INDIA SUDAR    
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    Monthly Account Sheet (2010-11) June 2010
DATE MCODE/ MEMBERS / PARTICULARS RECIEPTS* EXPENSE*
  TXN OPEN BALANCE 166,872.23  
DONATION INFORMATION
01 1 Udhaya Kumar.V 1,000.00  
01 0 Unknown(BIL/000158118987/IndiaSudar) 350  
01 N392 Galdstone 100  
01 161 Siva Narayanan.P 1,250.00  
01 0 Unknown (BY CASH - ADYAR) 2,780.00  
01 185 Suresh.K 500  
02 2 Karuppuswamy.T 2,000.00  
02 239 Karthikeyan M 200  
02 613 Sivasailam Amirtha Ramalingam 2,500.00  
02 708 Subramaniam M 5,000.00  
03 410 Ravi Dhanwani 2,000.00  
03 N393 Archana Arvindh 5,000.00  
04 707 Balaji Ganesan 1,500.00  
04 994 Arumugam Mani 100  
05 0 Unknown(BIL/000159114159/Monthly Donation) 100  
05 1003 Sharath Kumar K R 1,000.00  
05 N394 VenkataRamana.U 500  
07 542 Naresh Kumar.S 1,001.00  
08 3 Parthiban.E 3,000.00  
08 N395 Ramasubramanian.J 1,000.00  
08 239 Karthikeyan Mani 600  
08 881 Thaufeeq Ahmed 100  
08 972 Prabhakaran 100  
08 BTN02 Odyssey-Thiruvanmiyur-Chennai 771  
08 N396 Kavitha Tandurkar 2,000.00  
08 659 Sudheer A SrinivasaRao 4,000.00  
09 19 Lavanya Appanamurthy 6,820.00  
09 555 Prabhakar Mohan 1,000.00  
09 P22 Mughil Social Welfare Organisation 2,300.00  
10 110 Udayakumar Kadirvel 25,000.00  
10 P17 Build Future India[BFI] 10,500.00  
10 891 Badrinarayan 100  
10 898 Divakar 100  
10 892 Dheenadayalan 100  
10 896 Shanmugam 100  
10 894 Balasarasuwathi 100  
10 893 Manojkumar B 100  
10 895 Smith 100  
10 897 Sankar 100  
10 974 Krishna 100  
10 969 Priya Suri 100  
10 977 Varsha 100  
10 N397 Ingersoll 100  
10 984 Raghunath 200  
10 952 Tejesh 100  
10 953 Socrates 100  
10 N398 Chandru 100  
10 N399 Siddharth 100  
10 N400 Jeyakumar 100  
10 N401 Devi 100  
10 N402 Rajkumar Srinivasan 100  
10 866 Baiju 100  
10 873 Muthu krishnan G 100  
10 N403 Rajesh 100  
10 N404 Ragamaliga 100  
10 320 Vadivukarasi 100  
10 N405 Rehna 100  
10 209 Gopinath S 1000  
10 1009 Siddhar M 500  
10 4 Sargunan T 300  
15 0 Unknown(M3331003297) 100  
15 995 Sanjay Kumar Patanga 100  
15 N406 Jaideep 100  
16 263 Rajesh Ramkumar 1,000.00  
17 939 Kirti Keshav 500  
18 496 Prakash.C.S 250  
18 766 Venumadhav Y 500  
19 P04 TCE-CRESCENDO 3,000.00  
19 P04 TCE-CRESCENDO 1,500.00  
19 P04 TCE-CRESCENDO 1,500.00  
19 P04 TCE-CRESCENDO 1,500.00  
19 91 Athitha Nadarajan.S 500  
19 176 Raja Soundar.W 500  
19 0 Unknown(BOB267249) 500  
21 436 Bhaarathi.N 8,334.50  
21 599 Anitha Srinivasan 1,000.00  
22 286 Ramanujam S 1,000.00  
23 1004 Vishvanathan A R 5,651.00  
23 493 Saravana Iyappan 2,620.00  
24 0 Unknown- NEFT(CITIN10018802916)LALITHA 500  
24 848 Jeyavel Aravindan.S 100  
24 N407 Vishalakshi 500.00  
24 N408 Rohan Auther 1,000.00  
24 N409 Ravisha 500.00  
24 830 Satyakam M 2,901.00  
24 837 Mahidhar. V 200  
25 N410 Shweta Suket Desai (Cq:56724) 1,000.00  
25 N411 Suma.S.G (Cq:54543) 500  
25 N412 Shilpa Pandey (Cq: 160834) 1,000.00  
25 N413 Lalitha Ashokan (Cq: 160835) 2,500.00  
25 N414 Jeeva Priya.K (Cq: 60875) 500  
25 N415 Mamta Agiwal (Cq: 186661) 1,000.00  
28 N416 Seema Tatchil 1166.75  
28 N417 Hema Sarathy 2333.5  
28 N418 Manoj Sundararajan 1166.75  
28 N419 Shashank Amburkar 2333  
28 P05 RECT_BATCH_OF_98 eGroup 43000  
28 IS India Sudar TShirt Fund 7,000  
28 N420 Lakshmi R 50,000.00  
28 954 Mahesh Vittal Rao 10000  
28 IS India Sudar TShirt Fund 18000  
29 P22 Mughil 9,131.00  
30 0 Unknown - NEFT(CITIN10019690752)PREMCHAN 2,500.00  
EXPENSE INFORMATION
01 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: 488548.   3,000.00
01 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: 244006.   750
02 S74 Partial education support to Naveen Kumar.S, 9th std, Ramakrishna mission vidyalaya SS Hr.Sec school, Comibatore, Work Code: 4.74/TN/2009_10, 2010_11, Pay To: Sri Ramakrishna mission Vidyalaya SSH School Hostel, Cq: 146980   5,000.00
02 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: 244017.   750
04 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: 426254.   5,000.00
04 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: 49569   2,000.00
05 OKA50 Learning center setup at Janashakthi CMRC, Sulepth, Gulbarga Dist. Karnataka, Paid monthly teacher salary, Work Code: 1.177/KA/2009_10, Pay To: ISPWDK Advisory Committee, Kodli, Cq: 795677   1,000.00
05 OKA50 Learning center setup at Janashakthi CMRC, Sulepth, Gulbarga Dist. Karnataka, Paid monthly teacher salary, Work Code: 1.177/KA/2009_10, Pay To: ISPWDK Advisory Committee, Kodli, Cq: 795676   1,000.00
05 OKA50 Learning center setup at Janashakthi CMRC, Sulepth, Gulbarga Dist. Karnataka, Paid monthly teacher salary, Work Code: 1.177/KA/2009_10, Pay To: ISPWDK Advisory Committee, Kodli, Cq: 795683   1,000.00
05 OTN28 Provided Maths Kit, Science Banner and Dictionary to 140 students, Government Primary School, Mayanur, Karur DT, Tamil Nadu, Work Code:2.95/TN/2010_11, Pay To: R.GUNASEKARAN, Cq: 961366   1,200.00
07 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: 488561.   6,000.00
07 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: 723196   1,500.00
08 OTN56 Career Guidance Programme, English vocabulary awareness program, India Sduar Best School Award & Teacher Award for 100% result in 12th standard, Govt Hr.Sec.School,Velliankadu,Coimbatore. Work Code: 3.30/TN/2010_11, Pay To: Mohanraj.K, Cq: 248842   1,320.00
09 S109 Partial education support to A.Mariammal, Diploma, ECE, 3rd Year. Bharathiyar Centenary Memorial Womens Polytechnic, Ettayapuram - 628902, Tuticorni District. Work Code: 4.109/TN/2010_11, Cq: 248841   4,000.00
09 OTN53 Deployed teacher to teach subjects for XI -Computer classes and  VIII &  VI Science classes, Government Higher Secondary School, Ayyalur 624801, Dindigul Dt, Work Code: 1.182/TN/2009_10, Pay To: T.Krishnan, Cq:49564   1,500.00
09 OTN56 Career Guidance Programme, English vocabulary awareness program, India Sduar Best School Award & Teacher Award for 100% result in 12th standard, Purchased books for Best Teachers Gift, Govt Hr.Sec.School,Velliankadu,Coimbatore. Work Code: 3.30/TN/2010_11, Pay To:New Horizon Media Private Limited Mohanraj.K, Cq: 992483   3,040.00
11 S108 Partial education support to Sathish M ,B.Com, D.B.Jain Colleage, Jothi Nagar, Thorapakkam, Chennai 600 09, Work Code: 4.108/TN/2010_11, Pay To: Dhanjraj Baid Jain College, Cq: 992493   3,000.00
11 OTN44 Deployed teacher to teach the computer subjects in Indiasudar Computer training center, India Sudar Computer Training Center,Renganathampettai, Karur DT, TN, Work Code: 1.172/TN/2009_10, Pay To: T.Shanthi, Cq:739684   1,250.00
11 OTN44 Deployed teacher to teach the computer subjects in Indiasudar Computer training center, India Sudar Computer Training Center,Renganathampettai, Karur DT, TN, Work Code: 1.172/TN/2009_10, Pay To: T.Shanthi, Cq:739682   1,250.00
11 OTN44 Deployed teacher to teach the computer subjects in Indiasudar Computer training center, India Sudar Computer Training Center,Renganathampettai, Karur DT, TN, Work Code: 1.172/TN/2009_10, Pay To: T.Shanthi, Cq:739683   1,250.00
12 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.   5,087.00
12 OKA13 Angels Orphanage, Bangalore, Admission fee, Uniform fee and Book fee paid for 25 students. Work Code: 4.114/KA_2010_11, Paid To: St. Xavier School, Bangalore, Cq: 734602   30,000.00
14 S110 Complete Education support to Abinaya and Valarmadhi, About student family: Father: Died in accident, Mother: Latha, Studied 10th standard and currently not working. She is trying to find any job 2 Daughter(Abinaya & Valarmadhi) & One son, Work Code: 4.110/KA_2010_11, Paid To: Vinoth Nursery Primary School, Cq: 248844.   6,060.00
15 S107 Education support to Santhosh Kumar 3nd standard, Swami Vivekananda Matriculation Higher Secondary School, Sevelimedu, Kanchipuram 631502, Work Code: 4.107/TN/2010_11, Paid To: The Correspondent, Swami Vivekananda Matriculation Higher Secondary School, Cq: 992492   5,492.00
16 OTN00 India Sudar Education Stationaries Drive for Chennai Homes, Work Code:2.103/TN/2010_11, Paid To: P.Manivel, The corresspondent, Cq: 992491   10,000.00
16 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: DON BOSCO CHOOL CHURACH, Cq: 975720.   7,050.00
17 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: 975707   3,000.00
18 OTN56 Career Guidance Programme, English vocabulary awareness program, India Sduar Best School Award & Teacher Award for 100% result in 12th standard, Purchased books for Best Teachers Gift, Govt Hr.Sec.School,Velliankadu,Coimbatore. Work Code: 3.30/TN/2010_11, Paid To:BALAMANI KANDAN.K, Cq: 248847   2,375.00
19 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: 723216   1,500.00
19 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: To: JANGKHOKHAJ TOUTHANG, Cq: 975727   25,200.00
19 OTN56 India Sduar Best Teacher Award, Work Code: 3.30/TN/2010_11, Certificate Printing Cost, Paid To: Udhaya Kumar.V, Cq: 248848   714.00
22 OKA13 Angels Orphanage, Bangalore, Admission fee, Uniform fee and Book fee paid for 25 students. Work Code: 4.114/KA/2010_11, Paid To: ST Mary;s Boys Middle school, Cq: 734605   20,700.00
22 OTN57 Provided education material to Pneuma home students, No 9 -2 Balaji Street Rani Mahal Shanti Nagar, Madurai -18, Work Code: 2.104/TN/2010_11, Paid To: Narendran T, Cq:248849   10,238.00
23   TRFR TO:NEFT REJ ON16-06-2010   1,000.00
23 S112 Partial education support to Mr. T. Kamalraj, 11th standard, Melakkottai, Kovilur (Po), Alangudi (Tk), Pudukkottai(DT), Pin. 622 301, Tamil Nadu. Work Code: 4.112/TN/2010_11, Paid To: K.Thirugnanasambandam, Cq: 248845   2,300.00
24 OTN00 India Sudar Education Stationaries Drive for Chennai Homes, Work Code:2.103/TN/2010_11, Paid To: T SARGUNAN, Cq: 992495   3,448.00
25 OKA13 Angels Orphanage, Bangalore, Admission fee, Uniform fee and Book fee paid for 25 students. Work Code: 4.114/KA/2010_11, Paid To: ST Mary;s Boys Middle school, Cq: 184271   10,500.00
25 OTN56 India Sudar Best School Award & Teacher Award Work Code: 3.30/TN/2010_11, Memento purchased from Naveen Enterprises, Bangalore, Paid To:SURESH R, Cq: 146956   1,022.00
28 OKA00 India Sudar Karnatka Note Book drive for 70 Government schools, Work Code: 2.101/KA/2010_11, Paid To: , Cq: 248870.   18,000.00
29 OTN36 Computer center setup to start CD based training, Govt Children Home for Boys, Taluk Office Compound, Chengalpettu, Kancheepuram District, Tamil Nadu 603002, Purchased hard disk, RAM & Installation cost, Work Code: 5.11/TN/2010_11, Paid To: G MANIKANDAN, Cq: 992494   7,748.00
29 OPY40 Provided education material for Gypsy Children Home students, Children of the Sun, Unit-1: No.11, Jayaram Chettiya Thottam, II Cross, Vanarapet, Puducherry 605 001. Unit-2: 126, Ottampalayam Road, Papanchavady, Puducherry 605 110, Work Code: 2.105/PY/2010_11, Paid To: M.Sundararaj, Cq: 248851   8,425.00
29 S111 Partial education support to Sedhu Raman P, 10th std, St.Joseph's Indian High School, St.Joseph's Indian High School, No.2 Vittal Mallya Road, Bangalore - 560 001, Work Code: 4.111/KA/2010_11, Paid To: AROKIAMARY.M, Cq: 146957   5,000.00
29 OKA00 India Sudar Karnataka Note Book drive for 70 Government schools, Work Code: 2.101/KA/2010_11, Paid To: Self, Cq: 248870   17,000.00
ACCOUNTS REPORT
    TOTAL DONATION / EXPENSE (Current Month) 277,559.50 246,669.00
    TOTAL BALANCE (Open Balance + Total Donation) 444,431.73  
    CLOSE BALANCE (Total Balance - Total Expense) 197,762.73  
    Cumulative Collection for Financial Year 2010-11 812,706.73  
    Cumulative Expense for Financial Year 2010-11 614,944.00  
    Cumulative Collection from 15FEB04 4,423,581.73  
    Cumulative Expense from 15FEB04 4,225,819.00
* All the transaction in INR (Rs)
# Non-Member donation receipt seriel no will start from N