INDIA SUDAR    
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    Monthly Account Sheet (2008-09) Jan 2009
DATE CODE/ MEMBERS / PARTICULARS RECIEPTS* EXPENSE*
  #Receipt OPEN BALANCE 128,481.13  
DONATION INFORMATION
1 599 Anitha Srinivasan 1,001.00  
1 161 Siva Narayanan.P 1,000.00  
3 293 Prabakaran Srinivasan 100.00  
3 263 Rajesh Ramkumar 1,000.00  
5 2 Karuppuswamy.T 1,000.00  
5 1 Udhaya Kumar.V 1,000.00  
5 91 Athitha Nadarajan.S 500.00  
5 176 Raja Soundar.W 500.00  
5 P04 TCE-CRESCENDO 2,000.00  
5 P04 TCE-CRESCENDO 2,500.00  
6 185 Suresh.K 500.00  
6 NOM Balaji Manickavel 967.40  
7 496 Prakash.C.S 250.00  
8 490 Ragunath Jayabalakrishnan 1,000.00  
8 477 Bhagyashree Biranthbail 3,000.00  
9 321 Sriram Raagavan 500.00  
9 321 Sriram Raagavan 501.00  
9 555 Prabhakar Mohan 1,000.00  
9 505 Sujatha Prasad 250.00  
9 507 Rajesh Paturi 250.00  
9 510 Anil Kumar Gulipalli 250.00  
9 356 Jayasree Jayaprakash 250.00  
10 567 Balaji.L 100.00  
12 0 Unknown ( Desc: India Sudar - Rudram) 10,000.00  
13 NOM Kiran Thunga (220USD , M2A04610761) 10,380.14  
13 0 Unknown( BY CASH CASHUPL) 14,000.00  
13 0 Unknown( BY CASH CASHUPL) 8,000.00  
14 4 Sargunan.T 500.00  
16 500319 Zaki yamani saleem 500.00  
16 500322 Biswaranjan sahoo 300.00  
16 500323 Pavana visnukanth.K 500.00  
16 500326 Venkatamurali.P 500.00  
19 540 Gopal.S (Cq: 194868, HDFC Bank) 10,000.00  
19 335 Kishore J Hegde (ICICI, Cq: 452083) 5,000.00  
20 605 Lakshmipriya.P (HDFC Bank, Cq: 440103) 10,000.00  
21 596 Gopinath Venkataramanan 5,000.00  
23 0 Unknown(Desc: To India Sudar 23Jan) 100.00  
23 170 Sankara Kumar.K 500.00  
27 280 Pari.T.S 100.00  
30 470 Vundela Srinivasa Reddy 2,000.00  
30 607 Tarachand Pagarani  13,000.00  
30 313 Balamanikandan.K 650.00  
30 375 Rajamadasamy.M 650.00  
30 1 Udhaya Kumar.V 660.00  
EXPENSE INFORMATION
3 OTN19 Udhavum Nanbargal, Edapalayam Village, Alathur Panchayat, Palavedu Post, Chennai- 600 055. India Sudar Learning Centre at Pallathumbur Village and Mettuthumbur Village for 1st to 9th standard students. Pay To : UDHAVUM NANBARGAL TRUST, Four Teacher monthl Salary paid, Work Code: 1.73/TN/2008_09, 1.74/TN/2008_09, 1.75/TN/2008_09, 1.76/TN/2008_09. Cq: 244709.   1,350.00
3 OTN19 Udhavum Nanbargal, Edapalayam Village, Alathur Panchayat, Palavedu Post, Chennai- 600 055, India Sudar Learning Centre for the 10th standard students. Pay To : UDHAVUM NANBARGAL TRUST, Three Teacher monthly salary. Work Code: 1.64/TN/2008_09, 1.65/TN/2008, Cq: 410208.   2,550.00
6 OTN26 Society for the Development of the Depressed , Two India Sudar Village Learning Center at Thiruvannamalai District. 1. Thathanoor Village, Mariyamman Kovil St, Ulagampet Post, Pin-606801, 2. Indhiravanam Village, Matha Kovil St, Indhiravanam Post, Polur TK, Thiruvannamalai District – 606801, Tamil Nadu. Two teachers salary paid. Work Code: 1.69/TN/2008_09, 1.70/TN/2008_09, Cq: 410239.   3,000.00
6 OTN26 India Sudar Village Learning Center at Nambedu Village, Nambedu Post, Via- Devikapuram, Polur TK, Thiruvannamalai District – 606801, Tamil Nadu, Teacher Salary Paid, Work Code: 1.67/TN/2008_09, Pay To : T. PANDIAN, Cq: 410217.   1,500.00
6 OTN26 India Sudar Village Learning Center at Karipoor Village, Karipoor Village, Sagaya Nagar, Nambedu Post, Arni TK, Via - Devikapuram,Thiruvannamalai District – 606801, Tamil Nadu, Monthly salary paid, Pay To : K. BALAN, Work Code : 1.68/TN/2008_09, Cq:410228.   1,500.00
6 OTN33 Manamalarattum Study Centre, Ground floor – Annamali tution centre, Railway Station Road, Tirupattur , Vellore Dist – 635601, TN, Monthly Teacher salary paid. Pay To : G.Chakravarthy. Work Code: 1.100/TN/2008_09, Cq No: 357441.   3,000.00
7 OTN18 Thiagam Narpanbu Kalvi Maiyam, No 66/44, Kambar Street, S.S Colony, Madurai – 625010, TN. Deployed five teachers for five learning Center. Monthly teacher salary paid, Work Code: 1.105,1.106,1.107,1.108,1.109/TN/2008_09, Payee To: THIAGAM WOMEN TRUST, Cq No: 398616.   2,500.00
9 OKA07 Sishu Mandir (Kidwai Home),  Near Kidwai Institute of Oncology, Dairy Circle, Bangalore, Deploy a primary level school teacher to start educating the kids at sishu mandir. Teacher salary paid. Work Code: 1.78/KA/2008_09, Pay To : T.YASHODHA (Teacher), Cq: 244737.   3,000.00
9 OKA13 Paying tuition fee for FOUR 10th standard students at GOM Orphange, Shivaji Nagar, Bangalore. On Site: G.O.M Orphanage  (OKA13) Old Cemetry Road, Opposite to St. Xavier’s Boy’s High School, Shivaji Nagar, Bangalore, Work Code: 4.46/KA/2008_09, Pay To : SAROJA, Cq:46616.   1,500.00
9 OAP32 India Sudar Learning Center, Ramannapalli Z.P. High School, Ramannapalli Village, Chennur Mandal, Kadapa District – 516 161, Andhra Pradesh. Monthly teacher salary paid. Work Code: 1.82/AP/2008_09, Teacher: S PRASAD, Cq: 731791.   2,000.00
10 OAP15 India Sudar Learning Centers, Gudur Thaluk, Nellore District – 524 410, AP. Monthly Teacher salary paid for 16 Centers. Paid: THAPASVINI Trust, Work Code: 1.84,1.85,1.86,1.87,1.88,1.89,1.90,1.91,1.92,1.93,1.94,1.95,1.96,1.97,1.98,1.99/AP/2008_09, Cq No: 357451.    8,000.00
10 OPY08 Deployed tuition teacher to provide daily class in order help the children for better education. BABY SARAH'S HOME (Integrated Rehabilitation &
Development Centre), No.7, Rajaganapathi Nagar, Kakayanthope, Veerampatinam Via, Ariyankuppam, Pondicherry – 605 007. Teacher Salary Paid, Work Code: 1.111/PY/2008_09, Pay To: VASANTHAKUMAR. J, Cq: 46609. 
  750.00
12   India Sudar Conducted District level Quiz and Career Path program at Dharmapuri, Tamil Nadu to create awareness for Goverment School (Tamil Medium) students between 8th to 10th classes. Program Content: 1. English Quiz Program.   2. General Quiz Program. 3. Speak English Course     4. Presentation about Quality of Government Tamil Medium Schools 5. Career Path Program. Work Code: 3.15, 3.16/TN/2008_09, Pay to: Balamani Kandan.K, Cq: 046627.   9,000.00
12   Library Set up for Six Govt Higher Secondary School at Karur Dt – 639004, Tamil Nadu. Work Code: 6.4, 6.5, 6.6, 6.7, 6.8, 6.9/TN/2008_09, Pay to: BALAMANI KANDAN.K, Cq: 46626.   3,000.00
12 OTN24 India Sudar Learning Center in Raakki kottam, Collectorate (P.O),Dindigul – 624 004, Tamil Nadu. (This center will be used to handle dropouts also). Teacher salary paid. Work Code: 1.71/TN/2008_09, Pay To : Balkeis Becum.S, Cq: 46628.   1,500.00
15 OAP32 India Sudar Learning Center, Ramannapalli Z.P. High School, Ramannapalli Village, Chennur Mandal, Kadapa District – 516 161, Andhra Pradesh. Monthly teacher salary paid. Work Code: 1.83/AP/2008_09, Teacher: C. DAKSHAYANI, Cq: 731800.   2,000.00
16 OKA22 Setup India Sudar Learning Center in Lingapura Village, Hospet, Koppal District, Karnataka, Paid monthly teacher Salary, Work Code: 1.103/KA/2008_09, Pay To : Ms.Fathima BB, Cq:357479.    900.00
19 OTN23 Govt. Middle School, Mathoor Village, Tamil Nadu. Deployed a teacher at Government Middle school, Mathoor for 1st to 3rd standard students. Teacher salary paid, Work Code: 1.77/TN/2008_09, Payee: Anuradha M, Cq: 244721.   500.00
19 OTN23 Govt. Middle School, Mathoor Village, Tamil Nadu.Deploying a teacher at Government Middle School at Mathoor. Teacher salary paid, Work Code: 1.72/TN/2008_09, Payee: S Suganthi, Cq: 244688.   2,000.00
22 OTN20 Govt Children Home for Boys, 58, S.N.Street, Rayapuram, Chennai-60 013, TN. Monthly salary paid. Paid to JAQULING.A, Work Code 1.52/TN/2007_08, Cq: 357470.   1,500.00
23   Library Set up for Six Govt Higher Secondary School at Karur Dt – 639004, Tamil Nadu. Work Code: 6.4, 6.5, 6.6, 6.7, 6.8, 6.9, 3.15, 3.16/TN/2008_09, Pay to: BALAMANI KANDAN.K, Cq: 46634.   26,000.00
24 OTN28 Government primary school, Mayanur,Karur Dt, Tamail Nadu. Deployed a full time teacher to teach ABL system for 1st to 3rd standard students. Monthly teacher salary paid. Work Code: 1.79/TN/2008_09, Pay To: K MAHESWARI, Cq: 731821.   1,000.00
24   Library Set up for Six Govt Higher Secondary School at Karur Dt – 639004, Tamil Nadu. Work Code: 6.4, 6.5, 6.6, 6.7, 6.8, 6.9, 3.15/TN/2008_09, Pay to: Udhaya Kumar.V, Cq: 46635.   13,060.00
28   Deployed tuition teacher to provide daily training(Mathematics). NEW LIFE, Eraiyoor Village, Mathur Post, Sriperumbudur Taluk, Kancheepuram District – 602 105, TN. (Near Vallakottai Murugan Koil), Paid monthly salary. Work Code: 1.101/TN/2008_09, Pay To: K RAJESH KUMAR, Cq: 768510.   1,750.00
30   India Sudar movie preparation about “Tamil Nadu Government S chool Students Achievement”. This movie will be used Karur and Dharmapuri district level Career Path and Quiz progrms for government school students.   1,960.00
31   Partial education support to student  P.Iyappan, BCA. About student family: Father- sculpture- Mother-farmer- coolie. two younger brothers- 7th std- govt school, Podayur 1st  std-  govt school, Podayur One younger sister -  +1 , govt school, Podayur. Work Code: 4.35/TN/2008_09, Pay To :  Sri Ramakrishna mission Vidyalaya SSH School Hostal,  Cq: 398597.   5,000.00
ACCOUNTS REPORT
    TOTAL DONATION / EXPENSE (Current Month) 111,759.54 99,820.00
    TOTAL BALANCE (Open Balance + Total Donation) 240,240.67  
    CLOSE BALANCE (Total Balance - Total Expense) 140,420.67  
    Cumulative Collection for Financial Year 2008-09 1,012,839.67  
    Cumulative Expense for Financial Year 2008-09 872,419.00  
    Cumulative Collection from 15FEB04 2,147,421.67  
    Cumulative Expense from 15FEB04 2,007,001.00  
* All the transaction in INR (Rs)
# Non-Member donation receipt seriel no will start from 500000 (or) NOM