INDIA SUDAR    
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    Monthly Account Sheet (2008-09) Dec 2008
DATE CODE/ MEMBERS / PARTICULARS RECIEPTS* EXPENSE*
  #Receipt OPEN BALANCE 61,149.13  
DONATION INFORMATION
1 491 Prabhu Kandasamy 500.00  
1 185 Suresh.K 500.00  
1 1 Udhaya Kumar.V 1,000.00  
2 13 Senthil Kumar.P 500.00  
3 293 Prabakaran Srinivasan 100.00  
3 263 Rajesh Ramkumar 1,000.00  
3 161 Siva Narayanan.P 1,000.00  
3 19 Lavanya.A 10,000.00  
3 394 Jagadeesan Kovalan 1,000.00  
3 91 Athitha Nadarajan.S 500.00  
3 176 Raja Soundar.W 500.00  
3 P04 TCE-CRESCENDO 2,000.00  
3 P04 TCE-CRESCENDO 2,500.00  
4 0 Unknown(Desc: Gladstone,ABB,Bangal) 200.00  
4 0 Bank Resversed (FROM:357440 ENTRY REVERSED) 3,000.00  
5 2 Karuppuswamy.T 1,000.00  
5 500308 Abhinandan Sonvane 251.00  
5 500310 Pradeep Raj.S 351.00  
5 500311 Akanksha Singh  500.00  
5 500312 Nitin Babu K.M. 250.00  
5 500313 Kamalakarareddy.K 300.00  
5 500314 Yogesh Gaur 500.00  
5 500317 Sundaramurthy.T 500.00  
5 500321 Baranedharan.J.R. 300.00  
5 500327 Krishnam raju.M 300.00  
5 500328 Thulasiramu.J 1,000.00  
5 500329 Matthew Robert.A 500.00  
5 500320 JayaKrishna.L.V 500.00  
5 500325 Rahul Moghe 500.00  
7 496 Prakash.C.S 250.00  
9 0 Unknown (Desc: To_India Sudar) 300.00  
10 455 Saravanan T 10,000.00  
10 321 Sriram Raagavan 501.00  
10 549 Prakerla Srihari (50 SGD) 1,612.50  
10 594 Abdul Subahan (50 SGD) 1,612.50  
10 37 Senthil Nathan 1,000.00  
11 403 Hanumanth Rao.E 500.00  
11 23 SenthilNathan Radhakrishnan 5,000.00  
13 0 Unknowd( Desc: BY CASH) 10,000.00  
15 103 Parthiban J 1,500.00  
15 556 Hariprasad.T.N 100.00  
15 171 Kumar P 1,200.00  
16 556 Hariprasad.T.N 2,000.00  
19 263 Rajesh Ramkumar (DD: 693568) 1,000.00  
20 593 Srinivasa S S (Cq: 388203) 4,000.00  
23 266 Rajesh Kannan P 5,000.00  
25 280 Pari.T.S 100.00  
31 NOM Sasken Communication (Cq: 346232) 69,480.00  
31 306 Vinayak Satapute 500.00  
31 170 Sankara Kumar.K 1,000.00  
EXPENSE INFORMATION
1 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: 244681.   1,500.00
2 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: 357460.   2,700.00
3 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: 244708.   1,350.00
3 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: 410207.   2,550.00
3 OKA13 Paying tuition fee for FOUR 10th standard students at GOM Orphange, Shivaji Nagar, Bangalore. G.O.M Orphanage, Old Cemetry Road, Opposite to St. Xavier’s Boy’s High School, Shivaji Nagar, Bangalore.  Work Code: 4.46/KA/2008_09, Pay To: SAROJA, Cq:398596.    6,400.00
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: 357440.   3,000.00
4 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:357478.    900.00
4   Library Set up for Six Govt Higher Secondary School at Karur Dt – 639004, Tamil Nadu. Work Code: 6.4, 6.5, 6.6, 6.7, 6.8, 6.9/TN/2008_09, Pay to: BALAMANI KANDAN.K, Cq: .   3,000.00
4 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:410227   1,500.00
4 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: 410238.   3,000.00
4 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: 244720.   500.00
4 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: 244687.   2,000.00
4 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: 731802.   1,000.00
5 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: 410216.   1,500.00
10 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: 398615.   2,500.00
11 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: 731820.   1,000.00
12 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: 357450.    8,000.00
15   Deployed tuition teacher to provide daily training(Mathematics). NEW LIFE, Eraiyoor Village, Mathur Post, Sriperumbudur Taluk, Kancheepuram District – 602 105, TN. (Near Vallakottai Murugan Koil), Paid monthly salary. Work Code: 1.101/TN/2008_09, Pay To: K RAJESH KUMAR, Cq: 768509.   473.00
15 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: 731799.   2,000.00
15 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: 731790.   2,000.00
15   Library Set up for Six Govt Higher Secondary School at Karur Dt – 639004, Tamil Nadu. Work Code: 6.4, 6.5, 6.6, 6.7, 6.8, 6.9/TN/2008_09, Pay to: BALAMANI KANDAN.K, Cq: 46607.   10,000.00
15 S34 Partial education support to student D.Renuka, BCA. About student family: Father- no job - diabetics patient - house rest. Mother - coolie- textile border design handwork, only mother is working. Maximum 2500 Rs per month salary. Work Code: 4.34/TN/2008_09, Pay To :  D.Renuka, Cq: 398625.   4,250.00
  16 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: 244736.   3,000.00
18   Library Set up for Govt Primary School, Marthahalli, KA. Work code: 6.3/KA/2008_09, Pay To : Udhaya Kumar.V, Cq: 46608.   7,503.00
20 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: 768520. 
  750.00
22 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: 357469.   1,500.00
24 S47 Partial education support to student P.RAMKUMAR, B.Ed, About student family: Father- WASHERMAN-dhobi Mother - coolie- Building construction helper sister- Not studying- Taking care of house House- Own House- around 1300 sq.ft area land- House occupies 800 sq.ft. Work Code: 4.47/TN/2008_09, Pay To :  P.RAMKUMAR, Cq: 046606.    5,000.00
29 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: 768518.   1,500.00
ACCOUNTS REPORT
    TOTAL DONATION / EXPENSE (Current Month) 147,708.00 80,376.00
    TOTAL BALANCE (Open Balance + Total Donation) 208,857.13  
    CLOSE BALANCE (Total Balance - Total Expense) 128,481.13  
    Cumulative Collection for Financial Year 2008-09 901,080.13  
    Cumulative Expense for Financial Year 2008-09 772,599.00  
    Cumulative Collection from 15FEB04 2,035,662.13  
    Cumulative Expense from 15FEB04 1,907,181.00  
* All the transaction in INR (Rs)
# Non-Member donation receipt seriel no will start from 500000 (or) NOM