INDIA SUDAR    
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    Monthly Account Sheet (2010-11) Jul 2010
DATE MCODE/ MEMBERS / PARTICULARS RECIEPTS* EXPENSE*
  TXN OPEN BALANCE 197,762.73  
DONATION INFORMATION
01 N421 Galdstone 100  
01 0 Unknown (BIL/000162833214/IndiaSudar) 350  
01 1 Udhaya Kumar.V 1,000.00  
01 185 Suresh.K 500  
01 N422 SISO SEVA (Samsung), Bangalore (Cq: 013380) 50000  
02 994 Arumugam Mani 100  
02 2 Karuppuswamy.T 2,000.00  
02 161 Siva Narayanan.P 1,250.00  
02 837 Mahidhar.V 200  
03 266 Rajeshkannan Palanisamy 5,000.00  
03 BTN04 Landmark - Nungambakkam - Chennai 1,428.00  
05 N423 Somshekar Kanthi 10,000.00  
05 0 Unknown (BIL/000163572965/Monthly Donation) 100  
05 491 Prabhu Kandasamy 500  
05 847 Sridhar Paramahamsan 500  
05 971 Abhisek Verma 1,000.00  
06 736 Dinakar 15,000.00  
06 613 Sivasailam Amirtha Ramalingam 3,000.00  
09 N424 Padma.A 500  
09 N425 Liya Jacob 1,000.00  
10 N426 SISO SEVA (Samsung), Bangalore 300,000.00  
10 567 Balaji.L 100  
12 P22 Mughil Social Welfare Organisation 6,225.00  
13 865 Sathiyabalan Mani 1,000.00  
13 N427 Anand P H 400  
13 N428 Jaydeep Patil 100  
13 873 Muthu Krishnan G 100  
13 N429 Rajesh 100  
13 N430 Ragamaliga 100  
13 1097 Rehana 100  
13 320 Vadivukarasi 100  
13 866 Baiju S 101  
13 891 Badrinarayan 100  
13 898 Divakar 100  
13 892 Dheenadayalan 100  
13 896 Shanmugam 100  
13 894 Balasarasuwathi 100  
13 893 Manojkumar B 100  
13 895 Smith 100  
13 897 Sankar 100  
13 974 Krishna 100  
13 969 Priya Suri 100  
13 977 Varsha 100  
13 N431 Ingersoll 100  
13 984 Raghunath 100  
13 952 Tejesh 100  
13 953 Socrates 100  
13 N432 Chandru 100  
13 N433 Siddharth 100  
13 N434 Jeyakumar 100  
13 N435 Devi 100  
13 N436 Rajkumar Srinivasan 100  
13 1103 Joe Rexton 100  
13 N437 Nanda 100  
13 555 Prabhakar Mohan 1,000.00  
14 306 Vinayak Satapute 1,000.00  
15 0 Unknown(M3331003297) 100  
16 263 Rajesh Ramkumar 1,000.00  
16 N438 Satyanarayana 10,252.00  
17 939 Kirti Keshav 500  
19 496 Prakash.C.S 250  
19 626 Ratheesh Kumar 1,211.00  
19 992 Vijayaragavan AR 100  
19 312 Thejaswini.A.R 1,000.00  
20 N439 Harish S Kumar 300.00  
20 47 Venkatram S 5,000.00  
21 1031 Kanagaraj.S 10000  
22 776 Anush 1500  
24 N440 Unknown(49046 \SBH \SUNIL VIJAYA) 5000  
24 389 Lalitha Gopalakrishnan 500  
24 858 Mohanraj K 1400  
26 9 Ganesan.V 300  
26 91 Athitha Nadarajan.S 500  
26 176 Raja Soundar.W 500  
26 P04 TCE-CRESCENDO 2,500.00  
26 P04 TCE-CRESCENDO 1,500.00  
26 P04 TCE-CRESCENDO 1,500.00  
26 P04 TCE-CRESCENDO 1,500.00  
26 P04 TCE-CRESCENDO 500  
27 455 Saravanan T 5,000.00  
30 758 Balaji S 1,000.00  
EXPENSE INFORMATION
02 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, Paid To: THIAGAM WOMEN TRUST, Cq No: 426255.   5,000.00
02 OTN05 Free Computer Training Centre Setup, India Sudar Computer Training Center(Melappedu),IYARKAI, Thiruveedhi Amman kovil st, melappedu, Chennai-600 055, 2 Hard disks replaced, Work Code: 5.2/TN/2006_07, 2010_11, Paid To: DEVARAJ V, Cq No:248852   3,000.00
06 OTN38 Deployed teacher in Panchayath Union Middle School, Erasinampalayam, Tharapuram (TK), Tirupur Dt-638106, Monthly Teacher salary paid, Work Code: 1.185/TN/2010_11, Paid To: G.Dineshkumar, Cq: 49583   500
06 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, Paid To: P.SANKARGANESH, Cq: 723197   1,500.00
06 OKA22 Provided complete education support for Navreen Tabassum, 8th standard, Lingapura, Hosahalli(Post), Koppal(Dst), Karnataka, Paid for books, fees & Bus pass, Work Code: 4.95/KA/2009_10, Paid To: Bhuvaneshwari.R, Cq No: 248868   2,901.00
06 OKA22 Provided complete education support for Gouthami, 9th standard, Lingapura, Hosahalli(Post), Koppal(Dst), Karnataka, Work Code: 4.115/KA/2010_11, Paid To: Bhuvaneshwari.R, Cq No: 248869   2,750.00
07 OTN19 Complete education support to student Sivakumar.V, B.A History III Year, Fees paid, Work Code: 4.25/TN/2008_09, 2009_10, 2010_11, Paid To:Sivakumar.V, Cq No: 146951   4,131.00
07 OKA00 India Sudar Karnatka Note Book drive for 70 Government schools, Stationery purchase, Work Code: 2.101/KA/2010_11, Paid To: T.L.S.Enterprises, Cq No: 248855.   74,000.00
07 OKA00 India Sudar Karnatka Note Book drive for 70 Government schools, Stationery purchase, Work Code: 2.101/KA/2010_11, Paid To: T.L.S.Enterprises, Cq No: 248854.   100000
07 S75 Complete education support to R. Pandi Selvi, B.com (CA), A.K.D.Dharmaraja Womens College, Rajaplayam, TN, Work Code:4.75/TN/2009_10, Paid To: Principal, Akd Dharmaraja Womens College, Rajapalayam, Cq No: 248853   5,640.00
09 OKA00 India Sudar Karnatka Note Book drive for 70 Government schools, TATA ACE Truck Note book transport - Banglaore to Chikbelapur/Tumkur, Work Code: 2.101/KA/2010_11, Paid To: Ramaseshan.S, Cq No: 961394.   5,000.00
09 OKA00 India Sudar Karnatka Note Book drive for 70 Government schools, TATA ACE Truck Note book transport - Banglaore to Chikbelapur, Work Code: 2.101/KA/2010_11, Paid To: Ramaseshan.S, Cq No: 961393.   1,500.00
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, Paid To: JANGKHOKHAI TOUTHANG, Cq No: 975729   4,710.00
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, Paid To: PRINCIPAL GREENWOOD, Cq No: 975730   29,660.00
12 OTN59 Deployed a teacher in Government Middle School at Ozhalur, Chengalpattu, For 6th & 7th Standard students, Work Code: 1.218/TN/2010_11, Paid To: Usha, Cq No: 992496   1,000.00
12 OKA22 Setup India Sudar Learning Center in Lingapura Village, Hospet, Koppal District, Karnataka, Deployed tuition teacher for teaching under-privileged students of Govt. school, Work Code: 1.205/KA/2010_11, Paid To: Bhuvaneshwari.R, Cq No: 961370   1,050.00
12 S34 Partial education support to student D.Renuka, BCA, Fifth Semester Fees Paid, Work Code: 4.34/TN/2008_09, 2009_10, 2010_11, Paid To: D.Renuka, Cq No: 212734   4,250.00
13 OTN33 Deployed tuition teacher to provide special training for +2 students in chemistry, Manamalarattum Study Centre, Ground floor Annamali tution centre, Railway Station Road, Tirupattur , Vellore Dist, TN Work Code:1.207/TN/2010_10, Paid To: SURESH BABU T, Cq No:212737   3,000.00
13 OTN33 Deployed tuition teacher to provide special training for +2 students in chemistry, Manamalarattum Study Centre, Ground floor Annamali tution centre, Railway Station Road, Tirupattur , Vellore Dist, TN Work Code:1.207/TN/2010_10, Paid To: SURESH BABU T, Cq No:212736   3,000.00
15 OTN44 Presented mementos and certificates to school teachers of GHSS, Renganathampettai for the Best Performance (2nd rank) among the government school in Karur dt. & Presented mementos and certificates to school teachers of GHS,Porani,Karur dt 100% results in SSLC, Work Code: 3.31/TN/2010_11, Paid To: Balamanikandan.K, Cq No: 961390   1,520.00
15 OTN38 Provided Teaching aids & stationeries to Panchayath union middle school, Mulanur, Tirupur dt. Work Code: Paid To: Manikandan G, Cq No: 961369   1,495.00
15 OTN33 Deployed tuition teacher to provide special training for +2 students in Mathematics, Govt Higher Secondary School, Pudur Nadu, Vellore Dist,TN, Work Code:1.208/TN/2010_11, Paid To: P.Arjunan, Cq No: 332356   4,000.00
16 S116 Paid College fee (partial)to student Nandhini.P, B.Sc, Maths, The Principal ,Sri Sarada Niketan college of science for women Karur - 639 005., Work Code: 4.116/TN/2010_11, Paid To: The Principal Sri Sarada Niketan college of science for women, Cq No: 212735   5,000.00
17 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, Paid To: Mary Priya, Cq No: 49570   2,000.00
17 OKA21 Deploying a teacher at KWAB, Bangalore, Karnataka, The Karnataka Welfare Association For The Blinds, No 69, S.C. Road, Near Kino Theatre, Sheshadripuram, Bangalore-560020, KA, Work Code:1.219/KA/2010_11, Paid To: The Karnataka Welfare Association For The Blinds, Cq No: 184273   35,000.00
19 S81 Complete education support for S.Velu, Diploma in Electrical & Electronics Eng, Murugappa Polytechnic College, II year, Murugappa Polytechnic College, Sathyamurthy Nagar,Chennai-62, Work Code: 4.81/TN/2009_10, 2010_11, Paid To: Athilakshmi, (student mother), Cq No: 146952   5,000.00
20 OTN00 Create reusable Science Awareness Model for Tamil Nadu Government schools., Work Code: 3.32/TN/2010_11, Paid To: Balamani Kandan.K, Cq No: 212748   5,000.00
20 S118 Paid college fee to the student Archana A, B.Sc, Maths, Amma College of Arts and Science, Dindigul-624001, Work Code: 4.118/TN/2010_11, Paid To: The Principal Amman College of Arts and Science, Dindigul, Cq No: 212746   4,225.00
20 OTN05 Printed 500 India Sudar Computer Training Certificate for 10 Computer Centers, Work Code: 2.106/TN/2010_11, Paid To: Udhaya Kumar.V, Cq No: 212733   2,500.00
20 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, Paid To: Rahul Majhi, Cq No: 975708   3,000.00
21 ORJ58 Provided education stationery for India Sudar Learning Center student at Bhimaliya, Pali, Rajasthan, Purchased stationery for 25 Students, Work Code: 2.107/RJ/2010_11, Paid To: Radhe shyam Vaishnav, Cq No: 212749   5,480.00
24 OTN05 Deployed a teacher to provide computer training at India Sudar Computer Training Center (Melappedu), IYARKAI, Thiruveedhi Amman kovil st, melappedu, Chennai-600 055, Work Code: 1.202/TN/2010_11, Paid To: Devaraj.V, Cq No: 248856   1,500.00
24 OTN00 Govt Hr.Sec.School, Kullanayakanpalayam, B.Komarapalayam, 1. Career guidance program for 10th std students with IS Career Guidance book. 2. English vocabulary awareness program, Work Code: 3.33/TN/2010_11, Paid To: Mohanraj.K, Cash.   1,400.00
28 S117 Paid semester fee (partial) to the student K.Kamaleshwari, BE, Kongu engineering college ,Perundurai erode , Tamilnadu Pincode: 638455, Work Code: 4.117/TN/2010_11, Paid To: K. Kameleshwari, Cq No:961395   10,000.00
29 S87 Complete education support to student Fathima J BBA II Year, Nazrath College, Avadi, Chennai, Work Code: 4.87/TN/2009_10, 2010_11, Paid To: Fathima J, Cq No: 146953   4,800.00
29 OTN28 One teacher is deployed to teach the computer subjects in Indiasudar Computer training center, India Sudar Computer Training Center, Government Primary School, Mayanur, Karur DT, Tamil Nadu Pay To: K.Maheshwari, Cq No: 739674   1,250.00
29 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: 1.171/TN/2009_10, Pay to: K.Maheshwari, Cq: 212732.   1,250.00
29 S118 Paid college fee to the student Archana A, B.Sc, Maths, Amma College of Arts and Science, Dindigul-624001, Work Code: 4.118/TN/2010_11, Paid To: The Principal Amman College of Arts and Science, Dindigul, Cq No: 212747   2,000.00
29 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, Paid To: T.Shanthi, Cq No:739685   1,250.00
30 OTN00 Career Guidance program, GHSS,Akkur,Nagapattinam on 7th August 2010, Work Code: 3.34/TN/2010_11, Paid To:S. Sahaya Chandra Sekar, Cq No: 212750   25,000.00
31 OTN19 India Sudar Learning Centre Setup at Pallathumbur Village, Mettuthumbur Village, Edapalayam Village. Udhavum Nanbargal Trust, Alathur Panchayat, Palavedu Post, Chennai- 600 055, TN. Monthly Teachers Salary Paid (10 teachers), Work Code: 1.209, 1.210, 1.211, 1.212, 1.213, 1.214, 1.215, 1.216, 1.217, 1.220, Paid To: Udhavum Nanbargal Trust, Cq No: 279981   6,000.00
31 OTN00 Govt Hr.Sec.School, Kullanayakanpalayam, B.Komarapalayam, 1. Career guidance program for 10th std students with IS Career Guidance book. 2. English vocabulary awareness program, Work Code: 3.33/TN/2010_11, Paid To: Balamani Kandan.K, Cq No: 332369   577
ACCOUNTS REPORT
    TOTAL DONATION / EXPENSE (Current Month) 459,067.00 381,839.00
    TOTAL BALANCE (Open Balance + Total Donation) 656,829.73  
    CLOSE BALANCE (Total Balance - Total Expense) 274,990.73  
    Cumulative Collection for Financial Year 2010-11 1,271,773.73  
    Cumulative Expense for Financial Year 2010-11 996,783.00  
    Cumulative Collection from 15FEB04 4,882,648.73  
    Cumulative Expense from 15FEB04 4,607,658.00
* All the transaction in INR (Rs)
# Non-Member donation receipt seriel no will start from N