INDIA SUDAR
			EDUCATIONAL AND CHARITABLE TRUST
			WWW.INDIASUDAR.ORG
			Monthly Account Sheet (2010-11)	Apr	2010
	DATE	MCODE/	MEMBERS / PARTICULARS	RECIEPTS*	EXPENSE*
		TXN	OPEN BALANCE	74,778.69
	DONATION INFORMATION
	02	1	Udhaya Kumar.V	1,000.00
	02	N241	Galdstone	100
	02	185	Suresh.K	500
	02	837	Mahidhar.V	200
	02	2	Karuppuswamy.T	2,000.00
	02	154	Sankar.B	500
	02	N242	Muthukumaran Sathya	3,000.00
	02	387	Raja Mahadevan	2,000.00
	03	161	Siva Narayanan.P	1,250.00
	03	710	Laxman Kumar Narayanan	1,000.00
	05	555	Prabhakar Mohan	1,000.00
	05	491	Prabhu Kandasamy	500
	05	N243	Balajibabu M.S.	500
	05	91	Athitha Nadarajan.S	500
	05	176	Raja Soundar.W	500
	05	P04	TCE-CRESCENDO	2,500.00
	05	P04	TCE-CRESCENDO	1,500.00
	05	P04	TCE-CRESCENDO	1,500.00
	05	P04	TCE-CRESCENDO	1,500.00
	06	N244	Venatesh C	1,000.00
	06	612	Muthukumar. M	2,500.00
	06	N245	Santhiya V	300
	06	N246	Sinchana S	1,000.00
	06	N247	Sunil Kumar K	5,000.00
	06	542	Naresh Kumar.S	2,000.00
	06	246	Ravichandran Pb	1,000.00
	06	707	Balaji Ganesan	1,500.00
	07	N248	Raju.M.A	2,500.00
	07	164	Ravi Kumar K	1,000.00
	08	891	Badrinarayan Ramunajam	100
	08	892	Dheenadayalan S	100
	08	893	Manojkumar B	100
	08	894	Balasaraswathi Venkatesh	100
	08	895	Smith Kangarajan	100
	08	896	Shanmugam V	100
	08	897	Sankarayanarayan S	100
	08	898	Divakar V	100
	08	N249	Ingersoll P	100
	08	N250	Shreekrishnan V	200
	08	N251	Muthulakshmi.A	500
	08	N252	Sathiya moorthy.A	500
	08	N253	Kalimuthu.P	500
	08	N254	Guruprasad C	4,500.00
	08	275	Prashanth G Gane	2,000.00
	09	599	Anitha Srinivasan	1,000.00
	12	754	Ganapathy Subramanian.K	500
	12	577	Matthew Robert. A	5,000.00
	12	N255	Theodore Ravindranath	1,000.00
	13	N256	Sonia Sarao	1,100.00
	15	N257	Balaji babu M.S.	500
	15	783	Vinod V	5,000.00
	15	0	Unknown(SBINH10105654745)Mr NARE)	3,000.00
	16	263	Rajesh Ramkumar	1,000.00
	16	951	Dr Pughal Vendan	1,000.00
	16	4	Sargunan.T	300
	16	873	Muthu Krishnan G	100
	16	N258	Rajesh	100
	16	N259	Ragamaliga	100
	16	N260	Rehana	100
	16	320	Vadivukarasi	100
	16	881	Thaufeeq  Ahmed S	100
	16	866	Baiju S	101
	16	618	Rathiesh Naidu.A	2,000.00
	17	939	Kirti Keshav	500
	17	596	Gopinath Venkataramanan	3,500.00
	17	711	Shankara Narayanan.J	1,500.00
	17	776	Anush	2,500.00
	19	496	Prakash.C.S	250
	19	N261	Prema. N	1,200.00
	19	N262	Deepak Prabhu	500
	19	N263	Nripendra Chauhan	2,000.00
	19	N264	Mohanraj K	3,000.00
	20	0	Unknown(NEFSAB3558300420)SARAVANA	501
	20	464	Sudhagar.N	3,500.00
	23	N265	Preetha R	1,000.00
	23	282	Padmarajan	5,000.00
	24	567	Balaji L	1,000.00
	24	389	Lalitha Gopalakrishnan	500
	26	455	Saravanan T	5,000.00
	27	335	Kishore J Hegde	10,000.00
	28	SAI	000901112899:Int.Pd:01-03-2010 to 31-03-2010	72
	28	N266	Jyothi V Pattanshetty	2,000.00
	29	667	Anjan Goswami	1,000.00
	30	N267	Sandeep Mohapatra	5,000.00
	30	375	Rajamadasamy.M	3,000.00
	30	N268	Thirugyanasambandam(Cq: 612531)	1,000.00
	30	N269	Rasathi (Cq: 093013)	1,000.00
	EXPENSE INFORMATION
	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: 744791.		3,000.00
	03	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: 488546.		3,000.00
	05	OTN00	Added books in existing India Sudar Library at Panchayath Union Primary School, Puthuppai, The Headmaster,Panchayath Union  Middle School,Puthuppai (PO), Kangeyam (TK),Tirupur Dt-638111. TN, Beneficiaries: 173 Students, Work Code: 6.17/TN/2009_10, Pay To: Chandrasekar.S, Cq: 49581		2,950.00
	05	OKA13	Conducted Drawing competition along with Samsung SEVA Team and distributed prizes for winners and participants, ANGEL’S ORPHANGE, Anatha Asharam, Old Sambath Road, Shivaji Nagar, Bangalore – 51, KA,  Beneficiaries: 70 Students, Work Code: 3.25/KA/2009_10, Pay To: Shiva Narayanan P, Cq: 734600		1,055.00
	05	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: 723194		1,500.00
	05	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:734598		1,000.00
	05	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: 244004.		750
	05	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: 244015.		750
	06	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: 393685.		4,750.00
	06	OTN36	Purchased Sports Materials to Govt Children Home for Boys, Chengalpettu, Kancheepuram District, Tamil Nadu,  Fund Owner: Manohar G, Work Code: 3.27/TN/2009_10, Paid To: Udhaya Kumar.V. Cq: 49582		1,893.00
	07	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: 426252.		5,000.00
	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: 700635		8,000.00
	07	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: 744799.		4,000.00
	07	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: 426238.		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: 488559.		6,000.00
	08	OTN53	Government Higher Secondary School,Ayyalur – 624801,Dindigul Dt, Deployed teacher to teach subjects for XI -Computer classes and  VIII &  VI Science classes. Monthly teacher salary paid. Work Code: 1.182/TN/2009_10, Pay To: Krishna T., Cq. No: 049563		1,500.00
	09	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: 723214		1,500.00
	09	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: 734581.		1,200.00
	10	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: 700625.		2,000.00
	12	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: 49567		2,000.00
	12	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: 393698.		2,000.00
	13	OKA50	Learning Center Setup at Janani Sampanmul Kendra CMRC, Kamalapur Gulbaraga Dist. Karnataka. Work Code: 1.178/KA/2009_10, Pay To: Janani Sampanmula Kendra, Cq: 723210		1,000.00
	16	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: 470390.		1,500.00
	17	OPY08	BABY SARAH'S HOME (Integrated Rehabilitation & Development Centre), No.7, Rajaganapathi Nagar, Kakayanthope, Veerampatinam Via, Ariyankuppam, Pondicherry – 605 007. Deployed tuition teacher to provide daily class in order help the children for better education. Paid monthly teacher salary, Work Code: 1.152/PY/2009_10, Pay to: VASANTHA KUMAR J, Cq: 488571.		750
	17	OPY08	BABY SARAH'S HOME (Integrated Rehabilitation & Development Centre), No.7, Rajaganapathi Nagar, Kakayanthope, Veerampatinam Via, Ariyankuppam, Pondicherry – 605 007. Deployed tuition teacher to provide daily class in order help the children for better education. Paid monthly teacher salary, Work Code: 1.152/PY/2009_10, Pay to: VASANTHA KUMAR J, Cq: 488566.		750
	17	OPY08	BABY SARAH'S HOME (Integrated Rehabilitation & Development Centre), No.7, Rajaganapathi Nagar, Kakayanthope, Veerampatinam Via, Ariyankuppam, Pondicherry – 605 007. Deployed tuition teacher to provide daily class in order help the children for better education. Paid monthly teacher salary, Work Code: 1.152/PY/2009_10, Pay to: VASANTHA KUMAR J, Cq: 488567.		750
	17	OPY08	BABY SARAH'S HOME (Integrated Rehabilitation & Development Centre), No.7, Rajaganapathi Nagar, Kakayanthope, Veerampatinam Via, Ariyankuppam, Pondicherry – 605 007. Deployed tuition teacher to provide daily class in order help the children for better education. Paid monthly teacher salary, Work Code: 1.152/PY/2009_10, Pay to: VASANTHA KUMAR J, Cq: 488568.		750
	17	OPY08	BABY SARAH'S HOME (Integrated Rehabilitation & Development Centre), No.7, Rajaganapathi Nagar, Kakayanthope, Veerampatinam Via, Ariyankuppam, Pondicherry – 605 007. Deployed tuition teacher to provide daily class in order help the children for better education. Paid monthly teacher salary, Work Code: 1.152/PY/2009_10, Pay to: VASANTHA KUMAR J, Cq: 488569.		750
	17	OPY08	BABY SARAH'S HOME (Integrated Rehabilitation & Development Centre), No.7, Rajaganapathi Nagar, Kakayanthope, Veerampatinam Via, Ariyankuppam, Pondicherry – 605 007. Deployed tuition teacher to provide daily class in order help the children for better education. Paid monthly teacher salary, Work Code: 1.152/PY/2009_10, Pay to: VASANTHA KUMAR J, Cq: 488570.		750
	19	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 901896.		2,000.00
	20	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: 739671.		1,250.00
	20	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: 734589.		1,000.00
	20	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: 734590.		1,000.00
	21	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: 49578		1,500.00
	21	OTN00	Subscribed Namathu nambikkai for 13 government schools India Sudar Library (May 2010 to April 2011), Work Code: 2.94/TN/2009_10, Pay To: Namadhu Nambikkai, Cq: 992478		1,560.00
	21	OTN00	Subscribed Gokulam (tamil and English) periodicals for 13 government schools India Sudar Library (May 2010 to April 2011), Work Code: 2.94/TN/2009_10, Pay To: Gokulam English, Cq: 992480		1,560.00
	21	OTN00	Subscribed Gokulam(tamil and English) for 13 government schools India Sudar Library (May 2010 to April 2011), Work Code: 2.94/TN/2009_10, Pay To: Gokulam Tamil, Cq: 992479		1,248.00
	21	OTN00	Subscribed Vasan publications periodicals for 13 government schools India Sudar Library (May 2010 to April 2011), Work Code: 2.94/TN/2009_10, Pay To: Vasan publications, Cq: 992477		4,940.00
	22	S49	Complete education support for a B.Com student, Aishwarya, for the remaining 3 semesters, Student Address: 19B, Kamatchi Nagar, Ponniyamman Medu, Chennai - 99, Work Code: 4.49/TN/2009_10,Pay To: JAYA COLLEGE OF ARTS AND SCIENCE, Cq: 992476.		3,500.00
	24	OTN36	Subscribed three newspaper  Dina Malar, Indian Express & Puthiya Thalaimurai) for one academic year. Govt Children Home for Boys, Taluk Office Compound, Chengalpettu, Kancheepuram  District,  Tamil Nadu – 603002., Benificiaries: 60 students, Work Code: 2.93/TN/2009_10, Pay To: SHANMUGAM S, Cq: 975718		2,685.00
	26	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: 434750.		2,000.00
	26	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
	27	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: 901902.		1,750.00
	27	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: 901903.		1,750.00
	27	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: 901904.		1,750.00
	30	OTN00	Subscribed Namathu nambikkai periodicals for 13 government schools India Sudar Library (May 2010 to April 2011), Work Code: 2.94/TN/2009_10, Pay To: Namadhu Nambikkai, Cq: 992481		390
	30	OTN54	Summer camp, P.U.M.School, Silaipillayarputhur, Thottiyam Block, Trichy Dt, Tamil Nadu, Beneficiaries: 30 students, Work Code: 3.28/TN/2009_10, Pay To R GUNASEKARAN, Cq: 975719		850
	ACCOUNTS REPORT
			TOTAL DONATION / EXPENSE (Current Month)	125,074.00	94,081.00
			TOTAL BALANCE (Open Balance + Total Donation)	199,852.69
			CLOSE BALANCE (Total Balance - Total Expense)	105,771.69
			Cumulative Collection for Financial Year 2010-11	199,852.69
			Cumulative Expense for Financial Year 2010-11	94,081.00
			Cumulative Collection from 15FEB04	3,810,727.69
			Cumulative Expense from 15FEB04	3,704,956.00
	* All the transaction in INR (Rs)
	# Non-Member donation receipt seriel no will start from N
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