INDIA SUDAR
			EDUCATIONAL AND CHARITABLE TRUST
			WWW.INDIASUDAR.ORG
			Monthly Account Sheet (2010-11)	May	2010
	DATE	MCODE/	MEMBERS / PARTICULARS	RECIEPTS*	EXPENSE*
		TXN	OPEN BALANCE	105,771.69
	DONATION INFORMATION
	01	N270	Galdstone	100
	01	0	Unknown(/000153286583/IndiaSudar)	350
	01	1	Udhaya Kumar.V	1,000.00
	01	N271	Ramesh Kumar.A	2,500.00
	03	2	Karuppuswamy.T	2,000.00
	03	155	Dharmender Singh	4,000.00
	03	161	Siva Narayanan.P	1,250.00
	03	185	Suresh.K	500
	03	847	Ramu Paramahamsan	500
	03	0	Unknown(By Cash)	100
	03	954	Mahesh Vittal Rao	15,000.00
	03	30	Vijay Arun.J	12,597.00
	03	76	Prince	2,000.00
	03	N272	Neetha MD	1,001.00
	03	N273	Malathi A	500.00
	03	N274	Dinesh CP	500.00
	03	N275	Chandrarekha N	600.00
	03	613	Sivasailam Amirtha Ramalingam	2,500.00
	03	555	Prabhakar Mohan	1,750.00
	04	N276	Ramanathan TV	4,100.00
	05	491	Prabhu Kandasamy	500
	05	0	Unknown(000154038176/Monthly Donation)	100
	05	464	Sudhagar.N	3,500.00
	05	837	Mahidhar. V	200
	05	707	Balaji Ganesan	1,500.00
	06	N277	Meera Kamal	1,000.00
	06	10	Satish Kumar.G	5,000.00
	07	0	Unknown(for charity in may 2)	500.00
	07	891	Badrinarayan	100
	07	898	Divakar	100
	07	892	Dheenadayalan	100
	07	896	Shanmugam	100
	07	894	Balasarasuwathi	100
	07	893	Manojkumar B	100
	07	895	Smith	100
	07	897	Sankar	100
	07	974	Krishna	100
	07	969	Priya Suri	100
	07	976	Kanagavel	100
	07	962	Karthik DB	100
	07	N278	Ingersoll	100
	07	N279	Ragamaliga	100
	07	320	Vadivukarasi	100
	07	N280	Rehna	100
	07	N281	Rajesh	100
	07	866	Baiju S	100
	07	873	MuthuKrishnan G	100
	07	881	Thaufeeq Ahmed S	100
	07	972	Prabhakar	100
	07	N282	Jaydeep	100
	07	N283	Ragu	100
	07	306	Vinayak Satapute	1,000.00
	07	91	Athitha Nadarajan.S	500
	07	176	Raja Soundar.W	500
	07	P04	TCE-CRESCENDO	2,500.00
	07	N284	Theodore Ravindranath	1,000.00
	07	P04	TCE-CRESCENDO	1,500.00
	07	P04	TCE-CRESCENDO	1,500.00
	07	P04	TCE-CRESCENDO	1,500.00
	08	665	Arnab Mandal	1,000.00
	10	N285	Raghavendra Ganesh	6,000.00
	10	N286	Deepak Madala	1,116.00
	11	N287	John George	20,000.00
	11	N288	Ashish Kumar Sen	5,000.00
	11	984	Ragunath G	200
	11	955	Devi B	100
	11	N289	Susheel Gb Kumar	1,200.00
	12	815	Sankara Subramanian Pootharaju - EnMakkal	3,000.00
	12	N290	Amit Kutte	2,001.00
	12	N291	Shraddha Jain	500.00
	12	N292	Chitra Lekha	500.00
	12	N293	Ramesh Thirtha	500.00
	12	N294	Sudha Narayanan	1,000.00
	12	N295	Rashmi M Rao	1,000.00
	12	N296	Sam Moses	1,000.00
	12	982	Varun Ammaippan.S	500
	12	760	Anita George	2,000.00
	13	968	Savitha Kanakaraju	1,000.00
	13	986	Prabhakar.V	100
	13	N297	Peri Murthy	500
	13	N298	Raman Davasam	1,000.00
	13	563	Radhakrishnan. R	2,500.00
	13	N299	Anupam Basu	1,000.00
	13	599	Anitha Srinivasan	1,000.00
	14	N300	Sudip Mukherji	2,000.00
	14	677	Raj Bharath	5,000.00
	14	N301	Prasad Venkatesan	4,442.00
	14	N302	Sudhakar Manoharan	4,485.54
	15	0	Unknown(M3331003297)	100
	17	1000	Harish Siddaiah	5,000.00
	17	493	Saravana Iyappan	1,000.00
	17	263	Rajesh Ramkumar	1,000.00
	17	939	Kirti Keshav	500
	18	496	Prakash.C.S	250
	18	N303	Sharath MS NSI	5,000.00
	18	N304	Nagaraj C	3,000.00
	18	286	Ramanujam S	1,500.00
	19	N305	Nagabhushana Reddy	10,000.00
	19	N306	Harish Shenoy	3,000.00
	19	N307	Balraja Delhimanickam	1,000.00
	19	971	Abhisek Verma	1,000.00
	20	996	Bolsani Ravi Kumar	100
	20	997	Vedanayagam.B	100
	20	N308	Sathish Narayanan.N	1,000.00
	20	N309	Parameswaran.K	500.00
	20	45	Arun Theeban.N	10,000.00
	20	37	Senthil Nathan	2,000.00
	22	N310	Veeraja Vaddey	45,000.00
	22	N311	Jeevan Kumar	3,000.00
	22	P24	IISC	2,000.00
	24	389	Lalitha Gopalakrishnan	500
	24	776	Anush	1,500.00
	25	N312	Chanheetha	500
	25	N313	Jeyalatha	500
	25	N314	Gayathri	1000
	25	N315	Manoshri	1000
	25	N316	Balakrishnan V	500
	25	N317	Manjula	200
	25	N318	Sukumar	500
	25	N319	Sangeetha G	1500
	25	N320	Shanmugam	1000
	25	N321	Suresh	500
	25	N322	Alice Subha	1000
	25	N323	Feroz Khan, I	2000
	25	N324	Padmanabhan M S	1000
	25	N325	Uma Maheswari	500
	25	N326	Anand M	300
	25	N327	Ram Prasad	500
	25	N328	Srinivasan R	1000
	25	689	Jeyaprakash	5,000.00
	26	N329	Vinayaka Mission	10,000.00
	26	643	Naveen Kumar	4,250.00
	27	9	Ganesan.V	1,000.00
	28	987	Sharad Mathur	1000
	28	N330	Rishi Singh	1000
	28	970	Shyam K Sriram	5000
	28	N331	Dimpi Rathi	500
	28	N332	Abhishek Sinha	1000
	28	N333	Gurpreet Saini	500
	28	966	Rajesh K Mandal	1000
	28	N334	Peeush Purohit	500
	28	N335	Sourabh Mahajan	500
	28	N336	Leena Bansal	100
	28	N337	Piyush Jain	500
	28	N338	Ajoy Banerjee	4,500.00
	29	985	Karu. Malarselvan	5,000.00
	29	835	Saranya	800
	31	N339	A.V.S.S Prasad	10,000.00
	31	N340	Ingersoll P	250
	31	962	Karthi DB	250
	31	984	Raghunath G	250
	31	N341	Raghuram	250
	31	955	Devi Testing	600
	31	957	Chithra Testing	500
	31	N342	Durai	250
	31	N343	Aarthi	250
	31	N344	Nithya	150
	31	N345	Ragavsimhan	100
	31	N346	Logesh	100
	31	N347	Sibi	100
	31	N348	Navaneeth JS	100
	31	N349	Sathyanayanan	100
	31	N350	Nanda	250
	31	N351	Iyyapan Pantry	100
	31	N352	Madhu - Beacon	170
	31	N353	Jayendiran	200
	31	959	Karthi - Msg Dev	250
	31	960	Ravi - App Dev	300
	31	891	Badrinarayan R	200
	31	898	Divakar	150
	31	892	Dheenadayalan	150
	31	896	Shanmugam	150
	31	894	Balasarasuwathi	150
	31	893	Manojkumar B	150
	31	895	Smith	100
	31	897	Sankar	150
	31	977	Varsha	250
	31	N354	Shantha R Jain	250
	31	N355	Bhavani	100
	31	N356	Mallikarjuna Rao	200
	31	969	Priya Suri	400
	31	N357	Madhu - Portals	200
	31	N358	Dhanaprabha	100
	31	N359	Karunakaran	200
	31	N360	Sadha - EAS	500
	31	958	Srinivasan - EAS	200
	31	N361	Abdul	250
	31	N362	Chandru	400
	31	N363	Soc	100
	31	N364	Raj	500
	31	N365	Jai	200
	31	N366	Sidharth	300
	31	N367	Gopal	100
	31	N368	Gopi	100
	31	N369	Santhosh	100
	31	N370	Wilfred	150
	31	952	Tejesh	250
	31	N371	Rajeshkumar Msg Dev	200
	31	N372	Maheshwari	100
	31	4	Sargunan	530
	31	N373	Raj - Manager	250
	31	N374	Sankar and Friend	500
	31	N375	Varsh and Friends - Quality	1200
	31	N376	Karthik & Team	3900
	31	N377	Rajendra Kumar MV	1000
	31	N378	Sangeeth V	500
	31	N379	Narayana G	500
	31	N380	Subramanian N	1000
	31	N381	Srikanth S	1001
	31	N382	Raguram M	150
	31	N383	Abdul Azeez	500
	31	N384	Subhashini V	300
	31	N385	Manikandan C	200
	31	N386	Kannan R	200
	31	N387	Vishal Kumar V	150
	31	N388	John	400
	31	N389	sujatha - IMS	501
	31	N390	Becon Team	100
	31	974	Krishna kumar	500
	31	N391	Mohanraj	250
	EXPENSE INFORMATION
	04	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, Pay To: P.SANKARGANESH, Cq: 723195		1,500.00
	04	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: 488547.		3,000.00
	04	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: 244005.		750
	04	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: 244016.		750
	04	OMN37	Paid school fees for 21 students at Manipur, 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/MN/2010_11, Payee: St. Stephen English School, Cq: 975725.		5,777.00
	05	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: 426253.		5,000.00
	05	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, Pay To: Mary Priya, Cq: 49568		2,000.00
	05	OTN28	Provided dress materials (one shirt + one trouser/skirt per student) and stationeries to Government Primary school,Mayanoor,Karur  dt. Stitching charges are taken care by Parents. Government Primary School, Mayanur, Karur  DT, Tamil Nadu, Work Code: 2.95/TN/2010_11, Pay To:  R.GUNASEKARAN, Cq: 975726		22,000.00
	06	OTN05	India Sudar Computer Training Center (Melappedu), IYARKAI, Thiruveedhi Amman kovil st, melappedu, Chennai-600 055. Deployed a teacher to provide computer training which is maintained by IYARKAI. Work Code:1.180/TN/2009_10, Pay To: GOPINATH B, Cq: 723215		1,500.00
	06	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: 488560.		6,000.00
	06	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: 739672.		1,250.00
	06	OKA22	Setup India Sudar Learning Center in Lingapura Village, Hospet, Koppal District, Karnataka. Deployed primary level Tuition teacher to help Govt. School Children with their class/home work. Work Code: 1.170/KA/2009_10, Pay To: Bhuvaneshwari.R,  Cq: 795670		900
	06	OTN52	Govt Higher Secondary School, Akkur, Tarangambadi Taluk, Nagappatinam District. Pin - 609 301. Deployed a full time teacher to teach EDA EMR course for I PUC and II PUC Students. Paid Monthly Teacher Salary, Work Code: 1.179/TN//2009_10, Pay To:  S.SENTHIL KUMAR, Cq:734599		1,000.00
	07	OPY39	St Johns Church School, 10 Victor simmonel Street, Pondicherry-1, Provided education stationery for this school students., Work Code: 2.97/PY/2010_11, Pay To: PONRANI LIONEL, Cq: 146948		15,037.00
	10	OMN37	Paid school fees for 21 students at Manipur, 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/MN/2010_11, Payee: Jangkhokhai Touthang  - Emmanual, Cq: 975722.		7,900.00
	12	OTAE	Accountant Fees for filing tax returns and 80G renewal for the year 2009-10, Pay To: Kitnan. S, Cq: 146947		4,000.00
	12	OTN36	Library setup for the students, Govt Children Home for Boys, Taluk  Office Compound, Chengalpettu, Kancheepuram  District, Tamil Nadu – 603002. Purchased Library Book Shelf, Work Code: 6.23/TN/2010_11, Pay To: Syedibrahim.S, Cq: 146949		4,900.00
	12	OTN19	Provided complete Education Material for 24 home students, Udhavum Nanbargal, Edapalayam  Village, Alathur Panchayat, Palavedu Post, Chennai- 600 055, TN. Work Code: 2.98/TN/2010_11, Pay To: Udhavum Nanbargal  Trust, Cq: 146950		13,195.00
	12	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: 734582.		1,200.00
	12	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: 434751.		2,000.00
	12	OTN53	Government Higher Secondary School, Ayyalur – 624801, Dindigul Dt. Deployed teacher to teach Tamil subject for VIII, VII and VI Classes. Monthly Teache Salary paid, Work Code: 1.184/TN/2009_10, Pay To: R.Arulselvi, Cq: 49579		1,500.00
	13	OMN37	Paid school fees for 21 students at Manipur, 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/MN/2010_11, Payee: Principal Greenwood Academy, Cq: 975723.		11,900.00
	13	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: 470410.		500
	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: 700626.		2,000.00
	14	OWB43	Provided Text/Note book set for 28 first standard students, Shibshankar Sishu Niketan, Kailashpur, Post: Nandakumarpur, Mathurapur Block-II, District: South 24 Parganas, Pin- 743349, West Bengal, India. Work Code: 2.96/WB/2010_11, Pay To: AMARA SABAI, Cq:146946		12,320.00
	15	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, Pay To: Rahul Majhi, Pay To: 975706		3,000.00
	18	S14	Provided complete education support to S.Yashodha(Age 10, 5th Standard) & S.Chitra(Age 4, UKG) for academic year 2008-09 & Partial support for year 2007-08. Release-2: Paid admission fees to S.Chitra for year 2009-10, Work Code: 4.14/KA/2007_08, 2009_10, 2010_11, Pay To: Secretary M.E.S Convent, Cq: 795682		4,200.00
	20	OTN55	Provided completed education material for 50 students, Panchayath  Union Primary School, Ramaiyapuri,  Marungapuri union, Thuvarankurichi, Trichy  District -612314, TN, Work Code: 2.100/TN/2010_11, Pay To: Prem Nazeer.L, Cq: 146966		5,365.00
	22	OTN18	Provided complete Education Material for 10 Learning Center, Thiagam Narpanbu Kalvi Maiyam, No 66/44, Kambar Street, S.S Colony, Madurai – 625010, TN. Work Code:2.99/TN/2010_11, Pay To: A SELVAM, Cq: 146967		14,500.00
	26	OKA00	Karnatka NBD(Note book Drive) to provided education Stationaries for 70 school in 4 districts. Work Code: 2.101/KA/2010_11, Pay To: T.L.S.Enterprises, Cq: 975735		100,000.00
	28	S106	Paid School fee for student P.Vimala, # 854,k.r.reddy layout, electronic city,Bangalore, Work Code: 4.106/TN/2010_11, Pay To: Saloone Educational Trust, Cq: 961368		4,250.00
	29	S105	Paid Diploma fee for student M.Tamizhan, M.Tamizhan, near Vivekananda school, pasupathipalayam, karur dt., Work Code: 4.105/TN/2010_11, Pay To: Ramakrishna mission Vidyalaya (payable at coimbatore-20.), Cq: 961367		10,000.00
	31	OTN00	India Sudar Education Stationeries Drive for Chennai Homes, Work Code: 2.103/TN/2010-11, Pay To: Sargunan.T., Mode: Cash		5,000.00
	ACCOUNTS REPORT
			TOTAL DONATION / EXPENSE (Current Month)	335,294.54	274,194.00
			TOTAL BALANCE (Open Balance + Total Donation)	441,066.23
			CLOSE BALANCE (Total Balance - Total Expense)	166,872.23
			Cumulative Collection for Financial Year 2010-11	535,147.23
			Cumulative Expense for Financial Year 2010-11	368,275.00
			Cumulative Collection from 15FEB04	4,146,022.23
			Cumulative Expense from 15FEB04	3,979,150.00
	* All the transaction in INR (Rs)
	# Non-Member donation receipt seriel no will start from N