INDIA SUDAR    
    EDUCATIONAL AND CHARITABLE TRUST    
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    Monthly Account Sheet (2009-10) Feb 2010
DATE CODE/ MEMBERS / PARTICULARS RECIEPTS* EXPENSE*
  #Receipt OPEN BALANCE 73,354.11  
DONATION INFORMATION
01 NOM Galdstone 100  
01 185 Suresh.K 500  
01 1 Udhaya Kumar.V 1,000.00  
01 707 Balaji Ganesan 1,500.00  
01 161 Siva Narayanan.P 1,250.00  
02 2 Karuppuswamy.T 2,000.00  
03 NOM Badrinarayan.R 100.00  
03 NOM Dheenadayalan.S 100.00  
03 NOM Shanmugam.V 100.00  
03 NOM Ingersoll.P 100.00  
03 NOM Manojkumar.B 100.00  
03 NOM Balasarasuwathi.TR 100.00  
03 NOM Smith.K 100.00  
03 NOM Sankaranarayanan 100.00  
03 4 Sargunan T 300  
03 6 Suresh R 1,000.00  
03 215 Prakash Babu V 10000  
04 NOM T.V. Ramanathan 3,500.00  
05 491 Prabhu Kandasamy 500.00  
05 612 Muthukumar Murugan 2,500.00  
09 0 Unknown(feb09contrib) 1,000.00  
09 91 Athitha Nadarajan.S 500.00  
09 176 Raja Soundar.W 500.00  
09 P04 TCE-CRESCENDO 2,500.00  
09 P04 TCE-CRESCENDO 1,500.00  
09 P04 TCE-CRESCENDO 1,500.00  
09 P04 TCE-CRESCENDO 1,500.00  
09 776 Anush 1,500.00  
13 776 Anush 2,000.00  
15 710 Laxman Kumar Narayanan 1000  
15 555 Prabhakar Mohan 500.00  
16 263 Rajesh Ramkumar 1,000.00  
18 567 Balaji.L 100.00  
18 636 Kannan Rajagopal 1,000.00  
19 NOM Mahidhar.V 200.00  
19 0 Unknown(000142701318/Indiasudar) 500.00  
20 NOM Dr B V Kumar 5,000.00  
20 253 Prashanth L A 350.00  
23 71 Pravin Kumar.R 1,000.00  
24 NOM Shiva Kumar 1,000.00  
24 865 Sathyabalan 1,500.00  
25 NOM Venkatesh S 500  
26 NOM Siruvanur S. Vijaya Baskar 500  
26 4 Sargunan T 300  
27 DTN02 Donaton Box Collection 697  
EXPENSE INFORMATION
01 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: 744789.   3,000.00
01 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: 244002.   750.00
01 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: 244024.   3,000.00
01 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: 244013.   750.00
03 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: 488557.   6000
03 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: 393683.   4750
03 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: 700633   8,000.00
03 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, Pay To: P.SANKARGANESH, Cq: 723192   1500
04 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: 426250.   5,000.00
04 OTN00 Knowledge Fesival for Chennai Homes - Memento Purchase (for the best teachers & best contributor for the programme), Work Code: 3.20/TN/2009_10, Pay To: SURESH R, Cq. No. 795663   9,283.00
04 OTN53 Government Higher Secondary School,Ayyalur 624801,Dindigul Dt, Deployed teacher to teach subjects for XI -Computer classes and VIII & VI Science classes. Monthly teacher salary paid. Work Code: 1.182/TN/2009_10, Pay To: Krishna T., Cq. No: 049561   1,500.00
05 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: 700623.   2,000.00
05 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: 734588.   1,000.00
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: 744797.   4,000.00
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: 723208   1,000.00
09 OTN38 Panchayath Union Middle School, Erasinampalayam, Tharapuram (TK),Tirupur Dt-638 106, Tamil Nadu. Deployed teacher in Panchayath Union Middle School, Paid monthly salary, Work Code: 1.141/TN/2009_10, Pay To: DINESH KUMAR, Cq: 463041.   1,000.00
09 OTN38 Panchayath Union Middle School, Erasinampalayam, Tharapuram (TK),Tirupur Dt-638 106, Tamil Nadu. Deployed teacher in Panchayath Union Middle School, Paid monthly salary, Work Code: 1.141/TN/2009_10, Pay To: DINESH KUMAR, Cq: 463040.   1,000.00
09 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: 434748.   2,000.00
09 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: 470408.   500
10 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: 734579.   1200
10 OTN52 Govt Higher Secondary School, Akkur, Tarangambadi Taluk, Nagappatinam District. Pin - 609 301. Deployed a full time teacher to teach EDA EMR course for I PUC and II PUC Students. Paid Monthly Teacher Salary, Work Code: 1.179/TN//2009_10, Pay To: S.SENTHIL KUMAR, Cq:734596   1,000.00
10 OTN52 Govt Higher Secondary School, Akkur, Tarangambadi Taluk, Nagappatinam District. Pin - 609 301. Deployed a full time teacher to teach EDA EMR course for I PUC and II PUC Students. Paid Monthly Teacher Salary, Work Code: 1.179/TN//2009_10, Pay To: S.SENTHIL KUMAR, Cq:734595   1,000.00
10 OTN52 Govt Higher Secondary School, Akkur, Tarangambadi Taluk, Nagappatinam District. Pin - 609 301. Deployed a full time teacher to teach EDA EMR course for I PUC and II PUC Students. Paid Monthly Teacher Salary, Work Code: 1.179/TN//2009_10, Pay To: S.SENTHIL KUMAR, Cq:734594   1,000.00
10 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, Pay To: Mary Priya, Cq: 49576   1,500.00
11 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 901894.   2000
13 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: 723212   1500
15 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: 426236.   2,000.00
15 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: 393696.   2000
19 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, Pay To: Mary Priya, Cq: 49565   2,000.00
20 OKA00 Govt High School, Kakolu, Bangalore Rural, Bangalore, KA. Quiz program conducted. Work Code: 3.24/KA/2009_10.   5,350.00
22 S103 Paid 4th Semester fees for student KATHIRAVAN.R , BBA, IInd Year. Work Code: 4.103/TN/2009_10, Pay To: SRI DEVI EDUCATIONAL AND CHARITABLE TRUST, Cq: 723204   3,700.00
24 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: 470388.   1,500.00
ACCOUNTS REPORT
    TOTAL DONATION / EXPENSE (Current Month) 52,597.00 81,783.00
    TOTAL BALANCE (Open Balance + Total Donation) 125,951.11  
    CLOSE BALANCE (Total Balance - Total Expense) 44,168.11  
    Cumulative Collection for Financial Year 2009-10 1,400,448.11  
    Cumulative Expense for Financial Year 2009-10 1,356,280.00  
    Cumulative Collection from 15FEB04 3,555,877.11  
    Cumulative Expense from 15FEB04 3,511,709.00
* All the transaction in INR (Rs)
# Non-Member donation receipt seriel no will start from 500000 (or) NOM