INDIA SUDAR
			EDUCATIONAL AND CHARITABLE TRUST
			WWW.INDIASUDAR.ORG
			Monthly Account Sheet (2008-09)	Jun	2008
	DATE	CODE/	MEMBERS / PARTICULARS	RECIEPTS*	EXPENSE*
		#Receipt	OPEN BALANCE	20,120.83
	DONATION INFORMATION
	02	439	Jayatheerthan.K	1,200.00
	02	185	Suresh.K	500.00
	02	1	Udhaya Kumar.V	1,000.00
	03	500455	Kesavn N	500.00
	03	500459	Kannappan M	100.00
	03	500457	Kannappan M	200.00
	03	500460	Ragamalaiga	300.00
	03	500453	Sathya balan	2,000.00
	03	13	Senthil Kumar.P	250.00
	03	321	Sriram Raagavan	501.00
	04	147	Prabhu.Kannan	200.00
	04	500454	Shanmuganathan ( ICICI, Cq: 412385)	250.00
	04	500461	Baiju	1,501.00
	05	226	Venkata Ramana.G	100.00
	05	14	Byju .K	5,000.00
	06	220	Anshu Gupta	251.00
	07	9	Ganesan.V	500.00
	07	312	Thejaswini.A.R	500.00
	09	500456	Sathya Prakash	300.00
	09	500566	Dheenadayalan (ICICI, Cq: 487841)	500.00
	09	P06	Dream India Charitable Trust(ICICI, Cq: 366459)	7,500.00
	09	29	Parimala.G	1,000.00
	10	500251	Kaushik De (HSBC, Cq: 282116)	1,700.00
	10	500252	Anil C (HSBC, Cq: 606958)	1,100.00
	10	226	Venkata Ramana.G	5,000.00
	10	500462	Prem Kumar R	100.00
	11	263	Rajesh R (DD: 427098)	1,000.00
	11	P05	RECT_BATCH_OF_98 eGroup	15,000.00
	12	13	Senthil Kumar.P	100.00
	14	P05	RECT_BATCH_OF_98 eGroup (Citi Bank, Cq: 377276)	53,500.00
	16	280	Pari.T.S	700.00
	16	356	Jayasree Jayaprakash (HDFC, Cq: 376728) - non mem	4,100.00
	16	500351	Sandeep Mohapatra	1,200.00
	16	500451	Manigandan G	1,000.00
	16	500452	Gopinath s	500.00
	16	500463	Gnavel A K	500.00
	16	500464	Rajasekar D.K	150.00
	16	500465	Sridhar M	500.00
	16	403	Hanumanth Rao.E	500.00
	16	266	Rajeshkannan Palanisamy	5,000.00
	16	402	Kavitha Priyadharshini	1,300.00
	16	170	Sankara Kumar.K	500.00
	18	0	UnKnown (Citi, Cq: 377277)	2,730.00
	18	476	Prakash Bhagavathi	3,000.00
	18	280	Pari.T.S	5,218.00
	18	244	Raghavendra Prasad A R	2,000.00
	19	441	Sarath Babu Madhavan	10,000.00
	20	362	Hari Shanker Sharma (HSBC, Cq: 864512)	1,500.00
	20	500253	Tejashree Madhu (Axis Bank, Cq: 37286)	2,000.00
	20	P06	Dream India Charitable Trust (ICICI, Cq:366475)	17,380.00
	23	0	UnKnown (On line fund txn desc: IndiaSudar)	1,000.00
	23	464	Sudhagar.N	2,000.00
	25	263	Rajesh Ramkumar (CITI Bank, Cq: 461828)	1,000.00
	25	236	Vinod S Murgod  (Citi Bank, Cq: 873862)	500.00
	25	500376	Shankar	1,000.00
	25	500377	Nagaraj	1,000.00
	25	500378	Devarajan	500.00
	25	91	Athitha Nadarajan.S	500.00
	25	176	Raja Soundar.W	500.00
	25	P04	TCE-CRESCENDO	2,000.00
	25	P04	TCE-CRESCENDO	2,000.00
	26	500458	Bhaskar	250.00
	EXPENSE INFORMATION
	02	OTN24	Manitham Trust, India Sudar Learning Center in Raakki kottam, Collectorate (P.O),Dindigul – 624 004, Tamil Nadu. Monthly Salary Paid, Teacher: Balkeis Becum.S, Work Code 1.61/TN/2007_08, Cq: 901229.		1,500.00
	04	OTN18	Thiagam Narpanbu  Kalvi Maiyam, No 66/44, Kambar Street, S.S Colony, Madurai – 625010, TN, Paid teacher Salary, Pay To Thiagam Women Trust, Work Code 1.27/TN/2007_08, Cq: 971761.		2,000.00
	07	OTN12	INIYA UDAIYAM CHARITABLE TRUST, No.2, Azhagiri Samy Street,   Periyar Nagar, Avadi, Chennai – 600 071. Monthly salary paid. Paid to A.PAUL RAJ , Work Code 1.22/TN/2006_07, Cq: 901248.		2,000.00
	07	OTN12	INIYA UDAIYAM CHARITABLE TRUST, No.2, Azhagiri Samy Street,   Periyar Nagar, Avadi, Chennai – 600 071. Monthly salary paid. Paid to A.PAUL RAJ , Work Code 1.22/TN/2006_07, Cq: 901247.		2,000.00
	09	OKA26	Govt middle school, Kupa Chari Ropa, Madhugiri Town, Karnataka, Providing Notebooks, Pen, Pencil, Eraser ,Pencil Box, school bag , school uniform , Exam board , Geometry box  etc 58 school going students at KupaChariRopa village near madhugiri town for complete 2008-09 academic year. Work Code: 2.33/KA/2008_09, Cq: 901246.		7,500.00
	10	OPY08	BABY SARAH'S HOME, No.7, Rajaganapathi Nagar, Kakayanthope, Pondicherry – 605 007, Monthly Salary Paid, Teacher: P.CHANDRAKALA, Work Code 1.48/PY/2007_08, Cq: 463944.		1,250.00
	11	OTN19	Udhavum Nanbargal, Edapalayam Village, Alathur Panchayat, Palavedu Post, Chennai- 600 055, TN. Paid Salary for 3 teachers in Learning Center. Work Code: 1.64, 1.65, 1.66/TN/2008_09, Cq: 410201.		2,550.00
	12	OPY08	BABY SARAH'S HOME No.7, Rajaganapathi Nagar, Ariyankuppam, Pondicherry.Providing School Bags, Book & Stationeries and Foot wears for the students studying from nursery to XI standard, Work Code:2.35/PY/2008_09, Cq: 410244.		11,650.00
	12		School fee for Anil Kumar, School fee for SriKala, School fee for Ramani, School fee for Balaji, School fee for Bhavani, Work Code: 4.17/KA/2008_09, 4.18/KA/2008_09, 4.19/KA/2008_09, 4.20/KA/2008_09, 4.21/KA/2008_09, Cq: 410245.		4,320.00
	13	OTN26	India Sudar started four Learning Centers in Nambedu Village, Karipoor Village, Thathanoor Village and Indhiravanam Village, Thiruvannamalai District – 606801, TN. Wood Black Board, Chair, Education Materials, Work Code: 2.34/TN/2008_09, Cq: 901250.		12,105.00
	16	OKA13	G.O.M Orphanage, Old Cemetry Road, Opposite to St. Xavier’s Boy’s High School, Shivaji Nagar, Bangalore, KA. Paying school fee, admission fee and book fee for 24 Students from GOM Orphange, Shivaji Nagar, Bangalore. Work Code: 4.22/KA/2008_09, Cq: 410246,410247.		53,500.00
	16	OAP15	India Sudar Computer Training Center(Guthavaripalem village), Gudur Thaluk, Nellore District–524410,AP, Monthly Salary Paid, Teacher: SUREKHA ADDANKI, Work Code: 1.62/AP/2008_09, Cq: 901234.		750.00
	18	OKA07	Sishu Mandir(Kidwai Home),  Bangalore, KA, Monthly Salary Paid, Teacher: T YASHODHA, Work Code 1.31/KA/2007_08, Cq: 457250.		2,500.00
	18		11 School Adoption Project from two Karnataka District (Chikkaballapur – Chikkakurugodu,  Kudurebalya, Ramachandrapura, Kadirenahalli, Gedire, Halaganahalli, Kurubarahalli. Tumkur – Tippapura, Adavinagenahalli, Muthrayanahalli, Ungra). Work Code: 2.37/KA/2008_09, Cq: 410248.		10,000.00
	25		Provided Tex Books, Note Books and education stationeries for 8 students in Seshadripuram. Earlier we had also paid school fee for 5 of these students, Student information(3rd standard - 1 student ,  4th standard - 2 students, 5th standard - 1 student , 6th standard - 1students, 10th standard - 2 student), Work Code: 2.39/KA/2008_09, Cq: 244698.		2,500.00
	27	OTN19	Udhavum Nanbargal, Edapalayam Village, Alathur Panchayat, Palavedu Post, Chennai- 600 055, TN. Provided 10th standard guide and black board to Learning Center students. Work Code: 2.38/TN/2008_09, Cq: 410249.		2,410.00
	27	S25	Complete education support to student Sivakumar.N, B.A History  I Year. Student Address: 48, Bajanai Koil Street, Palavedu Village & Post,Avadi IAF , Chennai – 55. Work Code: 4.25/TN/2008_09, Cq: 244695.		3,200.00
	28	OKA21	Karnataka Welfare Association for Blind, No 69, I Main, Nehrunagar, S.C. Road, Near Kino Theatre, Sheshadripuram, Bangalore-560020, Karnataka. Provided education and administration stationeries for 90 students at Karnataka Welfare Association for Blind. Work Code: 2.40/KA/2008_09, Cq: 244726.		7,000.00
	28	OTN27	Ramakrishna Mission student's home, Chennai, Tamil Nadu. India Sudar conducted school level quiz program in Ramakrishna Mission student's home, Chennai to create awareness in English, Math’s, Science and General Knowledge for 9th and 10th students. Cq: 244701.		520.00
	30	S27	Provided complete education support to K.PRADHAPKUMAR for B.E (Computer Science). Student Address: K.PRADHAPKUMAR, S/O K.Chinna Ramania, Kadivadu Village, Gudur, Nellore District–524410, AP. Work Code: 4.27/AP/2008_09. Cq: 244697.		5,100.00
	ACCOUNTS REPORT
			TOTAL DONATION / EXPENSE (Current Month)	173,681.00	134,355.00
			TOTAL BALANCE (Open Balance + Total Donation)	193,801.83
			CLOSE BALANCE (Total Balance - Total Expense)	59,446.83
			Cumulative Collection for Financial Year 2008-09	281,761.83
			Cumulative Expense for Financial Year 2008-09	222,315.00
			Cumulative Collection from 15FEB04	1,416,343.83
			Cumulative Expense from 15FEB04	1,356,897.00
	* All the transaction in INR (Rs)
	# Non-Member donation receipt seriel no will start from 500000 (or) NOM