| INDIA SUDAR | |||||
| EDUCATIONAL AND CHARITABLE TRUST | |||||
| WWW.INDIASUDAR.ORG | |||||
| Monthly Account Sheet (2008-09) | Jan | 2009 | |||
| DATE | CODE/ | MEMBERS / PARTICULARS | RECIEPTS* | EXPENSE* | |
| #Receipt | OPEN BALANCE | 128,481.13 | |||
| DONATION INFORMATION | |||||
| 1 | 599 | Anitha Srinivasan | 1,001.00 | ||
| 1 | 161 | Siva Narayanan.P | 1,000.00 | ||
| 3 | 293 | Prabakaran Srinivasan | 100.00 | ||
| 3 | 263 | Rajesh Ramkumar | 1,000.00 | ||
| 5 | 2 | Karuppuswamy.T | 1,000.00 | ||
| 5 | 1 | Udhaya Kumar.V | 1,000.00 | ||
| 5 | 91 | Athitha Nadarajan.S | 500.00 | ||
| 5 | 176 | Raja Soundar.W | 500.00 | ||
| 5 | P04 | TCE-CRESCENDO | 2,000.00 | ||
| 5 | P04 | TCE-CRESCENDO | 2,500.00 | ||
| 6 | 185 | Suresh.K | 500.00 | ||
| 6 | NOM | Balaji Manickavel | 967.40 | ||
| 7 | 496 | Prakash.C.S | 250.00 | ||
| 8 | 490 | Ragunath Jayabalakrishnan | 1,000.00 | ||
| 8 | 477 | Bhagyashree Biranthbail | 3,000.00 | ||
| 9 | 321 | Sriram Raagavan | 500.00 | ||
| 9 | 321 | Sriram Raagavan | 501.00 | ||
| 9 | 555 | Prabhakar Mohan | 1,000.00 | ||
| 9 | 505 | Sujatha Prasad | 250.00 | ||
| 9 | 507 | Rajesh Paturi | 250.00 | ||
| 9 | 510 | Anil Kumar Gulipalli | 250.00 | ||
| 9 | 356 | Jayasree Jayaprakash | 250.00 | ||
| 10 | 567 | Balaji.L | 100.00 | ||
| 12 | 0 | Unknown ( Desc: India Sudar - Rudram) | 10,000.00 | ||
| 13 | NOM | Kiran Thunga (220USD , M2A04610761) | 10,380.14 | ||
| 13 | 0 | Unknown( BY CASH CASHUPL) | 14,000.00 | ||
| 13 | 0 | Unknown( BY CASH CASHUPL) | 8,000.00 | ||
| 14 | 4 | Sargunan.T | 500.00 | ||
| 16 | 500319 | Zaki yamani saleem | 500.00 | ||
| 16 | 500322 | Biswaranjan sahoo | 300.00 | ||
| 16 | 500323 | Pavana visnukanth.K | 500.00 | ||
| 16 | 500326 | Venkatamurali.P | 500.00 | ||
| 19 | 540 | Gopal.S (Cq: 194868, HDFC Bank) | 10,000.00 | ||
| 19 | 335 | Kishore J Hegde (ICICI, Cq: 452083) | 5,000.00 | ||
| 20 | 605 | Lakshmipriya.P (HDFC Bank, Cq: 440103) | 10,000.00 | ||
| 21 | 596 | Gopinath Venkataramanan | 5,000.00 | ||
| 23 | 0 | Unknown(Desc: To India Sudar 23Jan) | 100.00 | ||
| 23 | 170 | Sankara Kumar.K | 500.00 | ||
| 27 | 280 | Pari.T.S | 100.00 | ||
| 30 | 470 | Vundela Srinivasa Reddy | 2,000.00 | ||
| 30 | 607 | Tarachand Pagarani | 13,000.00 | ||
| 30 | 313 | Balamanikandan.K | 650.00 | ||
| 30 | 375 | Rajamadasamy.M | 650.00 | ||
| 30 | 1 | Udhaya Kumar.V | 660.00 | ||
| EXPENSE INFORMATION | |||||
| 3 | OTN19 | Udhavum Nanbargal, Edapalayam Village, Alathur Panchayat, Palavedu Post, Chennai- 600 055. India Sudar Learning Centre at Pallathumbur Village and Mettuthumbur Village for 1st to 9th standard students. Pay To : UDHAVUM NANBARGAL TRUST, Four Teacher monthl Salary paid, Work Code: 1.73/TN/2008_09, 1.74/TN/2008_09, 1.75/TN/2008_09, 1.76/TN/2008_09. Cq: 244709. | 1,350.00 | ||
| 3 | OTN19 | Udhavum Nanbargal, Edapalayam Village, Alathur Panchayat, Palavedu Post, Chennai- 600 055, India Sudar Learning Centre for the 10th standard students. Pay To : UDHAVUM NANBARGAL TRUST, Three Teacher monthly salary. Work Code: 1.64/TN/2008_09, 1.65/TN/2008, Cq: 410208. | 2,550.00 | ||
| 6 | OTN26 | Society for the Development of the Depressed , Two India Sudar Village Learning Center at Thiruvannamalai District. 1. Thathanoor Village, Mariyamman Kovil St, Ulagampet Post, Pin-606801, 2. Indhiravanam Village, Matha Kovil St, Indhiravanam Post, Polur TK, Thiruvannamalai District – 606801, Tamil Nadu. Two teachers salary paid. Work Code: 1.69/TN/2008_09, 1.70/TN/2008_09, Cq: 410239. | 3,000.00 | ||
| 6 | OTN26 | India Sudar Village Learning Center at Nambedu Village, Nambedu Post, Via- Devikapuram, Polur TK, Thiruvannamalai District – 606801, Tamil Nadu, Teacher Salary Paid, Work Code: 1.67/TN/2008_09, Pay To : T. PANDIAN, Cq: 410217. | 1,500.00 | ||
| 6 | OTN26 | India Sudar Village Learning Center at Karipoor Village, Karipoor Village, Sagaya Nagar, Nambedu Post, Arni TK, Via - Devikapuram,Thiruvannamalai District – 606801, Tamil Nadu, Monthly salary paid, Pay To : K. BALAN, Work Code : 1.68/TN/2008_09, Cq:410228. | 1,500.00 | ||
| 6 | OTN33 | Manamalarattum Study Centre, Ground floor – Annamali tution centre, Railway Station Road, Tirupattur , Vellore Dist – 635601, TN, Monthly Teacher salary paid. Pay To : G.Chakravarthy. Work Code: 1.100/TN/2008_09, Cq No: 357441. | 3,000.00 | ||
| 7 | OTN18 | Thiagam Narpanbu Kalvi Maiyam, No 66/44, Kambar Street, S.S Colony, Madurai – 625010, TN. Deployed five teachers for five learning Center. Monthly teacher salary paid, Work Code: 1.105,1.106,1.107,1.108,1.109/TN/2008_09, Payee To: THIAGAM WOMEN TRUST, Cq No: 398616. | 2,500.00 | ||
| 9 | OKA07 | Sishu Mandir (Kidwai Home), Near Kidwai Institute of Oncology, Dairy Circle, Bangalore, Deploy a primary level school teacher to start educating the kids at sishu mandir. Teacher salary paid. Work Code: 1.78/KA/2008_09, Pay To : T.YASHODHA (Teacher), Cq: 244737. | 3,000.00 | ||
| 9 | OKA13 | Paying tuition fee for FOUR 10th standard students at GOM Orphange, Shivaji Nagar, Bangalore. On Site: G.O.M Orphanage (OKA13) Old Cemetry Road, Opposite to St. Xavier’s Boy’s High School, Shivaji Nagar, Bangalore, Work Code: 4.46/KA/2008_09, Pay To : SAROJA, Cq:46616. | 1,500.00 | ||
| 9 | OAP32 | India Sudar Learning Center, Ramannapalli Z.P. High School, Ramannapalli Village, Chennur Mandal, Kadapa District – 516 161, Andhra Pradesh. Monthly teacher salary paid. Work Code: 1.82/AP/2008_09, Teacher: S PRASAD, Cq: 731791. | 2,000.00 | ||
| 10 | OAP15 | India Sudar Learning Centers, Gudur Thaluk, Nellore District – 524 410, AP. Monthly Teacher salary paid for 16 Centers. Paid: THAPASVINI Trust, Work Code: 1.84,1.85,1.86,1.87,1.88,1.89,1.90,1.91,1.92,1.93,1.94,1.95,1.96,1.97,1.98,1.99/AP/2008_09, Cq No: 357451. | 8,000.00 | ||
| 10 | OPY08 | Deployed
tuition teacher to provide daily class in order help the children for better
education. BABY SARAH'S HOME (Integrated Rehabilitation & Development Centre), No.7, Rajaganapathi Nagar, Kakayanthope, Veerampatinam Via, Ariyankuppam, Pondicherry – 605 007. Teacher Salary Paid, Work Code: 1.111/PY/2008_09, Pay To: VASANTHAKUMAR. J, Cq: 46609. |
750.00 | ||
| 12 | India Sudar Conducted District level Quiz and Career Path program at Dharmapuri, Tamil Nadu to create awareness for Goverment School (Tamil Medium) students between 8th to 10th classes. Program Content: 1. English Quiz Program. 2. General Quiz Program. 3. Speak English Course 4. Presentation about Quality of Government Tamil Medium Schools 5. Career Path Program. Work Code: 3.15, 3.16/TN/2008_09, Pay to: Balamani Kandan.K, Cq: 046627. | 9,000.00 | |||
| 12 | Library Set up for Six Govt Higher Secondary School at Karur Dt – 639004, Tamil Nadu. Work Code: 6.4, 6.5, 6.6, 6.7, 6.8, 6.9/TN/2008_09, Pay to: BALAMANI KANDAN.K, Cq: 46626. | 3,000.00 | |||
| 12 | OTN24 | India Sudar Learning Center in Raakki kottam, Collectorate (P.O),Dindigul – 624 004, Tamil Nadu. (This center will be used to handle dropouts also). Teacher salary paid. Work Code: 1.71/TN/2008_09, Pay To : Balkeis Becum.S, Cq: 46628. | 1,500.00 | ||
| 15 | OAP32 | India Sudar Learning Center, Ramannapalli Z.P. High School, Ramannapalli Village, Chennur Mandal, Kadapa District – 516 161, Andhra Pradesh. Monthly teacher salary paid. Work Code: 1.83/AP/2008_09, Teacher: C. DAKSHAYANI, Cq: 731800. | 2,000.00 | ||
| 16 | OKA22 | Setup India Sudar Learning Center in Lingapura Village, Hospet, Koppal District, Karnataka, Paid monthly teacher Salary, Work Code: 1.103/KA/2008_09, Pay To : Ms.Fathima BB, Cq:357479. | 900.00 | ||
| 19 | OTN23 | Govt. Middle School, Mathoor Village, Tamil Nadu. Deployed a teacher at Government Middle school, Mathoor for 1st to 3rd standard students. Teacher salary paid, Work Code: 1.77/TN/2008_09, Payee: Anuradha M, Cq: 244721. | 500.00 | ||
| 19 | OTN23 | Govt. Middle School, Mathoor Village, Tamil Nadu.Deploying a teacher at Government Middle School at Mathoor. Teacher salary paid, Work Code: 1.72/TN/2008_09, Payee: S Suganthi, Cq: 244688. | 2,000.00 | ||
| 22 | 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: 357470. | 1,500.00 | ||
| 23 | Library Set up for Six Govt Higher Secondary School at Karur Dt – 639004, Tamil Nadu. Work Code: 6.4, 6.5, 6.6, 6.7, 6.8, 6.9, 3.15, 3.16/TN/2008_09, Pay to: BALAMANI KANDAN.K, Cq: 46634. | 26,000.00 | |||
| 24 | OTN28 | Government primary school, Mayanur,Karur Dt, Tamail Nadu. Deployed a full time teacher to teach ABL system for 1st to 3rd standard students. Monthly teacher salary paid. Work Code: 1.79/TN/2008_09, Pay To: K MAHESWARI, Cq: 731821. | 1,000.00 | ||
| 24 | Library Set up for Six Govt Higher Secondary School at Karur Dt – 639004, Tamil Nadu. Work Code: 6.4, 6.5, 6.6, 6.7, 6.8, 6.9, 3.15/TN/2008_09, Pay to: Udhaya Kumar.V, Cq: 46635. | 13,060.00 | |||
| 28 | Deployed tuition teacher to provide daily training(Mathematics). NEW LIFE, Eraiyoor Village, Mathur Post, Sriperumbudur Taluk, Kancheepuram District – 602 105, TN. (Near Vallakottai Murugan Koil), Paid monthly salary. Work Code: 1.101/TN/2008_09, Pay To: K RAJESH KUMAR, Cq: 768510. | 1,750.00 | |||
| 30 | India Sudar movie preparation about “Tamil Nadu Government S chool Students Achievement”. This movie will be used Karur and Dharmapuri district level Career Path and Quiz progrms for government school students. | 1,960.00 | |||
| 31 | Partial education support to student P.Iyappan, BCA. About student family: Father- sculpture- Mother-farmer- coolie. two younger brothers- 7th std- govt school, Podayur 1st std- govt school, Podayur One younger sister - +1 , govt school, Podayur. Work Code: 4.35/TN/2008_09, Pay To : Sri Ramakrishna mission Vidyalaya SSH School Hostal, Cq: 398597. | 5,000.00 | |||
| ACCOUNTS REPORT | |||||
| TOTAL DONATION / EXPENSE (Current Month) | 111,759.54 | 99,820.00 | |||
| TOTAL BALANCE (Open Balance + Total Donation) | 240,240.67 | ||||
| CLOSE BALANCE (Total Balance - Total Expense) | 140,420.67 | ||||
| Cumulative Collection for Financial Year 2008-09 | 1,012,839.67 | ||||
| Cumulative Expense for Financial Year 2008-09 | 872,419.00 | ||||
| Cumulative Collection from 15FEB04 | 2,147,421.67 | ||||
| Cumulative Expense from 15FEB04 | 2,007,001.00 | ||||
| * All the transaction in INR (Rs) | |||||
| # Non-Member donation receipt seriel no will start from 500000 (or) NOM | |||||