INDIA SUDAR
			EDUCATIONAL AND CHARITABLE TRUST
			WWW.INDIASUDAR.ORG
			Monthly Account Sheet (2011-12)	October	2011
	DATE	MCODE/	MEMBERS / PARTICULARS	RECIEPTS*	EXPENSE*
		TXN	OPEN BALANCE	103,990.49
	DONATION INFORMATION
	01	1	Udhaya Kumar.V	1000
	01	403	Hanumanth Rao.E	116
	01	0	Unknown(NEFT-HSBCN11274691592-SHRINGARI S S)	250
	02	555	Prabhakar Mohan	1000
	03	91	Athitha Nadarajan.S	1000
	03	176	Raja Soundar.W	500
	03	P04	TCE-CRESCENDO	4200
	03	P04	TCE-CRESCENDO	3000
	03	P04	TCE-CRESCENDO	1250
	03	313	Balamanikandan.K	300
	05	0	Unknown (JEYAM CHARITABLE TRUST)	2000
	05	1492	Rajheshkumar SR	500
	07	1307	Sabaridurai.S	500
	07	0	Unknown (WELCOME TO IDBI BANK)	200
	07	183	Maheswari A	300
	08	4	Sargunan T	500
	09	577	Matthew Robert.A	1000
	10	1299	Anand.R	5000
	10	609	Pavana Visnukanth.K	1500
	11	1489	Sai Krishnan	1100
	12	P28	Malar Trust Onlus	18405
	12	891	Badrinarayan	100
	12	892	Dheenadayalan	100
	12	894	Balasarasuwathi	100
	12	N888	Ingersoll	100
	12	984	Raghunath	100
	12	952	Tejesh	100
	12	953	Socrates	100
	12	1019	Joe Rexton	100
	12	996	Senthilkumar MJ	100
	12	N889	Sadhanandavel	100
	12	N890	Jaikumar	100
	12	1085	Suresh	50
	12	1083	Ravi	50
	12	1084	Bhavani	100
	12	1256	Illayaraja	100
	12	1257	Ganeshan M	100
	12	1255	Satheesh N	100
	12	N891	Ramesh Shanmugavel	100
	12	N892	Sivakumar A	200
	12	N893	Venkateswara Rao	100
	12	N894	Yaswanth Kakarla	100
	12	1263	Aditya Varma Datla	100
	12	1262	Sateesh Pachamatla	100
	12	N895	Harika Grandhi	100
	12	N896	Arvind Kumar Bhujang	100
	12	N897	Veda Nayagam B	100
	12	1258	Vishnu Kumar	100
	12	N898	Padmanaban	100
	12	N899	Ramalingam N	100
	12	N900	Subramanian	100
	12	N901	Yuvaraj	100
	12	N902	Vasanthkumar	100
	12	N903	Dominic Sagayaraj	100
	12	N904	Desigan S D	100
	12	1345	Sowjanya	100
	12	N905	Uma Viswanathan	100
	13	14	Byju .K	500
	13	194	Vmathew Varghese	2220
	13	955	Devi B	200
	14	994	Arumugam Mani	200
	14	N906	Diksha	5000
	14	1490	Veeraraghavan .S	1001
	14	1331	Kombaraj Arumugam	100
	14	873	Muthukrishnan G	100
	15	9	Ganesan V	250
	15	847	Ramu Paramahamsan	500
	15	1082	Nischal Saxena	5000
	18	239	Karthikeyan M	500
	19	197	Karthikeyan G.P	500
	20	7	Prem Kumar.O.M.	1000
	20	1243	Jaydeep B Patil	100
	20	1242	Rajesh R	100
	20	865	Sathiyabalan M	100
	20	881	Thaufeeq Ahmed	100
	20	1240	Saravanan T	100
	20	1244	Vairamuthu G S	100
	20	1247	Ganesh.G	100
	20	1301	Balasubramani M	100
	20	N907	Ragamaliga	300
	20	866	Baiju S	101
	21	1360	Dharmarajan.K	1000
	21	1495	Prasanna	5000
	21	1337	Pradeep Krishnan Raja	1000
	21	1362	Arunkumar.D	200
	21	1365	Iyyappan.V.T.	200
	21	1363	Ravikiran.A.S	200
	21	1383	Sateesh.P	100
	21	1364	Kamalakannan.R	100
	22	258	Durga Owen	47950
	24	858	Karthick S.M.	400
	24	464	Sudhagar.N	5000
	27	837	Mahidhar.V	200
	31	0	Unknown(NEFT-HSBCN11304651608-SHRINGARI S S)	250
	31	613	Sivasailam Amirtha Ramalingam	2100
	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: 548374		3,000.00
	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: 329827		2,000.00
	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: 329681		2,500.00
	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: 519230		8,000.00
	04	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: 329925,		7,200.00
	04	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: 329871		3,500.00
	04	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: 503597		1,800.00
	07	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: 519218		7,000.00
	07	OTN44	India Sudar computer Training Center, Renganathampettai village, Karur DT, TamilNadu, Adding Computer Componenet, Service. Work Code: 5.9/TN/2011_12, Paid to: RAMKUMAR P, Cq: 329884.		12,000.00
	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: 329739		1,200.00
	07	OTN00	India Sudar Library yearly periodical subscribed for 14 Library for year 2011-12. Work Code: 6.4,6.5,6.7,6.8,6.14,6.15,6.16,6.17,6.18,6.19,6.20,6.23,6.27,6.1. Paid To: ANANTHA VIKADAN, Cq: 329868.		5,130.00
	08	OTN00	India Sudar Library yearly periodical subscribed for 14 Library for year 2011-12. Work Code: 6.4,6.5,6.7,6.8,6.14,6.15,6.16,6.17,6.18,6.19,6.20,6.23,6.27,6.1. Paid To: NAMADHU NAMBIKKAI, Cq: 329869.		2,400.00
	08	OTN00	India Sudar Library yearly periodical subscribed for 14 Library for year 2011-12. Work Code: 6.4,6.5,6.7,6.8,6.14,6.15,6.16,6.17,6.18,6.19,6.20,6.23,6.27,6.1. Paid To: GOKULAM TAMIL, Cq: 329870.		1,800.00
	08	OTN00	India Sudar Library yearly periodical subscribed for 14 Library for year 2011-12. Work Code: 6.4,6.5,6.7,6.8,6.14,6.15,6.16,6.17,6.18,6.19,6.20,6.23,6.27,6.1. Paid To: GOKULAM ENGLISH, Cq: 519255		2,700.00
	08	OTN00	India Sudar Library yearly periodical subscribed for 14 Library for year 2011-12. Work Code: 6.4,6.5,6.7,6.8,6.14,6.15,6.16,6.17,6.18,6.19,6.20,6.23,6.27,6.1.Paid To: KALVI TODAY, Cq: 329885.		3,750.00
	08	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: 548382		2,000.00
	08	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: 503583		1,650.00
	08	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: 503584		1,650.00
	10	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: 329775		6,000.00
	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: 329800		1,500.00
	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, 1.273, 1.274/WB/2011_12, Paid To: AMARA SABAI, Cq No:329783		3,750.00
	12	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: 548389		1,900.00
	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: 329817		1,000.00
	13	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: 151863		1,000.00
	13	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: 329726		3,000.00
	14	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: 548402		1,000.00
	14	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: 329837		1,000.00
	14	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: 329851		4,500.00
	14	OTN76	Vellakovil Educational Block, Tiruppur District. (List of Schools: 1. Soriyankinathuppalayam 2.Vellakovil East 3.Vellakovil west 4.Thithaampalayam 5.Subramaniya kavundanvalasu 6.muthur 7.Velappanayakanvalasu 8.Chinna muthur 9.Ootayam 10.V.Kanapathipalayam 11.L.K.C.Nagar Vellakovil 12.M.Velayuthampalayam 13.Rasathavalasu 14. Lakamanayakanpatti 15.Thennangaraipalayam) Purchase education demo material for SEBLA project. Work Code: 3.58/TN/2011_12, Payee: DINESH KUMAR.G, Cq: 329882.		5,000.00
	15	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: 329616		1,000.00
	15	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: 425829		1,000.00
	18	OTN33	Deployed tuition teacher to provide special training for +2 students in Physics, Manamalarattum Study Centre, Ground floor – Annamali tution centre, Railway Station Road, Tirupattur ,Vellore Dist, Tamil Nadu, Work Code: 1.336/TN/2011_12, Paid To: S.Lakshavel, Cq No: 519257		2,000.00
	18	OTN81	Nayaken palayam, Periya nayakarn palayam, Coimbatore – 641 020. Black Board Painting, Work Code: 9.3/TN/2011_12, Paid To: Mohan Kandasamy, Cq: 519259.		7,000.00
	18	OTN00	Create India Sudar notice board with Material for Moral Education. This will be deployed in all the existing 30 Tamil Nadu Onsite. Work Code: 9.2/TN/2010_11, Pay to: S SARAVANA KUMAR, Cq: 329926 .		15,000.00
	19	OTN76	Vellakovil Educational Block, Tiruppur District, Tamil Nadu, Deployed teacher for Science Demonstration on Basic concepts (SEBLA Project) to provide regular training in 15 schools, Work Code: 1.319/TN/2011_12, Payee: Kannan, Cq: 329862.		3,500.00
	19	OTN60	Part time teacher deployed, Ambetkar Puratchi nagar, purungudi, Chennai, Work Code: 1.285/TN/2011_12. Paid To: Vanitha , Cq No:329603		1,200.00
	22	OTN44	Renganathampettai village, Karur, Purchase book for India Sudar library. Work Code: 6.4/TN/2011-12, Payee Name: BALA MANIKANDAN, Cq: 329896.		3,000.00
	22	OTN44	Renganathampettai village, Karur, Purchase book for India Sudar library. Work Code: 6.4/TN/2011-12, Payee Name: BALA MANIKANDAN, Cq: 329896.		1,919.00
	22	OTN44	India Sudar Computer Training Center, Renganathampettai village, Karur. Computer Service Expense. Work Code: 5.9/TN/2011-12, Payee Name: BALA MANIKANDAN, Cq: 329896		425.00
	22	OTN28	Deployed a full time teacher to teach ABL system for 1st to 3rd Standard students ,Government primary school, Mayanur,Karur Dt, Work Code: 1.278/TN/2011_12, Paid To: Anjali Devi.R, Cq No: 503572		1,500.00
	25	OTN44	Government Hr.Sec school,Renganathampettai,Karur-4, Provided financial assistance to 32 students to participate in science talent examination and field visit to Mayanur to collect information on Land Fertility. Work Code: 3.60/TN/2011_12, Paid To: Ramkumar.P. Cq: 329927(Issued for 2 project).		3,400.00
	25	OTN44	Government Hr.Sec school,Renganathampettai,Karur-4. Purchased library book for India Sudar Libraru. Work Code: 6.4/TN/2011_12, Paid To: Ramkumar.P. Cq: 329927(Issued for 2 project).		4,800.00
	25	ORJ58	Learning Center to educate 1st to 5th standard students, Bhimaliya, Pali, Rajasthan, Paid teacher salary. Work Code: 1.317/RJ/2011_12, Paid To: Anita, Cq No: 519239.		1,000.00
	25	ORJ58	Learning Center to educate 1st to 5th standard students, Bhimaliya, Pali, Rajasthan, Paid teacher salary. Work Code: 1.317/RJ/2011_12, Paid To: Anita, Cq No: 519238		1,000.00
	25	ORJ58	Learning Center to educate 1st to 5th standard students, Bhimaliya, Pali, Rajasthan, Paid teacher salary. Work Code: 1.317/RJ/2011_12, Paid To: Anita, Cq No: 519237		1,000.00
	29	S144	Paid to school fees to student Sendil Kumar who is studying 9th Standard, Ashraya English School, Vijinapura, Ramamurthy Nagar, Bangalore-560 016. Work Code. 4.144/KA/2011_12, Paid To: Ashraya English School, Cq No: 329928		5,000.00
			TOTAL DONATION / EXPENSE (Current Month)	129,193.00	152,674.00
			TOTAL BALANCE (Open Balance + Total Donation)	233,183.49
			CLOSE BALANCE (Total Balance - Total Expense)	80,509.49
			Cumulative Collection for Financial Year 2011-12	1,277,296.77
			Cumulative Expense for Financial Year 2011-12	1,196,787.28
			Cumulative Collection from 15FEB04	7,042,842.90
			Cumulative Expense from 15FEB04	6,962,333.41
	* All the transaction in INR (Rs)
	# Non-Member donation receipt seriel no will start from N