INDIA SUDAR    
    EDUCATIONAL AND CHARITABLE TRUST    
    WWW.INDIASUDAR.ORG    
    Monthly Account Sheet (2009-10) Aug 2009
DATE CODE/ MEMBERS / PARTICULARS RECIEPTS* EXPENSE*
  #Receipt OPEN BALANCE 73,202.73  
DONATION INFORMATION
01 NOM Gladstone 100.00  
01 491 Prabhu Kandasamy 500.00  
01 161 Siva Narayanan.P 1,100.00  
02 555 Prabhakar Mohan 1,000.00  
03 185 Suresh.K 500.00  
03 263 Rajesh Ramkumar 1,000.00  
03 612 Muthukumar. M 2,950.00  
04 599 Anitha Srinivasan 1,000.00  
04 505 Sujatha Prasad 1,000.00  
04 1 Udhaya Kumar.V 1,000.00  
05 NOM Narayanan 10,000.00  
05 NOM Moni 2,000.00  
05 740 Sundara Kumar Padmanabhan 1,000.00  
05 91 Athitha Nadarajan.S 500.00  
05 176 Raja Soundar.W 500.00  
05 P04 TCE-CRESCENDO 2,500.00  
05 P04 TCE-CRESCENDO 1,250.00  
05 P04 TCE-CRESCENDO 1,500.00  
05 P04 TCE-CRESCENDO 1,000.00  
05 37 Senthil Nathan  1,000.00  
06 736 Dinakar S 20,000.00  
07 496 Prakash.C.S 250.00  
07 164 Ravi Kumar K 1,000.00  
08 9 Ganesan.V 500.00  
10 588 Dr.Anuradha.K 500.00  
11 NOM Sekar.K.R 10,000.00  
11 0 Unknown(Desc: for charity) 501.00  
11 454 Sumathi Ravichander 10,000.00  
11 567 Balaji.L 100.00  
11 2 Karuppuswamy.T 2,077.20  
11 15 Umamahesh Ponnuswamy 4,500.00  
11 258 Durga Owen 3,539.03  
12 P17 Build Future India[BFI] 20,000.00  
12 129 Senthil Kumaran Rajagopal 500.00  
13 190 K N Shiva Kumar 1,000.00  
13 306 Vinayak Satapute 500.00  
13 745 Prabhu Krishnamoorthy 1,450.71  
14 NOM Sandeep Relan  3,000.00  
14 0 Unknown(Desc: 509580\BOB \BOB) 10,000.00  
14 NOM Sulochana Sabanathan 15,242.36  
15 371 Mahesh Babu.S 500.00  
15 711 Shankara Narayanan 1,000.00  
18 0 Unknown(Desc: For India Sudar) 250.00  
18 NOM Manish 5,000.00  
18 NOM Sheela 2,000.00  
18 NOM Lalitha Ganapathi 1,000.00  
19 NOM Suren (Cq: 505047, HDFC BANK) 1,000.00  
20 482 Sathiyanarayanan Padmanaban 13,517.71  
25 280 Pari.T.S 100.00  
25 0 Unknown(Desc: 132573\BANGA\UMA MOHAN) 13,000.00  
25 4 Sargunan.T 250.00  
26 NOM Saravana Vel.K 500.00  
27 76 Prince 2,000.00  
27 P05 RECT_BATCH_OF_98 eGroup 22,000.00  
31 19 Lavanya A 2,200.00  
31 NOM Premshanth Arulramalingam 3,684.87  
31 NOM Nishaanthan Pathmanathan 3,684.87  
31 NOM Milhana Majeed 3,684.87  
31 NOM Rajani & Scott Enderby 3,684.87  
EXPENSE INFORMATION
03 OTN19 India Sudar Learning Centre in Pallathumbur Village, Mettuthumbur, Edapalayam Village, Alathur Panchayat, Palavedu Post, Chennai- 600 055. Deployed teacher at 8 India Sudar Learning Centers, Paid monthly teacher salary for 8 teachers. Work Code: 1.115, 1.116, 1.117, 1.118, 1.119, 1.120, 1.121, 1.122/TN/2009_10, Pay To: UDHAVUM NANBARAGAL TRUST, Cq: 393676.   4,750.00
03 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: 426265.   2,000.00
03 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: 434741.   2,000.00
03 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: 434742.   2,000.00
03 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: 470401.   500.00
03 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: 470402.   500.00
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: 426244.   5,000.00
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: 244018.   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: 243996.   750.00
04 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 164750.   2,000.00
05 S42 Complete education support to student T.Selvi, B.Com (Marketing Management) II Year, About student family: Mother’s Name : T. Vasantha, Father’s Name : (Late) K. Thumbakalli, Occupation (Mother) : Cooly, Total Family Members: 3, Student Address: II/293, Perumal Kovil Street,Pallathumbur,  Karlapakkam (post), Thiruninravur (via), Pin code : 602024, Work Code: 4.42/TN/2008_09, 2009_10, Pay To: T SELVI, Cq: 426259.   3,600.00
05 S89 Partial  education support to student Suman.K, Second Year-B.Tech-CSE, About student family: When the student was studying 10th std, his father passed away. Mother is housewife. Now she is staying in relative’s home. No brothers and sisters. Student Address: Suman.K, CSE-B, Kuppam Engg College, Kuppam, Chithoor Dt-517 425 AP, Pay To: SUMAN K, Cq: 463058.   5,000.00
05 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. Work Code: 1.126/TN/2009_10, Pay To: M REYAN BABU, Cq: 244007.   750.00
08 OPY39 St John’s School, 10Victor Simmonel Street, Pondicherry-1, Provided education material for St Johns School students(only for free students, who coming from slum). 80 Students, Work Code: 2.85/PY/2009_10, Pay To: MATHHEW ROBERT, Cq: 488562.   7,592.00
08 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: 164733.   1,250.00
10 OTN38 Panchayath Union Middle School, Erasinampalayam, Tharapuram (TK),Tirupur Dt-638 106, Tamil Nadu. Deployed teacher in Panchayath Union Middle School, Paid monthly salary, Work Code: 1.141/TN/2009_10, Pay To: DINESH KUMAR, Cq: 463036.   1,000.00
10 S90 Full education support for Brindha, About student family: Father’s Name : Sekaraja, Mother’s Name : Nirmala, Date of birth : 16/03/1990, Father’s Occupation  : Working as a coolie in fishing boats, Student Address: 3/2178, Sethupadhi Nagar, Pamban, Ramnad Dist, TN - 623521, Work Code: 4.90/TN/2009_10, Pay To: FATHIMA COLLEGE, Cq: 398593.   5,920.00
10 OTN20 Govt Children Home for Boys, 58, S.N.Street, Rayapuram, Chennai-60 013, TN. Provided education material for home studnets. Work Code: 2.84/TN/2009_10, Pay To: KARTHIKEYAN M, Cq: 398594.   1,740.00
10 S34 Partial education support to student D.Renuka, BCA. About student family: Father- no job - diabetics patient - house rest. Mother - coolie- textile border design handwork, only mother is working. Maximum 2500 Rs per month salary. Student Address: M.Tharmalingam, 182/10, Middle Street, Panchamadevi (po), Karur dt, Tamil Nadu. Work Code: 4.34/TN/2008_09, 2009_10, Pay To: D.Renuka, Cq: 488573.
  4,250.00
10 OAP32 India Sudar Learning Center, Ramannapalli Z.P. High School, Ramannapalli Village, Chennur Mandal, Kadapa District – 516 161, Andhra Pradesh. Deployed teacher to teach Mathematics, Science and English for 7th standard students. Teacher Salary paid, Work Code: 1.123/AP/2009_10, Pay To: PRASAD.S, Cq: 393690.   2,000.00
10 OAP32 India Sudar Learning Center, Ramannapalli Z.P. High School, Ramannapalli Village, Chennur Mandal, Kadapa District – 516 161, Andhra Pradesh.Deployed teacher to teach Mathematics, Science and English for 7th standard students. Work Code: 1.124/AP/2009_10, Pay To:C. Dakshayani, Cq: 393700.   2,000.00
11 OTN03 NEW LIFE , Eraiyoor Village, Mathur Post, Sriperumbudur Taluk, Kancheepuram District – 602 105, TN. Deployed tuition teacher to provide Mathis, Science and Computer training. Teacher monthly salary paid, Work Code: 1.150/TN/2009_10, Pay To: LOGANATHAN K, Cq: 470382.   1,500.00
11 OTN03 NEW LIFE , Eraiyoor Village, Mathur Post, Sriperumbudur Taluk, Kancheepuram District – 602 105, TN. Deployed tuition teacher to provide Mathis, Science and Computer training. Teacher monthly salary paid, Work Code: 1.150/TN/2009_10, Pay To: LOGANATHAN K, Cq: 470381.   1,500.00
11 OTN00 Teacher Deployed, Teacher salary paid, Pay To: DHIVYA S, Cq: 046623.   1,500.00
12 OTN33 Manamalarattum Study Centre, Ground floor – Annamali tution centre, Railway Station Road, Tirupattur , Vellore Dist, TN. Deployed tuition teacher to provide special training for +2 students in chemistry. Monthly Salary paid, Work Code: 1.148/TN/2009_10, Pay To: P.Arjunan, Cq: 488550.   4,000.00
14 S92 Paying Hostel fee for a poor student  P.RENGARAJ to continue is engineering. About student family: Father - Expired (Previously he worked in the Mill, he is a dumb). Mother - Earning Rs 75/day in a Mill, He has one Brother - studying 8th standard. Student Address: P.RENGARAJ,  E2, Ramaswamy Nagar, Aruppu Kottai, Virudhunagar District - 626 159,Work Code: 4.92/TN/2009_10, Pay To: (DD)University Departments Of Anna University, Thiruchirapalli, Bit Campus, Cq: 495161.   13,500.00
14   Paying college fee, Book fee and Bus fare to continue engineer for a poor student Mohana D/o Mr. Inbarasu. About student family: Mohana  father Mr. Inbarasu is a tailor in Chennai and earning around Rs. 6000 per month.. Mother is house wife and she has two younger sisters. Student Address: I.Mohana , D/o Mr. Inbarasu, 12/25, Hussain Suvethar Street, Alanthur, Chennai – 600 016. Work Code: 4.93/TN/2009_10, Pay To: Athitha Nadarajan S (Self), Cq: 398595.   17,000.00
18 OPY40 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. Provided education material for Gypsy Children Home students. Work Code: 2.85/PY/2009_10, Pay To: M SUNDARAJ, Cq: 700617.   10,692.00
18 OTN03 NEW LIFE, Eraiyoor Village, Mathur Post, Sriperumbudur Taluk, Kancheepuram District – 602 105, TN. Deployed tuition teacher to provide daily training(Mathematics). Monthly salary paid. Work Code: 1.151/TN/2009_10, Pay To: K RAJESH KUMAR, Cq: 470391.   1,750.00
18 OTN03 NEW LIFE, Eraiyoor Village, Mathur Post, Sriperumbudur Taluk, Kancheepuram District – 602 105, TN. Deployed tuition teacher to provide daily training(Mathematics). Monthly salary paid. Work Code: 1.151/TN/2009_10, Pay To: K RAJESH KUMAR, Cq: 470392.   1,750.00
18 OPY39 St John’s School, 10Victor Simmonel Street, Pondicherry-1, Provided 47 set of uniform to St John’s School students(only for slum students). Work Code: 2.86/PY/2009_10, Pay To: MATTHEW ROBERT, Cq: 700616.   10,575.00
01 OTN28 Government primary school, Mayanur,Karur Dt, TN. Deployed a full time teacher to teach ABL system for 4th standard students. Paid monthly teacher salary, Work Code: 1.143/TN/2009_10, Pay to: Selvi Megala, Cq: 463042.   1,500.00
18 OKA17 India Sudar Computer Training Center, Govt. Primary School, Chikkakurugodu Village , Chikkaballapur District, Karnataka. India Sudar Computer Training Center setup in Chikkakurugodu village on 29/Aug/2009. IS will maintain this center permanently to provide computer education for this school students. Work Code: 5.8/KA/2009_10, Pay To : Udhaya Kumar.V, Cq: 488575.   5,436.00
19 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: 488551.   6,000.00
19 OTN42 Panchayat Union Middle school, Kenganayakanpalayam, Manur (PO), Tirupur-641606. Provided one set of uniform for 33 poor students in  Panchayat Union Middle school. Work Code: 2.88/TN/2009_10, Pay to: KALAIVANI TEXTILES, Cq: 398608.   7,370.00
19 S93 Paying college fee, Book fee and Bus fare to continue engineer for a poor student Mohana D/o Mr. Inbarasu. About student family: Mohana  father Mr. Inbarasu is a tailor in Chennai and earning around Rs. 6000 per month.. Mother is house wife and she has two younger sisters. Student Address: I.Mohana , D/o Mr. Inbarasu, 12/25, Hussain Suvethar Street, Alanthur, Chennai – 600 016. Work Code: 4.93/TN/2009_10, Pay To: Athitha Nadarajan S (Self), Cq: 495162.   27,000.00
21 S35 Partial education support to student  P.Iyappan, About student family: Father- sculpture- Mother-farmer- coolie. two younger brothers- 7th std- govt school, Podayur 1st  std-  govt school, Podayur One younger sister -  +1 , govt school, Podayur, Pay To: SRI RAMAKRISHNA MISSION, Cq: 488574.   10,000.00
21 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: 243983.   7,800.00
22 OTN00 Setup nine India Sudar Library at Government Schools, Tharapuram( TK)  Tirupur Dt-638106. Tamilnadu, Work Code: 6.12,6.13,6.14,6.15,6.16,6.17,6.18,6.19,6.20/TN/2009_10, Pay To: Balamanikandan.K, Cq: 700636.   25,000.00
25 OTN33 Manamalarattum Study Centre, Ground floor – Annamali tution centre, Railway Station Road, Tirupattur , Vellore Dist, Tamil Nadu, Deployed tuition teacher to provide special training for +2 students in chemistry. Paid monthly salary, Work Code: 1.147/TN/2009_10, Pay To: SURESH BABU.T, Cq: 488549.   3,000.00
26 OTN28 Government primary school, Mayanur,Karur Dt, TN. Deployed a full time teacher to teach ABL system for 4th standard students. Paid monthly teacher salary, Work Code: 1.143/TN/2009_10, Pay to: Selvi Megala, Cq: 463043.   1,500.00
27 OTN20 Govt Children Home for Boys, 58, S.N.Street, Rayapuram, Chennai-60 013, TN. Deployed teacher to provide daily training for 10th students. Paid monthly salary, Work Code: 1.149/TN/2009_10, Pay to: RESHMA K M, Cq: 463048.   1,500.00
29 S91 Complete education support to student P.SUBASHINI, First year B.Sc Maths, Student Address: D/O Palaniyappan,27/11 Kudi Street, Aravanampettai,  Manavasi(P0), Krishnarayapuram-Tk, Karur-Dt, Pin code: 639108, Work Code: 4.91/TN/2009_10, Pay To: P SUBASHINI, Cq: 488572.   2,085.00
31 OTN42 Panchayat Union Middle school, Kenganayakanpalayam, Manur (PO), Tirupur-641606.  Provided one set of uniform for 33 poor students in  Panchayat Union Middle school. Work Code: 2.88/TN/2009_10, Pay To: KARTHIKEYAN M, Cq: 495163.   1,287.00
ACCOUNTS REPORT
    TOTAL DONATION / EXPENSE (Current Month) 215,117.49 220,847.00
    TOTAL BALANCE (Open Balance + Total Donation) 288,320.22  
    CLOSE BALANCE (Total Balance - Total Expense) 67,473.22  
    Cumulative Collection for Financial Year 2009-10 790,615.22  
    Cumulative Expense for Financial Year 2009-10 723,142.00  
    Cumulative Collection from 15FEB04 2,946,044.22  
    Cumulative Expense from 15FEB04 2,878,571.00  
* All the transaction in INR (Rs)
# Non-Member donation receipt seriel no will start from 500000 (or) NOM