INDIA SUDAR    
    EDUCATIONAL AND CHARITABLE TRUST    
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    Monthly Account Sheet (2008-09) Oct 2008
DATE CODE/ MEMBERS / PARTICULARS RECIEPTS* EXPENSE*
  #Receipt OPEN BALANCE 90,918.83  
DONATION INFORMATION
1 185 Suresh.K 500.00  
1 1 Udhaya Kumar.V 1,000.00  
1 305 Saikumar Agaram 5,000.00  
3 517 Palpntian.A.C 500.00  
3 293 Prabakaran Srinivasan 100.00  
3 13 Senthil Kumar.P 500.00  
3 321 Sriram Raagavan 501.00  
3 263 Rajesh Ramkumar 1,000.00  
3 356 Jayasree Jayaprakash 250.00  
3 505 Sujatha Prasad 250.00  
3 507 Rajesh Paturi 250.00  
3 510 Anil Kumar Gulipalli 250.00  
6 2 Karuppuswamy.T 1,000.00  
6 161 Siva Narayanan.P 1,000.00  
7 536 Thulasimani.P 200.00  
7 5E+05 Sowmya V.G 250.00  
7 5E+05 Harsha R 750.00  
7 5E+05 Rajesh Kumar Singh 100.00  
7 5E+05 Deepika Janakiraman 300.00  
7 5E+05 Shriyans Katariya 200.00  
7 5E+05 Aditya A 200.00  
7 57 Ravi Kumar G 200.00  
8 547 Ragav P 1,000.00  
9 490 Ragunath Jayabalakrishnan 1,000.00  
11 14 Byju.K 5,000.00  
13 164 Ravi Kumar K 500.00  
13 541 Premkumar.P 200.00  
13 4 Sargunan.T 500.00  
13 P04 TCE-CRESCENDO 2,000.00  
13 P04 TCE-CRESCENDO 2,500.00  
13 91 Athitha Nadarajan.S 500.00  
13 176 Raja Soundar.W 500.00  
13 161 Siva Narayanan.P 2,000.00  
14 37 Senthil Nathan 1,000.00  
14 52 Dhayalan S B 3,200.00  
15 76 Prince 500.00  
21 403 Hanumanth Rao.E 500.00  
22 389 Lalitha Gopalakrishnan 2,000.00  
22 7 Prem Kumar.O.M. 1,000.00  
22 349 Prabhu G 2,000.00  
22 0 UnKnown (Desc: To India Sudar) 1,000.00  
22 244 Raghavendra Prasad A R 3,000.00  
22 401 Sachin Kadam 500.00  
22 161 Siva Narayanan.P 500.00  
23 200 Karthik Ramasubramony 2,000.00  
23 0 UnKnown (Desc: Isudar) 1,000.00  
25 280 Pari.T.S 100.00  
27 170 Sankara Kumar.K 500.00  
28 P05 RECT_BATCH_OF_98 eGroup (Cq: 377280) 17,000.00  
29 161 Siva Narayanan.P 1,000.00  
29 505 Sujatha Prasad 1,000.00  
30 306 Vinayak Satapute 500.00  
30 321 Sriram Raagavan 498.00  
31 220 Anshu Gupta 400.00  
31 387 Raja Mahadevan 500.00  
EXPENSE INFORMATION
4 OAP15 India Sudar Learning Centers, Gudur Thaluk, Nellore District 524 410, AP. Monthly Teacher salary paid for 16 Centers. Paid: THAPASVINI Trust, Work Code: 1.84,1.85,1.86,1.87,1.88,1.89,1.90,1.91,1.92,1.93,1.94,1.95,1.96,1.97,1.98,1.99/AP/2008_09, Cq No: 357447.   8,000.00
4 OAP15 India Sudar Learning Centers, Gudur Thaluk, Nellore District 524 410, AP. Monthly Teacher salary paid for 16 Centers. Paid: THAPASVINI Trust, Work Code: 1.84,1.85,1.86,1.87,1.88,1.89,1.90,1.91,1.92,1.93,1.94,1.95,1.96,1.97,1.98,1.99/AP/2008_09, Cq No: 357446.   8,000.00
4 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: 244679.   1,500.00
6 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: 244706   1,350.00
6 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: 410205.   2,550.00
7 OTN33 Manamalarattum Study Centre, Ground floor Annamali tution centre, Railway Station Road, Tirupattur , Vellore Dist 635601, TN, Monthly Teacher salary paid. Pay To : G.Chakravarthy. Work Code: 1.100/TN/2008_09, Cq No: 357437.   3,000.00
7 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: 410236.   3,000.00
7 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:410225   1,500.00
7 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
7 OTN04 Adi-Dravida Samooga Sevagar, Sangam,19, Rathina Sabapathi Road,Old Washermenpet, Chennai 600 021, TN. Deployed a Tuition Teacher. Monthly salary paid. Work Code: 1.104/TN/2008_09, Pay To : G.CLARA, Cq No: 357457.   2,700.00
7 OTN04 Adi-Dravida Samooga Sevagar, Sangam,19, Rathina Sabapathi Road,Old Washermenpet, Chennai 600 021, TN. Deployed a Tuition Teacher. Monthly salary paid. Work Code: 1.104/TN/2008_09, Pay To : G.CLARA, Cq No: 357458.   2,700.00
7 OTN33 Manamalarattum Study Centre, Ground floor Annamali tution centre, Railway Station Road, Tirupattur , Vellore Dist 635601, TN, Monthly Teacher salary paid. Pay To : G.Chakravarthy. Work Code: 1.100/TN/2008_09, Cq No: 357436.   3,000.00
7 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: 244718.   500.00
7 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: 244685.   2,000.00
10 OAP15 India Sudar Learning Centers, Gudur Thaluk, Nellore District 524 410, AP. Monthly Teacher salary paid for 16 Centers. Paid: THAPASVINI Trust, Work Code: 1.84,1.85,1.86,1.87,1.88,1.89,1.90,1.91,1.92,1.93,1.94,1.95,1.96,1.97,1.98,1.99/AP/2008_09, Cq No: 357448.   8,000.00
10 OTN33 Manamalarattum Study Centre, Ground floor Annamali tution centre, Railway Station Road, Tirupattur , Vellore Dist 635601, TN, Monthly Teacher salary paid. Pay To : G.Chakravarthy. Work Code: 1.100/TN/2008_09, Cq No: 357438.   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: 1.82/AP/2008_09, Teacher: S PRASAD, Cq: 731788.   2,000.00
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: 1.83/AP/2008_09, Teacher: C. DAKSHAYANI, Cq: 731797.   2,000.00
15 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: 731818.   1,000.00
20   Accounted fees paid for Tax filing(2007-08) and 80G renewal. Accountent: S KRTNAN, Cq No: 398623.   6,000.00
21 S45 Final year MBBS fee is being paid for Ms.Swaroopa. She is doing medicine in PES Medical College, Kuppam, Chitoor Dist. Student Address: V Swarupa, D/O- Narsa Reddy, D.No 23-1001/3, Vahiab pet, Besides Abhiram Hotel, Nellore , AP. Pay To : The Principal, PES IMSR, Kuppam. Work Code: 4.45/AP/2008_09, Cq No: 768515.   60,000.00
22 OTN18 Thiagam Narpanbu Kalvi Maiyam, No 66/44, Kambar Street, S.S Colony, Madurai 625010, TN. Deployed five teachers for five learning Center. Monthly teacher salary paid, Work Code: 1.105,1.106,1.107,1.108,1.109/TN/2008_09, Payee To: THIAGAM WOMEN TRUST, Cq No: 398612.   2,500.00
22 OTN18 Thiagam Narpanbu Kalvi Maiyam, No 66/44, Kambar Street, S.S Colony, Madurai 625010, TN. Deployed five teachers for five learning Center. Monthly teacher salary paid, Work Code: 1.105,1.106,1.107,1.108,1.109/TN/2008_09, Payee To: THIAGAM WOMEN TRUST, Cq No: 398611.   2,500.00
23 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: 357467.   1,500.00
24 S44 Second year Tution fee support for Ms.Gowthami studying B.sc(Microbiology) in S.S.N Degree college, Mangalore road, Ongole. Student Address: M. Gowthami,D/o. M. Chalapathi Rao,C/o. Chalapthi Rao,Sri Raghavendera Bore wells,opposite vijayalakshmi theatre,Addanki, Prakasam Dist,Pin Code : 523201,Andhra Pradesh. Pay To : M.Gowthami, Work Code: 4.44/AP/2008_09, Cq No:768514.   6,300.00
25 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: 244734.   3,000.00
ACCOUNTS REPORT
    TOTAL DONATION / EXPENSE (Current Month) 69,699.00 139,100.00
    TOTAL BALANCE (Open Balance + Total Donation) 160,617.83  
    CLOSE BALANCE (Total Balance - Total Expense) 21,517.83  
    Cumulative Collection for Financial Year 2008-09 641,623.83  
    Cumulative Expense for Financial Year 2008-09 620,106.00  
    Cumulative Collection from 15FEB04 1,776,205.83  
    Cumulative Expense from 15FEB04 1,754,688.00
* All the transaction in INR (Rs)
# Non-Member donation receipt seriel no will start from 500000 (or) NOM