INDIA SUDAR    
    EDUCATIONAL AND CHARITABLE TRUST    
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    Monthly Account Sheet (2010-11) Dec 2010
DATE MCODE/ MEMBERS / PARTICULARS RECIEPTS* EXPENSE*
  TXN OPEN BALANCE 35,499.73  
DONATION INFORMATION
01 0 Unknown(000191369622/IndiaSudar) 350  
01 N522 Galdstone 100  
01 1 Udhaya Kumar.V 1,000.00  
01 161 Siva Narayanan.P 2,500.00  
01 313 Balamanikandan.K 500  
01 185 Suresh.K 500  
01 1076 Kathiresan Ramesh.R 600  
02 609 Pavana Visnukanth.K 1000  
02 0 Unknown(IDIBH10336119710)JEYAM CH) 500  
02 837 Mahidhar. V 200  
03 2 Karuppuswamy.T 2,000.00  
03 609 Pavana Visnukanth.K 1,000.00  
03 2 Karuppuswamy.T 2,500.00  
05 0 Unknown(000192538721/Regular payment) 100  
05 491 Prabhu Kandasamy 500  
05 4 Sargunan T 500  
05 ISBI Sold career guidance book 700  
06 P04 TCE-CRESCENDO 3,000.00  
06 994 Arumugam Mani 100  
06 P04 TCE-CRESCENDO 3,000.00  
06 P04 TCE-CRESCENDO 1,500.00  
06 P04 TCE-CRESCENDO 500  
06 91 Athitha Nadarajan.S 500  
06 176 Raja Soundar.W 500  
06 243 Usha.K 1,200.00  
06 P09 Helping Minds (HM) 24,000.00  
06 239 Karthikeyan M 1,000.00  
06 N523 Venkatesh 2,000.00  
08 891 Badrinarayan 100  
08 898 Divakar 100  
08 892 Dheenadayalan 100  
08 896 Shanmugam 100  
08 894 Balasarasuwathi 100  
08 893 Manojkumar B 100  
08 897 Sankar 100  
08 974 Krishna 100  
08 969 Priya Suri 100  
08 977 Varsha 100  
08 N524 Ingersoll 100  
08 984 Raghunath 100  
08 952 Tejesh 100  
08 953 Socrates 100  
08 N525 Chandru 100  
08 N526 Rajkumar Srinivasan 100  
08 1019 Joe Rexton 100  
08 996 Senthilkumar MJ 100  
08 N527 Sadhanandavel 100  
08 N528 Jaikumar 100  
08 N529 Srinivasan S 200  
08 N530 Gopinath 100  
08 962 Karthik DB 100  
08 995 Sanjay Patanga 100  
08 1085 Suresh 50  
08 1083 Ravi 50  
08 N531 Kamesh 100  
08 N532 Mallikarjun 100  
08 1084 Bhavani 100  
08 N533 Venkatesh 100  
08 N534 Illayaraja 100  
08 N535 Ganesh 100  
08 N536 Satheesh 100  
09 9 Ganesan.V 300  
10 955 Devi B 100  
10 0 Unknown(NEFSAB8518521210)SARAVANA) 501  
13 14 Byju K 500  
13 P22 Mughil Social Welfare Organisation 5,725.00  
14 1074 Ganesan Chandrasekaran 1,000.00  
14 N537 Jaydeep Patil 100  
14 873 Muthu Krishnan G 100  
14 N538 Rajesh R 100  
14 N539 Ragamaliga 100  
14 881 Thaufeeq Ahmed 100  
14 866 Baiju S 101  
14 N540 Archana Venugopal 1000  
14 N541 Chaithanya Ramanatha 1000  
15 847 Ramu Paramahamsan 500  
16 N542 Veerabhadran Ananthanarayanan 1,000.00  
18 496 Prakash.C.S 250  
18 939 Kirti Keshav 500  
20 736 Dinakar S 13,747.88  
22 567 Balaji.L 100  
23 N543 Kiran Thunga 10,325.00  
24 389 Lalitha Gopalakrishnan 500  
24 72 Siva Kumar.V 2,000.00  
24 10 Satish Kumar G 1,000.00  
24 129 Senthil K Rajagopal 1,000.00  
29 819 Goutam.R 500.00  
29 1098 Preetham P Kukillaya 2,500.00  
29 1091 Sreemathy Varadhan 5,416.00  
29 38 Anbarasan. K 6,600.00  
30 P28 Malar Trust Onlus 45,000.00  
30 837 Mahidhar.V 200  
31 258 Durga Owen 22250  
31 0 Unknown(HSBCN10365050252)SHRINGAR) 250  
31 1076 Kathiresan Ramesh.R 750  
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:212742   3,000.00
01 ORJ58 India Sudar Learning Center to educate 1st to 5th standard students, Bhimaliya, Pali, Rajasthan, Work Code: 1.203/RJ/2010_11, Paid To: Anita, Cq No: 332368   2,000.00
02 OTN44 Deployed one teacher to teach the basics in Tamil, English and Maths to selected students from 6th to 8th std, GHSS, Renganathampettai, Karur District, Pin 4, Tamil Nadu, Work Code: 1.249/TN/2010_11. Cq No: 279999   1,250.00
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: 212725   6,000.00
03 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: 279986   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: 376131   8,000.00
03 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: 723202   1,500.00
04 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
04 OTN44 Work Code: 1.263/TN/2010_11, Paid To: Tamil Selvan R, Cq No:302914   3,000.00
04 ORJ58 India Sudar Learning Center to educate 1st to 5th standard students, Bhimaliya, Pali, Rajasthan, Work Code: 1.203/RJ/2010_11, Paid To: Manisha Ramawat, Cq No: 280010   2,000.00
04 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: 975713   3,000.00
06 OTN38 Deployed teacher in Panchayath Union Middle School, Erasinampalayam, Tharapuram (TK), Tirupur Dt-638106, Work Code: 1.185/TN/2010_11, Paid To: G.Dineshkumar , Cq No: 49588   500
06 OTN00 Science model training program for 10 Government schools in Karur. Purchased science material for training program. Work Code: 1.252/TN/2010_11, Paid To: G.Dineshkumar, Cq No: 302911   5,000.00
06 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:400350   8,000.00
06 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: 464934   3,000.00
07 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: 248861   1,500.00
07 OTN03 Deployed tuition teacher to provide Mathis, Science and Computer training, Eraiyoor Village, Mathur Post,
Sriperumbudur Taluk, Kancheepuram District 602 105, TN.(Near Vallakottai Murugan Koil), Teacher Salary Paid, Work Code: 1.204/TN/2010_11, Paid To: K LOGANATHAN, Cq No: 332376
  1,500.00
07 OTN03 Deployed tuition teacher to provide Mathis, Science and Computer training, Eraiyoor Village, Mathur Post,
Sriperumbudur Taluk, Kancheepuram District 602 105, TN.(Near Vallakottai Murugan Koil), Teacher Salary Paid, Work Code: 1.204/TN/2010_11, Paid To: K LOGANATHAN, Cq No: 332375
  1,500.00
07 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: 961375   1,050.00
07 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: 400365   2,000.00
08 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: 400374   2,000.00
08 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: 332361   4,000.00
09 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: 49575   2,000.00
09 ORJ63 Deployed teacher to teach Mathematics, Science and English for 9th standard students, India Sudar Learning Center, Ramannapalli Govt Sec School, Village- Deidaspura- 335804, City-Suratgarh, Dist- Sriganganagar,Rajasthan, Work Code: 1.255/RJ/2010_11, Paid To: Madho Singh, Cq No: 302916   6,000.00
09 OTN24 Deployed teacher for Musilm Women Literacy Learning Center to Increasing literacy rate of Deprived Muslim women at Paraipatti and Vedasendore, Dindigul. Teacher Salary Paid, Work Code: 1.243/TN/2010_11, Paid To: A.Sarammal, Cq No: 464924   1,500.00
10 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:425834   1,500.00
10 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: 151845   1,000.00
13 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. Salary paid, Work Code: 1.246/TN/2010_11, Pay To : Ms. Susaritha, Cq: 184274.   1,200.00
15 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: 992499   1,000.00
18 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: 146942   3,000.00
21 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: 376138   1,750.00
22 ORJ58 India Sudar Learning Center to educate 1st to 5th standard students, Bhimaliya, Pali, Rajasthan, Work Code: 1.203/RJ/2010_11, Paid To: Anita, Cq No: 302919   2,000.00
23 S118 Paid college fee to the student ARCHANA. A, B.Sc, Maths, Paid 2nd semester fees , Work Code: 4.118/TN/2010_11, Payee: ARCHANA. A, Cq: 302925.   1,500.00
24 OKA11 Indira Gandhi International Academy, Jakkur, Bangalore. Competitions conducted and provided note books for students. Work Code: KA/3.39/2010_11, Paid To: Narendera Kumar Natarajan, Cq No: 151852   7,505.00
30 ORJ62 Deployed teacher to teach English for 9th , 6th .1st & 2nd and Mathemaics 3,4,5th and computer 9th, 10th standard students, Govt Sec School, Village- 8-SHPD - 335804, City-Suratgarh, Dist- Sriganganagar,Rajasthan, Work Code: 1.254/RJ/2010_11, Paid To: Rajni, Cq No: 139978   3,000.00
30 REV Work Code: 1.254/RJ/2010_11, Post paid cheque deposited by teacher mistakenly. RTN CHG-139977/INSTRUMENT POST DATED/30.12.10   55
30 REV Work Code: 1.254/RJ/2010_11, Post paid cheque deposited by teacher mistakenly. RTN CHG-139979/INSTRUMENT POST DATED/30.12.10   55
30 REV Work Code: 1.254/RJ/2010_11, Post paid cheque deposited by teacher mistakenly. RTN CHG-139980/INSTRUMENT POST DATED/30.12.10   55
30 REV Work Code: 1.254/RJ/2010_11, Post paid cheque deposited by teacher mistakenly. RTN CHG-139981/INSTRUMENT POST DATED/30.12.10   55
31 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: 184291   2,000.00
ACCOUNTS REPORT
    TOTAL DONATION / EXPENSE (Current Month) 180,265.88 102,975.00
    TOTAL BALANCE (Open Balance + Total Donation) 215,765.61  
    CLOSE BALANCE (Total Balance - Total Expense) 112,790.61  
    Cumulative Collection for Financial Year 2010-11 1,944,023.74  
    Cumulative Expense for Financial Year 2010-11 1,831,233.13  
    Cumulative Collection from 15FEB04 5,554,898.74  
    Cumulative Expense from 15FEB04 5,442,108.13
* All the transaction in INR (Rs)
# Non-Member donation receipt seriel no will start from N