.R	600
	11	1012	Sadeesh Kumar M N	5,000.00
	11	N1156	Rajkumar D	100.00
	11	N1157	Balamurugan S	100.00
	11	N1158	ArunKumar J	100.00
	11	N1159	Manga Naidu, Gothireddy	200.00
	11	N1160	Poovaragan K.S	500.00
	11	N1161	Bharat Srinivasan	5,000.00
	11	N1162	Sushma M	1,500.00
	11	N1163	Vinod BC	1,000.00
	11	N1164	Aditya	1,500.00
	11	BKA04	Collection Box KA - 04	3,100.00
	11	ISBI	T - Shirts Collection	1,200.00
	11	1091	Sreemathy Varadhan	5,000.00
	12	1490	Veeraraghavan .S	1,001.00
	12	1068	Sriram Srinivasan	2,000.00
	13	1307	Sabaridurai.S	3,500.00
	13	1628	Aishwarya.TS	300.00
	13	1630	Karthikeyan.EJ	300.00
	13	1631	Vignesh.KR	300.00
	13	1632	Karthika.S	200.00
	13	1633	Apurvaa.R	100.00
	13	1634	Aishwarya.S	200.00
	13	1635	Karthika.P	100.00
	13	1636	Manikandan.R	200.00
	13	1638	Karthikeyan.S	200.00
	14	1051	Appandai Raj	3,000.00
	14	N1165	Niranjan Kamath	500.00
	14	N1166	Mothilal M	500.00
	14	384	Shaji Kalidasan	500
	14	1243	Jaydeep B Patil	100
	14	1242	Rajesh R	100
	14	865	Sathiyabalan M	200
	14	881	Thaufeeq Ahmed	100
	14	1240	Saravanan T	100
	14	1244	Vairamuthu G S	100
	14	1247	Ganesh.G	100
	14	1301	Balasubramani M	100
	14	N1167	Ragamaliga	100
	14	N1168	Thamizharasi N	100
	14	866	Baiju S	301
	14	1619	Bh v Subbaraju	100
	14	1620	Gopi.M	100
	14	1621	Basuvaraj V	101
	15	9	Ganesan.V	500
	15	244	Raghavendra Prasad AR	25,000.00
	15	N1169	Nirmish Sharma	200
	15	N1170	Lokesh Kabra	7,500.00
	15	N1171	Deepa Kamath	1,500.00
	16	N1172	Sukumar	1,500.00
	16	N1173	Rima Dave	1,000.00
	16	N1174	Akash Rai	7,500.00
	16	N1175	Vybhava S	750
	16	N1176	Narendra N	1,111.00
	16	N1177	Sharath Duraisami	750
	16	N1178	Vivek	750
	16	N1179	Akash Rai	75
	16	N1180	Anshul Khanijo	1,050.00
	16	N1181	Indrajit Roy	501
	16	N1182	Narendra N	500
	16	N1183	Bipasa Bose	1,000.00
	16	N1184	Debarata Das Roy	500
	16	N1185	Ayush	1,000.00
	16	N1186	Raghu Vamshi . Y	500
	16	N1187	N.R.Venugopal	500
	16	N1188	Haridas .P . Vasudevan	1,000.00
	16	N1189	Gauri Sankar	750
	16	N1190	Srinivas S.S.S Rani	7,500.00
	16	N1191	Pinaki Chakrabarti	1,125.00
	16	N1192	Kamal  Bhatt	2,000.00
	16	N1193	Narendra N	3,000.00
	16	N1194	Umesh S	3,001.00
	16	N1195	Rajashree Mohan	3,750.00
	16	0	Unknown(811746 CIT)	1,500.00
	16	N1196	Yogesh Pandey	2,000.00
	16	N1197	Vedank Tripathi	2,000.00
	16	N1198	Sreejith R	1,000.00
	16	N1199	SinithKumar K	2,000.00
	16	N1200	Vineetha	2,000.00
	16	N1201	Santhosh Moharana	1,000.00
	16	N1202	Ramnarayan Lohiya	500
	16	N1203	Rashmi Mehrotra	1,000.00
	16	N1204	Sajjan Raj Jain	1,000.00
	16	N1205	Vikram Singh Saun	300
	16	N1206	Apoorva Kamath	1,000.00
	16	N1207	Shraddha Singhai	500
	16	N1208	Vivekanandan M	1,500.00
	16	N1209	Soumitra Majumdar	2,000.00
	16	N1210	Prashant Gupta	300
	16	N1211	Minu T	1,000.00
	16	N1212	Pradip K. Dutta	5,001.00
	16	N1213	Kaushik De	2,000.00
	16	N1214	Rinsha	1,000.00
	16	N1215	Sivaramalingam P	1,500.00
	16	N1216	Geetha S	400
	16	N1217	Sameerkumar V	1,500.00
	16	N1218	Shivananda Nayak	500
	16	N1219	Girish K Nanappa	5,000.00
	16	N1220	Nanditha Suresh	200
	16	N1221	Antonio Vaz	1,000.00
	16	N1222	Subramanian Rajagopalan	7,500.00
	16	N1223	Senthil Sargunan	2,000.00
	16	N1224	Kurian Abraham	1,000.00
	16	N1225	Suhas Hegde	1,050.00
	16	N1226	Venugopal Santhanam	1,000.00
	16	N1227	Vishal Kamboj	1,000.00
	16	N1228	Amit Sharma	500
	16	N1229	Parthajit Bhattacharya	1,125.00
	16	N1230	Nitin Lulani	2,500.00
	16	N1231	Shekhar Bhatiya	3,500.00
	16	N1232	Padmanathan P	1,000.00
	16	N1233	Vijay Sivaramakrishnan	500
	16	N1234	Sitalakshmi Tantry	3,000.00
	16	N1235	Gomathi Sridhar	1,000.00
	16	N1236	Pronamee Kalita	500
	16	N1237	Avishek Bhattacharya	5,000.00
	16	N1238	Amol Herlekar	1,500.00
	16	N1239	Bhaskar Pal	450
	16	N1240	Saptarshi Ghosh	750
	16	N1241	Devi M	1,000.00
	16	N1242	Sunilkumar T	1,000.00
	16	N1243	Raja Subramaniam	15,000.00
	16	N1244	Sharat D Kaul	7,500.00
	16	N1245	Chetana Raghuwanshi B	500
	16	N1246	Prakasha Karkada	750
	16	N1247	Raghu Srigiriraju	7,500.00
	16	N1248	Natarajan Nandagopalan	2,000.00
	16	N1249	Arundas Haridas	1,000.00
	16	N1250	Deepti Nautiyal	500
	16	N1251	Suman Chatterjee	300
	16	N1252	Avinash Mehta	300
	16	N1253	Shvetha Natarajan	300
	16	N1254	Rajesh Chirmade	5,000.00
	16	N1255	Srinivasa Reddy Vundela	2,000.00
	16	N1256	Santosh J Kulkarni	1,500.00
	16	N1257	Vikas Gautam	3,750.00
	18	999	Sachin P B	10,000.00
	18	N1258	Sandeep A L	1,500.00
	18	N1259	Tharani Balasubramaniam	1,500.00
	18	1652	Vijay C Pulla	3,000.00
	18	N1260	Preetha S	3,000.00
	19	0	Wrong Entry by Bank instead of Rs.75/- 809267\HDFC \	7,500.00
	21	1121	Vamsi Mula	13,000.00
	25	715	Saravanan Tamilmani	5,000.00
	26	0	Unknown(NEFT-1097F12178000005-THEEPAN SUBRAMANI)	4,225.00
	26	1284	Kannan Alisodai	5,000.00
	26	1650	Harshavardhini R	5,000.00
	27	1365	Iyappan	200
	27	1362	Arun kumar.D	200
	27	1364	Kamalakannan R	100
	27	958	Srinivasan S	200
	27	1623	Gopinath p	100
	27	4	Sargunan T	500
	27	1564	Karthick	300
	27	994	Arumugam Mani	200
	27	1006	Chandrasekar	100
	27	N1261	Kediliappan, Gathatharan	120.00
	27	N1262	Polu, RamaMohan	500.00
	27	N1263	Pothina, Satish babu	200.00
	27	N1264	Malyala, Krishna	250.00
	27	N1265	Veeturi, Navya	100.00
	27	N1266	Srinivasan, Sneha	200.00
	27	N1267	Gajula, Sudhakar	100.00
	27	N1268	Rastogi, AmitKumar	50.00
	27	N1269	Dabbara, Diwakar	200.00
	27	N1270	Pandey, Kamlesh R	500.00
	27	N1271	Singh, Pawan	100.00
	27	N1272	Mehra, Ganesh	100.00
	27	N1273	Garlapati, Sharath	100.00
	27	N1274	Prabhakar, Arvind	2,000.00
	27	N1275	Poreddy, Subba Reddy	100.00
	27	N1276	Raju, Riju	100.00
	27	N1277	Sinha, Atul	150.00
	27	N1278	Viswanath, Vemuri	100.00
	27	N1279	Parashar, Deepa	100.00
	27	N1280	Ch, Avinashsai	100.00
	27	N1281	Hemanth Kumar K	125.00
	27	N1282	Prapti Mittal	500.00
	27	N1283	Meghana Ramamurthy	1,000.00
	27	N1284	Neeraj Singh	500.00
	27	N1285	Mohan Kumar	2,000.00
	27	N1286	Venkanna Dora	500.00
	27	N1287	Praveen Kumar	500.00
	27	0	Unknown(BIL/000330181438/Trust donation/NSP)	1,000.00
	28	837	Mahidhar. V	200
	30	593	Srinivasa S S	250
	EXPENSE INFORMATION
	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: 329835		2,000.00
	02	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: 329879		1,750.00
	04	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: 329698		6,000.00
	04	S152	Paid College fee (partial) to student Chiranjeevi K  -8th Standard, Swami Shivanandha Hr. Sec. School, P.N. Palayam, Coimbatore-641020, Work Code: 4.152/TN/2012_13, Paid To: Sri Ramakrishna Mission Vidhyalaya Periyanaikanpalayam, Coimbatore, Cq No: 769260		8,000.00
	05	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:  769250		4,100.00
	05	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: 519226		7,000.00
	05	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: 329689		2,500.00
	05	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:503605		1,800.00
	06	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: 329858		4,500.00
	12	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: 151870		1,000.00
	12	OTN57	Provided education material to Pneuma home students, Pneuma Home, No 9 -2 Balaji Street Rani Mahal Shanti Nagar, Madurai -18, Work Code: 2.244/TN/2012_13, Paid To: Manikandan.V.P, Cq No: 752942		10,000.00
	12	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: 329791		3,750.00
	13	OTN24	India Sudar Learning Center in 15, Seeniravuthar Street, Vedasendore, Dindigul District, Tamil Nadu - 624 004, Work Code: 1.288/TN/2011_12, Paid To: M. Dubathul Benasir, Cq No: 329814		1,000.00
	16	OTN69	Provided Amplifier, DVD players and financial assistance to complete wiring work to support computer education and video based learning and to conduct events in the school campus.Sintex water tank and tap are provided by Dream India Organization, Panchayath Union Middle school, Samichettipalayam, Coimbatore Dt-641047, Work Code: 9.6/TN/2012_13, Paid To: JULIUS VICTOR.G, Cq No: 752943		15,500.00
	16	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: 329702		2,000.00
	16		REJECT:809267:ENCODING\/LISTING ERROR		7,500.00
	19	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: 1.350/MP/2012_13, 1.351/MP/2012_13, 1.352/MP/2012_13,Paid To:  Rahul Majhi, Cq No: 329707		3,000.00
	20	OKA00	Karnataka Note Book Drive 2012, Work Code: 2.242/KA/2012_13, Paid To:TLS Paper Products, Cq No: 769268		150,000.00
	21	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: 736162		4,500.00
	22	OTN04	Deployed a Tuition Teacher to provide training for 10th standard student. Intention to make 100% results from this home, Adi-Dravida Samooga Sevagar, Sangam,19, Rathina Sabapathi Road,Old Washermenpet, Chennai 600 021, TN, Work Code: 1.342/TN/2011_12, Paid To: Senthil Kumar.C, Cq No: 736174		1,500.00
	22		TRFR TO:# 809267 EXCESS CREDIT ON 19-06-12		7,425.00
	23	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/2010_11,2011_12,2012_13, Paid To: The Principal Sri Sarada Niketan college of science for women, Cq No:752941		4,500.00
	25	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: 769245		4,000.00
	26	S156	Paid College fee (partial) to student N. VIJAYAKUMAR  - Diploma in Electrical And Electronics Engineering, Final Year, N A Manjammal Polytechnic College Rajapalayam, Pin Code : 626117, Work Code: 4.156/TN/2012_13, Paid To: THE PRINCIPAL N A MANJAMMAL POLYTECHNIC COLLEGE RAJAPALAYAM, Cq No: 728581		9,000.00
	29	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: 329807		1,500.00
	29	OKA00	Karnataka Note Book Drive 2012, Work Code: 2.242/KA/2012_13, Paid To: Self - Udhaya Kumar.V(5 TATA ACE transport charge from Bangalore to School), Cq No: 329771		15,000.00
	29	S135	Paid College fee (partial) to student :   P. HARIKRISHNAN, P A C R   Polytechnic College  Rajapalayam  Pincode:     626117, Work Code: 4.135/TN/2011_12,2012_13, Paid To: The Principal P A C  Ramasamy Raja Polytechnic Colllege Rajapalayam, Cq No: 752948		3,500.00
	29	S134	Paid College fee (partial) to student :   K. NACHIYAR AMMAL, P A C  Ramasamy Raja Polytechnic Colllege    Rajapalayam    Pincode:    626117, Work Code: 4.134/TN/2011_12,2012_13, Paid To: The Principal P A C  Ramasamy Raja Polytechnic College Rajapalayam, Cq No: 752947		5,000.00
	30	OKA00	Karnataka Note Book Drive 2012, Work Code: 2.242/KA/2012_13, Paid To:TLS Paper Products, Cq No:728611		208,641.00
	30	S136	Paid College fee (partial) to student : S. ARUNAGIRI, A K D Dharma Raja Womens College  Rajapalayam  Pincode:  626117, Work Code: 4.136/TN/2011_12,2012_2013, Paid To: The Principal A K D Dharmaraja Womens College  Rajapalayam, Cq No: 752949		4,000.00
			TOTAL DONATION / EXPENSE (Current Month)	433,869.00	499,966.00
			TOTAL BALANCE (Open Balance + Total Donation)	646,987.54
			CLOSE BALANCE (Total Balance - Total Expense)	147,021.54
			Cumulative Collection for Financial Year 2012-13	920,420.54
			Cumulative Expense for Financial Year 2012-13	773,399.00
			Cumulative Collection from 15FEB04	8,674,065.95
			Cumulative Expense from 15FEB04	8,527,044.41
	* All the transaction in INR (Rs)
	# Non-Member donation receipt serial no will start from N