INDIA SUDAR    
    EDUCATIONAL AND CHARITABLE TRUST    
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    Monthly Account Sheet (2008-09) Sep 2008
DATE CODE/ MEMBERS / PARTICULARS RECIEPTS* EXPENSE*
  #Receipt OPEN BALANCE 33,473.83  
DONATION INFORMATION
1 312 Thejaswini.A.R 500.00  
1 SAI Saving Account Interest 285.00  
1 185 Suresh.K 500.00  
1 1 Udhaya Kumar.V 1,000.00  
2 161 Siva Narayanan.P 1,000.00  
2 209 Gopinsth.S 500.00  
3 293 Prabakaran Srinivasan 100.00  
4 0 Unknown (Desc: 649313 CITI SAMRAT) 1,000.00  
5 2 Karuppuswamy.T 1,000.00  
5 527 Pradheep Ayyanar 3,000.00  
5 13 Senthil Kumar.P 500.00  
6 P05 RECT_BATCH_OF_98(CITI Bank, Cq: 377279) 5,000.00  
6 321 Sriram Raagavan 500.00  
8 91 Athitha Nadarajan.S 500.00  
8 176 Raja Soundar.W 500.00  
8 P04 TCE-CRESCENDO 2,000.00  
8 P04 TCE-CRESCENDO 2,000.00  
8 164 Ravi Kumar K 500.00  
9 190 Shivakumar K.N 8,000.00  
9 403 Hanumanth Rao.E 500.00  
10 129 Senthil Kumaran Rajagopal 500.00  
11 282 Padmarajan 5,000.00  
11 496 Prakash.C.S (ICICI, Cq: 152805) 1,000.00  
13 9 Ganesan.V 400.00  
25 170 Sankara Kumar.K 500.00  
27 1 Udhaya Kumar.V 1,048.00  
29 470 Vundela Srinivasa Reddy 60,000.00  
29 220 Anshu Gupta 351.00  
EXPENSE INFORMATION
1 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 slary paid. Work Code: 1.71/TN/2008_09. Pay To : Balkeis Becum.S. Cq: 244678.   1,500.00
4 OTN19 Udhavum Nanbargal, Edapalayam Village, Alathur Panchayat, Palavedu Post, Chennai- 600 055. India Sudar Learning Centre at Pallathumbur Village and Mettuthumbur Village for 1st to 9th standard students. Pay To : UDHAVUM NANBARGAL TRUST, Four Teacher monthl Salary paid, Work Code: 1.73/TN/2008_09, 1.74/TN/2008_09, 1.75/TN/2008_09, 1.76/TN/2008_09. Cq: 244705   1,350.00
4 OTN19 Udhavum Nanbargal, Edapalayam Village, Alathur Panchayat, Palavedu Post, Chennai- 600 055, India Sudar Learning Centre for the 10th standard students. Pay To : UDHAVUM NANBARGAL TRUST, Three Teacher monthly salary. Work Code: 1.64/TN/2008_09, 1.65/TN/2008, Cq: 410204.   2,550.00
6 OTN26 India Sudar Village Learning Center at Karipoor Village, Karipoor Village, Sagaya Nagar, Nambedu Post, Arni TK, Via - Devikapuram,Thiruvannamalai District – 606801, Tamil Nadu, Monthly salary paid, Pay To : K. BALAN, Work Code : 1.68/TN/2008_09, Cq:410224   1,500.00
6 OTN26 Society for the Development of the Depressed , India Sudar Village Learning Center at Nambedu Village. Nambedu Village, Nambedu Post, Via- Devikapuram, Polur TK, Thiruvannamalai District – 606801, Tamil Nadu. Monthly teacher salary paid. Work Code: 1.67/TN/2008_09. Pay To : T PANDIAN, Cq: 410213.   1,500.00
6 OTN26 Society for the Development of the Depressed , Two India Sudar Village Learning Center at Thiruvannamalai District. 1. Thathanoor Village, Mariyamman Kovil St, Ulagampet Post, Pin-606801, 2. Indhiravanam Village, Matha Kovil St, Indhiravanam Post, Polur TK, Thiruvannamalai District – 606801, Tamil Nadu. Two teachers salary paid. Work Code: 1.69/TN/2008_09, 1.70/TN/2008_09, Cq: 410235.   3,000.00
10 OAP32 India Sudar Learning Center, Ramannapalli Z.P. High School, Ramannapalli Village, Chennur Mandal, Kadapa District – 516 161, Andhra Pradesh. Monthly teacher salary paid. Work Code: 1.83/AP/2008_09, Teacher: C DAKSHAYAN, Cq: 731796.   2,000.00
10 OAP32 India Sudar Learning Center, Ramannapalli Z.P. High School, Ramannapalli Village, Chennur Mandal, Kadapa District – 516 161, Andhra Pradesh. Monthly teacher salary paid. Work Code: 1.83/AP/2008_09, Teacher: C DAKSHAYAN, Cq: 731795.   3,000.00
11 OTN23 Govt. Middle School, Mathoor Village, Tamil Nadu.Deploying a teacher at Government Middle School at Mathoor. Teacher salary paid, Work Code: 1.72/TN/2008_09, Payee: S Suganthi, Cq: 244684.   2,000.00
11 OTN23 Govt. Middle School, Mathoor Village, Tamil Nadu. Deployed a teacher at Government Middle school, Mathoor for 1st to 3rd standard students. Teacher salary paid, Work Code: 1.77/TN/2008_09, Payee: Anuradha M, Cq: 244717.   500.00
11 OAP32 India Sudar Learning Center, Ramannapalli Z.P. High School, Ramannapalli Village, Chennur Mandal, Kadapa District – 516 161, Andhra Pradesh. Monthly teacher salary paid. Work Code: 1.82/AP/2008_09, Teacher: S PRASAD, Cq: 731786.   3,000.00
11 OAP32 India Sudar Learning Center, Ramannapalli Z.P. High School, Ramannapalli Village, Chennur Mandal, Kadapa District – 516 161, Andhra Pradesh. Monthly teacher salary paid. Work Code: 1.82/AP/2008_09, Teacher: S PRASAD, Cq: 731787.   2,000.00
18 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: 244733.   3,000.00
19 OTN28 Government primary school, Mayanur,Karur Dt, Tamil Nadu. Deployed a full time teacher to teach ABL system for 1st to 3rd standard students. Monthly teacher salary paid. Work Code: 1.80/TN/2008_09, Pay To: S SENTHIL VADIVU, Cq: 731828.   1,000.00
19 OTN28 Government primary school, Mayanur,Karur Dt, Tamil Nadu. Deployed a full time teacher to teach ABL system for 1st to 3rd standard students. Monthly teacher salary paid. Work Code: 1.80/TN/2008_09, Pay To: S SENTHIL VADIVU, Cq: 731829.   1,000.00
19 OTN28 Government primary school, Mayanur,Karur Dt, Tamail Nadu. Deployed a full time teacher to teach ABL system for 1st to 3rd standard students. Monthly teacher salary paid. Work Code: 1.79/TN/2008_09, Pay To: K MAHESWARI, Cq: 731817.   1,000.00
20 S42 Complete education support to student T.Selvi,  B.Com (Marketing Management). 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: 4.43/TN/2008_09, Payee: T.Selvi. Cq: 731815.   3,550.00
27 OISAD Printed India Sudar Computer Learning center Certificates and India Sudar Poster.   1,048.00
29 OTN20 Govt Children Home for Boys, 58, S.N.Street, Rayapuram, Chennai-60 013, TN. Monthly salary paid. Paid to JAQULING.A, Work Code 1.52/TN/2007_08, Cq: 357466.   1,500.00
29   India Sudar Conducted District level Quiz and Career Path program at Namakkal District, Tamil Nadu to create awareness for Goverment School (Tamil Medium) students between 8th to 10th classes. Program Content: 1. English Quiz Program.   2. General Quiz Program. 3. Speak English Course 4. Presentation about Quality of Government Tamil Medium Schools 5. Career Path Program. Work Code: 3.14/TN/2008_09, Payee: Balamanikandan.k, Cq: 768508.   4,241.00
ACCOUNTS REPORT
    TOTAL DONATION / EXPENSE (Current Month) 97,684.00 40,239.00
    TOTAL BALANCE (Open Balance + Total Donation) 131,157.83  
    CLOSE BALANCE (Total Balance - Total Expense) 90,918.83  
    Cumulative Collection for Financial Year 2008-09 571,924.83  
    Cumulative Expense for Financial Year 2008-09 481,006.00  
    Cumulative Collection from 15FEB04 1,706,506.83  
    Cumulative Expense from 15FEB04 1,615,588.00  
* All the transaction in INR (Rs)
# Non-Member donation receipt seriel no will start from 500000 (or) NOM