INDIA SUDAR    
    EDUCATIONAL AND CHARITABLE TRUST    
    WWW.INDIASUDAR.ORG    
    Monthly Account Sheet (2009-10) May 2009
DATE CODE/ MEMBERS / PARTICULARS RECIEPTS* EXPENSE*
  #Receipt OPEN BALANCE 75,586.60  
DONATION INFORMATION
1 0 Unknown (Desc: Gladstone_ABB Bangal) 100.00  
1 491 Prabhu Kandasamy 500.00  
2 599 Anitha Srinivasan 2,000.00  
2 NOM Debabrata Sahoo 4,000.00  
3 500 Neena Pandey 5,000.00  
4 263 Rajesh Ramkumar 1,000.00  
4 161 Siva Narayanan.P 1,200.00  
4 1 Udhaya Kumar.V 1,000.00  
5 2 Karuppuswamy.T 1,000.00  
5 0 Unknown (Desc: 546260\MANIP) 1,850.00  
5 185 Suresh.K 500.00  
5 8 Prakash Prasad (Cq: ICICI 631110) 7,400.00  
5 91 Athitha Nadarajan.S 500.00  
5 176 Raja Soundar.W 500.00  
5 P04 TCE-CRESCENDO 2,500.00  
5 P04 TCE-CRESCENDO 1,250.00  
6 0 Unknown( Desc:Proj code 1.68) 16,500.00  
7 496 Prakash.C.S 250.00  
9 596 Gopinath Venkataramanan 5,000.00  
14 9 Ganesan.V 150.00  
14 341 Purvi Desai 5,000.00  
15 612 Muthukumar. M 2,700.00  
17 703 Suni.K.G 3,000.00  
18 510 Anil Kumar Gulipalli 1,000.00  
18 P14 Young Helping Minds (Cheque: 077715, ICICI) 9,650.00  
18 0 Unknown (Desc: IS/HSD/Dayananda) 1,000.00  
19 697 Vaishnavi Vittal (Cq: 700881, HDFC Bank) 2,000.00  
19 114 Hari.T 500.00  
19 641 Ramachandran.N 400.00  
20 164 Ravi Kumar K 1,000.00  
21 7 Prem Kumar.O.M. 1,500.00  
21 NOM Unknown (Desc: kar2indiasudhar) 3,100.00  
25 280 Pari.T.S 100.00  
25 306 Vinayak Satapute 500.00  
27 336 Ravikanth Sannidhi 2,000.00  
28 NOM Dayananda H Shivamurthy 1,000.00  
28 NOM Payal Sharma 500.00  
28 NOM Sudeshna Basu 300.00  
28 NOM Karthik Rajashekaran 1,000.00  
28 NOM Thenu Mohanraj 500.00  
28 NOM Chandrasekhara S Nimmagadda 300.00  
28 NOM Bhabani Malla 500.00  
28 NOM Rashmi M Rao 500.00  
28 NOM Ashok Nanjaraj 3,000.00  
28 NOM Revathy KK 500.00  
28 NOM Ananth K 500.00  
28 NOM Sukumar Devarasan 1,000.00  
28 NOM Rishi Singh 500.00  
28 NOM Alinaksha Biswas 400.00  
29 6 Suresh R 1,000.00  
30 NOM Kanthi Ravi (Cq: 562352, CITI Bank) 22,500.00  
EXPENSE INFORMATION
4 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: 46632.   1,500.00
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:410232.   1,500.00
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: 410221.   1,500.00
6 OMP35 Sri Ramakrishna Ashram, Purania, Harijan Basti,Kripalpur, Satna - 485001, Madhya Pradesh, India. Deployed full time teacher, Monthly Teacher salary paid, Work Code: 1.114/MP/2009_10, Pay To: SUBHDRA SHAW, Cq: 165747.   2,000.00
8 OMN37 Adopted complete education for 22 students to provide fees, book and travel fees, Work Code: 4.51, 4.52, 4.53,4.54,4.55,4.56,4.57,4.58,4.59,4.60,4.61,4.62,4.63,4.64,4.65,4.66,4.67,4.68,4.69,4.70, 4.71,4.72/MN/2009_10, Pay To: SEITHAJNG HAKOIP, Cq: 164725.   41,050.00
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: 357445.   3,000.00
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: 398620.   2,500.00
14 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: 244741.   3,000.00
15 OTN28 Government primary school, Mayanur,Karur Dt, TN. Deployed a full time teacher to teach ABL system, Paid monthly salary, Work Code: 1.80/TN/2008_09, Pau To: ANJALIDEVI R, Cq: 164714.   1,100.00
16 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: 731825.   1,000.00
19 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: 164730.   1,250.00
20 OKA09 Kadeesh Happy Home ,Bangalore, Karnatka, Library Set up for Home, Purchased 169 books to setup library. Work Code: 6.10/KA/2008_09, Pay To: SIVANARAYANAN, Cq: 398605.   3,951.00
20 OTN36 Govt Children Home for Boys, Taluk Office Compound, Chengalpettu, Kancheepuram District, Tamil Nadu 603002. Phone 27424458, Subscribed three daily newspaper (Times of India, Dina Malar(Tamil), Daily Thanthi(Tamil)) for one academic year. Work Code: 2.53/TN/2009_10, Pay To: SHANMUGAM S, Cq: 164753.   3,050.00
21 OKA17 Note book Drive, 25 Government schools adopted and provided complete education material for academic year from Chikkaballapur District, Tumkur District, Kolar District. Work Code: 2.55,2.56,2.57,2.58,2.59,2.60,2.61,2.62,2.63,2.64,2.65,2.66,2.67,2.68,2.69/KA/2009_10, Cq: 164754.   30,000.00
26 S73 Paid college fees, Work Code: 4.73/TN/2009_10, Pay To: Udhaya Kumar.V, Cq: 243988.   2,000.00
29 OTN19 Udhavum Nanbargal, Edapalayam Village, Alathur Panchayat, Palavedu Post, Chennai- 600 055, Tamil Nadu, Provided completed education material for 24 home students, Work Code:2.70/TN/2009_10 ,Pay To: UDHAVUM NANBARGAL TRUST, Cq: 243987.   12,787.00
29 OTN28 Government Primary School, Mayanur, Karur DT, Tamil Nadu, Science kit box was purchased to demonstrate the basic science concepts., Work Code: 2.54/TN/2009_10, Pay To: GUNASEKARAN, Cq: 164755.   2,500.00
29 OTN28 India Sudar Computer Training Center, Government Primary School, Mayanur, Karur DT, Tamil Nadu, India Sudar Computer Training Center has been inaugurated in Government Primary School, Mayanur on 26th April 2009. IS will maintain this center permanently to provide computer education to poor students from nearby villages at free of cost. Work Code: 5.6/TN/2009_10, Pay To: GUNASEKARAN, Cq: 164755.   9,380.00
ACCOUNTS REPORT
    TOTAL DONATION / EXPENSE (Current Month) 119,650.00 123,068.00
    TOTAL BALANCE (Open Balance + Total Donation) 195,236.60  
    CLOSE BALANCE (Total Balance - Total Expense) 72,168.60  
    Cumulative Collection for Financial Year 2009-10 266,158.60  
    Cumulative Expense for Financial Year 2009-10 193,990.00  
    Cumulative Collection from 15FEB04 2,421,587.60  
    Cumulative Expense from 15FEB04 2,349,419.00
* All the transaction in INR (Rs)
# Non-Member donation receipt seriel no will start from 500000 (or) NOM