INDIA SUDAR    
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    Monthly Account Sheet (2010-11) Oct 2010
DATE MCODE/ MEMBERS / PARTICULARS RECIEPTS* EXPENSE*
  TXN  OPEN BALANCE 161,890.86  
DONATION INFORMATION
01 613 Sivasailam Amirtha Ramalingam 2,700.00  
01 0 Unknown(BIL/000179481219/Donation) 200  
01 N480 Galdstone 100  
01 185 Suresh.K 500  
01 1 Udhaya Kumar.V 1,000.00  
01 0 Unknown(BIL/000179532120/IndiaSudar) 350  
01 161 Siva Narayanan.P 1,250.00  
01 PFR Fund Return(3.18/TN/2009_10) 620  
04 2 Karuppuswamy.T 2,000.00  
04 994 Arumugam Mani 100  
04 155 Dharmender Singh 5,001.00  
04 375 Rajamadasamy.M 2000  
05 0 Unknown(BIL/000180446654/Monthly Donation) 100  
05 491 Prabhu Kandasamy 500  
05 0 Unknown(BIL/000180447767/Regular payment) 100  
05 992 Vijayaragavan AR 400  
06 N481 Varuna Subramanyam 10000  
06 847 Sridhar Paramahamsan 500  
06 N482 Satheesh Kumar.K    3000  
06 1048 Archana Nagarajan 100  
06 403 Hanumanth 500  
07 500 Neena Pandey 10,000.00  
09 4 Sargunan T 500  
09 91 Athitha Nadarajan.S 500  
09 176 Raja Soundar.W 500  
09 P04 TCE-CRESCENDO 3,000.00  
09 P04 TCE-CRESCENDO 1,500.00  
09 P04 TCE-CRESCENDO 3,000.00  
09 P04 TCE-CRESCENDO 500  
09 N483 Ganesan Chandrasekaran 1,000.00  
14 9 Ganesan V 200  
15 4 Sargunan.T 100  
15 891 Badrinarayan 100  
15 898 Divakar 100  
15 892 Dheenadayalan 100  
15 896 Shanmugam 100  
15 894 Balasarasuwathi 100  
15 893 Manojkumar B 100  
15 897 Sankar 100  
15 974 Krishna 100  
15 969 Priya Suri 100  
15 977 Varsha 100  
15 N484 Ingersoll 100  
15 984 Raghunath 100  
15 952 Tejesh 100  
15 953 Socrates 100  
15 N485 Chandru 100  
15 N486 Devi 100  
15 N487 Rajkumar Srinivasan 100  
15 1103 Joe Rexton 100  
15 996 Senthilkumar MJ 100  
15 N488 Sadhanandavel 100  
15 N489 Jaikumar 100  
15 N490 Srinivasan S 200  
15 962 Karthik DB 100  
15 N491 Suresh 50  
15 N492 Ravi 50  
15 N493 Kamesh 100  
15 N494 Mallikarjun 100  
15 N495 Gavaskar 100  
18 496 Prakash.C.S 250  
18 263 Rajesh Ramkumar 1000  
18 939 Kirti Keshav 500  
18 258 Durga Owen 21800  
18 N496 Jaydeep Patil 100  
18 873 Muthu Krishnan G 100  
18 N497 Rajesh 100  
18 N498 Ragamaliga 100  
18 866 Baiju S 101  
19 P05 RECT_BATCH_OF_98 eGroup 5,000.00  
19 1053 Anne Priya.S 1,000.00  
19 567 Balaji.L 100  
19 313 Balamanikandan.K 1000  
19 597 Arumuga Perumal 500  
19 555 Prabhakar Mohan 1,000.00  
20 N499 Nachimuthu Charitable Trust 2,223.00  
20 24 Sriram 5,000.00  
21 606 Pitchiah Saravanan 500  
25 421 Pradeep Kumar T 2000  
25 389 Lalitha Gopalakrishnan 500  
25 N500 Ram.R 14,000.00  
26 0 Unknown(BIL/000184574580/For Govt Homes. Jaya) 5000  
28 837 Mahidhar. V 200  
EXPENSE INFORMATION
01 S120 Samsung India Owning and Funding for this project completely. Samsung executed this project through India Sudar. Donated Rs.1,00,000 for the education of Miss. Praveena. B D/o M.K Babu and sister of Mr. Prakash, who worked in Samsung India Software Operations as Office Assistant and passed away in 2010, Currently studying 5th Standard and this money would be used for her further education purpose only, Work Code: 4.120/KA/2010_11, Paid To: Praveena B, Cq No: 184285   100,000.00
01 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: 723200   1,500.00
04 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:212740   3,000.00
05 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: 279984   6,000.00
06 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: 212723   6,000.00
06 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: 332359   4,000.00
06 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: 464932   3,000.00
07 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:400348   8,000.00
07 S41 Partial education support to student G.Vidhya, B.Sc (Maths),3rd Sem Fees Paid,  N.K.R Women’s College, Thiruchi Road, Namakkal, Work Code: 4.41/TN/2008_09, 2010_11, Paid To: G.Vidhya, Cq No: 464950   2,500.00
07 OTN44 Deployed one teacher to teach the basics in Tamil, English and Maths to selected students from 6th to 8th std, GHSS, Renganathampettai, Karur District, Pin – 4, Tamil Nadu,  Work Code: 1.249/TN/2010_11, Paid To: R.SUMATHI, Cq No: 279997   1,250.00
07 OTN28 Deployed a full time teacher to teach ABL system for 1st  to 3rd standard students, Government primary school, Mayanur,Karur Dt, TN, Work Code: 1.223/TN/2010_11, Paid To: Anjalidevi.R, Cq No:376141   1,250.00
07 OTN28 Deployed a full time teacher to teach ABL system for 1st  to 3rd standard students, Government primary school, Mayanur,Karur Dt, TN, Work Code: 1.223/TN/2010_11, Paid To: Anjalidevi.R, Cq No:376142   1,250.00
07 OTN00 Two Teacher deployed to provide continues Science model based training for Government schools in Karur. This project will be executed for 10 Government schools in week days. Work Code: 1.253/TN/2010_11, Paid To: Sakthivel P, Cq No: 302940   3,750.00
08 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: 248859   1,500.00
08 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: 376129   8,000.00
09 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: 400372   2,000.00
09 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: 975711   3,000.00
09 REV Bank Reversal basd on Donation. Online Transaction Failure (TRFR TO:NEFT REV ENTRY FOR 22102010)   2,057.13
11 OKA07 Deployed a primary level school teacher to start educating the kids at Shishu Mandir, Near Nimhans Hospital, Hosur Road, Bangalore. Paid Monthly Teacher Salary, Work Code: 1.183/KA/2009_10, Paid To: Mary Priya, Cq No: 49573   2,000.00
11 OTN61 Provided sports material and one Scientific calculator, Govt After care Organisation, Athur,(Opposit to Pazhathottam), Chengalpattu – 603101, Tamil Nadu, Work Code: 2.113/TN/2010_11, Paid To: Athitha Nadarajan.S, Cq No: 992488   6,750.00
12 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: 184299   1,200.00
13 OTN00 Teacher deployed to provide continues Science model based training for Government schools in Karur. This project will be executed for 10 Government schools in week days. Work Code: 1.252/TN/2010_11, Paid To: Dinesh R, Cq No: 302939   3,750.00
13 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: 49586   500
13 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
13 OTN60 Part Time Teacher for Learning Center at Ambethkar Puratchi nagar, purungudi, Chennai., Ambetkar Puratchi  nagar ,purungudi, Chennai.Tamil Nadu, Work Code: 1.251/TN/2010_11, Paid To: NALINI P, Cq No: 302935   1,000.00
14 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: 400363   2,000.00
18 OTN44 Deployed one teacher to teach the basics in Tamil, English and Maths to selected students from 6th to 8th std. , GHSS, Renganathampettai, Karur District, Pin – 4, Tamil Nadu, Work Code: 1.249/TN/2010_11, Paid To: R SUMATHI, Cq No: 279998   1,250.00
19 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: 302927   1,000.00
19 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: 961373   1,050.00
19 OTN00 Distribute career guidance booklet to goverment schools. Workd Code: 2.114/TN/2010_11, Payee Name: R.Kalaimani, Cq: 151851.   5,000.00
20 OMN37 Paid school fees for 21 students at Manipur, 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/MN/2010_11, Paid To:Principal Greenwood Academy , Cq No: 975734   6,870.00
20 OMN37 Paid school fees for 21 students at Manipur, 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/MN/2010_11, Paid To:Jangkhokhai Touthang  - Emmanual, Cq No: 975733   4,710.00
20 OTN28 Deployed a full time teacher to teach ABL system for 1st  to 3rd standard students, Government primary school, Mayanur,Karur Dt, TN, Work Code: 1.223/TN/2010_11, Paid To: Anjalidevi.R, Cq No:376143   1,250.00
21 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: 332384   1,750.00
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: 464923   1,500.00
25 OTN45 Deployed a full time teacher to teach 1st and 2nd standard students,Govt Middle School, Nalluchery, Tarangambadi Taluk, Nagappatinam District. Pin - 609 309, Work Code: 1.248/TN/2010_11, Paid To: S Hemalatha, Cq No: 151842   1,000.00
25 OTN45 Deployed a full time teacher to teach 1st and 2nd standard students,Govt Middle School, Nalluchery, Tarangambadi Taluk, Nagappatinam District. Pin - 609 309, Work Code: 1.248/TN/2010_11, Paid To: S Hemalatha, Cq No: 151841   1,000.00
25 OTN45 Deployed a full time teacher to teach 1st and 2nd standard students,Govt Middle School, Nalluchery, Tarangambadi Taluk, Nagappatinam District. Pin - 609 309, Work Code: 1.248/TN/2010_11, Paid To: S Hemalatha, Cq No: 151843   1,000.00
26 ORJ62 Deployed teacher to teach English for 9th , 6th .1st & 2nd and Mathemaics 3,4,5th and computer 9th, 10th standard students, )India Sudar Learning Center, Ramannapalli Govt Sec School, Village- 8-SHPD - 335804, City-Suratgarh, Dist- Sriganganagar,Rajasthan, Work Code: 1.254/RJ/2010_11, Paid To: Rajni, Cq No:464942   1,500.00
26 ORJ62 Deployed teacher to teach English for 9th , 6th .1st & 2nd and Mathemaics 3,4,5th and computer 9th, 10th standard students, )India Sudar Learning Center, Ramannapalli Govt Sec School, Village- 8-SHPD - 335804, City-Suratgarh, Dist- Sriganganagar,Rajasthan, Work Code: 1.254/RJ/2010_11, Paid To: Rajni, Cq No:464941   1,500.00
26 ORJ62 Deployed teacher to teach English for 9th , 6th .1st & 2nd and Mathemaics 3,4,5th and computer 9th, 10th standard students, )India Sudar Learning Center, Ramannapalli Govt Sec School, Village- 8-SHPD - 335804, City-Suratgarh, Dist- Sriganganagar,Rajasthan, Work Code: 1.254/RJ/2010_11, Paid To: Rajni, Cq No:464943   1,500.00
27 OWB43 Deployed teacher to take full time class for 1st to 4th standard students, Shibshankar Sishu Niketan, Kailashpur,  Post: Nandakumarpur, Mathurapur Block-II, District: South 24 Parganas Pin- 743349, West Bengal, Teacher Salary Paid, Work Code: 1.189, 1.190, 1.191/WB/2010_11, Paid To:AMARA SABAI, Cq No: 146940   3,000.00
27 OWB43 Deployed teacher to take full time class for 1st to 4th standard students, Shibshankar Sishu Niketan, Kailashpur,  Post: Nandakumarpur, Mathurapur Block-II, District: South 24 Parganas Pin- 743349, West Bengal, Teacher Salary Paid, Work Code: 1.189, 1.190, 1.191/WB/2010_11, Paid To:AMARA SABAI, Cq No: 146939   3,000.00
ACCOUNTS REPORT
    TOTAL DONATION / EXPENSE (Current Month) 116,695.00 214,637.13
    TOTAL BALANCE (Open Balance + Total Donation) 278,585.86  
    CLOSE BALANCE (Total Balance - Total Expense) 63,948.73  
    Cumulative Collection for Financial Year 2010-11 1,700,986.86  
    Cumulative Expense for Financial Year 2010-11 1,637,038.13  
    Cumulative Collection from 15FEB04 5,311,861.86  
    Cumulative Expense from 15FEB04 5,247,913.13  
* All the transaction in INR (Rs)
# Non-Member donation receipt seriel no will start from N