INDIA SUDAR
			EDUCATIONAL AND CHARITABLE TRUST
			WWW.INDIASUDAR.ORG
			Monthly Account Sheet (2010-11)	Feb	2011
	DATE	MCODE/	MEMBERS / PARTICULARS	RECIEPTS*	EXPENSE*
		TXN	OPEN BALANCE	92,547.61
	DONATION INFORMATION
	01	403	Hanumanth Rao.E	116
	01	1	Udhaya Kumar.V	1000
	01	N572	Galdstone	100
	01	0	Unknown(BIL/000203639194/IndiaSudar)	350
	01	567	Balaji.L	200
	01	613	Sivasailam Amirtha Ramalingam	2050
	02	185	Suresh.K	500
	02	1230	Sushil Lalwani	500
	02	91	Athitha Nadarajan.S	500
	02	176	Raja Soundar.W	500
	02	P04	TCE-CRESCENDO	3000
	02	P04	TCE-CRESCENDO	3000
	02	P04	TCE-CRESCENDO	1500
	02	P04	TCE-CRESCENDO	500
	03	2	Karuppuswamy.T	2000
	04	1020	Shanmuganathan K	200
	05	491	Prabhu Kandasamy	500
	05	0	Unknown(BIL/000204831599/Regular payment)	100
	06	1076	Kathiresan Ramesh.R	600
	07	898	Divakar	100
	07	892	Dheenadayalan	100
	07	896	Shanmugam	100
	07	894	Balasarasuwathi	100
	07	893	Manojkumar B	100
	07	897	Sankar	100
	07	974	Krishna	100
	07	977	Varsha	100
	07	N573	Ingersoll	100
	07	984	Raghunath	100
	07	952	Tejesh	100
	07	953	Socrates	100
	07	N574	Chandru	100
	07	N575	Rajkumar Srinivasan	100
	07	1103	Joe Rexton	100
	07	990	Senthilkumar MJ	100
	07	N576	Sadhanandavel	100
	07	N577	Jaikumar	100
	07	N578	Srinivasan S	200
	07	995	Sanjay Patanga	100
	07	1085	Suresh	50
	07	1083	Ravi	50
	07	N579	Kamesh	100
	07	1084	Bhavani	100
	07	N580	Ganesh	100
	07	N581	Satheesh	100
	07	N582	Prabakaran	100
	07	N583	Ramesh Shanmugavel	100
	07	N584	Sivakumar A	100
	07	N585	Venkateswara Rao	100
	07	N586	Yaswanth Kakarla	100
	07	N587	Aditya Varma Datla	100
	07	N588	Sateesh Pachamatla	100
	07	N589	R Krishnam Raju.V	100
	07	N590	Surpa Raju Kalidhindi	100
	07	N591	Harika Grandhi	100
	07	N592	Jyothi Gorinta	100
	07	N593	Arvind Kumar Bhujang	100
	07	N594	Veda Nayagam B	100
	07	N595	Dileep Kumar Thota	100
	07	N596	Vishnu Kumar	100
	08	129	Senthil K Rajagopal	500
	08	N597	Karthik Dhanabal	1000
	08	1138	Kullai Thotamsetty	5000
	09	955	Devi B.	100
	09	N598	Jaydeep Patil	100
	09	873	Muthu Krishnan G	100
	09	N599	Rajesh R	100
	09	N600	Ragamaliga	100
	09	881	Thaufeeq Ahmed	100
	09	N601	Saravanan T	100
	09	N602	Thamizharasi	100
	09	N603	Vairamuthu G S	100
	09	866	Baiju S	101
	09	1138	Kullai Thotamsetty	4364.88
	13	14	Byju .K	500
	13	1074	Chandrasekaran.G	1000
	14	1072	Sivaraman.R	1500
	15	847	Ramu Paramahamsan	500
	16	4	Sargunan T	750
	17	939	Kirti Keshav	500
	17	103	Parthiban J	1000
	18	496	Prakash.C.S	250
	21	1098	Preetham P Kukillaya	3500
	23	1128	Nagesh.M	5000
	24	389	Lalitha Gopalakrishnan	500
	27	N604	Loganathan.A	2000
	27	BTN05	Landmark City Centre, Chennai	3094
	28	7	Premkumar O M	100
	28	0	Unknown(NEFT-HSBCN11058772861-SHRINGARI S S)	250
	28	837	Mahidhar. V	200
	EXPENSE INFORMATION
	01	ORJ62	Deployed teacher to teach English for 9th , 6th .1st & 2nd and Mathemaics 3,4,5th and computer 9th, 10th standard students, Govt Sec School, Village- 8-SHPD - 335804, City-Suratgarh, Dist- Sriganganagar,Rajasthan, Work Code: 1.254/RJ/2010_11, Paid To: Rajni, Cq No: 139977		1,500.00
	02	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: 376133		8,000.00
	03	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: 212727		6,000.00
	03	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:400352		5,000.00
	03	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:212744		3,000.00
	03	OTN51	Deployed a teacher to teach the fundamentals of computers to nearby school students, Rajapalayam, Virudhunagar district, Tamil Nadu, Work code: 1.265/TN/2010_11, Paid To: P.SANKARGANESH, Cq No: 140011		1,700.00
	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: 279988		6,000.00
	04	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: 332363		4,000.00
	04	ORJ63	Deployed teacher to teach Mathematics, Science and English for 9th standard students, India Sudar Learning Center, Ramannapalli Govt Sec School, Village- Deidaspura- 335804, City-Suratgarh, Dist- Sriganganagar,Rajasthan, Work Code: 1.255/RJ/2010_11, Paid To: Madho Singh, Cq No: 302918		1,500.00
	04	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: 464936		3,000.00
	05	OTN59	Deployed a teacher at Government Middle School  at Ozhalur, Chengalpattu, Teacher Salary Paid, Work Code: 1.218/TN/2010_11, Paid To: Usha, Cq No: 302921		2,000.00
	05	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
	05	0	400352-SBI-SHRTDEBT-CLGDT03022011 - There is no cheque number and payee detail in this transaction. We need to clarifiy with bank about this transactoin.		3,000.00
	07	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: 151847		1,000.00
	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: 400367		2,000.00
	08	Trust	Fees paid for filing Income Tax 2009-10, Paid To: Kitnan S, Cq No: 329586		5,000.00
	08	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:425836		1,500.00
	08	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: 464926		1,500.00
	09	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: 376147		1,250.00
	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., Work Code: 1.206/PY/2010_11, Paid To: Vasanthakumar J, Paid To: 961386		750
	11	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: 248863		1,500.00
	11	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: 425823		2,000.00
	12	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: 376140		1,750.00
	14	OTN00	Purchase of materials, CD, Chemicals and training for Science Model Training Program, Mulanur  (Tirupur Dt) and Mayanur (Karur Dt), Tamil Nadu, Chemistry material purchased for Science model, Work Code: 3.32 /TN/2010_11, Paid To: Udhaya Kumar.V, Cq No:329661		4,000.00
	14	ORJ58	Village Mandawas govt S S School, Dist. Pali [Raj], Career Guidance Program for 250 students, Work Code: 3.41/RJ/2010_11, Paid To: Udhaya Kumar.V, Cq No: 329664		2,600.00
	14	OTN00	Library Set up for Govt Girls hr sec School, B.Komarapalayam, Namakkal., Gov Girls hr sec School, B.Komarapalayam - 638 183, Namakkal – DT, Tamil Nadu, Paid to Book parcel post, Work Code: 6.26/TN/2010_11, Paid To: Udhaya Kumar.V, Cq No: 329663		592.00
	14	ORJ58	Provided education stationary for India Sudar Learning Center student at Bhimaliya, Pali, Rajasthan, Purchased 2 mats and 1 chair for LC, Work Code: 2.107/RJ/2010_11, Paid To: Udhaya Kumar.V, Cq No: 329662		1,620.00
	14	OTN23	Deploying a teacher at Government Middle School at Mathoor, Nagappatinam Dist, Govt. Middle School, Mathoor  Village, Tamil Nadu, Work Code: 1.247/TN/2010_11, Paid To: Ms. S.Suganthi, Cq No: 184292		2,000.00
	14	OTN23	Deploying a teacher at Government Middle School at Mathoor, Nagappatinam Dist, Govt. Middle School, Mathoor  Village, Tamil Nadu, Work Code: 1.247/TN/2010_11, Paid To: Ms. S.Suganthi, Cq No: 184293		2,000.00
	15	OTN03	Deployed tuition teacher to provide Maths, 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: 332378		1,500.00
	17	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: 992501		1,000.00
	17	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: 961377		1,050.00
	18	OTN36	Deployed teacher for motorcycles for training program, Govt Special Home for Boys, Taluk Office Compound, Chengalpettu, Kancheepuram District, Tamil Nadu – 603002, Work Code: 1.264/TN/2010_11, Paid To: E.Moorthy, Cq No: 329571		6,000.00
	21	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: 146944		3,000.00
	24	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: 975715		3,000.00
	ACCOUNTS REPORT
			TOTAL DONATION / EXPENSE (Current Month)	53,825.88	93,312.00
			TOTAL BALANCE (Open Balance + Total Donation)	146,373.49
			CLOSE BALANCE (Total Balance - Total Expense)	53,061.49
			Cumulative Collection for Financial Year 2010-11	2,103,567.62
			Cumulative Expense for Financial Year 2010-11	2,050,506.13
			Cumulative Collection from 15FEB04	5,714,442.62
			Cumulative Expense from 15FEB04	5,661,381.13
	* All the transaction in INR (Rs)
	# Non-Member donation receipt seriel no will start from N