INDIA SUDAR      
    EDUCATIONAL AND CHARITABLE TRUST    
    WWW.INDIASUDAR.ORG    
    Monthly Account Sheet (2010-11) May 2010  
DATE MCODE/ MEMBERS / PARTICULARS RECIEPTS* EXPENSE*  
  TXN OPEN BALANCE 105,771.69    
DONATION INFORMATION
01 N270 Galdstone 100    
01 0 Unknown(/000153286583/IndiaSudar) 350    
01 1 Udhaya Kumar.V 1,000.00    
01 N271 Ramesh Kumar.A 2,500.00    
03 2 Karuppuswamy.T 2,000.00    
03 155 Dharmender Singh 4,000.00    
03 161 Siva Narayanan.P 1,250.00    
03 185 Suresh.K 500    
03 847 Ramu Paramahamsan 500    
03 0 Unknown(By Cash) 100    
03 954 Mahesh Vittal Rao 15,000.00    
03 30 Vijay Arun.J 12,597.00    
03 76 Prince 2,000.00    
03 N272 Neetha MD 1,001.00    
03 N273 Malathi A 500.00    
03 N274 Dinesh CP 500.00    
03 N275 Chandrarekha N 600.00    
03 613 Sivasailam Amirtha Ramalingam 2,500.00    
03 555 Prabhakar Mohan 1,750.00    
04 N276 Ramanathan TV 4,100.00    
05 491 Prabhu Kandasamy 500    
05 0 Unknown(000154038176/Monthly Donation) 100    
05 464 Sudhagar.N 3,500.00    
05 837 Mahidhar. V 200    
05 707 Balaji Ganesan 1,500.00    
06 N277 Meera Kamal 1,000.00    
06 10 Satish Kumar.G 5,000.00    
07 0 Unknown(for charity in may 2) 500.00    
07 891 Badrinarayan 100    
07 898 Divakar 100    
07 892 Dheenadayalan 100    
07 896 Shanmugam 100    
07 894 Balasarasuwathi 100    
07 893 Manojkumar B 100    
07 895 Smith 100    
07 897 Sankar 100    
07 974 Krishna 100    
07 969 Priya Suri 100    
07 976 Kanagavel 100    
07 962 Karthik DB 100    
07 N278 Ingersoll 100    
07 N279 Ragamaliga 100    
07 320 Vadivukarasi 100    
07 N280 Rehna 100    
07 N281 Rajesh 100    
07 866 Baiju S 100    
07 873 MuthuKrishnan G 100    
07 881 Thaufeeq Ahmed S 100    
07 972 Prabhakar 100    
07 N282 Jaydeep 100    
07 N283 Ragu 100    
07 306 Vinayak Satapute 1,000.00    
07 91 Athitha Nadarajan.S 500    
07 176 Raja Soundar.W 500    
07 P04 TCE-CRESCENDO 2,500.00    
07 N284 Theodore Ravindranath 1,000.00    
07 P04 TCE-CRESCENDO 1,500.00    
07 P04 TCE-CRESCENDO 1,500.00    
07 P04 TCE-CRESCENDO 1,500.00    
08 665 Arnab Mandal 1,000.00    
10 N285 Raghavendra Ganesh 6,000.00    
10 N286 Deepak Madala 1,116.00    
11 N287 John George 20,000.00    
11 N288 Ashish Kumar Sen 5,000.00    
11 984 Ragunath G 200    
11 955 Devi B 100    
11 N289 Susheel Gb Kumar 1,200.00    
12 815 Sankara Subramanian Pootharaju - EnMakkal 3,000.00    
12 N290 Amit Kutte 2,001.00    
12 N291 Shraddha Jain 500.00    
12 N292 Chitra Lekha 500.00    
12 N293 Ramesh Thirtha 500.00    
12 N294 Sudha Narayanan 1,000.00    
12 N295 Rashmi M Rao 1,000.00    
12 N296 Sam Moses 1,000.00    
12 982 Varun Ammaippan.S 500    
12 760 Anita George 2,000.00    
13 968 Savitha Kanakaraju 1,000.00    
13 986 Prabhakar.V 100    
13 N297 Peri Murthy 500    
13 N298 Raman Davasam 1,000.00    
13 563 Radhakrishnan. R 2,500.00    
13 N299 Anupam Basu 1,000.00    
13 599 Anitha Srinivasan 1,000.00    
14 N300 Sudip Mukherji 2,000.00    
14 677 Raj Bharath 5,000.00    
14 N301 Prasad Venkatesan 4,442.00    
14 N302 Sudhakar Manoharan 4,485.54    
15 0 Unknown(M3331003297) 100    
17 1000 Harish Siddaiah 5,000.00    
17 493 Saravana Iyappan 1,000.00    
17 263 Rajesh Ramkumar 1,000.00    
17 939 Kirti Keshav 500    
18 496 Prakash.C.S 250    
18 N303 Sharath MS NSI 5,000.00    
18 N304 Nagaraj C 3,000.00    
18 286 Ramanujam S 1,500.00    
19 N305 Nagabhushana Reddy 10,000.00    
19 N306 Harish Shenoy 3,000.00    
19 N307 Balraja Delhimanickam 1,000.00    
19 971 Abhisek Verma 1,000.00    
20 996 Bolsani Ravi Kumar 100    
20 997 Vedanayagam.B 100    
20 N308 Sathish Narayanan.N 1,000.00    
20 N309 Parameswaran.K 500.00    
20 45 Arun Theeban.N 10,000.00    
20 37 Senthil Nathan 2,000.00    
22 N310 Veeraja Vaddey 45,000.00    
22 N311 Jeevan Kumar 3,000.00    
22 P24 IISC 2,000.00    
24 389 Lalitha Gopalakrishnan 500    
24 776 Anush 1,500.00    
25 N312 Chanheetha 500    
25 N313 Jeyalatha 500    
25 N314 Gayathri 1000    
25 N315 Manoshri 1000    
25 N316 Balakrishnan V 500    
25 N317 Manjula 200    
25 N318 Sukumar 500    
25 N319 Sangeetha G 1500    
25 N320 Shanmugam 1000    
25 N321 Suresh 500    
25 N322 Alice Subha 1000    
25 N323 Feroz Khan, I 2000    
25 N324 Padmanabhan M S 1000    
25 N325 Uma Maheswari 500    
25 N326 Anand M 300    
25 N327 Ram Prasad 500    
25 N328 Srinivasan R 1000    
25 689 Jeyaprakash 5,000.00    
26 N329 Vinayaka Mission 10,000.00    
26 643 Naveen Kumar 4,250.00    
27 9 Ganesan.V 1,000.00    
28 987 Sharad Mathur 1000    
28 N330 Rishi Singh 1000    
28 970 Shyam K Sriram 5000    
28 N331 Dimpi Rathi 500    
28 N332 Abhishek Sinha 1000    
28 N333 Gurpreet Saini 500    
28 966 Rajesh K Mandal 1000    
28 N334 Peeush Purohit 500    
28 N335 Sourabh Mahajan 500    
28 N336 Leena Bansal 100    
28 N337 Piyush Jain 500    
28 N338 Ajoy Banerjee 4,500.00    
29 985 Karu. Malarselvan 5,000.00    
29 835 Saranya 800    
31 N339 A.V.S.S Prasad 10,000.00    
31 N340 Ingersoll P 250    
31 962 Karthi DB 250    
31 984 Raghunath G 250    
31 N341 Raghuram 250    
31 955 Devi Testing 600    
31 957 Chithra Testing 500    
31 N342 Durai 250    
31 N343 Aarthi 250    
31 N344 Nithya 150    
31 N345 Ragavsimhan 100    
31 N346 Logesh 100    
31 N347 Sibi 100    
31 N348 Navaneeth JS 100    
31 N349 Sathyanayanan 100    
31 N350 Nanda 250    
31 N351 Iyyapan Pantry 100    
31 N352 Madhu - Beacon 170    
31 N353 Jayendiran 200    
31 959 Karthi - Msg Dev 250    
31 960 Ravi - App Dev 300    
31 891 Badrinarayan R 200    
31 898 Divakar 150    
31 892 Dheenadayalan 150    
31 896 Shanmugam 150    
31 894 Balasarasuwathi 150    
31 893 Manojkumar B 150    
31 895 Smith 100    
31 897 Sankar 150    
31 977 Varsha 250    
31 N354 Shantha R Jain 250    
31 N355 Bhavani 100    
31 N356 Mallikarjuna Rao 200    
31 969 Priya Suri 400    
31 N357 Madhu - Portals 200    
31 N358 Dhanaprabha 100    
31 N359 Karunakaran 200    
31 N360 Sadha - EAS 500    
31 958 Srinivasan - EAS 200    
31 N361 Abdul 250    
31 N362 Chandru 400    
31 N363 Soc 100    
31 N364 Raj 500    
31 N365 Jai 200    
31 N366 Sidharth 300    
31 N367 Gopal 100    
31 N368 Gopi 100    
31 N369 Santhosh 100    
31 N370 Wilfred 150    
31 952 Tejesh 250    
31 N371 Rajeshkumar Msg Dev 200    
31 N372 Maheshwari 100    
31 4 Sargunan 530    
31 N373 Raj - Manager 250    
31 N374 Sankar and Friend 500    
31 N375 Varsh and Friends - Quality 1200    
31 N376 Karthik & Team 3900    
31 N377 Rajendra Kumar MV 1000    
31 N378 Sangeeth V 500    
31 N379 Narayana G 500    
31 N380 Subramanian N 1000    
31 N381 Srikanth S 1001    
31 N382 Raguram M 150    
31 N383 Abdul Azeez 500    
31 N384 Subhashini V 300    
31 N385 Manikandan C 200    
31 N386 Kannan R 200    
31 N387 Vishal Kumar V 150    
31 N388 John 400    
31 N389 sujatha - IMS 501    
31 N390 Becon Team 100    
31 974 Krishna kumar 500    
31 N391 Mohanraj 250    
EXPENSE INFORMATION
04 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: 723195   1,500.00
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: 488547.   3,000.00
04 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: 244005.   750
04 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: 244016.   750
04 OMN37 Paid school fees for 21 students at Manipur, 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/MN/2010_11, Payee: St. Stephen English School, Cq: 975725.   5,777.00
05 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: 426253.   5,000.00
05 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: 49568   2,000.00
05 OTN28 Provided dress materials (one shirt + one trouser/skirt per student) and stationeries to Government Primary school,Mayanoor,Karur dt. Stitching charges are taken care by Parents. Government Primary School, Mayanur, Karur DT, Tamil Nadu, Work Code: 2.95/TN/2010_11, Pay To: R.GUNASEKARAN, Cq: 975726   22,000.00
06 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: 723215   1,500.00
06 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: 488560.   6,000.00
06 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: 739672.   1,250.00
06 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: 795670   900
06 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:734599   1,000.00
07 OPY39 St Johns Church School, 10 Victor simmonel Street, Pondicherry-1, Provided education stationery for this school students., Work Code: 2.97/PY/2010_11, Pay To: PONRANI LIONEL, Cq: 146948   15,037.00
10 OMN37 Paid school fees for 21 students at Manipur, 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/MN/2010_11, Payee: Jangkhokhai Touthang - Emmanual, Cq: 975722.   7,900.00
12 OTAE Accountant Fees for filing tax returns and 80G renewal for the year 2009-10, Pay To: Kitnan. S, Cq: 146947   4,000.00
12 OTN36 Library setup for the students, Govt Children Home for Boys, Taluk Office Compound, Chengalpettu, Kancheepuram District, Tamil Nadu 603002. Purchased Library Book Shelf, Work Code: 6.23/TN/2010_11, Pay To: Syedibrahim.S, Cq: 146949   4,900.00
12 OTN19 Provided complete Education Material for 24 home students, Udhavum Nanbargal, Edapalayam Village, Alathur Panchayat, Palavedu Post, Chennai- 600 055, TN. Work Code: 2.98/TN/2010_11, Pay To: Udhavum Nanbargal Trust, Cq: 146950   13,195.00
12 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: 734582.   1,200.00
12 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: 434751.   2,000.00
12 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: 49579   1,500.00
13 OMN37 Paid school fees for 21 students at Manipur, 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/MN/2010_11, Payee: Principal Greenwood Academy, Cq: 975723.   11,900.00
13 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: 470410.   500
14 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: 700626.   2,000.00
14 OWB43 Provided Text/Note book set for 28 first standard students, Shibshankar Sishu Niketan, Kailashpur,
Post: Nandakumarpur, Mathurapur Block-II,
District: South 24 Parganas, Pin- 743349, West Bengal, India. Work Code: 2.96/WB/2010_11, Pay To: AMARA SABAI, Cq:146946
  12,320.00
15 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, Pay To: Rahul Majhi, Pay To: 975706   3,000.00
18 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, Work Code: 4.14/KA/2007_08, 2009_10, 2010_11, Pay To: Secretary M.E.S Convent, Cq: 795682   4,200.00
20 OTN55 Provided completed education material for 50 students, Panchayath Union Primary School, Ramaiyapuri, Marungapuri union, Thuvarankurichi, Trichy District -612314, TN, Work Code: 2.100/TN/2010_11, Pay To: Prem Nazeer.L, Cq: 146966   5,365.00
22 OTN18 Provided complete Education Material for 10 Learning Center, Thiagam Narpanbu Kalvi Maiyam, No 66/44, Kambar Street, S.S Colony, Madurai 625010, TN. Work Code:2.99/TN/2010_11, Pay To: A SELVAM, Cq: 146967   14,500.00
26 OKA00 Karnatka NBD(Note book Drive) to provided education Stationaries for 70 school in 4 districts. Work Code: 2.101/KA/2010_11, Pay To: T.L.S.Enterprises, Cq: 975735   100,000.00
28 S106 Paid School fee for student P.Vimala, # 854,k.r.reddy layout, electronic city,Bangalore, Work Code: 4.106/TN/2010_11, Pay To: Saloone Educational Trust, Cq: 961368   4,250.00
29 S105 Paid Diploma fee for student M.Tamizhan, M.Tamizhan, near Vivekananda school, pasupathipalayam, karur dt., Work Code: 4.105/TN/2010_11, Pay To: Ramakrishna mission Vidyalaya (payable at coimbatore-20.), Cq: 961367   10,000.00
31 OTN00 India Sudar Education Stationeries Drive for Chennai Homes, Work Code: 2.103/TN/2010-11, Pay To: Sargunan.T., Mode: Cash   5,000.00
ACCOUNTS REPORT
    TOTAL DONATION / EXPENSE (Current Month) 335,294.54 274,194.00  
    TOTAL BALANCE (Open Balance + Total Donation) 441,066.23    
    CLOSE BALANCE (Total Balance - Total Expense) 166,872.23    
    Cumulative Collection for Financial Year 2010-11 535,147.23    
    Cumulative Expense for Financial Year 2010-11 368,275.00    
    Cumulative Collection from 15FEB04 4,146,022.23    
    Cumulative Expense from 15FEB04 3,979,150.00  
* All the transaction in INR (Rs)
# Non-Member donation receipt seriel no will start from N