| INDIA SUDAR | |||||
| EDUCATIONAL AND CHARITABLE TRUST | |||||
| WWW.INDIASUDAR.ORG | |||||
| Monthly Account Sheet (2010-11) | Jan | 2011 | |||
| DATE | MCODE/ | MEMBERS / PARTICULARS | RECIEPTS* | EXPENSE* | |
| TXN | OPEN BALANCE | 112,790.61 | |||
| DONATION INFORMATION | |||||
| 01 | 1 | Udhaya Kumar.V | 1,000.00 | ||
| 01 | 0 | Unknown(BIL/000197607361/IndiaSudar) | 350 | ||
| 01 | N544 | Galdstone | 100 | ||
| 01 | 37 | Senthil Nathan | 1,000.00 | ||
| 02 | 613 | Sivasailam Amirtha Ramalingam | 2,050.00 | ||
| 03 | 2 | Karuppuswamy.T | 2,000.00 | ||
| 03 | 188 | Venu Madhav Guntlapalli | 100 | ||
| 03 | BTN06 | Donation Box at Landmark, Spencer, Chennai | 1,550.00 | ||
| 03 | N545 | Mohamed Sheik Ibrahim | 610 | ||
| 03 | 239 | Karthikeyan M | 1,000.00 | ||
| 03 | 185 | Suresh.K | 500 | ||
| 04 | 1020 | Shanmuganathan K | 200 | ||
| 04 | 955 | Devi B | 100 | ||
| 05 | 0 | Unknown(BIL/000198579898/Regular payment) | 100 | ||
| 05 | 491 | Prabhu Kandasamy | 500 | ||
| 05 | 555 | Prabhakar Mohan | 1,000.00 | ||
| 05 | P04 | TCE-CRESCENDO | 3,000.00 | ||
| 05 | P04 | TCE-CRESCENDO | 3,000.00 | ||
| 05 | P04 | TCE-CRESCENDO | 1,500.00 | ||
| 05 | 91 | Athitha Nadarajan.S | 500 | ||
| 05 | 176 | Raja Soundar.W | 500 | ||
| 05 | 982 | Varun Ammaippan.S | 500 | ||
| 06 | P04 | TCE-CRESCENDO | 500 | ||
| 06 | N546 | Jaydeep Patil | 100 | ||
| 06 | 873 | Muthu Krishnan G | 100 | ||
| 06 | N547 | Rajesh R | 100 | ||
| 06 | N548 | Ragamaliga | 100 | ||
| 06 | 866 | Baiju S | 101 | ||
| 06 | 881 | Thaufeeq Ahmed | 100 | ||
| 06 | N549 | Saravanan T | 100 | ||
| 06 | N550 | Tamilarasi | 100 | ||
| 09 | 556 | Hariprasad.T.N | 2,000.00 | ||
| 10 | 0 | Unknown(BIL/000199673808/for charity) | 1,000.00 | ||
| 10 | N551 | Hari Kumar P.D | 3,000.00 | ||
| 10 | N552 | Pallavi Syal | 1,000.00 | ||
| 10 | 0 | Unknown(By Cash) | 1,000.00 | ||
| 11 | 306 | Vinayak Satapute | 1,000.00 | ||
| 11 | 1160 | Kakarla Arun Kiran | 5,000.00 | ||
| 12 | N553 | Mohana Rao Miriyala | 2,511.00 | ||
| 12 | 891 | Badrinarayan | 100 | ||
| 12 | 898 | Divakar | 100 | ||
| 12 | 892 | Dheenadayalan | 100 | ||
| 12 | 896 | Shanmugam | 100 | ||
| 12 | 894 | Balasarasuwathi | 100 | ||
| 12 | 893 | Manojkumar B | 100 | ||
| 12 | 897 | Sankar | 100 | ||
| 12 | 974 | Krishna | 100 | ||
| 12 | 969 | Priya Suri | 100 | ||
| 12 | 977 | Varsha | 100 | ||
| 12 | N554 | Ingersoll | 100 | ||
| 12 | 984 | Raghunath | 100 | ||
| 12 | 952 | Tejesh | 100 | ||
| 12 | 953 | Socrates | 100 | ||
| 12 | N555 | Chandru | 100 | ||
| 12 | N556 | Rajkumar Srinivasan | 100 | ||
| 12 | 1019 | Joe Rexton | 100 | ||
| 12 | 996 | Senthilkumar MJ | 100 | ||
| 12 | N557 | Sadhanandavel | 100 | ||
| 12 | N558 | Jaikumar | 100 | ||
| 12 | N559 | Srinivasan S | 200 | ||
| 12 | N560 | Gopinath | 100 | ||
| 12 | 962 | Karthik DB | 100 | ||
| 12 | 995 | Sanjay Patanga | 100 | ||
| 12 | 1085 | Suresh | 50 | ||
| 12 | 1083 | Ravi | 50 | ||
| 12 | N561 | Kamesh | 100 | ||
| 12 | 1084 | Bhavani | 100 | ||
| 12 | N562 | Venkatesh | 100 | ||
| 12 | N563 | Illayaraja | 100 | ||
| 12 | N564 | Ganesh | 100 | ||
| 12 | N565 | Satheesh | 100 | ||
| 12 | 403 | Hanumanth Rao.E | 116 | ||
| 12 | P09 | Helping Minds (HM) | 12,200.00 | ||
| 12 | N566 | Prabakaran | 100 | ||
| 12 | N567 | Ramesh Shanmugavel | 100 | ||
| 12 | N568 | Sivakumar A | 100 | ||
| 12 | N569 | Venkateswara Rao | 100 | ||
| 12 | N570 | Yaswanth Kakarla | 100 | ||
| 13 | 14 | Byju .K | 500 | ||
| 13 | 0 | Unknown(BY CASH - VISHAKAPATNAM) | 1,000.00 | ||
| 15 | 847 | Ramu Paramahamsan | 500 | ||
| 15 | P22 | Mughil Social Welfare Organisation | 18,450.00 | ||
| 16 | 659 | Sudheer A SrinivasaRao | 4,000.00 | ||
| 17 | 939 | Kirti Keshav | 500 | ||
| 18 | 496 | Prakash.C.S | 250 | ||
| 19 | PFR | Fund return (3.32/TN/2010-11) | 1,180.00 | ||
| 20 | N571 | Krishnam Raju | 500 | ||
| 20 | 1116 | Thrigun Reddy D | 1,000.00 | ||
| 21 | 887 | Pravitha O M | 200 | ||
| 21 | 1142 | Pavan Kumar M | 500 | ||
| 22 | 0 | Unknown(BIL/000201963145/Pay to IndiaSudar fr) | 1,000.00 | ||
| 24 | 389 | Lalitha Gopalakrishnan | 500 | ||
| 24 | 9 | Ganesan.V | 300 | ||
| 24 | 455 | Saravanan T | 5000 | ||
| 27 | 1098 | Preetham P Kukillaya | 3,500.00 | ||
| 27 | P28 | Malar Trust Onlus | 7,700.00 | ||
| 27 | 16 | Srinivasan.B | 500 | ||
| 28 | 837 | Mahidhar.V | 200 | ||
| 28 | 837 | Mahidhar.V | 200 | ||
| 28 | 1106 | Naganjaneyulu | 500 | ||
| 31 | 0 | Unknown(NEFT-HSBCN11030873225-SHRINGAR) | 250 | ||
| 31 | 1068 | Sriram Srinivasan | 2,000.00 | ||
| 31 | 1057 | Sureshkumar M | 500 | ||
| EXPENSE INFORMATION | |||||
| 04 | 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/TN/2010_11, Paid To: Udhavum Nanbargal Trust, Cq No: 279987 | 6,000.00 | ||
| 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, Paid To: P.SANKARGANESH, INWARD MICR ZONE - 1, Cq No: 723203 | 1,500.00 | ||
| 04 | OTN44 | One teacher is deployed to teach the computer subjects in Indiasudar Computer training center, India Sudar Computer Training Center, Renganathampettai, Karur DT, TN, Work Code: 1.250/TN/2010_11, Paid To: K.Shanthi, Cq No:425835 | 1,500.00 | ||
| 04 | S118 | Paid college fee to the student ARCHANA. A, B.Sc, Maths. Student Address: ARCHANA. A, D/o V.Arunagiri, #177, Chettiar street,G.Kallupatti, Periyakulam (TK),Theni dt. pin code : 625203. Work Code: 4.118/TN/2010_11, Pay To: The Principal amman college of arts and Science dindigul, Cq: 302924. | 4,225.00 | ||
| 05 | 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_11, Paid To: SURESH BABU T, Cq No:212743 | 3,000.00 | ||
| 05 | OTN65 | Deployed teacher to teach Mathematics, Science and English for 10th standard students, Ponmudiyar Corporation Girls Higher Secondary School, Goripalayam, Madurai 2, Work Code:1.261, 1.262/TN/2010_11, Paid To: The Hope Trust,Madurai, Cq No: 425822 | 2,000.00 | ||
| 05 | OTN18 | Deployed teacher in Learning Center, Melakkal, Kamatchipuram, Pudur, Thiruvedagam, Kodimangalam, Oothukuli, Keelamathoor, Mannadimangalam, Byekara, Thottappanayakkanur( Usilampatti), Teacher Salary Paid, Work Code: 1.192, 1.193, 1.194, 1.195, 1.196, 1.197, 1.198, 1.199, 1.200, 1.201/TN/2010_11, Paid To: Thiagam Women Trust, Cq No: 212726 | 6,000.00 | ||
| 05 | OTN46 | Deployed a full time teacher to teach 6th 7th and 8th, standard students. She is teaching English and Social science. Government High School, Kaduvangudi, Nannilam Taluk, Thiruvarur District, Tamil Nadu. Salary paid, Work Code: 1.246/TN/2010_11, Pay To : Ms. Susaritha, Cq: 184275 | 1,200.00 | ||
| 05 | OTN45 | Deployed a full time teacher to teach 1st and 2nd standard students,Govt Middle School, Nalluchery, Tarangambadi Taluk, Nagappatinam District. Pin - 609 309, Work Code: 1.248/TN/2010_11, Paid To: S Hemalatha, Cq No: 151846 | 1,000.00 | ||
| 06 | 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: 332362 | 4,000.00 | ||
| 07 | OTN28 | Government primary school, Mayanur,Karur Dt, Tamil Nadu, Deployed a full time teacher to teach ABL system for 1st to 3rd standard students. Teacher salary paid, Work Code: 1.223/TN/2010_11, Pay To : Anjalidevi.R, Cq No: 376145. | 1,250.00 | ||
| 07 | OAP15 | Learning center for 1st to 8th standard students in Gurhavaripalem Village, Chilamattur Village, Ragavapuram Village, Aletipadu Village, Mettu Village, Balireddy Palem, Kondugunta, Madipalli village, Thimmanagaripalem Village, Kesavaram Village, Work Code: 1.226, 1.227, 1.228, 1.229, 1.230, 1.231, 1.232, 1.233, 1.234, 1.235, 1.236, 1.237, 1.238, 1.239, 1.240/AP/2010_11, Paid To: THAPASVINI Trust, Cq No:400351 | 8,000.00 | ||
| 07 | 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: 795684 | 2,000.00 | ||
| 07 | OAP32 | Deployed teacher to teach Mathematics, Science and English for 9th standard students, India Sudar Learning Center, Ramannapalli Z.P. High School, Ramannapalli Village, Chennur Mandal, Kadapa District – 516 161, Andhra Pradesh, Teacher Salary Paid, Work Code: 1.224/AP/2010_11, Paid To: S. Prasad , Cq No: 400366 | 2,000.00 | ||
| 07 | OAP32 | Deployed teacher to teach Mathematics, Science and English for 9th standard students, India Sudar Learning Center, Ramannapalli Z.P. High School, Ramannapalli Village, Chennur Mandal, Kadapa District – 516 161, Andhra Pradesh, Teacher Salary Paid, Work Code: 1.225/AP/2010_11, Paid To: C. Dakshayani, Cq No: 400375 | 2,000.00 | ||
| 07 | OTN24 | Deployed teacher for Musilm Women Literacy Learning Center to Increasing literacy rate of Deprived Muslim women at Asnath puram & Kuttai kulam, Dindigul, Centre at Raakki kottam, Collectorate. Teacher Salary Paid, Work Code: 1.244/TN/2010_11, 1.245/TN/2010_11, Paid To: Manitham Trust, Cq No: 464935 | 3,000.00 | ||
| 08 | OKA11 | Deployed teacher to provide full time teaching for 5th to 10th standard students, Indira Gandhi International Academy, #10/2, Yelahanka Jakkur Road, Jakkur, Bangalore – 560 064, Teacher Salary Paid, Work Code: 1.221, 1.122/KA/2010_11, Paid To: Indira Gandhi International Academy Cq No: 376132 | 8,000.00 | ||
| 10 | 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: 961376 | 1,050.00 | ||
| 10 | 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: 248862 | 1,500.00 | ||
| 10 | OTN05 | Setup Computer Table for 4 Computers in India Sudar Computer Training Center(Melappedu),IYARKAI, Thiruveedhi Amman kovil st, melappedu, Chennai-600 055, Work Code: 5.2/TN/2006_07, 2010_11, Paid To: Devaraj.V, Cq No: 139983 | 5,000.00 | ||
| 11 | 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., Work Code: 1.206/PY/2010_11, Paid To: Vasanthakumar J, Paid To: 961385 | 750 | ||
| 11 | OTN24 | Deployed teacher for Musilm Women Literacy Learning Center to Increasing literacy rate of Deprived Muslim women at Paraipatti and Vedasendore, Dindigul. Teacher Salary Paid, Work Code: 1.243/TN/2010_11, Paid To: A.Sarammal, Cq No: 464925 | 1,500.00 | ||
| 12 | OTN03 | Deployed tuition teacher to
provide Mathis, Science and Computer training, Eraiyoor Village, Mathur Post, Sriperumbudur Taluk, Kancheepuram District – 602 105, TN.(Near Vallakottai Murugan Koil), Teacher Salary Paid, Work Code: 1.204/TN/2010_11, Paid To: K LOGANATHAN, Cq No: 332377 |
1,500.00 | ||
| 13 | OTN60 | Part Time Teacher for Learning Center at Ambethkar Puratchi nagar, purungudi, Chennai, Ambetkar Puratchi nagar ,purungudi, Chennai.Tamil Nadu, Work Code: 1.251/TN/2010_11, Paid To: Sumathi P, Cq No: 992500 | 1,000.00 | ||
| 13 | OTN03 | Deployed teacher to provide daily training to home students in morning and evening, Eraiyoor Village, Mathur Post,Sriperumbudur Taluk, Kancheepuram District – 602 105, TN. (Near Vallakottai Murugan Koil), Teacher Salary Paid, Work Code: 1.242/TN/2010_11, Paid To: K. RAJESH KUMAR, Cq No: 376139 | 1,750.00 | ||
| 19 | OTN38 | Deployed teacher in Panchayath Union Middle School, Erasinampalayam, Tharapuram (TK), Tirupur Dt-638106, Work Code: 1.185/TN/2010_11, Paid To: G.Dineshkumar , Cq No: 49589 | 500 | ||
| 19 | OWB43 | Deployed teacher to take full time class for 1st to 4th standard students, Shibshankar Sishu Niketan, Kailashpur, Post: Nandakumarpur, Mathurapur Block-II, District: South 24 Parganas Pin- 743349, West Bengal, Teacher Salary Paid, Work Code: 1.189, 1.190, 1.191/WB/2010_11, Paid To:AMARA SABAI, Cq No: 146943 | 3,000.00 | ||
| 21 | OTN00 | Two Teacher deployed to provide continues Science model based training for Government schools in Karur. This project will be executed for 10 Government schools in week days. Work Code: 1.253/TN/2010_11, Paid To: Sakthivel P, Cq No: 139984 | 5,000.00 | ||
| 21 | OTN28 | Deployed a full time teacher to teach ABL system for 1st to 3rd standard students, Government primary school, Mayanur,Karur Dt, TN, Work Code: 1.223/TN/2010_11, Paid To: Anjalidevi.R, Cq No:376146 | 1,250.00 | ||
| 21 | 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: 975714 | 3,000.00 | ||
| 22 | OTN36 | Goverment Special Home(juvenile School), Chengalpettu, Kancheepuram District, Motorcycle Mechanic Training Tool Purchase. Work Code: 3.40/TN/2010_11, Paid to: E MOORTHY, Cq No: 139989. | 9,000.00 | ||
| 22 | OTN36 | Goverment Special Home(juvenile School), Chengalpettu, Kancheepuram District. Motorcycle Mechanic Training two bike Purchase – This is one year training program. Work Code: 3.40/TN/2010_11, Paid to: E MOORTHY, Cq No: 140017. | 20,000.00 | ||
| 25 | OTN00 | Science Demonstration on Basic concepts. Panchayath and government Middle and high schools located in Arikkaranvalasu, nathappalayam, karuppanvalasu, mulanur, erasinampalayam, soriyankinathupalayam, Tirupur dt. Work Code: 1.252/TN/2010_11, Pay To: DINESH KUMAR G, Cq Number: 140006. | 5,000.00 | ||
| 27 | S34 | Partial education support to student D.Renuka, BCA. About student family: Father- no job - diabetics patient - house rest. Mother - coolie- textile border design handwork, only mother is working. Maximum 2500 Rs per month salary.Work Code: 4.34/TN/2008_09, 2009_10, 2010_11, Pay To: D.Renuka, Cq No: 140018. | 4,250.00 | ||
| 31 | OTN00 | We upgraded existing India Sudar Computer Centers using ford(at Chennai) donated 24 computers. We transported all the computers to relevant centers. Work Code: 2.115/TN/2010_11, Pay To : Sargunan.T, Cq No: 425824. | 2,800.00 | ||
| 31 | OTN00 | 3900 Career guidance books are printed and distributed to government hr.sec schools of Tamilnadu (2 copies per school). It will create mass awareness among government school students and may help Indiasudar to identify the best teachers from each school. Book Transport Charge. Work Code: 2.111/TN/2010_11, Pay to: Sargunan.T, Cq No: 425825. | 1,436.00 | ||
| ACCOUNTS REPORT | |||||
| TOTAL DONATION / EXPENSE (Current Month) | 105,718.00 | 125,961.00 | |||
| TOTAL BALANCE (Open Balance + Total Donation) | 218,508.61 | ||||
| CLOSE BALANCE (Total Balance - Total Expense) | 92,547.61 | ||||
| Cumulative Collection for Financial Year 2010-11 | 2,049,741.74 | ||||
| Cumulative Expense for Financial Year 2010-11 | 1,957,194.13 | ||||
| Cumulative Collection from 15FEB04 | 5,660,616.74 | ||||
| Cumulative Expense from 15FEB04 | 5,568,069.13 | ||||
| * All the transaction in INR (Rs) | |||||
| # Non-Member donation receipt seriel no will start from N | |||||