INDIA SUDAR    
    EDUCATIONAL AND CHARITABLE TRUST    
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    Monthly Account Sheet (2010-11) Aug 2010
DATE MCODE/ MEMBERS / PARTICULARS RECIEPTS* EXPENSE*
  TXN OPEN BALANCE 274,990.73  
DONATION INFORMATION
02 N441 Galdstone 100  
02 0 Unknown(BIL/000168240131/IndiaSudar) 350  
02 1 Udhaya Kumar.V 1,000.00  
02 2 Karuppuswamy.T 2,000.00  
02 994 Arumugam Mani 100  
02 185 Suresh.K 500  
02 161 Siva Narayanan.P 1,250.00  
02 837 Mahidhar. V 200  
02 1095 Adarsh G 5,000.00  
02 N442 Vinay Vinay Nagaraju 400  
02 6 Suresh.R 2,000.00  
03 257 Mahesh Mahalingam 18,343.00  
03 P05 RECT_BATCH_98group 12,500.00  
04 613 Sivasailam Amirtha Ramalingam 2,600.00  
05 491 Prabhu Kandasamy 500  
05 0 Unknown(BIL/000169248612/Regular payment/NSP) 100  
05 110 Udayakumar Kadirvel 10,000.00  
05 239 Karthikeyan Mani 500  
06 P18 LIFE Foundation (Cq: 537520) 4500  
09 555 Prabhakar Mohan 1,000.00  
09 347 Rupa.G 500  
09 847 Ramu Paramahamsan 500  
09 292 Ashwin B Pai 5,000.00  
10 776 Anush 1,500.00  
10 91 Athitha Nadarajan.S 500  
10 176 Raja Soundar.W 500  
10 P04 TCE-CRESCENDO 3,000.00  
10 P04 TCE-CRESCENDO 1,500.00  
10 P04 TCE-CRESCENDO 1,500.00  
10 P04 TCE-CRESCENDO 1,500.00  
10 P04 TCE-CRESCENDO 500  
11 N443 Mahesh Prabhu (Cq: 719437) 5,000.00  
12 891 Badrinarayan 100  
12 898 Divakar 100  
12 892 Dheenadayalan 100  
12 896 Shanmugam 100  
12 894 Balasarasuwathi 100  
12 893 Manojkumar B 100  
12 895 Smith 100  
12 897 Sankar 100  
12 974 Krishna 100  
12 969 Priya Suri 100  
12 977 Varsha 100  
12 N444 Ingersoll 100  
12 984 Raghunath 100  
12 952 Tejesh 100  
12 953 Socrates 100  
12 N445 Chandru 100  
12 N446 Jeyakumar 100  
12 N447 Devi 100  
12 N448 Rajkumar Srinivasan 100  
12 1103 Joe Rexton 100  
12 N449 Nanda 100  
12 996 Senthilkumar MJ 100  
12 N450 Sadhanandavel 100  
12 N451 Jaikumar 100  
12 N452 Srinivasan S 200  
12 N453 Gopinath 100  
12 N454 Swathi 200  
12 962 Karthik DB 100  
12 N455 Jaydeep Patil 100  
12 873 Muthu Krishnan G 100  
12 N456 Rajesh 100  
12 N457 Ragamaliga 100  
12 1097 Rehana 100  
12 320 Vadivukarasi 100  
12 866 Baiju S 101  
12 4 Sargunan T 300  
13 567 Balaji.L 100  
14 4 Sargunan T 100  
16 0 Unknown(BIL/000171256788/Sudar/NSP) 100  
16 263 Rajesh Ramkumar 1,000.00  
16 9 Ganesan.V 250  
17 939 Kirti Keshav 500  
17 1032 Laxmi C 2,400.00  
18 496 Prakash.C.S 250.00  
18 N458 Suresh Kumar Bitra 10,000.00  
19 0 Unknown(NEFT(NEFSAB6552700818)SARAVANA) 501.00  
20 BTN06 Landmark-Spencer-Chennai 1,775.00  
21 711 Shankara Narayanan 1,000.00  
24 389 Lalitha Gopalakrishnan 500.00  
26 BTN05 Landmark-City Centre-Chennai 3,930.00  
30 847 Sridhar Paramahamsan 500.00  
30 312 Thejaswini A R 2,000.00  
30 N459 Khalilulla Baig 1,000.00  
EXPENSE INFORMATION
02 S119 Partial education support to C.S.Rashmi, 1st PUC, A.E.S.National College, Gowribidanur, Chikkballapur(Dist), Karnataka. Work Code: 4.119/KA/2010_11, Paid To: C.J.Seshadri, Cq No: 146979   8,300.00
02 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: 332357   4,000.00
02 ORJ58 India Sudar Learning Center to educate 1st to 5th standard students, Bhimaliya, Pali, Rajasthan.Teacher Salary Paid, Work Code: 1.203/RJ/2010_11, Paid To: Anita, Cq No: 332366   2,000.00
03 OTN24 Deployed teacher for Musilm Women Literacy Learning Center to Increasing literacy rate of Deprived Muslim women at Asnath puram & Kuttai kulam, Dindigul, Centre at Raakki kottam, Collectorate. Teacher Salary Paid, Work Code: 1.244/TN/2010_11, 1.245/TN/2010_11, Paid To: Manitham Trust, Cq No: 400358   3,000.00
03 OTN24 Deployed teacher for Musilm Women Literacy Learning Center to Increasing literacy rate of Deprived Muslim women at Asnath puram & Kuttai kulam, Dindigul, Centre at Raakki kottam, Collectorate. Teacher Salary Paid, Work Code: 1.244/TN/2010_11, 1.245/TN/2010_11, Paid To: Manitham Trust, Cq No: 400357   3,000.00
04 OTN36 Provided text books & Guide for 8th and 10 standard students, Govt Children Home for Boys, Taluk Office Compound, Chengalpettu, Kancheepuram District, Tamil Nadu 603002, Work Code: 2.108/TN/2010_11, Paid To: Saravanan.P, Cq No: 992485   3,350.00
04 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: 279982   6,000.00
04 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 No: 723198   1,500.00
06 OTN18 Deployed teacher in Learning Center, Melakkal, Kamatchipuram, Pudur, Thiruvedagam, Kodimangalam, Oothukuli, Keelamathoor, Mannadimangalam, Byekara, Thottappanayakkanur( Usilampatti), Teacher Salary Paid, Work Code: 1.192, 1.193, 1.194, 1.195, 1.196, 1.197, 1.198, 1.199, 1.200, 1.201, Paid To: Thiagam Women Trust, Cq No: 212721   6,000.00
06 OPY08 Deployed tuition teacher to provide daily class in order help the children for better education, BABY SARAH'S HOME (Integrated Rehabilitation & Development Centre), No.7, Rajaganapathi Nagar, Kakayanthope, Veerampatinam Via, Ariyankuppam, Pondicherry 605 007, Teacher Salary Paid, Work Code: 1.206/PY/2010_11, Paid To: VASANTHAKUMAR. J, Cq No: 961381   750
06 OKA00 India Sudar Karnatka Note Book drive for 70 Government schools, TATA ACE Truck Note book transport - Banglaore to Koral, Work Code: 2.101/KA/2010_11, Paid To: Ravi Kumar.K, Cq No: 184272.   1,000.00
06 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: 975709   3,000.00
07 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: 400359   959
07 OKA11 Deployed teacher to provide full time teaching for 5th to 10th standard students, Indira Gandhi International Academy, #10/2, Yelahanka Jakkur Road, Jakkur, Bangalore 560 064, Teacher Salary Paid, Work Code: 1.221, 1.122/KA/2010_11, Paid To: Indira Gandhi International Academy Cq No: 376126   4,000.00
07 OKA11 Deployed two teacher to provide full time teaching for 5th to 10th standard students, Indira Gandhi International Academy, #10/2, Yelahanka Jakkur Road, Jakkur, Bangalore 560 064, Two Teacher Salary Paid, Work Code: 1.221, 1.122/KA/2010_11, Paid To: Indira Gandhi International Academy Cq No: 376127   8000
07 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:212738   3,000.00
09 OKA13 Admission fee, Uniform fee and Book fee paid for 25 students, G.O.M Orphanage, Anatha Asharam, Old Sambath Road, Shivaji Nagar, Bangalore 51, KA, Work Code: 4.114/KA/2010_11, Paid To: ST Marys Boys Middle school, Cq No: 734604   13,300.00
10 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: 961371   1,050.00
10 OAP32 Deployed teacher to teach Mathematics, Science and English for 9th standard students, India Sudar Learning Center, Ramannapalli Z.P. High School, Ramannapalli Village, Chennur Mandal, Kadapa District 516 161, Andhra Pradesh, Teacher Salary Paid, Work Code: 1.225/AP/2010_11, Paid To: C. Dakshayani, Cq No: 400370   2,000.00
11 OTN03 Deployed tuition teacher to provide Mathis, Science and Computer training, Eraiyoor Village, Mathur Post,
Sriperumbudur Taluk, Kancheepuram District 602 105, TN.(Near Vallakottai Murugan Koil), Teacher Salary Paid, Work Code: 1.204/TN/2010_11, Paid To: K LOGANATHAN, Cq No: 332372
  1,500.00
11 OTN03 Deployed tuition teacher to provide Mathis, Science and Computer training, Eraiyoor Village, Mathur Post,
Sriperumbudur Taluk, Kancheepuram District 602 105, TN.(Near Vallakottai Murugan Koil), Teacher Salary Paid, Work Code: 1.204/TN/2010_11, Paid To: K LOGANATHAN, Cq No: 332371
  1,500.00
11 OTN03 Deployed teacher to provide daily training to home students in morning and evening, Eraiyoor Village, Mathur Post,Sriperumbudur Taluk, Kancheepuram District 602 105, TN. (Near Vallakottai Murugan Koil), Teacher Salary Paid, Work Code: 1.242/TN/20101_11, Paid To: K. RAJESH KUMAR, Cq No: 332381   1,750.00
11 OTN03 Deployed teacher to provide daily training to home students in morning and evening, Eraiyoor Village, Mathur Post,Sriperumbudur Taluk, Kancheepuram District 602 105, TN. (Near Vallakottai Murugan Koil), Teacher Salary Paid, Work Code: 1.242/TN/20101_11, Paid To: K. RAJESH KUMAR, Cq No: 332382   1,750.00
11 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: 49571   2,000.00
11 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: JANGKHOKHAJ TOUTHANG, Cq No: 975731   9,420.00
11 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: 975732   13,740.00
12 OTN64 Two Library Set up for Govt boys Hr Sec School and Govt Girls Hr Sec School, B.Komarapalayam, Namakkal, Tamil Nadu, Work Code: 6.25, 6.26/TN/2010_11, Paid To: New Horizon Media Private Limited, Payable at Chennai, Sri Ramakrishna Math, Payable at Chennai.(DD drawn), Cq No: 302938   4,065.00
12 OTN24 Deployed teacher for Musilm Women Literacy Learning Center to Increasing literacy rate of Deprived Muslim women at Paraipatti and Vedasendore, Dindigul. Teacher Salary Paid, Work Code: 1.243/TN/2010_11, Paid To: A.Sarammal, Cq No: 400355   1,500.00
12 OTN24 Deployed teacher for Musilm Women Literacy Learning Center to Increasing literacy rate of Deprived Muslim women at Paraipatti and Vedasendore, Dindigul. Teacher Salary Paid, Work Code: 1.243/TN/2010_11, Paid To: A.Sarammal, Cq No: 400356   1,500.00
13 OTN59 Deployed a teacher at Government Middle School at Ozhalur, Chengalpattu, Teacher Salary Paid, Work Code: 1.218/TN/2010_11, Paid To: Usha, Cq No: 992497   1,000.00
14 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: 248857   1,500.00
14 OTN64 Two Library Set up for Govt Boys hr sec School and Govt Girls hr sec School, B.Komarapalayam, Namakkal, Tamil Nadu, Work Code: 6.25, 6.26/TN/2010_11, Paid To: New century book house, Cq No: 302937   5,092.00
14 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:739686   1,250.00
14 OTN64 Two Library Set up for Govt Boys hr sec School and Govt Girls hr sec School, B.Komarapalayam, Namakkal, Tamil Nadu, Work Code: 6.26/TN/2010_11, Paid To: Udhaya Kumar.V for Vikatan Media Services Pvt Ltd, Cq No: 400360   3,800.00
14 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: 184280   21,800.00
17 OTN38 Deployed teacher in Panchayath Union Middle School, Erasinampalayam, Tharapuram (TK), Tirupur Dt-638106, Teacher Salary Paid, Work Code: 1.185/TN/2010_11, Paid To: G.Dineshkumar, Cq No: 49584   500
18 OTN64 Two Library Set up for Govt Boys hr sec School and Govt Girls hr sec School, B.Komarapalayam, Namakkal, Tamil Nadu, Work Code: 6.25, 6.26/TN/2010_11, Paid To: The Head master, Govt boys Hr Sec, school, B.Komarapalayam, Cq No: 992486   8,000.00
18 OTN46 Deployed a full time teacher to teach 6th 7th and 8th, standard students. She is teaching English and Social science, Government High School, Kaduvangudi, Nannilam Taluk, Thiruvarur District, Tamil Nadu, Teacher Salary Paid, Work Code: 1.246/TN/2010_11 Paid To: Susaritha, Cq No: 184297   1,200.00
18 OTN46 Deployed a full time teacher to teach 6th 7th and 8th, standard students. She is teaching English and Social science, Government High School, Kaduvangudi, Nannilam Taluk, Thiruvarur District, Tamil Nadu, Teacher Salary Paid, Work Code: 1.246/TN/2010_11 Paid To: Susaritha, Cq No: 184296   1,200.00
18 OKA00 Donated Stationaries, note books and school bags to 300 poor students on Independence Day August 2010, Anjanadri high school, Doddakannelli, carmelaram (post), Bangalore 560035, Work Code: 2.110/KA/2010_11, Paid To: K Ravikumar, Cq No: 184282   17,371.00
20 OTN00 Career Guidance Book to All Government Schools in Tamil Nadu, Work Code: 2.111/TN/2010_11, Paid To: BALAMANIKANDAN K, Cq No: 280006   8,790.00
20 OTN44 Provided Handwriting Notebooks for Tamil and English, GHSS, Renganathampettai, Karur District, Pin 4, Tamil Nadu, Work Code: 2.91/TN/2010_11, Paid To: Manikandan.G, Cq No: 279996   1,008.00
20 OKA00 Donated Stationaries, note books and school bags to 300 poor students on Independence Day August 2010, Anjanadri high school, Doddakannelli, carmelaram (post), Bangalore 560035, Work Code: 2.110/KA/2010_11, Paid To: Glitzals, Cq No: 184281   14,400.00
20 OKA00 India Sudar Karnatka Note Book drive for 70 Government schools, Qualis Truck Note book transport - Banglaore to Chitradurga, Work Code: 2.101/KA/2010_11, Paid To: Nagaraja.T, Cq No: 425844.   3,764.00
20 ORJ62 Govt Sec School, 8-SHPD - 335804, Suratgarh, Rajasthan. Library Set up for Govt Sec School, 8-SHPD, Suratgarh. Work Code: 6.24/RJ/2010_11, Paid To: Udhaya Kumar.V, Cq No: 280003   5,000.00
20 ORJ58 Provided education stationary for India Sudar Learning Center student at Bhimaliya, Pali, Rajasthan. Work Code: 2.107/RJ/2010_11, Paid To: Udhaya Kumar V, Cq No: 280002   970
20 OTN00 Prepare Science Model for Tamil Nadu. Four days training India Sudar faculty., Work Code: 3.32/TN/2010_11, Paid To: Udhaya Kumar.V, Cq No: 280001   5,000.00
23 OTN00 Career guidance program, Self motivation program and Career guidance material distribution for 10th and 12th std students at Govt Higher Sec School Samaya Nallur, Madurai, Tamil Nadu, Work Code: 3.35, 3.36/TN/2010_11, Paid To: S. Sahaya Chandra Sekar, Cq No: 280004   6,100.00
24 OTN28 Deployed teacher to teach the computer subjects in Indiasudar Computer training center, Government Primary School, Mayanur, Karur DT, Tamil Nadu, Salary Paid. Paid To: K.Maheshwari, Cq No: 739675   1,250.00
26 OWB43 Deployed teacher to take full time class for 1st to 4th standard students, Shibshankar Sishu Niketan, Kailashpur, Post: Nandakumarpur, Mathurapur Block-II, District: South 24 Parganas Pin- 743349, West Bengal, Teacher Salary Paid, Work Code: 1.189, 1.190, 1.191/WB/2010_11, Paid To:AMARA SABAI, Cq No: 146938   3,000.00
26 OWB43 Deployed teacher to take full time class for 1st to 4th standard students, Shibshankar Sishu Niketan, Kailashpur, Post: Nandakumarpur, Mathurapur Block-II, District: South 24 Parganas Pin- 743349, West Bengal, Teacher Salary Paid, Work Code: 1.189, 1.190, 1.191/WB/2010_11, Paid To:AMARA SABAI, Cq No: 146937   3,000.00
26 OWB43 Deployed teacher to take full time class for 1st to 4th standard students, Shibshankar Sishu Niketan, Kailashpur, Post: Nandakumarpur, Mathurapur Block-II, District: South 24 Parganas Pin- 743349, West Bengal, Teacher Salary Paid, Work Code: 1.189, 1.190, 1.191/WB/2010_11, Paid To:AMARA SABAI, Cq No: 146936   3,000.00
26 OTN00 Career Guidance Book to All Government Schools in Tamil Nadu, Work Code: 2.111/TN/2010_11, Paid To: P.RAMKUMAR, Cq No: 280005   15,000.00
27 OTN36 Provided text books & Guide for 8th and 10 standard students, Govt Children Home for Boys, Taluk Office Compound, Chengalpettu, Kancheepuram District, Tamil Nadu 603002, Work Code: 2.108/TN/2010_11, Paid To: Saravanan.P, Cq No: 280000   2,464.00
27 OAP32 Deployed teacher to teach Mathematics, Science and English for 9th standard students, India Sudar Learning Center, Ramannapalli Z.P. High School, Ramannapalli Village, Chennur Mandal, Kadapa District 516 161, Andhra Pradesh, Teacher Salary Paid, Work Code: 1.224/AP/2010_11, Paid To: S. Prasad , Cq No: 400361   2,000.00
30 S50 Complete education support for a Nursing student, Uma, Annal Gandhi Govt Hospital, Thiruchirapalli, TN, Work Code: 4.50/TN/2010_11, Paid To: Medical Superintendent, AGMGH, Tiruchy - 17, Cq No: 302936   8,400.00
31 S113 Providing partial education support to Krishan Lal, for B.ED college fee. About student family: Father: Dedi Ram, There is total 13 member in his family, some are doing agriculture and some are working in NREGA. Student Address: Krishan Lal, S/O Dedi Ram, V.P.O.- 8-SHPD,, TEHSIL-SURATGARH, Sriganganagar(Dist), Pin - 335804, Rajasthan. Phone-09828273091, Work Code: 4.113/RJ/2010_11, Paid To: KRISHAN LAL, Cq No: 280007   10,000.00
ACCOUNTS REPORT
    TOTAL DONATION / EXPENSE (Current Month) 114,350.00 268,793.00
    TOTAL BALANCE (Open Balance + Total Donation) 389,340.73  
    CLOSE BALANCE (Total Balance - Total Expense) 120,547.73  
    Cumulative Collection for Financial Year 2010-11 1,386,123.73  
    Cumulative Expense for Financial Year 2010-11 1,265,576.00  
    Cumulative Collection from 15FEB04 4,996,998.73  
    Cumulative Expense from 15FEB04 4,876,451.00
* All the transaction in INR (Rs)
# Non-Member donation receipt seriel no will start from N