INDIA SUDAR
			EDUCATIONAL AND CHARITABLE TRUST
			WWW.INDIASUDAR.ORG
			Monthly Account Sheet (2011-12)	February	2012
	DATE	MCODE/	MEMBERS / PARTICULARS	RECIEPTS*	EXPENSE*
		TXN	OPEN BALANCE	113,521.54
	DONATION INFORMATION
	01	1	Udhaya Kumar.V	1,000.00
	01	403	Hanumanth Rao.E	116
	01	185	Suresh.K	500
	01	740	Sundara Kumar Padmanabhan	2,000.00
	01	0	Unknown (My charity Contribut)	600
	02	94	Praveen.X.G.P	500
	03	891	Badrinarayan	100
	03	898	Divakar	100
	03	892	Dheenadayalan	100
	03	894	Balasarasuwathi	100
	03	N982	Ingersoll	100
	03	984	Raghunath	100
	03	952	Tejesh	100
	03	953	Socrates	100
	03	1019	Joe Rexton	100
	03	996	Senthilkumar MJ	100
	03	N983	Sadhanandavel	100
	03	1085	Suresh	50
	03	1083	Ravi	50
	03	1084	Bhavani	100
	03	N984	Ramesh Shanmugavel	100
	03	N985	Sivakumar A	200
	03	N986	Venkateswara Rao	100
	03	N987	Yaswanth Kakarla	100
	03	1263	Aditya Varma Datla	100
	03	1262	Sateesh Pachamatla	100
	03	N988	Harika Grandhi	100
	03	N989	Arvind Kumar Bhujang	100
	03	N990	Veda Nayagam B	100
	03	N991	Ramalingam N	100
	03	N992	Subramanian	100
	03	N993	Yuvaraj	100
	03	N994	Dominic Sagayaraj	100
	03	N995	Desigan S D	100
	03	N996	Kalaivani	100
	03	N997	Sagar Verma	100
	03	N998	Geetha	100
	04	1020	Shanmuganathan K	200
	05	N999	Alok Dubey	1,000.00
	06	555	Prabhakar Mohan	1,000.00
	06	1	Udhaya Kumar.V	2,000.00
	06	91	Athitha Nadarajan.S	1,000.00
	06	176	Raja Soundar.W	500
	06	P04	TCE-CRESCENDO	4,200.00
	06	P04	TCE-CRESCENDO	3,000.00
	06	P04	TCE-CRESCENDO	1,250.00
	06	375	Rajamadasamy.M	1,000.00
	06	N1000	Sridhar Sanapala	25,000.00
	07	455	Saravanan T	5,000.00
	07	4	Sargunan.T	1,000.00
	08	204	Nishant Gupta	1,000.00
	08	239	Karthikeyan Mani	700
	09	1490	Veeraraghavan.S	1,001.00
	11	1006	Chandrasekar	100
	11	994	Arumugam Mani	200
	15	239	Karthikeyan Mani	400
	15	7	Prem Kumar.O.M.	2,000.00
	16	887	Pravitha O M	5,000.00
	16	N1001	The Origin (HARI T)	24,500.00
	19	N1002	John George	10,000.00
	20	N1003	Jayasree	2,500.00
	20	1331	Kombaraj Arumugam	100
	20	873	Muthukrishnan G	100
	20	275	Prashanth G Gane	10,000.00
	20	N1004	Suresh	1000
	23	N1005	Somshekar Kanthi	10000
	26	1361	Harikrishnan.MG	3,000.00
	26	N1006	Venkatasubramani P	15,000.00
	27	ISBI	Donation Box - Bangalore	1,500.00
	27	N1007	Ezhilarasan S	500
	27	403	Hanumanth Rao.E	516
	28	N1008	Ganesan.V	250
	28	9	Ganesan	200
	29	N1009	Suresh Babu.V	10,000.00
	29	0	Unknown(NEFT-HSBCN12060688257-SHRINGARI S S)	250
	29	BTN05	Donation Box at Landmark -City Centre, Chennai	2,800.00
	29	613	Sivasailam Amirtha Ramalingam	2,250.00
	EXPENSE INFORMATION
	01	S149	Education support to Pravina.J, B.Sc, 2nd Year, CND Department, Kangavallipuram, Pandur(Post), Thiruvallur Dist, Tamil Nadu. Phone-96297 91417, Work Code: 4.149/TN/2011_12, Paid To: Principal, Sriram College of Arts and Science, Perumalpattu, Cq No: 769262		10,000.00
	01	DRR	Wrongly this member transferred Rs.49,000 to India Sudar Account. After that we retrun this fund to same member throuhg Cheque), Paid To: Sreemathy Varadhan (1091), Cq No:769263		49,000.00
	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: 548378		3,000.00
	01	OTN65	Setup India Sudar Library for the Government School. Work Code: 6.29/TN/2011-12, S Saravana Kumar, Cq No: 713831		7,400.00
	01	OTN65	Setup India Sudar Library for the Government School. Work Code: 6.30/TN/2011-12, S Saravana Kumar, Cq No: 713832		7,400.00
	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: 329831		2,000.00
	02	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: 329922		7,200.00
	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: 503588		1,650.00
	03	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: 769246		4,100.00
	03	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: 519222		7,000.00
	03	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: 519234		8,000.00
	03	OTN79	Learning Center for 10th Standard student to provide(Poor performing students only) evening class for English, Maths’s and Science. Main goal to increase pass % in 10th Standard, Govt High School pakkam, pakkam village and post Chennai 602024, thirunindravur, Thiruvallur dist, Tamil Nadu, Work Code: 1.338/TN/2011-12, Paid To: M.Latha, Cq No: 329944		2,000.00
	03	OTN79	Learning Center for 10th Standard student to provide(Poor performing students only) evening class for English, Maths’s and Science. Main goal to increase pass % in 10th Standard, Govt High School pakkam, pakkam village and post Chennai 602024, thirunindravur, Thiruvallur dist, Tamil Nadu, Work Code: 1.338/TN/2011-12, Paid To: M.Latha, Cq No: 329943		2,000.00
	03	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: 769241		4,000.00
	04	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: 548386		2,000.00
	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: 329875		1,750.00
	06	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: 769231		3,000.00
	06	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: 769232		4,000.00
	07	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: 503612		1,200.00
	08	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: 736172		1,500.00
	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: 329933		3,000.00
	08	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: 329855		4,500.00
	08	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:503601		1,800.00
	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: 736158		4,500.00
	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: 329685		2,500.00
	09	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: 329620		1,000.00
	09	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: 329730		3,000.00
	10	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:151867		1,000.00
	10	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: 769240		2,500.00
	11	OBR84	Provide books and education stationeries for 30 Learning Center students, State : Bihar; Dist : Sitamadhi; Village : Khari, Work Code: 2.239/BR/2011_12, Paid To: Pratham Books, Cq No: 769264		1,935.00
	11	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: 329840		1,000.00
	11	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: 329840		1,000.00
	11	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: 329804		1,500.00
	11	OTN00	Purchased Sound System + Cardless mic + Battery Charger for Career Guidance program. This will be used for all the CG program in Tamil Nadu and make it cost free project. 2. Provide Career Guidance, Work Code: 3.67/TN/2011_12, Paid To: Udhaya kumar.V, Cq No: 769265		3,750.00
	13	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: 329611		1,000.00
	14	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:329941		1,000.00
	15	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: 548393		1,900.00
	17	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: 329743		1,200.00
	21	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: 503576		1,500.00
	23	OTN00	Printed 2500 Career Guidance book in Tamil. This was requested and funded by “The Origin” Group. One Unit Rs.9.25 * 2500 nos, Work Code: 2.240/TN/2011_12, Paid To: S.Sahaya Chandra Sekar, Cq No:769266		23,125.00
	24	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: 329607		1,200.00
			TOTAL DONATION / EXPENSE (Current Month)	158,833.00	192,110.00
			TOTAL BALANCE (Open Balance + Total Donation)	272,354.54
			CLOSE BALANCE (Total Balance - Total Expense)	80,244.54
			Cumulative Collection for Financial Year 2011-12	1,897,543.82
			Cumulative Expense for Financial Year 2011-12	1,817,299.28
			Cumulative Collection from 15FEB04	7,663,089.95
			Cumulative Expense from 15FEB04	7,582,845.41
	* All the transaction in INR (Rs)
	# Non-Member donation receipt seriel no will start from N