INDIA SUDAR
			EDUCATIONAL AND CHARITABLE TRUST
			WWW.INDIASUDAR.ORG
			Monthly Account Sheet (2010-11)	Jul	2010
	DATE	MCODE/	MEMBERS / PARTICULARS	RECIEPTS*	EXPENSE*
		TXN	OPEN BALANCE	197,762.73
	DONATION INFORMATION
	01	N421	Galdstone	100
	01	0	Unknown (BIL/000162833214/IndiaSudar)	350
	01	1	Udhaya Kumar.V	1,000.00
	01	185	Suresh.K	500
	01	N422	SISO SEVA (Samsung), Bangalore (Cq: 013380)	50000
	02	994	Arumugam Mani	100
	02	2	Karuppuswamy.T	2,000.00
	02	161	Siva Narayanan.P	1,250.00
	02	837	Mahidhar.V	200
	03	266	Rajeshkannan Palanisamy	5,000.00
	03	BTN04	Landmark - Nungambakkam - Chennai	1,428.00
	05	N423	Somshekar Kanthi	10,000.00
	05	0	Unknown (BIL/000163572965/Monthly Donation)	100
	05	491	Prabhu Kandasamy	500
	05	847	Sridhar Paramahamsan	500
	05	971	Abhisek Verma	1,000.00
	06	736	Dinakar	15,000.00
	06	613	Sivasailam Amirtha Ramalingam	3,000.00
	09	N424	Padma.A	500
	09	N425	Liya Jacob	1,000.00
	10	N426	SISO SEVA (Samsung), Bangalore	300,000.00
	10	567	Balaji.L	100
	12	P22	Mughil Social Welfare Organisation	6,225.00
	13	865	Sathiyabalan Mani	1,000.00
	13	N427	Anand P H	400
	13	N428	Jaydeep Patil	100
	13	873	Muthu Krishnan G	100
	13	N429	Rajesh	100
	13	N430	Ragamaliga	100
	13	1097	Rehana	100
	13	320	Vadivukarasi	100
	13	866	Baiju S	101
	13	891	Badrinarayan	100
	13	898	Divakar	100
	13	892	Dheenadayalan	100
	13	896	Shanmugam	100
	13	894	Balasarasuwathi	100
	13	893	Manojkumar B	100
	13	895	Smith	100
	13	897	Sankar	100
	13	974	Krishna	100
	13	969	Priya Suri	100
	13	977	Varsha	100
	13	N431	Ingersoll	100
	13	984	Raghunath	100
	13	952	Tejesh	100
	13	953	Socrates	100
	13	N432	Chandru	100
	13	N433	Siddharth	100
	13	N434	Jeyakumar	100
	13	N435	Devi	100
	13	N436	Rajkumar Srinivasan	100
	13	1103	Joe Rexton	100
	13	N437	Nanda	100
	13	555	Prabhakar Mohan	1,000.00
	14	306	Vinayak Satapute	1,000.00
	15	0	Unknown(M3331003297)	100
	16	263	Rajesh Ramkumar	1,000.00
	16	N438	Satyanarayana	10,252.00
	17	939	Kirti Keshav	500
	19	496	Prakash.C.S	250
	19	626	Ratheesh Kumar	1,211.00
	19	992	Vijayaragavan AR	100
	19	312	Thejaswini.A.R	1,000.00
	20	N439	Harish S Kumar	300.00
	20	47	Venkatram S	5,000.00
	21	1031	Kanagaraj.S	10000
	22	776	Anush	1500
	24	N440	Unknown(49046 \SBH \SUNIL VIJAYA)	5000
	24	389	Lalitha Gopalakrishnan	500
	24	858	Mohanraj K	1400
	26	9	Ganesan.V	300
	26	91	Athitha Nadarajan.S	500
	26	176	Raja Soundar.W	500
	26	P04	TCE-CRESCENDO	2,500.00
	26	P04	TCE-CRESCENDO	1,500.00
	26	P04	TCE-CRESCENDO	1,500.00
	26	P04	TCE-CRESCENDO	1,500.00
	26	P04	TCE-CRESCENDO	500
	27	455	Saravanan T	5,000.00
	30	758	Balaji S	1,000.00
	EXPENSE INFORMATION
	02	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, Paid To: THIAGAM WOMEN TRUST, Cq No: 426255.		5,000.00
	02	OTN05	Free Computer Training Centre Setup, India  Sudar Computer Training  Center(Melappedu),IYARKAI, Thiruveedhi Amman kovil st, melappedu, Chennai-600 055, 2 Hard disks replaced, Work Code: 5.2/TN/2006_07, 2010_11, Paid To: DEVARAJ V, Cq No:248852		3,000.00
	06	OTN38	Deployed teacher in Panchayath Union Middle School, Erasinampalayam, Tharapuram (TK), Tirupur Dt-638106, Monthly Teacher salary paid, Work Code: 1.185/TN/2010_11, Paid To: G.Dineshkumar, Cq: 49583		500
	06	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: 723197		1,500.00
	06	OKA22	Provided complete education support for Navreen Tabassum,  8th  standard, Lingapura, Hosahalli(Post), Koppal(Dst), Karnataka, Paid for books, fees & Bus pass, Work Code: 4.95/KA/2009_10, Paid To: Bhuvaneshwari.R, Cq No: 248868		2,901.00
	06	OKA22	Provided complete education support for Gouthami, 9th standard, Lingapura, Hosahalli(Post), Koppal(Dst), Karnataka, Work Code: 4.115/KA/2010_11, Paid To: Bhuvaneshwari.R, Cq No: 248869		2,750.00
	07	OTN19	Complete education support to student Sivakumar.V, B.A History III Year, Fees paid, Work Code: 4.25/TN/2008_09, 2009_10, 2010_11, Paid To:Sivakumar.V, Cq No: 146951		4,131.00
	07	OKA00	India Sudar Karnatka Note Book drive for 70 Government schools, Stationery purchase, Work Code: 2.101/KA/2010_11, Paid To: T.L.S.Enterprises, Cq No: 248855.		74,000.00
	07	OKA00	India Sudar Karnatka Note Book drive for 70 Government schools, Stationery purchase, Work Code: 2.101/KA/2010_11, Paid To: T.L.S.Enterprises, Cq No: 248854.		100000
	07	S75	Complete education support to R. Pandi  Selvi, B.com (CA),  A.K.D.Dharmaraja  Womens College, Rajaplayam, TN, Work Code:4.75/TN/2009_10, Paid To: Principal, Akd  Dharmaraja  Womens College, Rajapalayam, Cq No: 248853		5,640.00
	09	OKA00	India Sudar Karnatka Note Book drive for 70 Government schools, TATA ACE Truck – Note book transport - Banglaore  to Chikbelapur/Tumkur, Work Code: 2.101/KA/2010_11, Paid To: Ramaseshan.S, Cq No: 961394.		5,000.00
	09	OKA00	India Sudar Karnatka Note Book drive for 70 Government schools, TATA ACE Truck – Note book transport - Banglaore  to Chikbelapur, Work Code: 2.101/KA/2010_11, Paid To: Ramaseshan.S, Cq No: 961393.		1,500.00
	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, Paid To: JANGKHOKHAI TOUTHANG, Cq No: 975729		4,710.00
	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, Paid To: PRINCIPAL GREENWOOD, Cq No: 975730		29,660.00
	12	OTN59	Deployed a teacher in Government Middle School  at Ozhalur, Chengalpattu, For 6th & 7th Standard students, Work Code: 1.218/TN/2010_11, Paid To: Usha, Cq No: 992496		1,000.00
	12	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: 961370		1,050.00
	12	S34	Partial education support to student D.Renuka, BCA, Fifth Semester Fees Paid, Work Code: 4.34/TN/2008_09, 2009_10, 2010_11, Paid  To: D.Renuka, Cq No: 212734		4,250.00
	13	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:212737		3,000.00
	13	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:212736		3,000.00
	15	OTN44	Presented mementos and certificates to school teachers of GHSS, Renganathampettai for the Best Performance (2nd rank) among the government school in Karur dt. &  Presented mementos and certificates to school teachers of  GHS,Porani,Karur dt 100% results in SSLC, Work Code: 3.31/TN/2010_11, Paid To: Balamanikandan.K, Cq No: 961390		1,520.00
	15	OTN38	Provided Teaching aids &  stationeries to Panchayath union middle school, Mulanur, Tirupur dt. Work Code: Paid To: Manikandan G, Cq No: 961369		1,495.00
	15	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: 332356		4,000.00
	16	S116	Paid College fee (partial)to student Nandhini.P, B.Sc, Maths, The Principal ,Sri Sarada Niketan college of science for women Karur  - 639 005., Work Code: 4.116/TN/2010_11, Paid To: The Principal Sri Sarada  Niketan college of science for women, Cq No: 212735		5,000.00
	17	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: 49570		2,000.00
	17	OKA21	Deploying a teacher at KWAB, Bangalore, Karnataka, The Karnataka Welfare Association For The Blinds, No 69, S.C. Road, Near Kino Theatre, Sheshadripuram, Bangalore-560020, KA, Work Code:1.219/KA/2010_11, Paid To: The Karnataka Welfare Association For The Blinds, Cq No: 184273		35,000.00
	19	S81	Complete education support for S.Velu, Diploma in Electrical & Electronics Eng, Murugappa  Polytechnic College, II year, Murugappa Polytechnic  College, Sathyamurthy  Nagar,Chennai-62, Work Code: 4.81/TN/2009_10, 2010_11, Paid To: Athilakshmi, (student mother), Cq No: 146952		5,000.00
	20	OTN00	Create reusable Science Awareness Model for Tamil Nadu Government schools., Work Code: 3.32/TN/2010_11, Paid To: Balamani Kandan.K, Cq No: 212748		5,000.00
	20	S118	Paid college fee to the student Archana A, B.Sc, Maths, Amma College of Arts and Science, Dindigul-624001, Work Code: 4.118/TN/2010_11, Paid To: The Principal Amman College of Arts and Science, Dindigul, Cq No: 212746		4,225.00
	20	OTN05	Printed 500 India Sudar Computer Training Certificate for 10 Computer Centers, Work Code: 2.106/TN/2010_11, Paid To: Udhaya Kumar.V, Cq No: 212733		2,500.00
	20	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: 975708		3,000.00
	21	ORJ58	Provided education stationery for India Sudar  Learning Center  student at Bhimaliya, Pali, Rajasthan, Purchased stationery for 25 Students, Work Code: 2.107/RJ/2010_11, Paid To: Radhe shyam Vaishnav, Cq No: 212749		5,480.00
	24	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: 248856		1,500.00
	24	OTN00	Govt Hr.Sec.School, Kullanayakanpalayam, B.Komarapalayam, 1. Career guidance program for 10th std students with IS Career Guidance book. 2. English vocabulary awareness program, Work Code: 3.33/TN/2010_11, Paid To: Mohanraj.K, Cash.		1,400.00
	28	S117	Paid semester fee (partial) to the student K.Kamaleshwari, BE, Kongu engineering college ,Perundurai erode , Tamilnadu  Pincode:   638455, Work Code: 4.117/TN/2010_11, Paid To: K. Kameleshwari, Cq No:961395		10,000.00
	29	S87	Complete education support to student Fathima  J   BBA II Year, Nazrath College, Avadi, Chennai, Work Code: 4.87/TN/2009_10, 2010_11, Paid To: Fathima J, Cq No: 146953		4,800.00
	29	OTN28	One teacher is deployed to teach the computer subjects in Indiasudar Computer training center, India Sudar Computer Training Center, Government Primary School, Mayanur, Karur DT, Tamil Nadu Pay To: K.Maheshwari, Cq No: 739674		1,250.00
	29	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: 1.171/TN/2009_10, Pay to: K.Maheshwari, Cq: 212732.		1,250.00
	29	S118	Paid college fee to the student Archana A, B.Sc, Maths, Amma College of Arts and Science, Dindigul-624001, Work Code: 4.118/TN/2010_11, Paid To: The Principal Amman College of Arts and Science, Dindigul, Cq No: 212747		2,000.00
	29	OTN44	Deployed teacher to teach the computer subjects in Indiasudar Computer training center,  India Sudar Computer Training Center,Renganathampettai, Karur  DT, TN, Work Code: 1.172/TN/2009_10, Paid To: T.Shanthi, Cq No:739685		1,250.00
	30	OTN00	Career Guidance program, GHSS,Akkur,Nagapattinam on 7th August 2010, Work Code: 3.34/TN/2010_11, Paid To:S. Sahaya Chandra Sekar, Cq No: 212750		25,000.00
	31	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, Paid To: Udhavum Nanbargal Trust, Cq No: 279981		6,000.00
	31	OTN00	Govt Hr.Sec.School, Kullanayakanpalayam, B.Komarapalayam, 1. Career guidance program for 10th std students with IS Career Guidance book. 2. English vocabulary awareness program, Work Code:  3.33/TN/2010_11, Paid To: Balamani Kandan.K, Cq No: 332369		577
	ACCOUNTS REPORT
			TOTAL DONATION / EXPENSE (Current Month)	459,067.00	381,839.00
			TOTAL BALANCE (Open Balance + Total Donation)	656,829.73
			CLOSE BALANCE (Total Balance - Total Expense)	274,990.73
			Cumulative Collection for Financial Year 2010-11	1,271,773.73
			Cumulative Expense for Financial Year 2010-11	996,783.00
			Cumulative Collection from 15FEB04	4,882,648.73
			Cumulative Expense from 15FEB04	4,607,658.00
	* All the transaction in INR (Rs)
	# Non-Member donation receipt seriel no will start from N