INDIA SUDAR    
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    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