INDIA SUDAR    
    EDUCATIONAL AND CHARITABLE TRUST    
    WWW.INDIASUDAR.ORG    
    Monthly Account Sheet (2010-11) Jan 2011
DATE MCODE/ MEMBERS / PARTICULARS RECIEPTS* EXPENSE*
  TXN OPEN BALANCE 112,790.61  
DONATION INFORMATION
01 1 Udhaya Kumar.V 1,000.00  
01 0 Unknown(BIL/000197607361/IndiaSudar) 350  
01 N544 Galdstone 100  
01 37 Senthil Nathan 1,000.00  
02 613 Sivasailam Amirtha Ramalingam 2,050.00  
03 2 Karuppuswamy.T 2,000.00  
03 188 Venu Madhav Guntlapalli 100  
03 BTN06 Donation Box at Landmark, Spencer, Chennai 1,550.00  
03 N545 Mohamed Sheik Ibrahim 610  
03 239 Karthikeyan M 1,000.00  
03 185 Suresh.K 500  
04 1020 Shanmuganathan K 200  
04 955 Devi B 100  
05 0 Unknown(BIL/000198579898/Regular payment) 100  
05 491 Prabhu Kandasamy 500  
05 555 Prabhakar Mohan 1,000.00  
05 P04 TCE-CRESCENDO 3,000.00  
05 P04 TCE-CRESCENDO 3,000.00  
05 P04 TCE-CRESCENDO 1,500.00  
05 91 Athitha Nadarajan.S 500  
05 176 Raja Soundar.W 500  
05 982 Varun Ammaippan.S 500  
06 P04 TCE-CRESCENDO 500  
06 N546 Jaydeep Patil 100  
06 873 Muthu Krishnan G 100  
06 N547 Rajesh R 100  
06 N548 Ragamaliga 100  
06 866 Baiju S 101  
06 881 Thaufeeq Ahmed 100  
06 N549 Saravanan T 100  
06 N550 Tamilarasi 100  
09 556 Hariprasad.T.N 2,000.00  
10 0 Unknown(BIL/000199673808/for charity) 1,000.00  
10 N551 Hari Kumar P.D 3,000.00  
10 N552 Pallavi Syal 1,000.00  
10 0 Unknown(By Cash) 1,000.00  
11 306 Vinayak Satapute 1,000.00  
11 1160 Kakarla Arun Kiran 5,000.00  
12 N553 Mohana Rao Miriyala 2,511.00  
12 891 Badrinarayan 100  
12 898 Divakar 100  
12 892 Dheenadayalan 100  
12 896 Shanmugam 100  
12 894 Balasarasuwathi 100  
12 893 Manojkumar B 100  
12 897 Sankar 100  
12 974 Krishna 100  
12 969 Priya Suri 100  
12 977 Varsha 100  
12 N554 Ingersoll 100  
12 984 Raghunath 100  
12 952 Tejesh 100  
12 953 Socrates 100  
12 N555 Chandru 100  
12 N556 Rajkumar Srinivasan 100  
12 1019 Joe Rexton 100  
12 996 Senthilkumar MJ 100  
12 N557 Sadhanandavel 100  
12 N558 Jaikumar 100  
12 N559 Srinivasan S 200  
12 N560 Gopinath 100  
12 962 Karthik DB 100  
12 995 Sanjay Patanga 100  
12 1085 Suresh 50  
12 1083 Ravi 50  
12 N561 Kamesh 100  
12 1084 Bhavani 100  
12 N562 Venkatesh 100  
12 N563 Illayaraja 100  
12 N564 Ganesh 100  
12 N565 Satheesh 100  
12 403 Hanumanth Rao.E 116  
12 P09 Helping Minds (HM) 12,200.00  
12 N566 Prabakaran 100  
12 N567 Ramesh Shanmugavel 100  
12 N568 Sivakumar A 100  
12 N569 Venkateswara Rao 100  
12 N570 Yaswanth Kakarla 100  
13 14 Byju .K 500  
13 0 Unknown(BY CASH - VISHAKAPATNAM) 1,000.00  
15 847 Ramu Paramahamsan 500  
15 P22 Mughil Social Welfare Organisation 18,450.00  
16 659 Sudheer A SrinivasaRao 4,000.00  
17 939 Kirti Keshav 500  
18 496 Prakash.C.S 250  
19 PFR Fund return (3.32/TN/2010-11) 1,180.00  
20 N571 Krishnam Raju 500  
20 1116 Thrigun Reddy D 1,000.00  
21 887 Pravitha O M 200  
21 1142 Pavan Kumar M 500  
22 0 Unknown(BIL/000201963145/Pay to IndiaSudar fr) 1,000.00  
24 389 Lalitha Gopalakrishnan 500  
24 9 Ganesan.V 300  
24 455 Saravanan T 5000  
27 1098 Preetham P Kukillaya 3,500.00  
27 P28 Malar Trust Onlus 7,700.00  
27 16 Srinivasan.B 500  
28 837 Mahidhar.V 200  
28 837 Mahidhar.V 200  
28 1106 Naganjaneyulu 500  
31 0 Unknown(NEFT-HSBCN11030873225-SHRINGAR) 250  
31 1068 Sriram Srinivasan 2,000.00  
31 1057 Sureshkumar M 500  
EXPENSE INFORMATION
04 OTN19 India Sudar Learning Centre Setup at Pallathumbur Village, Mettuthumbur Village, Edapalayam Village. Udhavum Nanbargal Trust, Alathur Panchayat, Palavedu Post, Chennai- 600 055, TN. Monthly Teachers Salary Paid (10 teachers), Work Code: 1.209, 1.210, 1.211, 1.212, 1.213, 1.214, 1.215, 1.216, 1.217, 1.220/TN/2010_11, Paid To: Udhavum Nanbargal Trust, Cq No: 279987   6,000.00
04 OTN51 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, Paid To: P.SANKARGANESH, INWARD MICR ZONE - 1, Cq No: 723203   1,500.00
04 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:425835   1,500.00
04 S118 Paid college fee to the student ARCHANA. A, B.Sc, Maths. Student 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, Pay To: The Principal amman college of arts and Science dindigul, Cq: 302924.   4,225.00
05 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/2010_11, Paid To: SURESH BABU T, Cq No:212743   3,000.00
05 OTN65 Deployed teacher to teach Mathematics, Science and English for 10th standard students, Ponmudiyar Corporation Girls Higher Secondary School, Goripalayam, Madurai 2, Work Code:1.261, 1.262/TN/2010_11, Paid To: The Hope Trust,Madurai, Cq No: 425822   2,000.00
05 OTN18 Deployed teacher in Learning Center, Melakkal, Kamatchipuram, Pudur, Thiruvedagam, Kodimangalam, Oothukuli, Keelamathoor, Mannadimangalam, Byekara, Thottappanayakkanur( Usilampatti), Teacher Salary Paid, Work Code: 1.192, 1.193, 1.194, 1.195, 1.196, 1.197, 1.198, 1.199, 1.200, 1.201/TN/2010_11, Paid To: Thiagam Women Trust, Cq No: 212726   6,000.00
05 OTN46 Deployed a full time teacher to teach 6th 7th and 8th, standard students. She is teaching English and Social science. Government High School, Kaduvangudi, Nannilam Taluk, Thiruvarur District, Tamil Nadu. Salary paid, Work Code: 1.246/TN/2010_11, Pay To : Ms. Susaritha, Cq: 184275   1,200.00
05 OTN45 Deployed a full time teacher to teach 1st and 2nd standard students,Govt Middle School, Nalluchery, Tarangambadi Taluk, Nagappatinam District. Pin - 609 309, Work Code: 1.248/TN/2010_11, Paid To: S Hemalatha, Cq No: 151846   1,000.00
06 OTN33 Deployed tuition teacher to provide special training for +2 students in Mathematics, Govt Higher Secondary School, Pudur Nadu, Vellore Dist,TN, Work Code:1.208/TN/2010_11, Paid To: P.Arjunan, Cq No: 332362   4,000.00
07 OTN28 Government primary school, Mayanur,Karur Dt, Tamil Nadu, Deployed a full time teacher to teach ABL system for 1st to 3rd standard students. Teacher salary paid, Work Code: 1.223/TN/2010_11, Pay To : Anjalidevi.R, Cq No: 376145.   1,250.00
07 OAP15 Learning center for 1st to 8th standard students in Gurhavaripalem Village, Chilamattur Village, Ragavapuram Village, Aletipadu Village, Mettu Village, Balireddy Palem, Kondugunta, Madipalli village, Thimmanagaripalem Village, Kesavaram Village, Work Code: 1.226, 1.227, 1.228, 1.229, 1.230, 1.231, 1.232, 1.233, 1.234, 1.235, 1.236, 1.237, 1.238, 1.239, 1.240/AP/2010_11, Paid To: THAPASVINI Trust, Cq No:400351   8,000.00
07 OKA07 Shishu Mandira, Near Nimhans Hospital, Hosur Road, Bangalore. Deployed a primary level school teacher to start educating the kids at sishu mandir. Paid Monthly Teacher Salary, Work Code: 1.183/KA/2009_10, Paid To: Mary Priya, Cq No: 795684   2,000.00
07 OAP32 Deployed teacher to teach Mathematics, Science and English for 9th standard students, India Sudar Learning Center, Ramannapalli Z.P. High School, Ramannapalli Village, Chennur Mandal, Kadapa District 516 161, Andhra Pradesh, Teacher Salary Paid, Work Code: 1.224/AP/2010_11, Paid To: S. Prasad , Cq No: 400366   2,000.00
07 OAP32 Deployed teacher to teach Mathematics, Science and English for 9th standard students, India Sudar Learning Center, Ramannapalli Z.P. High School, Ramannapalli Village, Chennur Mandal, Kadapa District 516 161, Andhra Pradesh, Teacher Salary Paid, Work Code: 1.225/AP/2010_11, Paid To: C. Dakshayani, Cq No: 400375   2,000.00
07 OTN24 Deployed teacher for Musilm Women Literacy Learning Center to Increasing literacy rate of Deprived Muslim women at Asnath puram & Kuttai kulam, Dindigul, Centre at Raakki kottam, Collectorate. Teacher Salary Paid, Work Code: 1.244/TN/2010_11, 1.245/TN/2010_11, Paid To: Manitham Trust, Cq No: 464935   3,000.00
08 OKA11 Deployed teacher to provide full time teaching for 5th to 10th standard students, Indira Gandhi International Academy, #10/2, Yelahanka Jakkur Road, Jakkur, Bangalore 560 064, Teacher Salary Paid, Work Code: 1.221, 1.122/KA/2010_11, Paid To: Indira Gandhi International Academy Cq No: 376132   8,000.00
10 OKA22 Setup India Sudar Learning Center in Lingapura Village, Hospet, Koppal District, Karnataka, Deployed tuition teacher for teaching under-privileged students of Govt. school, Work Code: 1.205/KA/2010_11, Paid To: Bhuvaneshwari.R, Cq No: 961376   1,050.00
10 OTN05 Deployed a teacher to provide computer training at India Sudar Computer Training Center (Melappedu), IYARKAI, Thiruveedhi Amman kovil st, melappedu, Chennai-600 055, Work Code: 1.202/TN/2010_11, Paid To: Devaraj.V, Cq No: 248862   1,500.00
10 OTN05 Setup Computer Table for 4 Computers in India Sudar Computer Training Center(Melappedu),IYARKAI, Thiruveedhi Amman kovil st, melappedu, Chennai-600 055, Work Code: 5.2/TN/2006_07, 2010_11, Paid To: Devaraj.V, Cq No: 139983   5,000.00
11 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., Work Code: 1.206/PY/2010_11, Paid To: Vasanthakumar J, Paid To: 961385   750
11 OTN24 Deployed teacher for Musilm Women Literacy Learning Center to Increasing literacy rate of Deprived Muslim women at Paraipatti and Vedasendore, Dindigul. Teacher Salary Paid, Work Code: 1.243/TN/2010_11, Paid To: A.Sarammal, Cq No: 464925   1,500.00
12 OTN03 Deployed tuition teacher to provide Mathis, Science and Computer training, Eraiyoor Village, Mathur Post,
Sriperumbudur Taluk, Kancheepuram District 602 105, TN.(Near Vallakottai Murugan Koil), Teacher Salary Paid, Work Code: 1.204/TN/2010_11, Paid To: K LOGANATHAN, Cq No: 332377
  1,500.00
13 OTN60 Part Time Teacher for Learning Center at Ambethkar Puratchi nagar, purungudi, Chennai, Ambetkar Puratchi nagar ,purungudi, Chennai.Tamil Nadu, Work Code: 1.251/TN/2010_11, Paid To: Sumathi P, Cq No: 992500   1,000.00
13 OTN03 Deployed teacher to provide daily training to home students in morning and evening, Eraiyoor Village, Mathur Post,Sriperumbudur Taluk, Kancheepuram District 602 105, TN. (Near Vallakottai Murugan Koil), Teacher Salary Paid, Work Code: 1.242/TN/2010_11, Paid To: K. RAJESH KUMAR, Cq No: 376139   1,750.00
19 OTN38 Deployed teacher in Panchayath Union Middle School, Erasinampalayam, Tharapuram (TK), Tirupur Dt-638106, Work Code: 1.185/TN/2010_11, Paid To: G.Dineshkumar , Cq No: 49589   500
19 OWB43 Deployed teacher to take full time class for 1st to 4th standard students, Shibshankar Sishu Niketan, Kailashpur, Post: Nandakumarpur, Mathurapur Block-II, District: South 24 Parganas Pin- 743349, West Bengal, Teacher Salary Paid, Work Code: 1.189, 1.190, 1.191/WB/2010_11, Paid To:AMARA SABAI, Cq No: 146943   3,000.00
21 OTN00 Two Teacher deployed to provide continues Science model based training for Government schools in Karur. This project will be executed for 10 Government schools in week days. Work Code: 1.253/TN/2010_11, Paid To: Sakthivel P, Cq No: 139984   5,000.00
21 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:376146   1,250.00
21 OMP35 Deployed full time teacher (Mr Rahul Majhi) for Sri Ramakrishna Ashram School to teach 7th to 9th standard students, Sri Ramakrishna Ashram, Purania, Harijan Basti,Kripalpur, Satna - 485001, Madhya Pradesh, Work Code: 1.186, 1.187, 1.188 /MP/2010_11, Paid To: Rahul Majhi, Cq No: 975714   3,000.00
22 OTN36 Goverment Special Home(juvenile School), Chengalpettu, Kancheepuram District, Motorcycle Mechanic Training Tool Purchase. Work Code: 3.40/TN/2010_11, Paid to: E MOORTHY, Cq No: 139989.   9,000.00
22 OTN36 Goverment Special Home(juvenile School), Chengalpettu, Kancheepuram District. Motorcycle Mechanic Training two bike Purchase This is one year training program. Work Code: 3.40/TN/2010_11, Paid to: E MOORTHY, Cq No: 140017.   20,000.00
25 OTN00 Science Demonstration on Basic concepts. Panchayath and government Middle and high schools located in Arikkaranvalasu, nathappalayam, karuppanvalasu, mulanur, erasinampalayam, soriyankinathupalayam, Tirupur dt. Work Code: 1.252/TN/2010_11, Pay To: DINESH KUMAR G, Cq Number: 140006.   5,000.00
27 S34 Partial education support to student D.Renuka, BCA. About student family: Father- no job - diabetics patient - house rest. Mother - coolie- textile border design handwork, only mother is working. Maximum 2500 Rs per month salary.Work Code: 4.34/TN/2008_09, 2009_10, 2010_11, Pay To: D.Renuka, Cq No: 140018.   4,250.00
31 OTN00 We upgraded existing India Sudar Computer Centers using ford(at Chennai) donated 24 computers. We transported all the computers to relevant centers. Work Code: 2.115/TN/2010_11, Pay To : Sargunan.T, Cq No: 425824.   2,800.00
31 OTN00 3900 Career guidance books are printed and distributed to government hr.sec schools of Tamilnadu (2 copies per school). It will create mass awareness among government school students and may help Indiasudar to identify the best teachers from each school. Book Transport Charge. Work Code: 2.111/TN/2010_11, Pay to: Sargunan.T, Cq No: 425825.   1,436.00
ACCOUNTS REPORT
    TOTAL DONATION / EXPENSE (Current Month) 105,718.00 125,961.00
    TOTAL BALANCE (Open Balance + Total Donation) 218,508.61  
    CLOSE BALANCE (Total Balance - Total Expense) 92,547.61  
    Cumulative Collection for Financial Year 2010-11 2,049,741.74  
    Cumulative Expense for Financial Year 2010-11 1,957,194.13  
    Cumulative Collection from 15FEB04 5,660,616.74  
    Cumulative Expense from 15FEB04 5,568,069.13
* All the transaction in INR (Rs)
# Non-Member donation receipt seriel no will start from N