INDIA SUDAR    
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    Monthly Account Sheet (2010-11) Sep 2010
DATE MCODE/ MEMBERS / PARTICULARS RECIEPTS* EXPENSE*
  TXN OPEN BALANCE 120,547.73  
DONATION INFORMATION
01 994 Arumugam Mani 100  
01 N460 Galdstone 100  
01 0 Unknown(BIL/000173851320/IndiaSudar) 350  
01 161 Siva Narayanan.P 1,250.00  
01 1 Udhaya Kumar.V 1,000.00  
01 N461 SISO SEVA (Samsung, Cq-189642), Bangalore 100,000.00  
02 185 Suresh.K 500  
02 SAI Bank Account Interest(Int.Pd:01-04-2010 to 31-08-2010) 2,614.00  
02 837 Mahidhar.V 200  
03 613 Sivasailam Amirtha Ramalingam 1,750.00  
04 P17 Build Future India[BFI] 2500  
04 306 Vinayak Satapute 1,000.00  
06 491 Prabhu Kandasamy 500.00  
06 0 Unknown(BIL/000174869188/Monthly Donation) 100.00  
06 0 Unknown(BIL/000174870865/Regular payment) 100.00  
06 PFR Project Fund Returned (WC:3.18) 1,292.00  
06 1098 Preetham P Kukillaya 5,000.00  
07 0 Unknown(BIL/000175293518/For Education) 1,000.00  
07 0 Unknown(BIL/000175334106/for Ganesh Pooja) 401.00  
07 0 Unknown(BIL/000175335385/for Krishna Jayanthi) 288.00  
07 N462 Premkumar A 1,000.00  
09 866 Baiju S 101  
09 1033 Palani Kumar 5,000.00  
09 891 Badrinarayan 100  
09 898 Divakar 100  
09 892 Dheenadayalan 100  
09 896 Shanmugam 100  
09 894 Balasarasuwathi 100  
09 893 Manojkumar B 100  
09 897 Sankar 100  
09 974 Krishna 100  
09 969 Priya Suri 100  
09 977 Varsha 100  
09 N463 Ingersoll 100  
09 984 Raghunath 100  
09 952 Tejesh 100  
09 953 Socrates 100  
09 N464 Chandru 100  
09 N465 Siddharth 100  
09 N466 Devi 100  
09 N467 Rajkumar Srinivasan 100  
09 1103 Joe Rexton 100  
09 996 Senthilkumar MJ 100  
09 N468 Sadhanandavel 100  
09 N469 Jaikumar 100  
09 N470 Srinivasan S 200  
09 N471 Gopinath 100  
09 962 Karthik DB 100  
09 995 Sanjay Patanga 100  
09 N472 Suresh 150  
09 N473 Ravi 150  
09 N474 Jaydeep Patil 100  
09 873 Muthu Krishnan G 100  
09 N475 Rajesh 100  
09 N476 Ragamaliga 100  
09 1097 Rehana 100  
09 555 Prabhakar Mohan 1000  
15 4 Sargunan.T 100  
15 N477 Mamatha B.N. 2000  
16 263 Rajesh Ramkumar 1,000.00  
16 0 Unknown(BIL/000177011975/donation) 1500  
17 978 Balasubramani C 4,615.00  
17 939 Kirti Keshav 500  
17 P17 Build Future India[BFI] 3,000.00  
17 P17 Build Future India[BFI] 6,000.00  
18 496 Prakash.C.S 250.00  
21 N478 Edward Anto A 3,000.00  
22 239 Karthikeyan 500  
22 P28 Malar Trust Onlus 20,380.00  
22 N479 Sophia Devassy 2,057.13  
24 389 Lalitha Gopalakrishnan 500.00  
27 341 Purvi Desai 5,520.00  
28 929 Sachin Ravindran 2,000.00  
28 7 Prem Kumar.O.M 2,500.00  
28 91 Athitha Nadarajan.S 500  
28 176 Raja Soundar.W 500  
28 P04 TCE-CRESCENDO 3,000.00  
28 P04 TCE-CRESCENDO 1,500.00  
28 P04 TCE-CRESCENDO 3,000.00  
28 P04 TCE-CRESCENDO 500  
29 858 Karthik Murugesan 500  
29 567 Balaji.L 100  
29 992 Vijayaragavan AR 500  
29 2 Karuppuswamy.T 2,000.00  
EXPENSE INFORMATION
02 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:212739   3,000.00
02 OKA11 Setting water purifier for 300 students to have safe drinking water, Indira Gandhi International Academy, #10/2, Yelahanka Jakkur Road, Jakkur, Bangalore 560 064, KA, Work Code: 9.1/KA/2010_11, Paid To: Ravi Kumar.K, Cq No:184284   870
03 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: 332358   4,000.00
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/TN/2010_11, Paid To: Udhavum Nanbargal Trust, Cq No: 279983   6,000.00
04 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/TN/2010_11, Paid To: Thiagam Women Trust, Cq No: 212722   6,000.00
04 OKA11 Setting water purifier for 300 students to have safe drinking water, Indira Gandhi International Academy, #10/2, Yelahanka Jakkur Road, Jakkur, Bangalore 560 064, KA, Work Code: 9.1/KA/2010_11, Paid To: Suresh Krishnan (Lifegaurd Sales & Services), Cq No:184283   39,000.00
04 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: 332367   2,000.00
06 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: 376128   8,000.00
06 S121 Paid School Fee to student Mahesh C of 8th Standard, SRI VIKASA VIDYAKENDRA, Ramamurthy Nagar, Bangalore 560 016, Work Code: 4.121 /KA/2010_11, Paid To: SRI VIKASA VIDYAKENDRA, Cq no: 279991   2,850.00
06 S122 Partial School Fee support to student Logesh K of 9th Standard, SRI VIKASA VIDYAKENDRA, Ramamurthy Nagar, Bangalore 560 016, Work Code: 4.122 /KA/2010_11, Paid To: SRI VIKASA VIDYAKENDRA, Cq No: 279992   2,500.00
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 No: 723199   1,500.00
06 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: 400362   2,000.00
06 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: 400371   2,000.00
08 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: 49585   500
08 OKA00 Provided sports materials to school, Sri Basavaraj, Head Master, Shri Basaveshwar High School, Khilegaon, Taluk : Athani, District : Belgaum, State : Karnataka, Pin : 591212, Work Code: 2.109/KA/2010_11, Paid To: Ramaseshan.S, Cq No: 425845   5,087.00
09 OTN36 Conducted India Sudar Educational Festival for Chengalpattu Special home students, Which contain Essay Writing Competition, Extempore Competition, Singing Competition, Drawing Competition, Self Motivation Speech, Prize Distribution including for sports, Govt Children Home for Boys, Taluk Office Compound, Chengalpettu, Kancheepuram District, Tamil Nadu 603002, Work Code: 3.37/TN/2010_11, Paid To: Karthikeyan.M, Cq No:425816   3,951.00
09 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: 49572   2,000.00
13 OTN61 Library Set up for Govt After care Organisation, Chengalpattu, Govt After care Organisation, Athur,(Opposit to Pazhathottam), Chengalpattu 603101, Tamil Nadu, Work Code: 6.27/TN/2010_11, Paid To:Easwari lending library, Cq No:992487   7,067.00
13 OTN61 Library Set up for Govt After care Organisation, Chengalpattu, Govt After care Organisation, Athur,(Opposit to Pazhathottam), Chengalpattu 603101, Tamil Nadu, Work Code: 6.27/TN/2010_11, Paid To:Syed Ibrahim.S, Cq No:425817   6,000.00
13 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., Work Code: 1.206/PY/2010_11, Paid To: Vasanthakumar J, Paid To: 961382   750
13 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: 961372   1,050.00
13 OTN23 Deploying a teacher at Government Middle School at Mathoor, Nagappatinam Dist, Govt. Middle School, Mathoor Village, Tamil Nadu, Work Code: 1.247/TN/2010_11, Paid To: Ms. S.Suganthi, Cq No: 184286   2,000.00
13 OTN23 Deploying a teacher at Government Middle School at Mathoor, Nagappatinam Dist, Govt. Middle School, Mathoor Village, Tamil Nadu, Work Code: 1.247/TN/2010_11, Paid To: Ms. S.Suganthi, Cq No: 184287   2,000.00
13 OTN23 Deploying a teacher at Government Middle School at Mathoor, Nagappatinam Dist, Govt. Middle School, Mathoor Village, Tamil Nadu, Work Code: 1.247/TN/2010_11, Paid To: Ms. S.Suganthi, Cq No: 184288   2,000.00
14 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: 332373
  1,500.00
15 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: 248858   1,500.00
15 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: 184298   1,200.00
15 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: 464931   3,000.00
16 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: 302926   1,000.00
16   Donation Transaction Failed, Fund returned by Bank (Neft rev entry for16.08.2010)   1,000.00
16 S82 Complete education support for a B.Sc(IT) student Saritha, Sri Jayendra Saraswathi Centre, Rameshwaram, TN - 623526, Work Code: 4.82/TN/2010_11, Paid To: Sri Jayendra Saraswathi Centre, Cq No: 992484   9,000.00
17 OTN44 One teacher is deployed to teach the computer subjects in Indiasudar Computer training center, India Sudar Computer Training Center, Renganathampettai, Karur DT, TN, Work Code: 1.250/TN/2010_11, Paid To: K.Shanthi, Cq No:425831   1,500.00
17 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:739687   1,250.00
17 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: 975710   3,000.00
20 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/2010_11, Paid To: K. RAJESH KUMAR, Cq No: 332383   1,750.00
21 OAP15 Learning center for 1st to 8th standard students in Gurhavaripalem Village, Chilamattur Village, Ragavapuram Village, Aletipadu Village, Mettu Village, Balireddy Palem, Kondugunta, Madipalli village, Thimmanagaripalem Village, Kesavaram Village, Work Code: 1.226, 1.227, 1.228, 1.229, 1.230, 1.231, 1.232, 1.233, 1.234, 1.235, 1.236, 1.237, 1.238, 1.239, 1.240/AP/2010_11, Paid To: THAPASVINI Trust, Cq No:400347   8,000.00
21 OAP15 Learning center for 1st to 8th standard students in Gurhavaripalem Village, Chilamattur Village, Ragavapuram Village, Aletipadu Village, Mettu Village, Balireddy Palem, Kondugunta, Madipalli village, Thimmanagaripalem Village, Kesavaram Village, Work Code: 1.226, 1.227, 1.228, 1.229, 1.230, 1.231, 1.232, 1.233, 1.234, 1.235, 1.236, 1.237, 1.238, 1.239, 1.240/AP/2010_11, Paid To: THAPASVINI Trust, Cq No:400346   8,000.00
23 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: 464922   1,500.00
23 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: 464921   1,500.00
ACCOUNTS REPORT
    TOTAL DONATION / EXPENSE (Current Month) 198,168.13 156,825.00
    TOTAL BALANCE (Open Balance + Total Donation) 318,715.86  
    CLOSE BALANCE (Total Balance - Total Expense) 161,890.86  
    Cumulative Collection for Financial Year 2010-11 1,584,291.86  
    Cumulative Expense for Financial Year 2010-11 1,422,401.00  
    Cumulative Collection from 15FEB04 5,195,166.86  
    Cumulative Expense from 15FEB04 5,033,276.00
* All the transaction in INR (Rs)
# Non-Member donation receipt seriel no will start from N