INDIA SUDAR    
    EDUCATIONAL AND CHARITABLE TRUST    
    WWW.INDIASUDAR.ORG    
    Monthly Account Sheet (2009-10) Apr 2009
DATE CODE/ MEMBERS / PARTICULARS RECIEPTS* EXPENSE*
  #Receipt OPEN BALANCE 66,182.75  
DONATION INFORMATION
1 0 Unknown(Desc: Charity) 200.00  
1 599 Anitha Srinivasan 2,000.00  
1 491 Prabhu Kandasamy 500.00  
1 185 Suresh.K 500.00  
2 505 Sujatha Prasad 250.00  
2 507 Rajesh Paturi 250.00  
2 510 Anil Kumar Gulipalli 250.00  
2 356 Jayasree Jayaprakash 250.00  
3 263 Rajesh Ramkumar 1,000.00  
4 476 Prakash Bhagavathi 1,000.00  
5 2 Karuppuswamy.T 1,000.00  
6 1 Udhaya Kumar.V 1,000.00  
6 161 Siva Narayanan.P 1,250.00  
7 496 Prakash.C.S 250.00  
7 403 Hanumanth Rao.E 500.00  
7 612 Muthukumar.M 3,200.00  
7 P04 TCE-CRESCENDO 2,500.00  
7 P04 TCE-CRESCENDO 1,250.00  
7 91 Athitha Nadarajan.S 500.00  
7 176 Raja Soundar.W 500.00  
8 0 Unknown(Desc: HDFC 680604) 1,000.00  
10 110 Udayakumar Kadirvel  10,000.00  
11 NOM Shashidhar 499.10  
13 477 Bhagyashree Biranthbail 5,000.00  
15 13 Senthil Kumar.P 500.00  
17 30 Vijay Arun.J 10,280.00  
18 92 Kamaraj.K 4,000.00  
20 NOM Balaji Manickavel 496.75  
20 161 Siva Narayanan.P 400.00  
20 9 Ganesan.V 150.00  
20 NOM Arati Jayaram 4,000.00  
20 164 Ravi Kumar K 500.00  
22 P09 Helping Minds (HM) (DD No: 883499) 14,000.00  
22 312 Thejaswini.A.R 1,500.00  
24 567 Balaji.L 1,000.00  
25 280 Pari.T.S 100.00  
28 0 Unknown(Desc:ISUdhavum Nanbargal) 8,500.00  
29 4 Sargunan.T 250.00  
EXPENSE INFORMATION
2 OTN04 Adi-Dravida Samooga Sevagar, Sangam,19, Rathina Sabapathi Road,Old Washermenpet, Chennai 600 021, TN. Deployed a Tuition Teacher to provide training for 10th and 12th students. Monthly salary paid. Work Code: 1.104/TN/2008_09, Pay : G.CLARA, Cq: 357461.   2,700.00
2 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: 46631.   1,500.00
4 OTN05 Deployed a teacher to provide computer training at India Sudar Computer Training Center (Melappedu) which is maintained by IYARKAI. India Sudar Computer Training Center(Melappedu),IYARKAI, Thiruveedhi Amman kovil st, melappedu, Chennai-600 055. Work Code: 1.113/TN/2008_09, Teacher salary paid, Pay To : L.VIJAYA KUMAR, Cq: 164729.   1,250.00
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: 244712.   1,350.00
4   India Sudar Learning Center, Teacher salary paid. Work Code: 1.71/TN/2008_09, Pay To : DHIVYA S, Cq: 46621.   1,500.00  
4 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: 731812.   2,000.00
4 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: 731794.   2,000.00
6 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: 357454.    8,000.00
6 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:410231.   1,500.00
6 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: 410242.   3,000.00
6 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: 410220.   1,500.00
8 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: 357444.   3,000.00
9 OMP35 Sri Ramakrishna Ashram, Purania, Harijan Basti,Kripalpur, Satna - 485001, Madhya Pradesh, India. Provided text books for Ramakrishna Ashram School, Satna, MP students. Work Code: 2.52/MP/2009_10, Paye: Self, Cq: 164723.   2,842.00
11 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: 398619.   2,500.00
11 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: 244740.   3,000.00
13 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: 768507.    900.00
13 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: 244691.   2,000.00
15 OTN28 Deployed a full time teacher to teach ABL system for 1st to 3rd standard students. Government primary school, Mayanur,Karur Dt, TN. Salary paid, Work Code: 1.80/TN/2008_09, Pay To : ANJALIDEVI.R, Cq: 164715.   1,100.00
15 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: 731824.   1,000.00
16 OMP35 Sri Ramakrishna Ashram, Purania, Harijan Basti,Kripalpur, Satna - 485001, Madhya Pradesh, India. Provided education stationeries to Ramakrishna Ashram School, Satna, MP students, Work Code: 2.51/MP/2009_10, Pay to : Sarada Charitable Trust, Cq: 164722.   5,520.00
17 OTN03 NEW LIFE, Eraiyoor Village, Mathur Post, Sriperumbudur Taluk, Kancheepuram District – 602 105, TN.Deployed tuition teacher to provide daily training(Mathematics). Paid monthly salary, Work Code: 1.101/TN/2008_09, Pay : K.RAJESH KUMAR, Cq: 768512.   1,750.00
17 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: 244724.   500.00
17   We received donation as cheque(Cheque # 720638, Citibank, Rs.1850) from non member Vineetha Gopinathan. This cheque is not cleared because of insufficient fund, So ICICI bank debited this amount. Desc: RTN CHG-720638/INSUFFICIENT FUNDS/17.04.09.   110.00
21 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: 46612. 
  750.00
22 OTN03 NEW LIFE, Eraiyoor Village, Mathur Post, Sriperumbudur Taluk, Kancheepuram District – 602 105, TN.Deployed tuition teacher to provide daily training(Mathematics). Paid monthly salary, Work Code: 1.101/TN/2008_09, Pay : K.RAJESH KUMAR, Cq: 768513.   1,750.00
22 S50 Complete education support for a Nursing student, Uma, for the current academic year. About student family: Father’s Name  : K.Subramani(Late), Mother’s Name : Muppidaathi, Date of birth : 05th Jan 1990, Mothers Occupation : Labour(for daily wages), Work Code: 4.50/TN/2009_10, Pay To : Annal Ganthi Govt Hospital, Cq: 398585.   11,000.00
23 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: 357473.   1,500.00
28 S14 Provided complete education support to S.Yashodha(Age 10, 5th Standard) & S.Chitra(Age 4, UKG) for academic year 2008-09 & Partial support for year 2007-08. Release -2: Paid admission fees to S.Chitra for year 2009-10, About Student: Father's Name : Sasikumar, Occupation :  Ironing
Mothers Name : Reeta, Occupation : Servant maid. Work Code: 4.14/KA/2007_08, 2009_10, Paid To : Secretary M.E.S Convent, Cq: 164724.
  4,000.00
29   Tent School, Thubarahalli, Varthur Main Road, Near SKR Choultry, Bangalore, KA. Donated 30 eating plates and drinking glasses to have lunch together. Work Code: 7.3/KA/2008_09, Pay To : RAVIKUMAR.K, Cq: 398604.   1,400.00
ACCOUNTS REPORT
    TOTAL DONATION / EXPENSE (Current Month) 80,325.85 70,922.00
    TOTAL BALANCE (Open Balance + Total Donation) 146,508.60  
    CLOSE BALANCE (Total Balance - Total Expense) 75,586.60  
    Cumulative Collection for Financial Year 2009-10 146,508.60  
    Cumulative Expense for Financial Year 2009-10 70,922.00  
    Cumulative Collection from 15FEB04 2,301,937.60  
    Cumulative Expense from 15FEB04 2,226,351.00  
* All the transaction in INR (Rs)
# Non-Member donation receipt seriel no will start from 500000 (or) NOM