INDIA SUDAR    
    EDUCATIONAL AND CHARITABLE TRUST    
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    Monthly Account Sheet (2008-09) Feb 2009
DATE CODE/ MEMBERS / PARTICULARS RECIEPTS* EXPENSE*
  #Receipt OPEN BALANCE 140,420.67  
DONATION INFORMATION
1 491 Prabhu Kandasamy 500.00  
2 185 Suresh.K 500.00  
2 161 Siva Narayanan.P 1,200.00  
3 263 Rajesh Ramkumar 1,000.00  
3 505 Sujatha Prasad 250.00  
3 507 Rajesh Paturi 250.00  
3 510 Anil Kumar Gulipalli 250.00  
3 356 Jayasree Jayaprakash 250.00  
3 1 Udhaya Kumar.V 1,000.00  
5 2 Karuppuswamy.T 1,000.00  
5 321 Sriram Raagavan 501.00  
6   Sai Kavithalayam Foundation (Cq:048642) 1,500.00  
7 496 Prakash.C.S 250.00  
9 13 Senthil Kumar.P 500.00  
10 403 Hanumanth Rao.E 1,000.00  
10 P04 TCE-CRESCENDO 2,000.00  
10 P04 TCE-CRESCENDO 2,500.00  
10 91 Athitha Nadarajan.S 500.00  
10 176 Raja Soundar.W 500.00  
11 612 Muthukumar.M 1,200.00  
11 599 Anitha Srinivasan 2,000.00  
12 567 Balaji.L 100.00  
12 0 Unknown(Desc: India Sudar Trust) 200.00  
16 76 Prince 500.00  
16 31 Vimala.G 500.00  
16 500356 New Life 1,100.00  
25 280 Pari.T.S 100.00  
28 476 Prakash Bhagavathi 3,000.00  
EXPENSE INFORMATION
4 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: 410209.   2,550.00
4 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:410229.   1,500.00
4 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: 410218.   1,500.00
4 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: 410240.   3,000.00
4 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: 244710.   1,350.00
4 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: 244738.   3,000.00
5 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: 357452.    8,000.00
5 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:46617.   1,500.00
5 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: 357442.   3,000.00
6 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: 398617.   2,500.00
6 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:357480.    900.00
6 S48 Paying college fee for a poor student  M.Arun Kumar, D.E.E.E (Second Semester), About student family: Name : Arun kumar, Father's name : Muniyan Place : Mutuvancheri, District : Ariyalur, Status: Parents are agricultural laborers. Don't have any property. First child to get education from his family. Work Code: 4.48/TN/2008_09, Pay To :  Shree Renga Polytechnic, Siruganur, Trichy - 2, Cq: 398598.   9,000.00
6 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: 46629.   1,500.00
9 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: 46610. 
  750.00
10 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: 731792.   2,000.00
10 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: 731810.   2,000.00
10 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: 244722.   500.00
10 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: 244689.   2,000.00
12   Deploying a teacher at Government Higher Primary School at Sorrahumanese, Bangalore, Karnataka. Teacher monthly salary paid. Work Code: 1.112/KA/2008_09, Pay To : Ms. Rudramma, Cq: 398599.   10,000.00
12 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: 731822.   1,000.00
19 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: 357471.   1,500.00
19   India Sudar & Rotaract Club,Karur Celebrated One day Educational Festival program at Karur, Tamil Nadu to create awareness for Government School (Tamil Medium) students from 8th to 11th  standard students. Competitions & Workshop: 1. English Recitation (9th and 11th students) - about India and Personality Development. 2. Tamil Oratory (9th to 11th students) - Title: Time based Courses and studies. 3. Quiz Competitions (8th and 9th students) - General Awareness. 4. Basic English test (9th or 10th students). 5. Aptitude Test (11th students)- Competitive exams. 6. Career Guidance, Psychology sessions for all students & short movie on motivation. Work Code: 3.16/TN/2008_09, Pay to: Balamani Kandan.K, Cq: 164711.   3,179.00
23 OTN03 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: 768511.   1,750.00
28 OTN00 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: NAMADHU NAMBIKKAI, Cq: 164720.    720.00
ACCOUNTS REPORT
    TOTAL DONATION / EXPENSE (Current Month) 24,151.00 64,699.00
    TOTAL BALANCE (Open Balance + Total Donation) 164,571.67  
    CLOSE BALANCE (Total Balance - Total Expense) 99,872.67  
    Cumulative Collection for Financial Year 2008-09 1,036,990.67  
    Cumulative Expense for Financial Year 2008-09 937,118.00  
    Cumulative Collection from 15FEB04 2,171,572.67  
    Cumulative Expense from 15FEB04 2,071,700.00  
* All the transaction in INR (Rs)
# Non-Member donation receipt seriel no will start from 500000 (or) NOM