INDIA SUDAR
			EDUCATIONAL AND CHARITABLE TRUST
			WWW.INDIASUDAR.ORG
			Monthly Account Sheet (2011-12)	January	2012
	DATE	MCODE/	MEMBERS / PARTICULARS	RECIEPTS*	EXPENSE*
		TXN	OPEN BALANCE	92,549.54
	DONATION INFORMATION
	01	403	Hanumanth Rao.E	116
	01	727	Venkatlakshmi.B	2,000.00
	01	727	Venkatlakshmi.B	3,000.00
	01	103	Parthiban J	1,500.00
	02	955	Devi B	200
	02	185	Suresh.K	500
	02	1510	Padma A	1,000.00
	03	1	Udhaya Kumar.V	1,000.00
	03	1020	Shanmuganathan K	200.00
	03	P04	TCE-CRESCENDO	4,200.00
	03	P04	TCE-CRESCENDO	3,000.00
	03	P04	TCE-CRESCENDO	1,250.00
	03	91	Athitha Nadarajan.S	1,000.00
	03	176	Raja Soundar.W	500
	04	1020	Shanmuganathan K	200
	04	891	Badrinarayan	100
	04	898	Divakar	100
	04	892	Dheenadayalan	100
	04	894	Balasarasuwathi	100
	04	N954	Ingersoll	100
	04	984	Raghunath	100
	04	953	Socrates	100
	04	1019	Joe Rexton	100
	04	996	Senthilkumar MJ	100
	04	N955	Sadhanandavel	100
	04	N956	Jaikumar	100
	04	1085	Suresh	50
	04	1083	Ravi	50
	04	1084	Bhavani	100
	04	N957	Ramesh Shanmugavel	100
	04	N958	Sivakumar A	200
	04	N959	Venkateswara Rao	100
	04	N960	Yaswanth Kakarla	100
	04	1263	Aditya Varma Datla	100
	04	1262	Sateesh Pachamatla	100
	04	N961	Harika Grandhi	100
	04	N962	Arvind Kumar Bhujang	100
	04	N963	Veda Nayagam B	100
	04	N964	Padmanaban	100
	04	N965	Ramalingam N	100
	04	N966	Subramanian	100
	04	N967	Yuvaraj	100
	04	N968	Dominic Sagayaraj	100
	04	N969	Desikan S D	100
	04	N970	Kalaivani	100
	04	N971	Satish Verma	100
	04	1345	Sowjanya	100
	04	N972	Sagar Verma	100
	04	1076	Kathiresan Ramesh.R	600
	05	1490	Veera raghavan S	1001
	05	873	Muthukrishnan	100
	07	577	Matthew Robert.A	1,000.00
	10	1514	Muthuk kavin S	500
	10	861	Chaitanya	500
	11	0	Unknown(BIL/000283328911/to India sudar)	300
	11	N973	Natarjan, Prabhu	1100
	11	N974	Duraiswamy, Aarthi	1100
	11	N975	Amirtharaj, Vijai	1100
	11	710	Laxman Kumar Narayanan	4,000.00
	11	1243	Jaydeep B Patil	100
	11	1242	Rajesh R	100
	11	865	Sathiyabalan M	200
	11	881	Thaufeeq Ahmed	100
	11	1240	Saravanan T	100
	11	1244	Vairamuthu G S	200
	11	1247	Ganesh.G	100
	11	1301	Balasubramani M	100
	11	N976	Ragamaliga	100
	11	N977	Thamizharasi	100
	11	866	Baiju S	201
	11	1053	Anne Priya.S	500
	12	424	Rasika Jairath	5,000.00
	12	P22	Mughil Social Welfare Organisation	4,225.00
	13	4	Sargunan.T	500
	13	197	Karthikeyan.G.P	100
	13	N978	Vinoth J	1000
	13	1013	Naresh P R	2000
	15	1006	Chandra Sekar.M	100
	15	994	Arumugam Mani	200
	20	N979	Pradeep Kumar Jilagam	1,000.00
	21	659	Sudheer A SrinivasaRao	5,000.00
	24	P31	Nysa Foundation	4,000.00
	25	1331	Kombaraj Arumugam	100
	25	356	Jayasree Jayaprakash	5,000.00
	27	436	Bhaarathi.N	17,964.00
	27	DRR	Sreemathy Varadhan (1091)	49,000.00
	27	837	Mahidhar.V	200
	29	N980	Anil Kumar Kolla	500
	30	N981	Chaitanya.P.V	1,000.00
	30	129	Senthil Kumaran Rajagopal	1,000.00
	31	0	Unknown(NEFT-HSBCN12031649771-SHRINGARI S S)	250
	31	P28	Malar Trust Onlus	21,000.00
	31	313	Balamanikandan K	500
	31	1371	Albert Wilson D	5,000.00
	31	258	Durga Owen	5,000.00
	31	613	Sivasailam Amirtha Ramalingam	2,300.00
	EXPENSE INFORMATION
	02	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: 548377		3,000.00
	02	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: 503611		1,600.00
	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: 503587		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: 329830		2,000.00
	03	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: 329921		7,200.00
	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: 769254		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: 519233		8,000.00
	04	OTN76	Science Demonstration on Basic concepts, 15 schools, Panchayat Union Middle Schools, Vellakovil Tirupur Dt, Teacher Salary Paid, Work Code: 1.319/TN/2011_12, Paid To: T.KANNAN, Cq No: 713815		4,100.00
	04	OTN76	Science Demonstration on Basic concepts, 15 schools, Panchayat Union Middle Schools, Vellakovil Tirupur Dt, Teacher Salary Paid, Work Code: 1.319/TN/2011_12, Paid To: T.KANNAN, Cq No: 713816		2,500.00
	04	OTN76	Science Demonstration on Basic concepts, 15 schools, Panchayat Union Middle Schools, Vellakovil Tirupur Dt, Teacher Salary Paid, Work Code: 1.319/TN/2011_12, Paid To: T.KANNAN, Cq No: 713817		1,800.00
	04	S126	Paid College fee (partial) to student JEEVA. K,  B.COM ,Anbu Arts And Science College Komarapalayam -  Namakkal District, Work Code: 4.126/TN/2011_12, Paid To: ANBU ARTS AND SCIENCE COLLEGE , KOMARAPALAYAM.B, Cq No: 713828		3,000.00
	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: 548405		1,000.00
	04	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: 519221		7,000.00
	04	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: 713821		3,500.00
	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: 1.324/TN/2011_12, Paid To: S. BAKKIYALAKSHMI, Cq No: 713814		4,500.00
	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: 1.324/TN/2011_12, Paid To: S. BAKKIYALAKSHMI, Cq No: 329874		1,750.00
	05	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: 329778		6,000.00
	05	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: 713791		2,000.00
	05	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: 713792		2,000.00
	05	S148	Paid college  fee (partial) to student SATHIYA MOORTHY.K, B.Sc Maths (CA)-2nd year, Don Bosco College of Arts and Science,  Adhiyaman bye-pass road, Dharmapuri, Work Code: 4.148/TN/2011_12. Paid To: Don Bosco College of Arts and Science,Adhiyaman bye-pass road,Dharmapuri, Cq No:713825		8,450.00
	06	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: 548385		2,000.00
	06	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: 329803		1,500.00
	06	OTN38	One teacher is deployed to teach the computer subjects in school campus. Panchayath Union Middle School, Erasinampalayam,Tharapuram (TK),Tirupur Dt-638 106, Tamil Nadu. Work Code: 1.282/TN/2011_12, Paid To: KIRUBA S, Cq: 713818		2,500.00
	06	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: S.Ramesh, Cq No: 736171		1,500.00
	07	OTN44	One teacher is deployed to teach the computer subjects in Indiasudar Computer training center, K SHANTHIIndia Sudar Computer Training Center, Renganathampettai, Karur DT, TN, Work Code: 1.279/TN/2011_12, Paid To: K.Shanthi, Cq No: 713829		1,600.00
	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: 329684		2,500.00
	09	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: 503575		1,500.00
	09	OTN75	Science Demonstration on Basic concepts(SEBLA) Training, Panchayath Union Middle schools at Krishnarapuram block,Karur dt, Teachher Salary, Work Code: 1.321/TN/2011_12, Paid To: Sathiyavathi.G, Cq No: 713822		3,500.00
	10	OTN56	One teacher is deployed to teach the Commerce subject to the 12th students to enhance their academic performance, Govt Hr Sec School, Velliankadu, Karamadai, Coimbatore District, Tamil Nadu, Work Code: 1.323/TN/2011_12, Paid To: G.Arulkumar, Cq No: 329848		2,000.00
	10	OKA11	Provided note book and education stationeries for 320 students (1st standard to PUC-2)  as part of NBD’11. Indira Gandhi International Academy, #10/2, Yelahanka Jakkur Road, Jakkur, Bangalore – 560 064. Work Code: 2.228/KA/2011_12, Paid To: Indira Gandhi International Academy, Cq No: 736185		2,865.00
	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: 329854		4,500.00
	10	OTN76	Science Demonstration on Basic concepts, 15 Schools - Panchayat Union Middle Schools, Vellakovil block,Tirupur Dt, Work Code: 1.318/TN/2011_12, Paid To:DINESH KUMAR.G, Cq No: 713812		2,500.00
	10	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: 329619		1,000.00
	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:329786		3,750.00
	10	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: 736157		4,500.00
	11	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: 329932		3,000.00
	11	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: 503611		1,200.00
	11	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: 329742		1,200.00
	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: 151866		1,000.00
	14	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: 329606		1,200.00
	14	ORJ58	Provided education stationary for India Sudar Learning Center student at Bhimaliya, Pali, Rajasthan, Bhimaliya, Pali, Rajasthan, Work Code: 2.234/RJ/2011_12, Paid To: Radhe Shyam Vaishnav, Cq No: 736141		1,570.00
	14	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: 769254		2,500.00
	17	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: 329729		3,000.00
	20	S122	Partial financial support to Hemalatha.G, B.Sc Physics towards her college fee, Selvam Arts and Science College,Ponnusamy Nagar,Namakkal-3, Work Code: 4.122/TN/2011_12, Paid To: HEMALATHA G, Cq No: 769259		2,500.00
	21	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: 329820		1,000.00
	23	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: 425826		1,000.00
	23	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, Paid To: The Principal A K D Dharmaraja Womens College  Rajapalaya, Work Code: 4.136/TN/2011_12, Cq No: 769258		4,000.00
	27	OTN00	Create India Sudar notice board with Material for Moral Education. This will be deployed in 30 India Sudar Tamil Nadu Onsite. Work Code: 9.2/TN/2011_12, Paid To: S SARAVANA KUMAR, Cq No: 713833.		3,500.00
	27	OKA82	India Sudar Learning center to provide regular training for 8th and 9th government school students, Maruti Mandir Channena Halli, Magadi Road, Bengalore, Karnataka. Work code: 1.341/KA/2011_12, Paid To: MAHESH B S, Cq No:713801		1,000.00
	27	OKA82	India Sudar Learning center to provide regular training for 8th and 9th government school students, Maruti Mandir Channena Halli, Magadi Road, Bengalore, Karnataka. Work code: 1.341/KA/2011_12, Paid To: MAHESH B S, Cq No:713805		1,000.00
	27	OKA82	India Sudar Learning center to provide regular training for 8th and 9th government school students, Maruti Mandir Channena Halli, Magadi Road, Bengalore, Karnataka. Work code: 1.341/KA/2011_12, Paid To: MAHESH B S, Cq No:713804		1,000.00
	27	OKA82	India Sudar Learning center to provide regular training for 8th and 9th government school students, Maruti Mandir Channena Halli, Magadi Road, Bengalore, Karnataka. Work code: 1.341/KA/2011_12, Paid To: MAHESH B S, Cq No:329940		1,000.00
	27	OKA82	India Sudar Learning center to provide regular training for 8th and 9th government school students, Maruti Mandir Channena Halli, Magadi Road, Bengalore, Karnataka. Work code: 1.341/KA/2011_12, Paid To: MAHESH B S, Cq No:713802		1,000.00
	27	OKA82	India Sudar Learning center to provide regular training for 8th and 9th government school students, Maruti Mandir Channena Halli, Magadi Road, Bengalore, Karnataka. Work code: 1.341/KA/2011_12, Paid To: MAHESH B S, Cq No:713803		1,000.00
	30	OTN56	One teacher is deployed to teach the Mathematics to the 12th students to enhance their academic performance, Govt Hr Sec School, Velliankadu, Karamadai, Coimbatore District, Tamil Nadu, Work code: 1.322/TN/2011_12, Paid To: R.Palaniswamy. Cq No:329845		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: 548392		1,900.00
			TOTAL DONATION / EXPENSE (Current Month)	168,107.00	147,135.00
			TOTAL BALANCE (Open Balance + Total Donation)	260,656.54
			CLOSE BALANCE (Total Balance - Total Expense)	113,521.54
			Cumulative Collection for Financial Year 2011-12	1,738,710.82
			Cumulative Expense for Financial Year 2011-12	1,625,189.28
			Cumulative Collection from 15FEB04	7,504,256.95
			Cumulative Expense from 15FEB04	7,390,735.41
	* All the transaction in INR (Rs)
	# Non-Member donation receipt seriel no will start from N