INDIA SUDAR    
    EDUCATIONAL AND CHARITABLE TRUST    
    WWW.INDIASUDAR.ORG    
    Monthly Account Sheet (2009-10) Jun 2009
DATE CODE/ MEMBERS / PARTICULARS RECIEPTS* EXPENSE*
  #Receipt OPEN BALANCE 72,168.60  
DONATION INFORMATION
01 711 Shankara Narayanan.J 501.00  
01 NOM Gladstone 100.00  
01 491 Prabhu Kandasamy 500.00  
01 0 Unknown (Desc: INDIASUDAR/NSP) 200.00  
01 161 Siva Narayanan.P 1,100.00  
01 599 Anitha Srinivasan 1,000.00  
01 1 Udhaya Kumar.V 1,000.00  
01 NOM Shankar BS 1,000.00  
01 NOM Nagaraj C 1,000.00  
03 NOM Alinaksha Biswas 100.00  
03 NOM Rajesh K Mandal 500.00  
03 NOM Dimpi 100.00  
03 NOM Nagabhushana Reddy 3,000.00  
03 NOM Hasini Chalasani 1,000.00  
03 NOM Sharath MS 400.00  
01 37 Senthil Nathan  1,000.00  
02 0 Unknown (Desc: 960479 INB) 5,000.00  
02 563 Radhakrishnan.R 1,500.00  
02 185 Suresh.K 500.00  
03 263 Rajesh Ramkumar 1,000.00  
04 711 Shankara Narayanan.J 2,000.00  
04 P04 TCE-CRESCENDO 2,500.00    
04 P04 TCE-CRESCENDO 1,250.00    
04 P04 TCE-CRESCENDO 1,500.00    
04 91 Athitha Nadarajan.S 500.00    
04 176 Raja Soundar.W 500.00    
04 612 Muthukumar. M 3,400.00    
04 510 Anil Kumar Gulipalli 350.00    
04 505 Sujatha prasad 350.00    
04 507 Rajesh Paturi 300.00    
05 2 Karuppuswamy.T 1,000.00    
05 2 Karuppuswamy.T 1,955.40    
05 258 Durga Owen 1,870.73    
06 0 Unknown( Desc: Indiasudar) 1,000.00    
06 677 Raj Bharath 8,020.00    
08 496 Prakash.C.S 250.00    
08 567 Balaji.L 250.00    
08 556 Hariprasad.T.N 2,000.00    
08 325 Pooja Satulur 3,000.00    
08 NOM Dominic Fenelon 32,672.00    
08 641 Ramachandran.N 200.00    
08 114 Hari.T 500.00  
11 NOM Ajoy Banerjee 4,500.00    
11 273 Naveen Belkale 1,000.00    
11 636 Kannan Rajagopal 8,820.00    
11 476 Prakash Bhagavathi 1,000.00    
11 72 Siva Kumar.V 2,000.00    
12 677 Raj Bharath (Cq: 160112, SBI) 5,000.00    
12 242 Jeyanthi.J 6,000.00    
13 0 Unknown (Desc: 129806\BOI \LALITHA) 2,000.00    
15 0 Unknown (Desc: 202985\SBH) 1,500.00    
15 NOM Abhishek Sinha 500.00    
16 NOM Suraj (Cq: 580479, HSBC) 10,000.00    
16 321 Sriram Raagavan 500.00    
18 4 Sargunan.T 250.00    
22 311 Palaniappan Lakshmanan  2,000.00    
24 MOM Krishna.R (Cq: 377283, CITI) 45,000.00    
24 313 Balamanikandan.K 1,000.00    
25 280 Pari.T.S 100.00    
25 NOM Satheesh Kumar.K 1,750.00    
25 NOM Vidya Sagar 1,000.00    
25 NOM Shivarama Krishna 300.00    
29 253 Prashanth L A 2,000.00    
29 709 Priyanka Rao 500.00  
30 NOM Arun kumar (Cq: 321310, CITI) 5,000.00  
30 726 Bindhu.B 13,250.00  
EXPENSE INFORMATION
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: 46633.   1,500.00
4 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: 398621.   2,500.00
5 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: 244742.   3,000.00
5 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 164748.   2,000.00
8 OTN00 Teacher Salary Paid, DHIVYA S, Cq: 46622   1,500.00
10 S49 Complete education support for a B.Com student, Aishwarya, for the remaining 3 semesters, Student Address: 19B, Kamatchi Nagar, Ponniyamman Medu, Chennai - 99, Work Code: 4.49/TN/2009_10,Pay To: JAYA COLLOGE OF ARTS AND SCIEN, Cq: 398586.   3,500.00
13 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: 243981.   16,800.00
16 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, Pay To: ESVEE Trading Company, Cq: 243993.   29,120.00  
16 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, Pay To: Prakash paper agencies, Cq: 243994.   43,170.00
17 OKA13 Admission fee, Uniform fee and Book fee paid for 13 students, ANGEL’S ORPHANGE, About: This is 25 years old home and currently providing shelter, food and education for 74 orphan students. Address: G.O.M Orphanage, Anatha Asharam, Old Sambath Road, Shivaji Nagar, Bangalore – 51, KA. Work Code: 4.83/KA/2009_10,Paye To: ANGELS ORPHANAGE, Cq: 243995.   45,000.00
18 OTN00 Provided completed education stationeries Sandhya N, 6th standard, Student Address: School Address: Puzhal Govt high school,Andarkuppam chennai - 103,Tamil Nadu, India. Postal Address:2/245, Anna Salai st,Andar kuppam,Chennai 103. About Student family: Sandya father’s annual income less than 15,000. They are staying in rental house. Work Code: 2.72/TN/2009_10, Pay To: Self(Sargunan.T), Cq: 398589.   287.00
18 OTN00 Govt ADW primary school,Moulivakkam,Kundrathur union,Kanchipuram district. Chennai,Tamil Nadu, Provided 180 eating plates for Govt ADW primary school students. Work Code: 7.4/TN/2009_10, Pay To   : Sargunan T(SELF), Cq: 398589.   8,600.00
18 OTN05 India Sudar Computer Training Center, Melappedu Village, Amman Koil Street, (VIA Avadi IAF), Chennai – 600 055, TN. Provided computer books for India Sudar Computer Training Center, Melapedu, Chennai. Work Code: 2.73/TN/2009_10, Pay To: Self(Sargunan.T), Cq: 398589.   1,145.00
19 OPY08 BABY SARAH'S HOME (Integrated Rehabilitation & Development Centre), No.7, Rajaganapathi Nagar, Kakayanthope, Veerampatinam Via, Ariyankuppam, Pondicherry – 605 007, Deployed tuition teacher to provide daily class, Monthly salary paid, Work Code: 1.111/PY/2008_09, Pay To: VASANTHA KUMAR, Cq: 46614.   750.00
19 OPY08 BABY SARAH'S HOME (Integrated Rehabilitation & Development Centre), No.7, Rajaganapathi Nagar, Kakayanthope, Veerampatinam Via, Ariyankuppam, Pondicherry – 605 007, Deployed tuition teacher to provide daily class, Monthly salary paid, Work Code: 1.111/PY/2008_09, Pay To: VASANTHA KUMAR, Cq: 46613.   750.00
23 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: 164731.   1,250.00
25 S77 Partial education support to D.Vijayakumar, 8th Standard, About student family: Father: J.Deenadayalan, Father Painting job , Dalily wages for day150, Rentel house, Student Address: 23,Cemintry Road,T.P.Chathiram,Shenoy Nagar,Chennai-600030. Work Code: 4.77/TN/2009_10, Pay To: SNEGITHAN, Cq: 393687.   2,500.00
25 S78 Partial education support to S.Manigandan, UG, Loyalo Collage, About student family: He get 1030/1200 marks in +2.  Father: Subramani, father&mother daily wages. Student Address: No.5 Devampattu, Ponneri -Taluke, Gummidipoondi, Thiruvallure Dist, Work Code: 4.78/TN/2009_10, Pay To: SNEGITHAN , Cq: 393687.   2,500.00
25 S79 Partial education support to P.Rajkumar, UG, Loyalo Collage, About student family: Father: Parthasarthi(Bilnd), Chair Repair Daily wages, Mother house wife, Rentel house, Student Address: 74,8th Block,197th street,Muthauzhi nagar,Chennai-600118., Work Code: 4.79/TN/2009_10, Pay To   : SNEGITHAN, Cq: 393687.   2,500.00
25 S80 Partial education support to Kanimozhi, 12th, About student family: Father: Ananthan (late), Mother Working In house keeping , work Per momth 850.00, Rentel house, Student Address: 37,Parameswaran nagar, 3rd street, Shenoy Nagar, Chennai-600030. Pay To: SNEGITHAN , Cq: 393687 .   2,500.00
25 OTN28 Government primary school, Mayanur,Karur Dt, TN. Deployed a full time teacher to teach ABL system for 1st to 3rd standard students. Paid monthly Salary. Work Code: 1.80/TN/2008_09, Pay To: ANJALIDEVI R, Cq: 164716.   1,100.00
27 S75 Complete education support to R. Pandi Selvi, B.com (CA),  A.K.D.Dharmaraja Womens College, Rajaplayam, TN. Student Address: 344, South Vaithiyanathapuram Street , Rajapalayam – 626 117. College Address: A.K.D.Dharmaraja Womens College Rajaplayam, Phone - 04563 221781. Work Code: 4.75/TN/2009_10, Pay To: Principal, Akd Dharmaraja Womens College, Rajapalayam, Cq: 243989.   8,000.00
28 OTN00 Provided workbooks and notebooks to student(9th, 10th) Arivazhakan,gov't school,vangal,Karur dt. Site Address: S/o Mr.Gunasekaran, Gandhi nagar 2nd cross, Arasu colony, Panchamadevi(po), karur dt. Work Code: 2.36/TN/2008_09, Pay To: Balamanikandan.K, Cq: 393686.   809.00
28 S76 Sasikala.R, +2, Sri Saradha Girls Hr.Sec school,Pasupathipalayam, Karur Dt. Paid fees and Material. Work Code: 4.76/TN/2009_10, Pay To: Balamanikandan.K, Cq: 393686.   2,000.00
ACCOUNTS REPORT
    TOTAL DONATION / EXPENSE (Current Month) 200,839.13 182,781.00
    TOTAL BALANCE (Open Balance + Total Donation) 273,007.73  
    CLOSE BALANCE (Total Balance - Total Expense) 90,226.73  
    Cumulative Collection for Financial Year 2009-10 466,997.73  
    Cumulative Expense for Financial Year 2009-10 376,771.00  
    Cumulative Collection from 15FEB04 2,622,426.73  
    Cumulative Expense from 15FEB04 2,532,200.00  
* All the transaction in INR (Rs)
# Non-Member donation receipt seriel no will start from 500000 (or) NOM