INDIA SUDAR    
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    Monthly Account Sheet (2009-10) Sep 2009
DATE CODE/ MEMBERS / PARTICULARS RECIEPTS* EXPENSE*
  #Receipt OPEN BALANCE 67,473.22  
DONATION INFORMATION
01 NOM Gladstone 100  
01 161 Siva Narayanan.P 1,100.00  
01 185 Suresh.K 500  
01 710 Laxman Kumar Narayanan 1,000.00  
01 1 Udhaya Kumar.V 1,000.00  
02 P03 THOZHAN Charitable Trust 3,000.00  
02 313 Balamanikandan.K 500  
03 263 Rajesh Ramkumar 1,000.00  
03 612 Muthukumar. M (Helping Hands) 3,650.00  
04 349 Prabhu G 2,000.00  
04 618 Rathiesh Naidu.A 1,000.00  
04 P04 TCE-CRESCENDO 1,250.00  
04 P04 TCE-CRESCENDO 2,500.00  
04 P04 TCE-CRESCENDO 1,500.00  
04 P04 TCE-CRESCENDO 1,000.00  
04 91 Athitha Nadarajan.S 500  
04 176 Raja Soundar.W 500  
04 SAI Bank Account Intrest(Int.Pd:01-03-2009 to 31-08-2009) 678  
04 NOM Balamurugan 1,000.00  
05 491 Prabhu Kandasamy 500  
05 239 Karthikeyan Mani 1,000.00  
05 555 Prabhakar Mohan 1,000.00  
07 496 Prakash.C.S 250  
07 753 Anitha Nagarajan (Cq: 725901, ABN AMRO)  2,000.00  
07 0 Unknown(Desc: RAJGOPALAN/974456) 20,000.00  
07 3 Parthiban.E 10,827.50  
08 760 Anita George 150  
08 758 Balaji.S 500  
08 ISBI Indian Oil Corporation Ltd (conducted quiz for Schools) 21,540.00  
08 4 Sargunan.T 500  
09 6 Suresh R 3,000.00  
09 190 Shivakumar K.N 1,000.00  
09 437 Dr.Ashok Reddy 9,016.45  
09 567 Balaji.L 250  
10 542 Naresh Kumar S 150  
10 403 Hanumanth Rao.E 500  
11 599 Anitha Srinivasan 1,000.00  
14 0 Unknown( Desc: ICIC-410711) 24,000.00  
15 766 Venumadhav Y 500.00  
16 P03 THOZHAN Charitable Trust 3,500.00  
22 109 Vidya Vijay 10,000.00  
22 NOM Anitha 150  
22 NOM Pradeep Kalmadi        150  
22 NOM Sathish Pandurangan 150  
22 NOM GowriShankar 500  
22 NOM Kumar mannar 150  
22 NOM Meena Devi 120  
22 NOM Varma 150  
22 NOM Arun T M 150  
22 NOM John Karthik J 150  
22 NOM Krishna Kumar S 150  
22 NOM Sivakumar S 150  
22 NOM Aravind Balaji 150  
22 NOM Balaji K 150  
22 NOM Manoj A 120  
22 NOM Arul Prakash J 150  
23 677 Raj Bharath 1,000.00  
24 9 Ganesan.V 300.00  
25 280 Pari.T.S 100.00  
25 308 Shankar B S 500.00  
29 253 Prashanth L A 400  
29 NOM Balasubramaniam.P 500  
EXPENSE INFORMATION
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: 243997.   750
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: 244019.   3,000.00
02 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: 488552.   6,000.00
02 S88 Complete education support to student Tamizh Arasi  B B.Com I Year, About student family: Mother’s Name : Selvi, Father’s Name :  Balan
Occupation: Cooly, Total Family Members: 3, Student Address: 3/1507, Perumal Koil Street, Indira Nagar, Palavedu, Chennai-600 055. Work Code: 4.88/TN/2008_09, Pay to: B.Tamizh Arasi, Cq: 426261.
  3,330.00
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. Work Code: 1.126/TN/2009_10, Pay To: M REYAN BABU, Cq: 244008.   750
03 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: 426245.   5,000.00
03 OTN19  Udhavum Nanbargal, Edapalayam Village, Alathur Panchayat, Palavedu Post, Chennai- 600 055, TN. India Sudar 8 Learning Center, Paid monthly 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 NANBARGAL TRUST, Cq: 393678.   4,750.00
03 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: 243984.   7,800.00
03 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 164751.   2,000.00
07 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: 434743.   2,000.00
07 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: 470403.   500
07 OTN28 Government primary school, Mayanur,Karur Dt, TN. Deployed a full time teacher to teach ABL system for 3rd standard students. Paid monthly teacher salary, Work Code: 1.80/TN/2008_09, Pay To: Anjali Devi.R, Cq: 398582.   1,100.00
07 OTN28 Government primary school, Mayanur,Karur Dt, TN. Deployed a full time teacher to teach ABL system for 3rd standard students. Paid monthly teacher salary, Work Code: 1.144/TN/2009_10, Pay To: Anjali Devi.R, Cq: 463045.   1,100.00
07 OTN28 Government primary school, Mayanur,Karur Dt, TN. Deployed a full time teacher to teach ABL system for 3rd standard students. Paid monthly teacher salary, Work Code: 1.144/TN/2009_10, Pay To: Anjali Devi.R, Cq: 463046.   1,100.00
08 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: 463044.   1,500.00
09 OAP15 Gudur Thaluk, Nellore District, AP. India Sudar Learning Center setup for 16 Villages, Paid monthly teacher salary for 16 teachers, Work Code: 1.155, 1.156, 1.157, 1.158, 1.159, 1.160, 1.161, 1.162, 1.163, 1.164, 1.165, 1.166, 1.167, 1.168, 1.169, 1.173/TN/2009_10, Pay To: THAPASINI TRUST, Cq: 700628.   8,000.00
09 OAP15 Gudur Thaluk, Nellore District, AP. India Sudar Learning Center setup for 16 Villages, Paid monthly teacher salary for 16 teachers, Work Code: 1.155, 1.156, 1.157, 1.158, 1.159, 1.160, 1.161, 1.162, 1.163, 1.164, 1.165, 1.166, 1.167, 1.168, 1.169, 1.173/TN/2009_10, Pay To: THAPASINI TRUST, Cq: 700627.   8,000.00
09 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: VIKATAN MEDIA SERVICES PVT LTD, Cq: 739689.   10,400.00
10 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: 164734.   1,250.00
10 S28 Provided complete education support for Yasmeen. Lingapura, Hosahalli(Post), Koppal(Dst), Karnataka. Student Address: Yasmeen, D/O Shameed Saabkoopal, Hosahalli(Post), Koppal (District), Pin-583234. Pay To: BHUVANESHWARI R, Cq: 700637.   2,200.00
10 S95 Lingapura, Hosahalli(Post), Koppal(Dst), Karnataka, Provided complete education support for Navreen Tabassum, 7th standard. About Student Family: Mother working in Arihant computers, Koppal and Father is not staying with the family. Work Code: 4.95/KA/2009_10, Pay To: BHUVANESHWARI R, Cq: 700638.   3,070.00
10 OKA22 Lingapura, Hosahalli(Post), Koppal(Dst), Karnataka. Setup India Sudar Learning Center in Lingapura Village, Hospet, Koppal District, Karnataka. Paid monthly teacher salary, Work Code: 1.170/KA/2009_10, Pay to: FATHIMA B B, Cq: 700639.   900
10 OKA22 Lingapura, Hosahalli(Post), Koppal(Dst), Karnataka. Setup India Sudar Learning Center in Lingapura Village, Hospet, Koppal District, Karnataka. Paid monthly teacher salary, Work Code: 1.170/KA/2009_10, Pay to: FATHIMA B B, Cq: 700641.   900
10 OKA22 Lingapura, Hosahalli(Post), Koppal(Dst), Karnataka. Setup India Sudar Learning Center in Lingapura Village, Hospet, Koppal District, Karnataka. Paid monthly teacher salary, Work Code: 1.170/KA/2009_10, Pay to: FATHIMA B B, Cq: 700640.   900
10 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: Sheshadri, Cq: 434755.   6,900.00
11 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: 463049.   1,500.00
12 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: Sri Ramakrishna Math, Cq: 495164.   5,100.00
12 OTN00 Indian Oil Corporation limited celebrates their Golden Jubilee year. They wanted us to conduct quiz program (Intra School) in three schools (Village) on behalf of Indian Oil. Our Quiz team conducted the quiz programs on August 17th, 18th and 20th, 2009.Students from 8th and 9th std attended the quiz programs.We charged Rs. 21,567 to conduct these events and we received the same from Indian Oil Ltd. Work Code: 3.19/TN/2009_10, Pay To: GV Media, Cq: 739662.   6,000.00
14 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: 393691.   2,000.00
14 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: 393701.   2,000.00
15 OTN00 Indian Oil Corporation limited celebrates their Golden Jubilee year. They wanted us to conduct quiz program (Intra School) in three schools (Village) on behalf of Indian Oil. Our Quiz team conducted the quiz programs on August 17th, 18th and 20th, 2009.Students from 8th and 9th std attended the quiz programs.We charged Rs. 21,567 to conduct these events and we received the same from Indian Oil Ltd. Work Code: 3.19/TN/2009_10, Pay To: Shanmukavadivu.K, Cq: 700644.   5,100.00
15 OTN00 Indian Oil Corporation limited celebrates their Golden Jubilee year. They wanted us to conduct quiz program (Intra School) in three schools (Village) on behalf of Indian Oil. Our Quiz team conducted the quiz programs on August 17th, 18th and 20th, 2009.Students from 8th and 9th std attended the quiz programs.We charged Rs. 21,567 to conduct these events and we received the same from Indian Oil Ltd. Work Code: 3.19/TN/2009_10, Pay To: Balamani Kandan.K, Cq: 700645.   1,467.00
16 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: New Century Book House Private Limited, Cq: 739690.   18,251.00
16 OWB43 Shibshankar Sishu Niketan, Kailashpur, Post: Nandakumarpur, Mathurapur Block-II, District: South 24 Parganas, Pin- 743349, West Bengal, Deployed two teacher to provide full time teaching for PP to IV standard students. Work Code: 1.153, 1.154/WB/2009_10, Pay To: AMARA SABAI, Cq: 700618.   2,000.00
16 OTN44 Renganathampettai village, Karur DT, TamilNadu, India Sudar Computer Training Center will be inaugurated in, Renganathampettai village, Karur DT, TamilNadu on 19th September 2009. IS will maintain this center permanently to provide computer education to poor students from nearby villages at free of cost. ( Number of computers-5 : Donated from Valtech limited , Bangalore), Work Code: 5.9/TN/2009_10, Pay To   : BALAMANIKANDAN.K, Cq: 739663.   15,294.00
19 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: 744783.   3,000.00
19 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: 744784.   3,000.00
22 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: 470383.   1,500.00
22 OTN00 Indian Oil Corporation limited celebrates their Golden Jubilee year. They wanted us to conduct quiz program (Intra School) in three schools (Village) on behalf of Indian Oil. Our Quiz team conducted the quiz programs on August 17th, 18th and 20th, 2009.Students from 8th and 9th std attended the quiz programs.We charged Rs. 21,567 to conduct these events and we received the same from Indian Oil Ltd. Work Code: 3.19/TN/2009_10, Pay To: Ramkumar.P, Cq: 739661.   3,600.00
23 OTN00 Design and prepare resusable Career path material for Tamil Nadu, Work Code: 3.18/TN/2009_10, Pay to: S.Sahaya Chandra, Cq: 744800.   4,000.00
23 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: 171/TN/2009_10, Pay to: K.Maheshwari, Cq: 739664.   1,250.00
24 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. Paid monthly teacher salary, Work Code: 1.148/TN/2009_10, Pay to : P.Arjunan, Cq: 744792.   8,000.00
25 OTN46 Government High School, Kaduvangudi, Nannilam Taluk, Thiruvarur District, Tamil Nadu, Deployed a full time teacher to teach 6th 7th  and 8th, standard students. Paid monthly teacher salary, Work Code: 1.176/TN/2009_10, Pay to: A SUSARITHA, Cq: 398609.   1,200.00
29 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: 463037.   1,000.00
ACCOUNTS REPORT
    TOTAL DONATION / EXPENSE (Current Month) 140,301.95 168,462.00
    TOTAL BALANCE (Open Balance + Total Donation) 207,775.17  
    CLOSE BALANCE (Total Balance - Total Expense) 39,313.17  
    Cumulative Collection for Financial Year 2009-10 930,917.17  
    Cumulative Expense for Financial Year 2009-10 891,604.00  
    Cumulative Collection from 15FEB04 3,086,346.17  
    Cumulative Expense from 15FEB04 3,047,033.00  
* All the transaction in INR (Rs)
# Non-Member donation receipt seriel no will start from 500000 (or) NOM