INDIA SUDAR    
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    Monthly Account Sheet (2009-10) Nov 2009
DATE CODE/ MEMBERS / PARTICULARS RECIEPTS* EXPENSE*
  #Receipt OPEN BALANCE 53,397.84  
DONATION INFORMATION
02 0 Unknown (Desc: Gladstone_ABB Bangal) 100  
02 2 Karuppuswamy.T 1,000.00  
02 185 Suresh.K 500  
02 715 Saravanan Tamilmani 3,500.00  
02 1 Udhaya Kumar.V 1,000.00  
02 91 Athitha Nadarajan.S 500  
02 176 Raja Soundar.W 500  
02 P04 TCE-CRESCENDO 2,500.00  
02 P04 TCE-CRESCENDO 1,250.00  
02 P04 TCE-CRESCENDO 1,500.00  
02 P04 TCE-CRESCENDO 1,000.00  
02 37 Senthil Nathan 2,000.00  
02 NOM Thiva 982.03  
02 NOM Meenakshi 3,267.97  
02 13 Senthil Kumar.P 500  
03 452 Sonal Gupta 4,608.00  
03 760 Anita George 200  
03 3 Parthiban.E 5,137.40  
04 NOM Sify Quality Team Ingersoll 800  
04 555 Prabhakar Mohan 1,000.00  
04 114 Hari.T 500  
04 612 Muthukumar. M (On behalf of Helping Hands) 2,100.00  
04 612 Muthukumar. M (On behalf of Helping Hands) 400  
04 640 Ramachandran.N 800  
05 491 Prabhu Kandasamy 500  
05 710 Laxman Kumar Narayanan 1,000.00  
06 792 Senthil Kumar G 500  
07 496 Prakash.C.S 250  
09 500 Neena Pandey 10,000.00  
09 276 Naveen. N 500  
09 776 Anush 1,500.00  
10 594 Abdul Subahan 2,000.00  
11 567 Balaji. L 200  
12 9 Ganesan.V 500  
12 220 Anshu Gupta 300  
13 791 Saravanan R 1,001.00  
16 161 Siva Narayanan.P 1,100.00  
16 263 Rajesh Ramkumar 1,000.00  
16 244 Raghavendra Prasad AR 300  
16 766 Venumadhav Y 500  
25 164 Ravi Kumar K 1,000.00  
25 1 Udhaya Kumar.V 1,000.00  
26 4 Sargunan.T 500  
26 161 Siva Narayanan.P 1,200.00  
26 NOM Balakrishna 1,000.00  
26 45 Arun Theeban.N 5,000.00  
26 6 Suresh R 2,000.00  
27 14 Byju. K 5,000.00  
27 403 Hanumanth Rao.E 500  
27 239 Karthikeyan Mani 500  
27 244 Raghavendra Prasad AR 5,000.00  
27 321 Sriram Raagavan 2,000.00  
27 61 Tharani Duraisamy 10,000.00  
30 707 Balaji Ganesan 1,500.00  
EXPENSE INFORMATION
02 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: 244021.   3,000.00
02 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: 243999.   750
03 S49 Complete education support for a B.Com student, Aishwarya, for the remaining 3 semesters, Student Address: 19B, Kamatchi Nagar, Ponniyamman Medu, Chennai - 99, Work Code: 4.49/TN/2009_10,Pay To: JAYA COLLEGE OF ARTS AND SCIENCE, Cq: 495171.   3,500.00
03 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: 488554.   6,000.00
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. Monthly salary paid. Work Code: 1.126/TN/2009_10, Pay To: M.Reyaz Babu, Cq: 244010.   750
03 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: LEO BOOK DISTRIBUTORS, Cq: 744805.   4,082.00
03 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, Paid to New Horizon Media Private limited for Book Order, Cq: 744804.   6,589.00
03 OKA00 2 teams of 3 students in each school from 6th and 7th stds, 1 team of 3 students in each school from 4th and 5th stds, Schools participating in 6th and 7th Tippapura, Adavinagenahalli, Gutte, Mydanahalli, Schools participating in 4th and 5th Tippapura, Adavinagenahalli, Gutte, Mydanahalli, Muthurayanahalli, Adavinagenahalli - Quiz Program, Work Code: 3.23/KA/2009_10, Paid to: Udhaya Kumar V, Cq:795672.   708.00
04 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: 426247.   5,000.00
04 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: 393680.   4,750.00
04 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: 744794.   4,000.00
06 OKA00 Govt Higher Primary School, Adavinagenahalli, Madhugiri Taluk, Tumkur, KA, Quiz Programme Conducted (Books, prize cups for winners & runners, Pen) Work Code: 3.23/KA/TN/2009_10, Pay to: RAGHAVENDRA PRASAD AR, Cq: 795673   816
06 KA00 IndiaSudar Computer Training Center,Tippaura, Madhugiri Taluk, Tumkur District, Karnataka, Paid Setup cost, Work code: 5.10/KA/2009_10, Pay to: RAGHAVENDRA PRASAD AR, Cq: 795671   1,417.00
06 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: 243986.   7,800.00
10 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: 393693.   2,000.00
10 OTN44 India Sudar Computer Training Center,Renganathampettai, Karur Dist, Tamil Nadu, Deployed teacher to teach the computer subjects. Paid monthly salary, Work Code: 1.172/TN/2009_10, Pay To: T. Shanthi, Cq: 739677   1,250.00
10 OTN44 India Sudar Computer Training Center,Renganathampettai, Karur Dist, Tamil Nadu, Deployed teacher to teach the computer subjects. Paid monthly salary, Work Code: 1.172/TN/2009_10, Pay To: T. Shanthi, Cq: 739676   1,250.00
11 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: 744786.   3,000.00
11 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: 393703.   2,000.00
12 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: 470385.   1,500.00
13 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: 434745.   2,000.00
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: 739666.   1,250.00
13 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 901891.   2,000.00
14 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: 700620.   2,000.00
14 OTN00 We have 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: ATHITHA NANDARAJAN, Cq: 495167.   1,360.00
14 OMP35 Sri ramakrishna Ashram, Bardah Deh Chowk,Mukhtiyargunj, Satna - 485001, MP. Text Books purchased for Satna, Work Code: 2.92/MP/2009_10, Paid to: Udhaya Kumar V, Cq: 795664.   531
14 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, Paid to: Udhay Kumar V, Cq: 795661.   632
14 OTN00 We have 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. Certificate, Award, Best Teacher Award Printing, Work Code: 3.20/TN/2009_10 Paid To: Udhaya Kumar V, Cq: 795662   5,842.00
17 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: 164736.   1,250.00
17 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: 463051.   1,500.00
17 OKA50 Community Library Set up for CMRC, Kamalapura, Gulbarga Karnatka, Work Code: 6.21/KA/2009_10, Pay To: Vinod S Murgod, Cq: 795679.   6,258.00
17 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: 734576.   1,200.00
17 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: 463039.   1,000.00
18 OTN03 NEW LIFE , Eraiyoor Village, Mathur Post, Sriperumbudur Taluk, Kancheepuram District 602 105, TN. Deployed tuition teacher to teach Mathematics. Teacher monthly salary paid, Work Code: 1.151/TN/2009_10, Pay To: K. RAJESH KUMAR, Cq: 901897.   1,750.00
18 OTN03 NEW LIFE , Eraiyoor Village, Mathur Post, Sriperumbudur Taluk, Kancheepuram District 602 105, TN. Deployed tuition teacher to teach Mathematics. Teacher monthly salary paid, Work Code: 1.151/TN/2009_10, Pay To: K. RAJESH KUMAR, Cq: 901898.   1,750.00
18 OTN03 NEW LIFE , Eraiyoor Village, Mathur Post, Sriperumbudur Taluk, Kancheepuram District 602 105, TN. Deployed tuition teacher to teach Mathematics. Teacher monthly salary paid, Work Code: 1.151/TN/2009_10, Pay To: K. RAJESH KUMAR, Cq: 901899.   1,750.00
18 S96 Paid tuition fees for N Pramodh kumar, Jagans Collage of engineering and technology, Nellore, Andhra Pradesh. About student family: Name : N Pramodh kumar, Father: N Dayamani, Occupation : Coolie , Mother : house wife, Brother: one Elder studying M.A, College Address: Jagans Collage of engineering and technology, Nellore, AP, Work Code: 4.96/AP/2009_10, Pay To : Nakka Sudheer Kumar, Cq: 795681.   7,000.00
24 OTN00 We have 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, Paid To: Karthikeyan M, Cq: 495168   938.00
25 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: 700630.   8,000.00
25 OKA22 Lingapura, Hosahalli(Post), Koppal(Dst), Karnataka. Setup India Sudar Learning Center in Lingapura Village, Hospet, Koppal District, Karnataka. Paid monthly teacher salary, Work Code: 1.170/KA/2009_10, Pay to: FATHIMA B B, Cq: 700643.   900
25 OKA22 Lingapura, Hosahalli(Post), Koppal(Dst), Karnataka. Setup India Sudar Learning Center in Lingapura Village, Hospet, Koppal District, Karnataka. Paid monthly teacher salary, Work Code: 1.170/KA/2009_10, Pay to: FATHIMA B B, Cq: 795680.   900
25 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: 734585.   1,000.00
26 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: 470405.   500
27 S28 Provided complete education support for Yasmeen. Lingapura, Hosahalli(Post), Koppal(Dst), Karnataka. Student Address: Yasmeen, D/O Shameed Saabkoopal, Hosahalli(Post), Koppal (District), Pin-583234. Work Code:4.28/KA/2008_09, 2009_10, Pay To: BHUVANESHWARI R, Cq: 795665.   1,440.00
ACCOUNTS REPORT
    TOTAL DONATION / EXPENSE (Current Month) 92,996.40 112,913.00
    TOTAL BALANCE (Open Balance + Total Donation) 146,394.24  
    CLOSE BALANCE (Total Balance - Total Expense) 33,481.24  
    Cumulative Collection for Financial Year 2009-10 1,157,278.24  
    Cumulative Expense for Financial Year 2009-10 1,123,797.00  
    Cumulative Collection from 15FEB04 3,312,707.24  
    Cumulative Expense from 15FEB04 3,279,226.00
* All the transaction in INR (Rs)
# Non-Member donation receipt seriel no will start from 500000 (or) NOM