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    Monthly Account Sheet (2010-11) Nov 2010
DATE MCODE/ MEMBERS / PARTICULARS RECIEPTS* EXPENSE*
  TXN OPEN BALANCE 63,948.73  
DONATION INFORMATION
01 N501 Galdstone 100  
01 0 Unknown(000185542604/IndiaSudar) 350  
01 0 Unknown(000185581973/for diwali) 1,000.00  
01 994 Arumugam Mani 100  
01 613 Sivasailam Amirtha Ramalingam 3,500.00  
01 1008 Sujatha.P 500  
01 91 Athitha Nadarajan.S 500  
01 176 Raja Soundar.W 500  
01 P04 TCE-CRESCENDO 3,000.00  
01 P04 TCE-CRESCENDO 1,500.00  
01 P04 TCE-CRESCENDO 3,000.00  
01 P04 TCE-CRESCENDO 500  
02 185 Suresh.K 500  
02 161 Siva Narayanan.P 1,250.00  
02 0 Unknown(000185978929/IndiaSudar) 100  
03 2 Karuppuswamy.T 2,000.00  
03 606 Pitchiah Saravanan 500  
03 1008 Sujatha.P 500  
05 0 Unknown(000186693083/Regular payment) 100  
07 1 Udhaya Kumar.V 1,000.00  
08 1082 Nischal Saxena 5,000.00  
09 1076 Kathiresan Ramesh.R 600  
10 N502 Baranedharan Raamachandhiran 500  
10 N503 Jaydeep Patil 100  
10 873 Muthu Krishnan G 100  
10 N504 Rajesh R 100  
10 N505 Ragamaliga 200  
10 866 Baiju S 101  
10 881 Thaufeeq Ahmed 100  
10 N506 Saravanan T 100  
10 0 Unknown(/From chandra to Indi/NSP) 1,000.00  
10 955 Devi B 100  
10 891 Badrinarayan 100  
10 898 Divakar 100  
10 892 Dheenadayalan 100  
10 896 Shanmugam 100  
10 894 Balasarasuwathi 100  
10 893 Manojkumar B 100  
10 897 Sankar 100  
10 974 Krishna 100  
10 969 Priya Suri 100  
10 977 Varsha 100  
10 N507 Ingersoll 100  
10 984 Raghunath 100  
10 952 Tejesh 100  
10 953 Socrates 100  
10 N508 Chandru 100  
10 N509 Rajkumar Srinivasan 100  
10 1103 Joe Rexton 100  
10 996 Senthilkumar MJ 100  
10 N510 Sadhanandavel 100  
10 N511 Jaikumar 100  
10 N512 Srinivasan S 200  
10 N513 Gopinath 100  
10 962 Karthik DB 100  
10 995 Sanjay Patanga 100  
10 1085 Suresh 50  
10 1083 Ravi 50  
10 N514 Kamesh 100  
10 N515 Mallikarjun 100  
10 N516 Gavaskar 100  
10 1084 Bhavani 100  
10 N517 Venkatesh 100  
10 N518 Illayaraja 100  
10 N519 Ganesh 100  
10 N520 Satheesh 100  
11 833 Hemalatha Venkataraman 1,500.00  
12 P09 Helping Minds (HM) 6,000.00  
15 847 Ramu Paramahamsan 500  
15 BTN05 Landmark - City Centre, Chennai 2,320.00  
15 239 Karthikeyan M 1,000.00  
18 496 Prakash.C.S 250  
18 N521 Theodare Ravindranath 1,000.00  
18 939 Kirti Keshav 500  
18 1072 Shiva.R 1,500.00  
24 389 Lalitha Gopalakrishnan 500  
24 14 Byju K 5,000.00  
27 0 Unknown(NEFT(SBINH10331339150)Mr VIJA) 500.00  
29 1098 Preetham P Kukillaya 3,000.00  
29 455 Saravanan T 5,000.00  
30 606 Pitchiah Saravanan 500  
30 613 Sivasailam Amirtha Ramalingam 1,800.00  
EXPENSE INFORMATION
01 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:212741   3,000.00
01 OTN23 Deploying a teacher at Government Middle School at Mathoor, Nagappatinam Dist, Govt. Middle School, Mathoor Village, Tamil Nadu, Work Code: 1.247/TN/2010_11, Paid To: Ms. S.Suganthi, Cq No: 184289   2,000.00
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: 723201   1,500.00
02 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: 279985   6,000.00
02 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:400349   8,000.00
03 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: 212724   6,000.00
03 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: 376130   8,000.00
03 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: 332360   4,000.00
08 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., Work Code: 1.206/PY/2010_11, Paid To: Vasanthakumar J, Paid To: 961384   750
08 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., Work Code: 1.206/PY/2010_11, Paid To: Vasanthakumar J, Paid To: 961383   750
08 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: 151844   1,000.00
08 OTN23 Deploying a teacher at Government Middle School at Mathoor, Nagappatinam Dist, Govt. Middle School, Mathoor Village, Tamil Nadu, Work Code: 1.247/TN/2010_11, Paid To: Ms. S.Suganthi, Cq No: 184290   2,000.00
09 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: 49587   500
09 OTN65 Deployed teacher to teach Mathematics, Science and English for 10th standard students, Ponmudiyar Corporation Girls Higher Secondary School, Goripalayam, Madurai 2, Work Code:1.261, 1.262/TN/2010_11, Paid To: The Hope Trust,Madurai, Cq No: 425818   2,000.00
09 OTN65 Deployed teacher to teach Mathematics, Science and English for 10th standard students, Ponmudiyar Corporation Girls Higher Secondary School, Goripalayam, Madurai 2, Work Code:1.261, 1.262/TN/2010_11, Paid To: The Hope Trust,Madurai, Cq No: 425818   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: 975712   3,000.00
10 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: 184300   1,200.00
10 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: 464933   3,000.00
11 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: 332385   1,750.00
12 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: 248860   1,500.00
12 OTN44 One teacher is deployed to teach the computer subjects in Indiasudar Computer training center, India Sudar Computer Training Center, Renganathampettai, Karur DT, TN, Work Code: 1.250/TN/2010_11, Paid To: K.Shanthi, Cq No:425833   1,500.00
12 OTN44 One teacher is deployed to teach the computer subjects in Indiasudar Computer training center, India Sudar Computer Training Center, Renganathampettai, Karur DT, TN, Work Code: 1.250/TN/2010_11, Paid To: K.Shanthi, Cq No:425832   1,500.00
13 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: 961374   1,050.00
15 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: 400373   2,000.00
16 OKA07 Shishu Mandira, Near Nimhans Hospital, Hosur Road, Bangalore. Deployed a primary level school teacher to start educating the kids at sishu mandir. Paid Monthly Teacher Salary, Work Code: 1.183/KA/2009_10, Paid To: Mary Priya, Cq No: 49574   2,000.00
16 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: 400364   2,000.00
18 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: Sumathi P, Cq No: 992498   1,000.00
19 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: 302912   5,000.00
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:376141   1,250.00
22 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: 146941   3,000.00
24 OTN44 Motivation and Career Guidance, Govt Hr.Sec School,Renganathampettai,Karur dt-639004, Work Code: 3.38/TN/2010_11, Paid To:Ramkumar . P, Cq No: 302913   1,720.00
25 OAS66 Deployed five teacher for regular school. Nam School, Upper Bagetar, Haflong, N.C.Hills, Assam, Post Box 18, Pin 788819. Work Code: 1.256,1.257, 1.258, 1.259, 1.260/AS/2010_11, Paid To: Nampungringle Memoriel Educational and Charitable Organisation, Cq No: 146958   3,750.00
25 OAS66 Deployed five teacher for regular school. Nam School, Upper Bagetar, Haflong, N.C.Hills, Assam, Post Box 18, Pin 788819. Work Code: 1.256,1.257, 1.258, 1.259, 1.260/AS/2010_11, Paid To: Nampungringle Memoriel Educational and Charitable Organisation, Cq No: 146960   3,750.00
25 OAS66 Deployed five teacher for regular school. Nam School, Upper Bagetar, Haflong, N.C.Hills, Assam, Post Box 18, Pin 788819. Work Code: 1.256,1.257, 1.258, 1.259, 1.260/AS/2010_11, Paid To: Nampungringle Memoriel Educational and Charitable Organisation, Cq No: 146959   3,750.00
ACCOUNTS REPORT
    TOTAL DONATION / EXPENSE (Current Month) 62,771.00 91,220.00
    TOTAL BALANCE (Open Balance + Total Donation) 126,719.73  
    CLOSE BALANCE (Total Balance - Total Expense) 35,499.73  
    Cumulative Collection for Financial Year 2010-11 1,763,757.86  
    Cumulative Expense for Financial Year 2010-11 1,728,258.13  
    Cumulative Collection from 15FEB04 5,374,632.86  
    Cumulative Expense from 15FEB04 5,339,133.13
* All the transaction in INR (Rs)
# Non-Member donation receipt seriel no will start from N