INDIA SUDAR
			EDUCATIONAL AND CHARITABLE TRUST
			WWW.INDIASUDAR.ORG
			Monthly Account Sheet (2011-12)	August	2011
	DATE	MCODE/	MEMBERS / PARTICULARS	RECIEPTS*	EXPENSE*
		TXN	OPEN BALANCE	164,093.77
	DONATION INFORMATION
	01	403	Hanumanth Rao.E	116
	01	1	Udhaya Kumar.V	1000
	01	624	Srinivasan.R	5000
	01	577	Matthew Robert.A	1000
	01	1076	Kathiresan Ramesh.R	600
	01	185	Suresh.K	500
	01	0	Unknown(NEFT-HSBCN11213671091-SHRINGARI S S)	250
	01	0	Unknown(0493F11213000105-PRADEEP KUMAR)	300
	02	1307	Sabaridurai.S	500
	02	N841	Narendra Kumarreddy	300
	03	2	Karuppuswamy.T	2000
	03	955	Devi. B	300
	03	239	Karthikeyan M	500
	03	0	Unknown(NEFT-0075F11215000591-LIJI JOSE)	1200
	04	1020	Shanmuganathan K	200
	04	N842	Amit Sethi	1500
	04	N843	Nantha Kumar Bisivanadan	1500
	04	N844	Tirtha Karmakar	1500
	04	N845	Venugopal Alampally	600
	05	N846	Jagannatha Modupalli	300
	05	N847	Venkatesh Rengaraju	150
	05	N848	Pradeep Kumar K	450
	05	N849	Satish Chinthanippu	150
	05	9	Ganesan.V	500
	05	1130	Nageswara Rao.M	450
	05	N850	Mohan Rao.M	150
	06	N851	Natarajan Gowri Ganesh	1500
	06	6	Suresh R	2000
	06	253	Prashanth L A	2500
	08	N852	Sadeeshkumar M N	1000
	08	N853	Alok Dubey	600
	08	1331	Kombaraj Arumugam	100
	08	0	Unknown (BIL/000244755859/To trust)	150
	08	1189	Naresh Lakhawath	2000
	09	0	Unknown(By Cash)	450
	09	N854	Ashok Peddi	300
	09	N855	Ramesh	6100
	09	606	Pitchiah Saravanan.H	500
	10	N856	Satheesh Kumar K	5000
	11	858	Karthick.S.M	400
	11	403	Hanumanth Rao.E	1100
	11	P28	Malar Trust Onlus	40800
	11	N857	Narendra Reddy Dalli	600
	11	1110	D S Ravi Kumar	1500
	12	91	Athitha Nadarajan.S	1000
	12	176	Raja Soundar.W	500
	12	P04	TCE-CRESCENDO	4200
	12	P04	TCE-CRESCENDO	3000
	12	P04	TCE-CRESCENDO	1250
	12	N858	Koteswari. P	2000
	12	N859	Pradeep Korupolu	500
	12	1154	Chandra Sekhar Lenka	2000
	12	1110	Ravi Kumar D S	8200
	12	N860	Nirupama Beeraka	150
	12	N861	Soumya	1000
	12	N862	Anita	150
	12	1234	Mohamed Shuhood B	10000
	13	14	Byju .K	500
	13	P28	Malar Trust Onlus	30000
	13	103	Parthiban J	1500
	16	847	Ramu Paramahamsan	500
	16	1382	Nitin Babu K M	300
	16	1361	Harikrishnan.MG	200
	16	1362	Arunkumar.D	200
	16	1363	Ravikiran.A.S	200
	16	1364	Kamalakkannan.R	200
	16	1365	Iyyappan.V.T.	200
	16	1383	Satheesh P	100
	16	1384	Vinoth Kumar	100
	16	873	Muthu krishnan	100
	17	1032	Lakshmi.C	2600
	18	N863	Theresa Chandapillai	7250
	23	P28	Malar Trust Onlus	8000
	23	N864	V O Parthiban	4480
	25	994	Arumugam Mani	200
	29	1243	Jaydeep B Patil	100
	29	1242	Rajesh R	100
	29	865	Sathiyabalan M	100
	29	881	Thaufeeq Ahmed	100
	29	1240	Saravanan T	100
	29	1244	Vairamuthu G S	100
	29	1247	Ganesh.G	100
	29	1301	Balasubramani M	100
	29	866	Baiju S	101
	30	613	Sivasailam Amirtha Ramalingam	2350
	30	313	Balamanikandan.K	500
	30	0	Unknown(BIL/000249388683/Aug/)	200
	31	758	Balaji.S	200
	EXPENSE INFORMATION
	02	OTN00	Guidance to high school and higher secondary school students about career prospects available after 10th & 12th STD. 16 page concise booklet on Career Guidance is distributed to the students, Sengunthar Uravinmurai High School. Tallakulam Madurai-625002., Vivekananda Higher Sec. School, Tiruvedagam Sholavandan PO  Madurai District, Work Code: 3.48/TN/2011_12, Paid To: Rajamadasamy M, Cq No: 140001		1,120.00
	03	S128	Paying school fee for  Benjamin Franklin, 11th Standard, John bosco mat. Hr. sec. school, Kadalaiyur main road, bungalow street, Kovilpatti – 628501, Work Code: 4.128/TN/2011_12, Paid To: The Principal, John Bosco Matriculation Higher Secondary School, Cq No: 329582		5,000.00
	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: 329679		2,500.00
	06	S139	Partial education support to Hariharan, UKG, Sri Venkateshwara Vidyalaya Matriculation school, Sri Venkateshwara Vidyalaya Matriculation school, Sriram Nagar, Camp Road,Chennai 73, Work Code: 4.139/TN/2011_12, Paid To: R.Thirumamagal, Cq No: 329601		4,000.00
	09	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: 1.250/TN/2010_11, Paid To: K.Shanthi, Cq No: 425842		1,500.00
	10	OTN00	Session on Thiru kural for human values – by Mr.Anand Kumar,Thirupur, Government hr.sec school,Renganathampettai, Government High School,Porani, Karur., Work Code: 3.51/TN/2011-12, Paid To: Ramkumar P, Cq No: 140004		1,675.00
	11	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: 329773		6,000.00
	11	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: 548371		3,000.00
	11	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: 548372		3,000.00
	11	S118	Paid college fee to the student ARCHANA. A, B.Sc, Maths, Address: ARCHANA. A, D/o V.Arunagiri, #177, Chettiar street,G.Kallupatti,Periyakulam (TK),Theni dt. pin code : 625203, Work Code: 4.118/TN/2010_11, Payee: THE PRINCIPAL AMMAN COLLEGE, Cq No: 140003.		4,225.00
	11	OAP73	Govt. Primary school, MachaBollarum, Hyderabad. Andhra Pradesh. School bags, examination pads, Note books and stationery distribution to High school students at Amber Pet Govt. School, Work Code: 2.223/AP/2011_12, Paid To: Ravi Kumar.D.S, Cq No: 329780		26,900.00
	17	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: 503595		1,800.00
	17	OTN36	Provided sports material, Govt Children Home for Boys, Chengalpettu, Kancheepuram District, Work Code: 2.232/TN/2011_12, Paid To: Athitha Nadarajan.S, Cq No: 140019		8,000.00
	18	OPY39	Provided education stationary for St John’s School students(only for slum students). St John’s School, 10Victor Simmonel Street, Pondicherry-1. Work Code: 2.237/PY/2011_12, Pay To: PONRANI LIONEL, Cq Number :  329779.		13,000.00
	18	OTN00	Career Guidance to school students & Civil Service Introduction to College students, Thiruninravur-Avadi, Thiruvallur District, Tamil Nadu, Work Code: 3.55/TN/2011_12, Paid To: Ramkumar.P, Cq No: 548414		1,460.00
	18	OTN44	Career Guidance Session on ITI and Diploma– by Mr.Senthil Murugan,and Mr.Prabhu ,Coimbatore, Government hr.sec school,Renganathampettai, Government Hr. sec School,Pughalur ,Karur dt., Work Code: 3.53/TN/2011_12, Paid To: Ramkumar P, Cq No:140005		880
	19	OTN05	India Sudar Computer Training Center(Melappedu),IYARKAI, Thiruveedhi Amman kovil st, melappedu, Chennai-600 055.,  Internet Connection Facility & Initial Advance for the Internet Connection, Work Code: 5.2/TN/2006_07, 2010_11, 2011_12, Paid To: Devaraj.V, Cq No: 548411		2,600.00
	19	S140	Paid College fee to student T. Malleshwari, M.E.C (Maths, Economics, Civics), Maharshi veda vignana maha vidyalay college, Begumpet, Hyderabad-500016, Andhra Pradesh, Work Code: 4.140/AP/2011_12, Paid To:G. Ranga Rao, Cq No:329793		4,300.00
	19	S141	Paid College fee to student RESHMA, M.P.C(Maths, Physics, Chemistry), Maharshi veda vignana maha vidyalay college, Begumpet, Hyderabad-500016, Work Code: 4.141/AP/2011_12, Paid To: G. Ranga Rao, Cq No: 329794		4,500.00
	19	OTN00	Moral Education Material Preparation, Business Motivation-Short Film Preparation (Soft skill), Work Code: 3.56/TN/2011_12, Paid To: ADMAX, Cq No:  548412		4,250.00
	20	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: 329737		1,200.00
	20	ORJ58	Provided education stationary for India Sudar Learning Center student at Bhimaliya, Pali, Rajasthan.,  Work Code: 2.234/RJ/2011_12, Paid To: Udhaya Kumar.V, Cq No: 329795		6,115.00
	23	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: 329724		3,000.00
	24	OTN69	Pencil Sketching Drawing camp for 7th std students, Panchayath Union Middle school, Samichettipalayam, Coimbatore District-641047, Work Code: 3.57/TN/2011_12, Paid To: Balamanikandan.K, Cq No: 548413		2,909.00
	25	OTN59	Deploying a teacher at Government Middle School at Ozhalure Village, Chengalpattu, Tamil Nadu, Work Code: 1.271/TN/2011_12, Paid To: A.Vidhya, Cq No: 329591		2,000.00
	25	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: 1.223/TN/2010_11, Paid To: Anjalidevi R, Cq No: 376151		1,250.00
	25	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: 1.223/TN/2010_11, Paid To: Anjalidevi R, Cq No: 376152		1,250.00
	25	OMN37	Paid fess for 21 students at Manipur. Work Code: 4.51, 4.52, 4.53, 4.54, 4.55, 4.56, 4.57, 4.58, 4.59, 4.60, 4.61, 4.62, 4.63, 4.64, 4.65, 4.66, 4.67, 4.68, 4.69, 4.70, 4.71, , Paid To: Jangkhokhai Touthang  - Emmanual, Cq No: 548399		15,000.00
	25	OMN37	Paid fess for 21 students at Manipur. Work Code: 4.51, 4.52, 4.53, 4.54, 4.55, 4.56, 4.57, 4.58, 4.59, 4.60, 4.61, 4.62, 4.63, 4.64, 4.65, 4.66, 4.67, 4.68, 4.69, 4.70, 4.71, Paid To: Principal Greenwood Academy, Cq No: 548400		15,000.00
	27	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: 519216		7,000.00
	27	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: 548386		1,900.00
	27	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: 548387		1,900.00
	30	OTN00	Science Demonstration on Basic concepts, Panchayath and government Middle and high schools located in Mayanur, Kattur,  Krishnarayapuram(Girls), Pichampatti, Krishnarayapuram(Boys), Mahathanapuram, Kuppureddipatti, Renganathampettai, Work Code: 1.253/TN/2010_11, 2011_12, Paid To: SAKTHIVEL.P, Cq No:519250		6,500.00
			TOTAL DONATION / EXPENSE (Current Month)	182,347.00	164,734.00
			TOTAL BALANCE (Open Balance + Total Donation)	346,440.77
			CLOSE BALANCE (Total Balance - Total Expense)	181,706.77
			Cumulative Collection for Financial Year 2011-12	1,028,239.77
			Cumulative Expense for Financial Year 2011-12	846,533.00
			Cumulative Collection from 15FEB04	6,793,785.90
			Cumulative Expense from 15FEB04	6,612,079.13
	* All the transaction in INR (Rs)
	# Non-Member donation receipt seriel no will start from N