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INDIA SUDAR |
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EDUCATIONAL AND CHARITABLE TRUST |
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WWW.INDIASUDAR.ORG |
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Monthly Account Sheet |
Jan |
2008 |
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DATE |
CODE |
MEMBERS / PARTICULARS |
RECIEPTS* |
EXPENSE* |
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OPEN BALANCE |
29,799.85 |
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01 |
183 |
Maheswari A |
500 |
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01 |
312 |
Thejaswini .A.R |
250 |
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02 |
185 |
Suresh.K |
500 |
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02 |
147 |
Prabhu Kannan |
100 |
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03 |
128 |
Devadoss.A |
100 |
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03 |
1 |
Udhaya Kumar.V |
1000 |
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03 |
13 |
Senthil Kumar.P |
250 |
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05 |
263 |
Rajesh Ramkumar |
1000 |
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07 |
P04 |
TCE-CRESCENDO |
2000 |
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07 |
P04 |
TCE-CRESCENDO |
2000 |
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07 |
91 |
Athitha Nadarajan.S |
500 |
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07 |
176 |
Raja Soundar.W |
500 |
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07 |
2 |
Karuppuswamy.T |
500 |
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07 |
8 |
Satya Prakash Prasad(Chq#954280) |
2000 |
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09 |
7 |
Prem Kumar.O.M. |
200 |
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11 |
170 |
Sankara Kumar.K |
300 |
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11 |
156 |
Sembian |
100 |
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16 |
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Jessica Bustness |
500 |
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18 |
292 |
Ashwin Pai |
500 |
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20 |
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Arjun Sajnani |
3000 |
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23 |
258 |
Michael Owen & Durga Owen(Chq #668754) |
48000 |
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28 |
61 |
Tharani UmaMahesh |
15000 |
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30 |
P13 |
mukhOsh (Canara Bank IISC, Chq#519738) |
5000 |
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30 |
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Hari Shankar(HSBC Bangalore, Chq#864509) |
2000 |
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30 |
244 |
Raghavendra Prasad A R |
152 |
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31 |
370 |
Rashmi Goyal |
2300 |
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01 |
OKA11 |
Indira Gandhi International
Academy, Bangalore, KA, Monthly Salary Paid, Paid to JESUDASAN, WorK Code
1.44/KA/2007_08, Cq: 38339 |
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3000 |
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01 |
OKA11 |
Indira Gandhi International Academy, Bangalore, KA,
Monthly Salary Paid, Paid to ELAMATHI S, WorK Code 1.25/KA/2006_07, Cq:
457211 |
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3000 |
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04 |
OTN12 |
UDAVUM NANBARGAL, Chennai, TN,
Teacher salary Paid, Work Code 1.28/TN/2006_07, 1.29/TN/2006_07,
1.30/TN/2006_07, Cheq: 457235 |
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2400 |
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04 |
OKA11 |
Indira Gandhi International
Academy, Bangalore, KA, Monthly Salary Paid, Paid to ILAYARAJA, WorK Code
1.43/KA/2007_08, Cq: 38331 |
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3000 |
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04 |
OKA11 |
Indira Gandhi International
Academy, Bangalore, KA, Monthly Salary Paid, Paid to MARY NIRMAL, WorK Code
1.45/KA/2007_08, Cq: 38349 |
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3000 |
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05 |
OTN18 |
Thiagam Narpanbu Kalvi Maiyam, No 66/44, Kambar Street, S.S
Colony, Madurai – 625010, TN, Paid teacher Salary, Pay To Thiagam Women
Trust, Work Code 1.27/TN/2007_08, Cq: 971756. |
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2000 |
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08 |
OKA07 |
Sishu Mandir(Kidwai Home), Bangalore, KA, Monthly Salary Paid,
Teacher: T YASHODHA, Work Code 1.31/KA/2007_08, Cq: 457245. |
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2500 |
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08 |
OTN04 |
Adi-Dravida Samooga Sevagar, Chennai, TN, Monthly Salary Paid,
Paid to S THILAGAR, WorK Code 1.32/TN/2007_08, Cq: 38307 |
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1100 |
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08 |
OPY08 |
BABY SARAH'S HOME No.7,
Rajaganapathi Nagar, Ariyankuppam, Pondicherry. Monthly Salary Paid, Paid to
Z.BRIGETTE, Work Code:1.47/PY/2007_08, Cq: 463928 |
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850 |
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09 |
OKA11 |
Indira Gandhi International
Academy, Bangalore, KA, Monthly Salary Paid, Paid to PARVATHI, WorK Code
1.46/KA/2007_08, Cq: 38356 |
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3000 |
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09 |
OTN03 |
NEW LIFE, Eraiyoor Village,
Sriperumbudur Taluk, Kancheepuram District 602 105. Monthly salary paid. Paid
to K LOGANATHAN, Work Code 1.51/TN/2007_08, Cq: 463962. |
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1500 |
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10 |
OTN12 |
INIYA UDAIYAM CHARITABLE TRUST,
No.2, Azhagiri Samy Street, Periyar
Nagar, Avadi, Chennai – 600 071. Monthly salary paid. Paid to A.PAUL RAJ ,
Work Code 1.22/TN/2006_07, Cq: 463947. |
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2000 |
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12 |
OKA17 |
Mini-Taluk level Quiz program in
Gauribidanur Taluk, Chikkaballapur District, Karnataka to create awarness in
Maths, Science, General Knowledge for our Goverment School (Kannada Medium)
students between 5th to 7th classes. Work Code: 3.9/KA/2006_07, Cash Used. |
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2379 |
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14 |
OPY08 |
BABY SARAH'S HOME, No.7,
Rajaganapathi Nagar, Kakayanthope, Pondicherry – 605 007, Monthly Salary
Paid, Teacher: P.CHANDRAKALA, Work Code 1.48/PY/2007_08, Cq: 463939. |
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1250 |
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14 |
OAP15 |
Guthavaripalem Village, Nellore
District, AP, 6 Tuition Centers monthly salary, Pay To THAPASVINI Trust, Work
Code 1.53 to 58/AP/2007_08, Cq: 901205. |
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2400 |
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14 |
OAP15 |
Guthavaripalem Village, Nellore
District, AP, 10 Tuition Centers monthly salary, Pay To THAPASVINI Trust,
Work Code 1.33 to 42/AP/2007_08, Cq: 38319. |
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4000 |
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17 |
OKA17 |
Mini-Taluk level Teacher
Training (“Student-Teacher relationship” & “Positive Classroom teaching”)
for our Goverment School Teachers from Gauribidanur Taluk, Chikkaballapur
District, Karnataka. Work Code: 3.10/KA/2006_07, Paid to Ambika.N.V. Cq: 463974. |
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5000 |
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18 |
OTN03 |
NEW LIFE, Eraiyoor Village,
Sriperumbudur Taluk, Kancheepuram District 602 105. Monthly salary paid. Paid
to K.RAJESH KUMAR, Work Code 1.50/TN/2007_08, Cq: 463955. |
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1700 |
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24 |
OTN20 |
Govt Children Home for Boys, 58,
S.N.Street, Rayapuram, Chennai-60 013, TN. Monthly salary paid. Paid to
JAQULING.A, Work Code 1.52/TN/2007_08, Cq: 463969. |
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1500 |
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30 |
S11 |
Provided complete education
support to D. Robert White, About Student:Completed B.A. Orphaned Blind and
could not pay the Fee. D. Robert White had a sister, who is also blind living
in Pudukottai and she got married and he had Young Brother, who is studying
and he is also blind. Work Code: 4.11/TN/2007_08, Paid to D.Robert White
(Student), Cheque No: 971772. |
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7000 |
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31 |
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India Sudar Conducted District
level Quiz program in Karur District, Tamil Nadu to create awarness in Maths,
Science, General Knowledge for Goverment School (Tamil Medium) students
between 7th to 9th classes. Work Code: 3.11/TN/2006_07, Cq: 901212 |
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8000 |
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DONATION / EXPENSE TOTAL (Current Month) |
88,252.00 |
60,579.00 |
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TOTAL BALANCE (Open Balance + Donation Total ) |
118,051.85 |
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CLOSE BALANCE (Total Balance - Expense Total) |
57,472.85 |
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CUMULATIVE COLLECTION |
1,082,281.85 |
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CUMULATIVE EXPENSE |
1,024,809.00 |
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* All the transaction in INR (Rs) |
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