INDIA SUDAR    
    EDUCATIONAL AND CHARITABLE TRUST    
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    Monthly Account Sheet (2009-10) Dec 2009
DATE CODE/ MEMBERS / PARTICULARS RECIEPTS* EXPENSE*
  #Receipt OPEN BALANCE 33,481.24  
DONATION INFORMATION
01 NOM Galdstone 100  
01 1 Udhaya Kumar.V 1,000.00  
01 414 Anand Desai 5,000.00  
01 555 Prabhakar Mohan 1,000.00  
01 13 Senthil Kumar.P 500  
02 2 Karuppuswamy.T 2,000.00  
02 NOM Badrinarayan.R 100  
02 NOM Dheenadayalan.S 100  
02 NOM Shanmugam.V 100  
02 NOM Ingersoll.P 100  
02 NOM Manojkumar.B 100  
02 NOM Balasarasuwathi.TR 100  
02 NOM Smith.K 100  
02 NOM Sankaranarayanan 100  
02 16 Srinivasan B 500  
02 91 Athitha Nadarajan.S 500  
02 176 Raja Soundar.W 500  
02 P04 TCE-CRESCENDO 1,500.00  
02 P04 TCE-CRESCENDO 1,250.00  
02 P04 TCE-CRESCENDO 1,500.00  
02 P04 TCE-CRESCENDO 1,000.00  
02 0 UnKnown(/IS/NOM-Narayanan/Ref/NSP) 10,000.00  
02 356 Jayasree Jayaprakash 1,500.00  
03 590 Gunasekaran.R 300  
03 758 Balaji.S 1,000.00  
03 NOM Nitin Babu K.M. 500.00  
03 NOM Biswaranjan sahoo 500.00  
03 0 UnKnown(BIL/000131454171/for indiasudar-arun) 500  
04 612 Muthukumar. M (On behalf of Helping Hands) 2,400.00  
05 491 Prabhu Kandasamy 500  
07 185 Suresh.K 500  
07 766 Venumadhav Y 500  
07 31 Vimala.G 1,000.00  
08 441 Sarath Babu Madhavan 3,250.00  
08 NOM Nilanjan Coomar 1,500.00  
08 NOM Kiran Thunga 9,821.87  
10 659 Sudheer A SrinivasaRao 4,250.00  
11 NOM Dinish Kumar, Sify 1,000.00  
11 NOM Zahid, Sify 270.00  
12 787 Shil Gajamer 5,000.00  
14 0 UnKnown(BIL/000132902198/ind sudar) 100  
14 4 Sargunan.T 500  
15 P22 Mughil Social Welfare Organisation 5,000.00  
16 776 Anush 1,500.00  
16 263 Rajesh Ramkumar 1,000.00  
16 599 Anitha Srinivasan 1,000.00  
16 606 Pitchiah Saravanan.H 1,000.00  
17 0 UnKnown(BIL/000133475736/INDIASUDAR) 200  
18 0 UnKnown(BIL/000133619664/Charity) 200  
24 NOM Dinakar 15,000.00  
28 P17 Build Future India (BFI) 10,000.00  
28 707 Balaji Ganesan 1,500.00  
31 NOM IBM India (CITI BANK, Cq: 430611) 47,130.00  
EXPENSE INFORMATION
02 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: 244011.   750
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: 244022.   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: 244000.   750
03 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: 393681.   4,750.00
03 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: 744787.   3,000.00
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: 426248.   5,000.00
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: 744795.   4,000.00
07 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: 700631.   8,000.00
07 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: 434746.   2,000.00
08 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: 488555.   6,000.00
08 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: 734586.   1,000.00
08 OKA50 Janashakthi CMRC, Sulepeth Village, Gulbarga Dist, KA,
Teacher Deployment, Work Code: 1.177/KA/2009_10,
Pay To: ISPWDK Advisory Committee, Kodli, Cq:
795674.
  1,000.00
08 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: 739667.   1,250.00
08 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: 393704.   2,000.00
08 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: 393694.   2,000.00
10 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: 164737.   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: 739678   1,250.00
10 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: 734577.   1,200.00
12 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 901892.   2,000.00
15 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: 463052.   1,500.00
15 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: 470386.   1,500.00
21 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: 470406.   500
22 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. Student Address: M.Tharmalingam, 182/10, Middle Street, Panchamadevi (po), Karur dt, Tamil Nadu. Work Code: 4.34/TN/2008_09, 2009_10, Pay To: D.Renuka, Cq: 723217.   4,250.00
23 OKA17 India Sudar Computer Training Center, Govt. Primary School, Chikkakurugodu Village , Chikkaballapur District, Karnataka, Computer Training Center setup, Work Code: 5.8/KA/2009_10, Pay To: Ramaseshan.S, Cq: 901905   3,000.00
24 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: 901900.   1,750.00
26 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: 700621.   2,000.00
ACCOUNTS REPORT
    TOTAL DONATION / EXPENSE (Current Month) 145,571.87 64,700.00
    TOTAL BALANCE (Open Balance + Total Donation) 179,053.11  
    CLOSE BALANCE (Total Balance - Total Expense) 114,353.11  
    Cumulative Collection for Financial Year 2009-10 1,302,850.11  
    Cumulative Expense for Financial Year 2009-10 1,188,497.00  
    Cumulative Collection from 15FEB04 3,458,279.11  
    Cumulative Expense from 15FEB04 3,343,926.00
* All the transaction in INR (Rs)
# Non-Member donation receipt seriel no will start from 500000 (or) NOM