INDIA SUDAR    
    EDUCATIONAL AND CHARITABLE TRUST    
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    Monthly Account Sheet (2009-10) Mar 2010
DATE CODE/ MEMBERS / PARTICULARS RECIEPTS* EXPENSE*
  #Receipt OPEN BALANCE 44,168.11  
DONATION INFORMATION
01 SAI 000901112899:Int.Pd:01-09-2009 to 28-02-2010 578  
01 455 Saravanan T 5000  
01 1 Udhaya Kumar.V 1000  
01 NOM Galdstone 100  
01 185 Suresh.K 500  
01 9 Ganesan.V 600  
01 161 Siva Narayanan.P 1250  
01 710 Laxman Kumar Narayanan 1000  
02 2 Karuppuswamy.T 2000  
02 707 Balaji Ganesan 1500  
02 NOM Ragamaliga 1000  
02 847 Ramu Paramahamsan 500  
03 760 Anita George 1400  
03 0 UnKnown(000144543998/mar09contrib/) 1000  
04 NOM Badrinarayan.R 100  
04 NOM Dheenadayalan.S 100  
04 NOM Shanmugam.V 100  
04 NOM Ingersoll.P 100  
04 NOM Manojkumar.B 100  
04 NOM Balasarasuwathi.TR 100  
04 NOM Smith.K 100  
04 NOM Sankaranarayanan 100  
04 612 Muthukumar Murugan 2500  
05 491 Prabhu Kandasamy 500  
05 NOM SANJAY RAZDAN 2000  
05 103 Parthiban J 1500  
06 858 Karthik Murugesan 500  
08 815 Sankara Subramanian Pootharaju 4200  
08 NOM Gopinath Parthasarathi 2500  
08 555 Prabhakar Mohan 1000  
08 776 Anush 1500  
09 624 SRINIVASAN.R 200  
10 819 Goutam.R 500  
11 91 Athitha Nadarajan.S 500  
11 176 Raja Soundar.W 500  
11 P04 TCE-CRESCENDO 2500  
11 P04 TCE-CRESCENDO 1500  
11 P04 TCE-CRESCENDO 1500  
11 P04 TCE-CRESCENDO 1500  
12 NOM Samsung Seva Team 3000  
13 NOM V. Parthasarathi 2500  
14 875 Manohar G 5000  
17 263 Rajesh Ramkumar 1000  
18 NOM Aloysius Peterraj 4172.83  
22 NOM Hotel Hemala 2000  
22 NOM Kamakshi Seva Trust, 5000  
22 NOM Dr.A.meenakshi sundari 2000  
22 273 Naveen Belkale 10000  
25 789 Karthik Murthy 4170.03  
25 NOM Aloysius Peterraj 4162.56  
25 389 Lalitha Gopalakrishnan 500  
26 49 Kannan.V 20000  
26 266 Rajeshkannan Palanisamy 10000  
26 556 Hariprasad.T.N 2000  
26 567 Balaji.L 100  
27 306 Vinayak Satapute 1000  
27 699 Sureshkumar M 1000  
29 847 Ramu Paramahamsan 500  
29 NOM Prabhu Patil 2043.16  
29 NOM Dilip 1000  
29 NOM Balakrishna 2000  
29 NOM Valliyappan 500  
29 NOM Anupa James 500  
29 NOM Mili Anthony 500  
29 NOM Hrudya.S 500  
29 NOM Divya Catherine 500  
30 887 Pravitha 500  
30 156 Sembian 500  
EXPENSE INFORMATION
01 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: 723205   400
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: 744790.   3,000.00
02 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: 426251.   5,000.00
02 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: 244003.   750
02 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: 244014.   750
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: 488558.   6,000.00
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: 393684.   4,750.00
03 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: 744798.   4,000.00
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: 723193   1,500.00
03 OTN28 India Sudar Computer Training Center, Government Primary School, Mayanur, Karur DT, Tamil Nadu. One teacher is deployed to teach the computer subjects in Indiasudar Computer training center. Paid monthly teacher salary, Work Code: 171/TN/2009_10, Pay to: K.Maheshwari, Cq: 739669.   1,250.00
04 OTN20 Govt Children Home for Boys, 58, S.N.Street, Rayapuram, Chennai-60 013, TN. Deployed teacher to provide daily training for 10th students. Paid monthly salary, Work Code: 1.149/TN/2009_10, Pay to: RESHMA K M, Cq: 463053.   1,500.00
04 OTN20 Govt Children Home for Boys, 58, S.N.Street, Rayapuram, Chennai-60 013, TN. Deployed teacher to provide daily training for 10th students. Paid monthly salary, Work Code: 1.149/TN/2009_10, Pay to: RESHMA K M, Cq: 463054.   1,500.00
04 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:734597   1,000.00
04 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: 244025.   3,000.00
05 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: 700634   8,000.00
08 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: 734580.   1,200.00
08 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: 049562   1,500.00
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: 434749.   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: 470409.   500
09 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: 426237.   2,000.00
10 OKA22 Setup India Sudar Learning Center in Lingapura Village, Hospet, Koppal District, Karnataka. Deployed primary level Tuition teacher to help Govt. School Children with their class/home work. Work Code: 1.170/KA/2009_10, Pay To: Bhuvaneshwari.R, Cq: 795668   900
10 OKA22 Setup India Sudar Learning Center in Lingapura Village, Hospet, Koppal District, Karnataka. Deployed primary level Tuition teacher to help Govt. School Children with their class/home work. Work Code: 1.170/KA/2009_10, Pay To: Bhuvaneshwari.R, Cq: 795669   900
10 OTN28 India Sudar Computer Training Center, Government Primary School, Mayanur, Karur DT, Tamil Nadu. One teacher is deployed to teach the computer subjects in Indiasudar Computer training center. Paid monthly teacher salary, Work Code: 171/TN/2009_10, Pay to: K.Maheshwari, Cq: 739670.   1,250.00
10 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: 393697.   2,000.00
11 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: 470389.   1,500.00
11 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: 700624.   2,000.00
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 901895.   2,000.00
12 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: 723213   1,500.00
12 OTN44 India Sudar Computer Training Center,Renganathampettai, Karur Dist, Tamil Nadu, Deployed teacher to teach the computer subjects. Paid monthly salary, Work Code: 1.172/TN/2009_10, Pay To: T. Shanthi, Cq: 739681   1,250.00
12 OTN44 India Sudar Computer Training Center,Renganathampettai, Karur Dist, Tamil Nadu, Deployed teacher to teach the computer subjects. Paid monthly salary, Work Code: 1.172/TN/2009_10, Pay To: T. Shanthi, Cq: 739680   1,250.00
12 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: 723209   1,000.00
19 OTN36 Library Setup in Govt Children Home for Boys, Chengalpettu, Kancheepuram District, Tamil Nadu, Work Code: 6.23/TN/2009_10, Paid To: Karthikeyan M. Cq: 495175   6,416.00
19   Quiz Programme conducted in Government School, 326 Benifited students(8th,9th & 10th Standard), Govt High School, Kakolu, Bangalore Rural, Bangalore, KA. Work Code: 3.24/KA/2009_10, Paid To: Udhaya Kumar.V, Cq: 723218   600
20 OTN36 Purchased Sports Materials to Govt Children Home for Boys, Chengalpettu, Kancheepuram District, Tamil Nadu, Fund Owner: Manohar G, Work Code: 3.27/TN/2009_10, Paid To: Udhaya Kumar.V. by Cash   5000
22 OKA17 Career guidance program for 10th Standard students. 200 Students from 5 different government schools (Gedare, Chikkakurugodu, Alipura ,Alkapura, Kadallaveni) benifited. Work Code: 3.26/KA/2009_10, Pay To:Dr. H N Subanna, Cq: 734601   6,000.00
23 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: 49566   2,000.00
25 OTN00 India Sudar Career path material printed expense. This book will be issue to Government School in Tamil Nadu. Work Code: 3.18/TN/2009_10, Pay To: BALAMANI KANDAN.K, Cq: 795685   9,000.00
27 S104 Paid Ist year partial fees for student V.Meenakshi, B.Com. Work Code: 4.104/TN/2009_10 , Pay To: Principal MADURAI KAMARAJ UNIVERSITY College   3,500.00
30 OTN53 Government Higher Secondary School, Ayyalur 624801, Dindigul Dt. Deployed teacher to teach Tamil subject for VIII, VII and VI Classes. Monthly Teache Salary paid, Work Code: 1.184/TN/2009_10, Pay To: R.Arulselvi, Cq: 49577   1,500.00
ACCOUNTS REPORT
    TOTAL DONATION / EXPENSE (Current Month) 129,776.58 99,166.00
    TOTAL BALANCE (Open Balance + Total Donation) 173,944.69  
    CLOSE BALANCE (Total Balance - Total Expense) 74,778.69  
    Cumulative Collection for Financial Year 2009-10 1,530,224.69  
    Cumulative Expense for Financial Year 2009-10 1,455,446.00  
    Cumulative Collection from 15FEB04 3,685,653.69  
    Cumulative Expense from 15FEB04 3,610,875.00
* All the transaction in INR (Rs)
# Non-Member donation receipt seriel no will start from 500000 (or) NOM