INDIA SUDAR    
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    Monthly Account Sheet (2008-09) Nov 2008
DATE CODE/ MEMBERS / PARTICULARS RECIEPTS* EXPENSE*
  #Receipt OPEN BALANCE 21,517.83  
DONATION INFORMATION
1 1 Udhaya Kumar.V 1,000.00  
1 491 Prabhu Kandasamy 500.00  
1 91 Athitha Nadarajan.S 500.00  
1 176 Raja Soundar.W 500.00  
1 P04 TCE-CRESCENDO 2,000.00  
1 P04 TCE-CRESCENDO 2,500.00  
3 6 Suresh R 2,500.00  
3 293 Prabakaran Srinivasan 100.00  
3 0 UnKnown (Desc: Donate) 3,000.00  
3 185 Suresh.K 500.00  
3 NOM Partheeban B 32,500.00  
4 263 Rajesh Ramkumar 1,000.00  
4 45 Arun Theeban.N 1,500.00  
5 2 Karuppuswamy.T 1,000.00  
5 13 Senthil Kumar.P 500.00  
8 273 Naveen Belkale 10,000.00  
8 164 Ravi Kumar K 500.00  
10 30 Vijay Arun.J 19,011.30  
10 8 Satya Prakash Prasad(CqNo: 954298) 1,200.00  
10 562 Vijayabaskar.MA 2,000.00  
10 NOM Sriram Pathangi 1,000.00  
12 549 Prakerla Srihari 1,600.00  
12 37 Senthil Nathan  1,000.00  
14 563 Radhakrishnan.R 1,000.00  
15 567 Balaji.L 2,000.00  
17 496 Prakash.C.S 100.00  
18 0 UnKnown (Desc: 377281 CITI) 6,400.00  
20 555 Prabhakar Mohan 1,000.00  
21 0 UnKnown (Desc: My Core member share) 200.00  
22 500 Neena Pandey 1,500.00  
24 500331 Arumuugam S 1,000.00  
25 280 Pari.T.S 100.00  
25 513 Vasundara 1,500.00  
25 ISI Fund Return from Work Code 6.2 1,578.00  
27 NOM Ramesh Ramachandaran(M2A04467022 - 50USD) 2,408.00  
27 NOM Ganesh Virrippin(M2A04467022 - 60USD) 2,891.00  
28 215 Prakash Babu V 2,000.00  
28 555 Prabhakar Mohan 1,160.00  
29 505 Sujatha Prasad 250.00  
29 507 Rajesh Paturi 250.00  
29 510 Anil Kumar Gulipalli 250.00  
29 356 Jayasree Jayaprakash 250.00  
EXPENSE INFORMATION
3 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: 357459.   2,700.00
3 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: 244680.   1,500.00
4 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: 398613.   2,500.00
4 S49 Complete education support to student Pradheeswaran, 4th Std. About Family: Father’s Name : Anbu (Deaf & Dumb), Mother’s Name :Geetha, Date of birth  : 10/03/2000, Mothers Occupation : Working in houses, Payee Name: Sri Vivekananda Vidya Salai, Amount: Rs.2,800, Cq: 244713.   2,800.00
4 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: 244707   1,350.00
4 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: 410206.   2,550.00
4 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: 357439.   3,000.00
4 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: 731789.   2,000.00
4 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: 731798.   2,000.00
6 OTN26 India Sudar Village Learning Center at Nambedu Village, Nambedu Post, Via- Devikapuram, Polur TK, Thiruvannamalai District – 606801, Tamil Nadu, Teacher Salary Paid, Work Code: 1.67/TN/2008_09, Pay To : T. PANDIAN, Cq: 410215   1,500.00
6 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:410226   1,500.00
6 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: 410237.   3,000.00
8 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: 357449.    8,000.00
11 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: 244735.   3,000.00
12 OKA25 Donated 65 eating plates and drinking glasses to have lunch together. Gov Model Tamil Primary School, Murphy Town, Ulsoor, Banglaore-560 008, Work Code: 7.2/KA/2008_09, Payee Name:Sivanarayanan.P, Cq: 768516.   2,730.00
14 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. Teacher Salary Paid, Work Code: 1.111/PY/2008_09, Pay To: VASANTHAKUMAR. J, Cq: 768519. 
  750.00
14 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: 731819.   1,000.00
17 OPY08 Deployed a full time teacher to train Mentally Challenged children based on their Intelligence Quotient (IQ). BABY SARAH'S HOME (Integrated Rehabilitation & Development Centre), No.7, Rajaganapathi Nagar, Kakayanthope, Veerampatinam Via, Ariyankuppam, Pondicherry – 605 007. Paid Teacher salary, Work Code: 1.110/PY/2008_09, Pay To : P.CHANDRAKALA, Cq: 768517.   1,500.00
17 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: 244719.   500.00
17 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: 244686.   2,000.00
18 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: 357468.   1,500.00
19 OTN28 Deployed a full time teacher to teach ABL system for 1st to 3rd standard students. Government primary school, Mayanur,Karur Dt, TN. Teacher Salary paid, Work Code: 1.80/TN/2008_09, Pay To : S.SENTHIL VADIVU, Cq: 731801.   1,000.00
19 OTN28 Deployed a full time teacher to teach ABL system for 1st to 3rd standard students. Government primary school, Mayanur,Karur Dt, TN. Teacher Salary paid, Work Code: 1.80/TN/2008_09, Pay To : S.SENTHIL VADIVU, Cq: 731830.   1,000.00
19 S33 Complete education support to student K.Hari Prasad, First year B.Com. About student family: Father working as Saale(manufacturing of sarees) and mother house wife having own house- 300 sq.ft Hut. One elder sister married, Monthly Income will be 1500 to 2000 rupees. Work Code: 4.33/AP/2008_09, Pay To  : Hari Prasad, Cq: 398581.   5,900.00
21 OKA22 Setup India Sudar Learning Center in Lingapura Village, Hospet, Koppal District, Karnataka, Paid monthly teacher Salary, Work Code: 1.103/KA/2008_09, Pay To : Ms.Fathima BB, Cq:357474.    900.00
21 OKA22 Setup India Sudar Learning Center in Lingapura Village, Hospet, Koppal District, Karnataka, Paid monthly teacher Salary, Work Code: 1.103/KA/2008_09, Pay To : Ms.Fathima BB, Cq:357475.    900.00
21 OKA22 Setup India Sudar Learning Center in Lingapura Village, Hospet, Koppal District, Karnataka, Paid monthly teacher Salary, Work Code: 1.103/KA/2008_09, Pay To : Ms.Fathima BB, Cq:357476.    900.00
21 OKA22 Setup India Sudar Learning Center in Lingapura Village, Hospet, Koppal District, Karnataka, Paid monthly teacher Salary, Work Code: 1.103/KA/2008_09, Pay To : Ms.Fathima BB, Cq:357477.    900.00
22 OKA17 Library Set up for Govt Primary School, Chikkakurugodu, Chikbellapur Dist, KA, Provided library books for this school. Work code: 6.2/KA/2008_09, Pay To : Self, Udhaya Kumar.V, Cq: 398624.   6,500.00
25 OKA17 Mini-Taluk level Quiz program in Gauribidanur Taluk, Chikkaballapur District, Karnataka to create awarness in Maths, Science, General Knowledge for our Goverment School (Kannada Medium) students between 5th to 7th classes. Govt. Primary School, Chikkakurugodu Village,Near Gauribidanur town, It is around 90 km from Bangalore. Work Code: 3.9/KA/2006_07, Pay To: Ramaseshan.S, Cq: 357455.   4,237.00
26 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: 398614.   2,500.00
ACCOUNTS REPORT
    TOTAL DONATION / EXPENSE (Current Month) 111,748.30 72,117.00
    TOTAL BALANCE (Open Balance + Total Donation) 133,266.13  
    CLOSE BALANCE (Total Balance - Total Expense) 61,149.13  
    Cumulative Collection for Financial Year 2008-09 753,372.13  
    Cumulative Expense for Financial Year 2008-09 692,223.00  
    Cumulative Collection from 15FEB04 1,887,954.13  
    Cumulative Expense from 15FEB04 1,826,805.00  
* All the transaction in INR (Rs)
# Non-Member donation receipt seriel no will start from 500000 (or) NOM