INDIA SUDAR    
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    Monthly Account Sheet (2009-10) Jan 2010
DATE CODE/ MEMBERS / PARTICULARS RECIEPTS* EXPENSE*
  #Receipt OPEN BALANCE 114,353.11  
DONATION INFORMATION
01 NOM Galdstone 100  
02 2 Karuppuswamy.T 2,000.00  
04 185 Suresh.K 500  
04 1 Udhaya Kumar.V 1,000.00  
04 791 Saravanan Rajkumar 501  
05 491 Prabhu Kandasamy 500  
05 612 Muthukumar. M (On behalf of Helping Hands) 4,000.00  
05 91 Athitha Nadarajan.S 500  
05 176 Raja Soundar.W 500  
06 555 Prabhakar Mohan 1,000.00  
06 P04 TCE-CRESCENDO 1,500.00  
06 P04 TCE-CRESCENDO 2,500.00  
06 P05 RECT_BATCH_OF_98 eGroup 1,500.00  
06 P05 RECT_BATCH_OF_98 eGroup 1,500.00  
07 612 Muthukumar. M (On behalf of Helping Hands) 2,500.00  
07 306 Vinayak Satapute 1,000.00  
07 0 UnKnown(Jan2010Contrib) 1,000.00  
08 NOM Badrinarayan.R 100.00  
08 NOM Dheenadayalan.S 100.00  
08 NOM Shanmugam.V 100.00  
08 NOM Ingersoll.P 100.00  
08 NOM Manojkumar.B 100.00  
08 NOM Balasarasuwathi.TR 100.00  
08 NOM Smith.K 100.00  
08 NOM Sankaranarayanan 100.00  
12 776 Anush 1,500.00  
15 826 Mani Ramasamy 10,000.00  
18 567 Balaji.L 100.00  
18 263 Rajesh Ramkumar 1,000.00  
18 403 Hanumanth Rao.E 500.00  
18 819 Goutam Ramaprasad 500.00  
20 161 Siva Narayanan.P 2,500.00  
22 NOM Kumar N.S. 6,000.00  
EXPENSE INFORMATION
02 OTN33 Manamalarattum Study Centre, Ground floor Annamali tution centre, Railway Station Road, Tirupattur , Vellore Dist, Tamil Nadu, Deployed tuition teacher to provide special training for +2 students in chemistry. Paid monthly salary, Work Code: 1.147/TN/2009_10, Pay To: SURESH BABU.T, Cq: 744788.   3,000.00
04 OKA11 Indira Gandhi International Academy, #10/2, Yelahanka Jakkur Road, Jakkur, Bangalore 560 064. Deployed teacher to provide full time teaching for 7th, 9th & 10th standard students. Deployed two teachers, Paid monthly teacher salary, Work Code: 1.145, 1.146/KA/2009_10, Pay To: Indira Gandhi International Academy, Cq: 488556.   6,000.00
05 OTN19 Udhavum Nanbargal, Edapalayam Village, Alathur Panchayat, Palavedu Post, Chennai- 600 055, TN. India Sudar 8 Learning Center, Paid monthly salary for 8 teachers. Work Code: 1.115, 1.116, 1.117, 1.118, 1.119, 1.120, 1.121, 1.122/TN/2009_10, Pay To: UDHAVUM NANBARGAL TRUST, Cq: 393682.   4,750.00
05 OTN33 Manamalarattum Study Centre, Ground floor Annamali tution centre, Railway Station Road, Tirupattur , Vellore Dist, TN, Deployed tuition teacher to provide special training for +2 students in chemistry. Paid monthly teacher salary, Work Code: 1.148/TN/2009_10, Pay to : P.Arjunan, Cq: 744796.   4,000.00
05   Deployed a teacher to teach the fundamentals of computers to nearby school students, Rajapalayam, Virudhunagar district, Tamil Nadu, Work Code: 1.181/TN/2009_10, Pay To: P.SANKARGANESH, Cq: 723191   500
05 OTN24 Paraipatti, Collectorate (P.O), Dindigul District, Tamil Nadu - 624 004. Deployed teacher for WOMEN LITERACY Learning Center to Increasing literacy rate of Deprived Muslim women in the District of Dindigul. Monthly salary paid. Work Code: 1.126/TN/2009_10, Pay To: M.Reyaz Babu, Cq: 244012.   750
05 OTN24 Deployed three teacher for WOMEN LITERACY Learning Center to Increasing literacy rate. Center 1: Paraipatti, Collectorate (P.O), Dindigul District, Tamil Nadu - 624 004, Teacher Name: M.Reyaz Babu. Center 2: Vedapatti, Collectorate (P.O), Dindigul District, Tamil Nadu - 624 004, Teacher Name:R.Jeibunisha, 3. Raakki kottam, Thiruvalluvar Valagam, Collectorate (P.O), Dindigul District, Tamil Nadu, Teacher name: Anuradha M, Monthly teacher salary paid. Work Code: 1.127, 1.128, 142/TN/2009_10, Pay To: MANITHAM TRUST, Cq: 244023.   3,000.00
05 OTN24 NPThottam, Collectorate (P.O), Dindigul District, Tamil Nadu - 624 004. Deployed teacher for WOMEN LITERACY Learning Center to Increasing literacy rate, Teacher salary paid, Work Code: 1.125/TN/2009_10, Pay To: M FARITHA, Cq: 244001.   750
06 OTN18 Thiagam Narpanbu Kalvi Maiyam, No 66/44, Kambar Street, S.S Colony, Madurai 625010, TN. Deployed TEN teachers for ten learning Center. Monthly teacher salary paid, Work Code: 1.129,1.130,1.131,1.132,1.133,1.134,1.135,1.136,1.137,1.138/TN/2009_10, Payee To: THIAGAM WOMEN TRUST, Cq No: 426249.   5,000.00
06 OKA50 Learning Center Setup at Janani Sampanmul Kendra CMRC, Kamalapur Gulbaraga Dist. Karnataka. Work Code: 1.178/KA/2009_10, Pay To: Janani Sampanmula Kendra, Cq: 723207   1,000.00
06 OTN23 Govt. Middle School, Mathoor Village, Tamil Nadu, Deploying a teacher at Government Middle School at Mathoor, Paid monthly Salary, Work Code: 1.139/TN/2009_10, Pay to: S SUGANTHI, Cq: 434747.   2,000.00
07 OAP15 Gudur Thaluk, Nellore District, AP. India Sudar Learning Center setup for 16 Villages, Paid monthly teacher salary for 16 teachers, Work Code: 1.155, 1.156, 1.157, 1.158, 1.159, 1.160, 1.161, 1.162, 1.163, 1.164, 1.165, 1.166, 1.167, 1.168, 1.169, 1.173/TN/2009_10, Pay To: THAPASINI TRUST, Cq: 700632   8,000.00
07 OAP32 India Sudar Learning Center, Ramannapalli Z.P. High School, Ramannapalli Village, Chennur Mandal, Kadapa District 516 161, Andhra Pradesh. Deployed teacher to teach Mathematics, Science and English for 7th standard students. Teacher Salary paid, Work Code: 1.123/AP/2009_10, Pay To: PRASAD.S, Cq: 393695.   2,000.00
07 OAP32 India Sudar Learning Center, Ramannapalli Z.P. High School, Ramannapalli Village, Chennur Mandal, Kadapa District 516 161, Andhra Pradesh.Deployed teacher to teach Mathematics, Science and English for 7th standard students. Work Code: 1.124/AP/2009_10, Pay To:C. Dakshayani, Cq: 393705.   2,000.00
07 OTN45 Govt Middle School, Nalluchery, Tarangambadi Taluk, Nagappatinam District. Pin - 609 309. Deployed a full time teacher to teach 1st and 2nd standard students. Monthly teacher salary paid, Work Code: 1.175/TN/2009_10, Pay To: PM KAVITHA, Cq: 734587.   1,000.00
08 S100 Partial Financial support to the student D.Mahalingam funded by Build Future India, Work Code: 4.100/TN/2009_10, DD from India Sudar (DD No: 866335) Favouring Warden Students Hostels, TNAU, Coimbatore,Cq: 495173   10,000.00
08 S101 Partial Financial support to the student Arunkumar.S, Work Code: 4.101/TN/2009_10, DD from India sudar (DD No: 866336) Favouring Sri Ramakrishna Mission Vidyalaya , Coimbatore-20, Cq: 495174   4,000.00
08 S99 Partial Financial support to the student S.Nandhini, Work Code: 4.99/TN/2009_10, DD from India Sudar DD No: 866337) Favouring the Registrar, Avinashilingam University, Coimbatore-43, Cq: 495172   7,000.00
09 OKA22 Setup India Sudar Learning Center in Lingapura Village, Hospet, Koppal District, Karnataka. Deployed primary level Tuition teacher to help Govt. School Children with their class/home work. Work Code: 1.170/KA/2009_10, Pay To: Bhuvaneshwari.R, Cq: 795666   900
09 OKA22 Setup India Sudar Learning Center in Lingapura Village, Hospet, Koppal District, Karnataka. Deployed primary level Tuition teacher to help Govt. School Children with their class/home work. Work Code: 1.170/KA/2009_10, Pay To: Bhuvaneshwari.R, Cq: 795667   900
09 OTN28 India Sudar Computer Training Center, Government Primary School, Mayanur, Karur DT, Tamil Nadu. One teacher is deployed to teach the computer subjects in Indiasudar Computer training center. Paid monthly teacher salary, Work Code: 171/TN/2009_10, Pay to: K.Maheshwari, Cq: 739668.   1,250.00
11 OTN44 India Sudar Computer Training Center,Renganathampettai, Karur Dist, Tamil Nadu, Deployed teacher to teach the computer subjects. Paid monthly salary, Work Code: 1.172/TN/2009_10, Pay To: T. Shanthi, Cq: 739679   1,250.00
13 OTN03 NEW LIFE , Eraiyoor Village, Mathur Post, Sriperumbudur Taluk, Kancheepuram District 602 105, TN. Deployed tuition teacher to provide Mathis, Science and Computer training. Teacher monthly salary paid, Work Code: 1.150/TN/2009_10, Pay To: LOGANATHAN K, Cq: 470387.   1,500.00
13 OWB43 Shibshankar Sishu Niketan, Kailashpur, Post: Nandakumarpur, Mathurapur Block-II, District: South 24 Parganas, Pin- 743349, West Bengal, Deployed two teacher to provide full time teaching for PP to IV standard students. Work Code: 1.153, 1.154/WB/2009_10, Pay To: AMARA SABAI, Cq: 700622.   2,000.00
13 S98 Paying Semester and lab manual fee for student M. Krithiga. She is doing II B.Sc., Zoology in Bishop Heber College, Trichirappali, Work Code: 4.98/TN/2009_10, Pay To: The Principal, Bishop Heber College, Cq: 734593   645
13 S97 Paying Semester and examination fee for student M.Kiruba. She is doing II B.A Economics in Bishop Heber College, Trichirappali, Work Code: 4.97/TN/2009_10, Pay To: The Principal, Bishop Heber College, Cq: 734592   855
15 OMP35 Sri Ramakrishna Ashram, Purania, Harijan Basti,Kripalpur, Satna - 485001, Madhya Pradesh, India, Deployed full time teacher for Sri Ramakrishna Ashram School to teach 1st to 6th standard students. Teacher monthly salary paid, Work Code: 1.114/MP/2009_10, Pay To: SUBHADRA SHAW, Cq 901893.   2,000.00
18 OTN23 Govt. Middle School, Mathoor Village, Tamil Nadu, Deployed a teacher at Government Middle school,Mathoor for 1st to 3rd standard students. Paid monthly teacher salary, Work Code: 1.140/TN/2009_10, Pay To: M ANURADHA, Cq: 470407.   500
19 OTN05 India Sudar Computer Training Center (Melappedu), IYARKAI, Thiruveedhi Amman kovil st, melappedu, Chennai-600 055. Deployed a teacher to provide computer training which is maintained by IYARKAI. Work Code:1.180/TN/2009_10, Pay To: GOPINATH B, Cq: 723211   1,500.00
20 OTN03 NEW LIFE , Eraiyoor Village, Mathur Post, Sriperumbudur Taluk, Kancheepuram District 602 105, TN. Deployed tuition teacher to teach Mathematics. Teacher monthly salary paid, Work Code: 1.151/TN/2009_10, Pay To: K. RAJESH KUMAR, Cq: 901901.   1,750.00
23 OTN46 Government High School, Kaduvangudi, Nannilam Taluk, Thiruvarur District, Tamil Nadu, Deployed a full time teacher to teach 6th 7th and 8th, standard students. Paid monthly teacher salary, Work Code: 1.176/TN/2009_10, Pay to: A SUSARITHA, Cq: 734578.   1,200.00
28 S102 Paid the course fee (partial amount) to Sangeetha.T, B.Ed Course, Work Code: 4.102/TN/2009_10, Pay To: The Principal, Kaliammal College of Education, Cq: 723220   5,000.00
ACCOUNTS REPORT
    TOTAL DONATION / EXPENSE (Current Month) 45,001.00 86,000.00
    TOTAL BALANCE (Open Balance + Total Donation) 159,354.11  
    CLOSE BALANCE (Total Balance - Total Expense) 73,354.11  
    Cumulative Collection for Financial Year 2009-10 1,347,851.11  
    Cumulative Expense for Financial Year 2009-10 1,274,497.00  
    Cumulative Collection from 15FEB04 3,503,280.11  
    Cumulative Expense from 15FEB04 3,429,926.00
* All the transaction in INR (Rs)
# Non-Member donation receipt seriel no will start from 500000 (or) NOM