INDIA SUDAR    
    EDUCATIONAL AND CHARITABLE TRUST    
    WWW.INDIASUDAR.ORG    
    Monthly Account Sheet (2009-10) Oct 2009
DATE CODE/ MEMBERS / PARTICULARS RECIEPTS* EXPENSE*
  #Receipt OPEN BALANCE 39,313.17  
DONATION INFORMATION
01 NOM Gladstone 100  
01 1 Udhaya Kumar.V 1,000.00  
01 185 Suresh.K 500  
01 161 Siva Narayanan.P 1,100.00  
01 P04 TCE-CRESCENDO 2,500.00  
01 P04 TCE-CRESCENDO 1,250.00  
01 P04 TCE-CRESCENDO 1,500.00  
01 P04 TCE-CRESCENDO 1,000.00  
01 91 Athitha Nadarajan.S 500  
01 176 Raja Soundar.W 500  
01 758 Balaji.S 500  
01 375 Rajamadasamy.M 1,000.00  
01 375 Rajamadasamy.M 1,000.00  
03 306 Vinayak Satapute 1,000.00  
03 37 Senthil Nathan 2,000.00  
03 555 Prabhakar Mohan 1,000.00  
05 491 Prabhu Kandasamy 500  
05 0 Unknown(Desc:HSBC-347516) 2,000.00  
05 164 Ravi Kumar K 1,000.00  
05 769 Sugantha Rajan 4,359.64  
06 612 Muthukumar. M  2,500.00  
06 161 Siva Narayanan.P 2,100.00  
06 0 Unknown(Desc:India Sudar ) 2,500.00  
07 496 Prakash.C.S 250  
07 P06 DreamIndia educational and charitable Trust 7,000.00  
07 45 Arun Theeban.N 5,000.00  
09 711 Shankara Narayanan.J 1,500.00  
09 188 Venu Madhav Guntlapalli 500.00  
09 2 Karuppuswamy.T 2,000.00  
09 NOM Ravi kumar Raju 1,000.00  
09 NOM Padma.A 200.00  
09 NOM Durai raja. S 200.00  
09 NOM Pawan Tej 200.00  
09 0 Unknown (Desc: IndiaSudar) 500.00  
09 NOM Sherine Babu 1,000.00  
10 312 Thejaswini.A.R 1,500.00  
12 236 Vinod S Murgod 300.00  
13 24 Sriram.E 2,000.00  
15 775 Sivasabapathy  500.00  
15 NOM Theodore Ravindranath 2,000.00  
15 NOM Raja M 300  
16 7 Prem Kumar.O.M. 1,500.00  
19 577 Matthew Robert.A 3,000.00  
19 403 Hanumanth Rao.E 500.00  
19 6 Suresh R 1,000.00  
20 13 Senthil Kumar.P 500.00  
21 659 Sudheer A SrinivasaRao 2,500.00  
22 490 Ragunath Jayabalakrishnan 1,000.00  
23 P03 THOZHAN Charitable Trust 5,000.00  
23 787 Shil Gajamer 5,000.00  
23 786 Dhamodaran VJ 4,209.26  
23 NOM Balamurugan 1,000.00  
24 161 Siva Narayanan.P 1,000.00  
26 110 Udayakumar Kadirvel 10,000.00  
26 209 Gopinsth.S 3,000.00  
27 129 Senthil Kumaran Rajagopal 500.00  
27 286 Ramanujam S 1,000.00  
27 776 Anush 3,500.00  
28 305 Saikumar Agaram 5,000.00  
28 24 Sriram 2000  
28 20 Subramanian.A 1200  
28 18 Kumaraswamy.S 5,000.00  
28 789 Karthik Murthy 2,095.77  
31 707 Balaji Ganesan 4,500.00  
31 556 Hariprasad.T.N 2,000.00  
31 NOM Muruganandham 5000  
31 NOM Karthikeyan 5000  
EXPENSE INFORMATION
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: 244020.   3,000.00
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: 243998.   750
03 OTN00 Paid registration fees for Chennai Marathon Participation, Work Code: 3.22/TN/2009_10, Pay to: GIRELIFE, Cq: 495165.   570
03 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: 244009.   750
05 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: 488553.   6,000.00
05 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: 426246.   5,000.00
05 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: 744785.   3,000.00
05 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: 393679.   4,750.00
05 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 164752.   2,000.00
06 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: 393692.   2,000.00
06 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: 744793.   4,000.00
07 OKA17 Note book Drive, 25 Government schools adopted and provided complete education material for academic year from Chikkaballapur District, Tumkur District, Kolar District. Work Code: 2.55,2.56,2.57,2.58,2.59,2.60,2.61,2.62,2.63,2.64,2.65,2.66,2.67,2.68,2.69/KA/2009_10, Pay To: A.R.Raghavendra Prasad, Cq: 744801.   1,737.00
08 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: 463050.   1,500.00
08 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: 393702.   2,000.00
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: 700629.   8,000.00
12 OTN00 India Sudar Conducted One day Knowledge Festival program on 11th October 2009 for the Homes student in and around Chennai. The Main objective of the program is to motivate the home students and create awareness among the students. The students from 6thstandard to 9th standard are participated for the events. Work Code: 3.20/TN/2009_10, Pay to: RAMAKRISHNA MISSION ASSRAM, Cq: 495166.   1,000.00
12 OPY08 BABY SARAH'S HOME (Integrated Rehabilitation & Development Centre), No.7, Rajaganapathi Nagar, Kakayanthope, Veerampatinam Via, Ariyankuppam, Pondicherry – 605 007. Deployed tuition teacher to provide daily class in order help the children for better education. Paid monthly teacher salary, Work Code: 1.152/PY/2009_10, Pay to: VASANTHA KUMAR J, Cq: 488563.   750.00
12 OISAD RTN CHG-700642/ALTERATION REQUIRES FULL S/07.10.09. Cheque was returned because of alter.   55.00
13 OAP00 Mandal Parishath Upper Primary School, Papampeta, Anantapur – 515001, Andhra Pradesh, 1. Parents counseling to reduce dropouts in this school. 2. Distributed note books, pens, pencil, errasor, sharpnersand scales for all students. 3. we conducted games and distributed prizes. Work Code: 3.21/AP/2009_10, Pay To: AKULA NARAHARI, Cq: 739688.   12,045.00
13 OWB49 Amlasole, WestBengal, Library Set up for Informal School. To start with ,few basic and interesting books are being given. All are Bengali language books. Work code: 6.11/WB/2009_10, Pay To: MICRO CENTRE FOR COMMUNITY DEVELOPMENT, Cq: 744802.   6,000.00
13 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: 739665.   1,250.00
13 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: 398610.   1,200.00
13 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: Balamanikandan.K, Cq: 744803.   7,258.00
14 OTN00 India Sudar Conducted One day Knowledge Festival program on 11th October 2009 for the Homes student in and around Chennai. The Main objective of the program is to motivate the home students and create awareness among the students. The students from 6thstandard to 9th standard are participated for the events. Work Code: 3.20/TN/2009_10, Pay to: Karthikeyan.S, Cq: 723206.   1,325.00
15 OTN00 India Sudar Conducted One day Knowledge Festival program on 11th October 2009 for the Homes student in and around Chennai. The Main objective of the program is to motivate the home students and create awareness among the students. The students from 6thstandard to 9th standard are participated for the events. Work Code: 3.20/TN/2009_10, Pay to: Balamani Kandan.K, Cq: 795660.   2,408.00
15 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: 164735.   1,250.00
15 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: 470404.   500.00
15 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: 434744.   2,000.00
15 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: 463047.   1,100.00
21 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: 700619.   2,000.00
21 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: 470384.   1,500.00
22 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: 243985.   7,800.00
27 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: 463038.   1,000.00
29 S86 Final year educational support for a B.Com student, Rabeeka. About student family: Father’s Name : Syed Mydeen, Mother’s Name : Noor Bheevi
,Date of birth : 16/11/1989, Father’s Occupation  : Selling beads on a roadside shop, Student Address: 1/218, Jail Street, Pamban, Ramnad Dist, TN – 623521, Work Code: 4.86/TN/2009_10, Pay To: Patrick, Cq: 495170.
  6,835.00
30 OKA00 Setup library at Raichur, Karnatka, Work Code: 6.22/KA/2009_10,Pay To: PRATHAM BOOKS BLORE, Cq: 463060.   3,447.00
30 OTN45 Govt Middle School, Nalluchery, Tarangambadi Taluk, Nagappatinam District. Pin - 609 309. Deployed a full time teacher to teach 1st and 2nd standard students. Monthly teacher salary paid, Work Code: 1.175/TN/2009_10, Pay To: PM KAVITHA, Cq: 734584.   1,000.00
30 OTN45 Govt Middle School, Nalluchery, Tarangambadi Taluk, Nagappatinam District. Pin - 609 309. Deployed a full time teacher to teach 1st and 2nd standard students. Monthly teacher salary paid, Work Code: 1.175/TN/2009_10, Pay To: PM KAVITHA, Cq: 734583.   1,000.00
31 OTN48 Namanam Trust, Nooranimalai ,Denakanikottai taluk, Dharmapuri Dist, TN, Deployed a full time teacher in the primary school of Nooranimalai, near Hosur. Monthly teacher salary paid, Work Code: 1.174/TN/2009_10, Pay to: MANJUNATHAN N, Cq: 744776.   1,500.00
31 OTN00 Order Career Guide Book Printing to publish at free of cost to government school studnets, work code: 2.91/TN/2009_10, Payee to : Balamani Kandan.K. Paid Cash.   10000
=SUM(E8:E70)
    TOTAL DONATION / EXPENSE (Current Month) 133,364.67 119,280.00
    TOTAL BALANCE (Open Balance + Total Donation) 172,677.84  
    CLOSE BALANCE (Total Balance - Total Expense) 53,397.84  
    Cumulative Collection for Financial Year 2009-10 1,064,281.84  
    Cumulative Expense for Financial Year 2009-10 1,010,884.00  
    Cumulative Collection from 15FEB04 3,219,710.84  
    Cumulative Expense from 15FEB04 3,166,313.00  
* All the transaction in INR (Rs)
# Non-Member donation receipt seriel no will start from 500000 (or) NOM