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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 |
Feb |
2008 |
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DATE |
CODE |
MEMBERS / PARTICULARS |
RECIEPTS* |
EXPENSE* |
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OPEN BALANCE |
57,472.85 |
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01 |
368 |
Subramanian R(HSBC, Cq: 392550) |
2000 |
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01 |
367 |
Yogesh Pandey(HSBC, Cq: 264201) |
2300 |
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01 |
306 |
Vinayak Satapute |
1000 |
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02 |
312 |
Thejaswini A R |
500 |
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02 |
312 |
Thejaswini A R |
500 |
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04 |
185 |
Suresh.K |
500 |
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04 |
1 |
Udhaya Kumar.V |
1000 |
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05 |
13 |
Senthil Kumar.P |
250 |
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06 |
P04 |
TCE-CRESCENDO |
2000 |
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06 |
P04 |
TCE-CRESCENDO |
2000 |
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06 |
91 |
Athitha Nadarajan.S |
500 |
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06 |
176 |
Raja Soundar.W |
500 |
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08 |
376 |
ManiBalan Sampathkumar |
1000 |
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08 |
183 |
Maheswari |
500 |
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08 |
128 |
Devadoss.A |
100 |
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14 |
356 |
Jayasree Jayaprakash |
4000 |
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14 |
324 |
K.L.Archana |
1000 |
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14 |
378 |
Deepak Ahuja |
4000 |
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15 |
P06 |
Dream India Charitable Trust(ICICI Bank, Cq: 366470) |
6000 |
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15 |
9 |
Ganesan.V |
500 |
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19 |
19 |
Sargunan.T |
150 |
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25 |
387 |
Raja Mahadevan |
3000 |
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26 |
359 |
Sandeep Kumar |
4200 |
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27 |
170 |
Sankara Kumar.K |
500 |
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27 |
156 |
Sembian |
100 |
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28 |
263 |
Rajesh Ramkumar |
1000 |
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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: 38340 |
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3000 |
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01 |
OKA11 |
Indira Gandhi International
Academy, Bangalore, KA, Monthly Salary Paid, Paid to MARY NIRMAL, WorK Code
1.45/KA/2007_08, Cq: 38348 |
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3000 |
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02 |
OKA11 |
Indira Gandhi International Academy, Bangalore, KA,
Monthly Salary Paid, Paid to ELAMATHI S, WorK Code 1.25/KA/2006_07, Cq:
457212 |
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3000 |
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02 |
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, Cq: 463975 |
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1530 |
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02 |
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, Cq: 901211 |
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210 |
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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: 457236 |
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2400 |
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04 |
OTN04 |
Adi-Dravida Samooga Sevagar, Chennai, TN, Monthly Salary Paid,
Paid to S THILAGAR, WorK Code 1.32/TN/2007_08, Cq: 38308 |
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1100 |
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04 |
OKA21 |
Provided education and
administration stationeries for 90 students at Karnataka Welfare Association
for Blind, KA, Work Code: 2.31/KA/2007_08. Cq: 463973. |
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3388 |
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04 |
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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: 901213. |
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1841 |
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05 |
OKA11 |
Indira Gandhi International
Academy, Bangalore, KA, Monthly Salary Paid, Paid to PARVATHI, WorK Code
1.46/KA/2007_08, Cq: 38357 |
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3000 |
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06 |
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: 971757. |
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2000 |
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06 |
OKA07 |
Sishu Mandir(Kidwai Home), Bangalore, KA, Monthly Salary Paid,
Teacher: T YASHODHA, Work Code 1.31/KA/2007_08, Cq: 457246. |
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2500 |
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08 |
OKA11 |
Indira Gandhi International
Academy, Bangalore, KA, Monthly Salary Paid, Paid to ILAYARAJA, WorK Code
1.43/KA/2007_08, Cq: 38332 |
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3000 |
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11 |
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: 46397. |
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1500 |
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11 |
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: 463940. |
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1250 |
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12 |
OTN03 |
NEW LIFE, Eraiyoor Village,
Mathur Post, Sriperumbudur Taluk, Kancheepuram District – 602 105, TN,
Monthly Salary Paid, Work Code: 1.51/TN/2007_08, Cq: 463963. |
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1500 |
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12 |
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: 463964. |
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1500 |
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13 |
OKA07 |
Sishu Mandir(Kidwai Home), Bangalore, KA, Monthly Salary Paid,
Teacher: T YASHODHA, Work Code 1.31/KA/2007_08, Cq: 901214. |
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2500 |
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14 |
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: 463948. |
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2000 |
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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: 901206. |
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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: 38320. |
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4000 |
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16 |
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: 463931 |
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850 |
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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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19 |
S13 |
Provided partial education
support to R.Ruban to complete B.Sc (Computer Sciencel), Studeying -
B.Sc.Computer Science First year, Tamilnadu college of Arts and
Science,Vanagaram Chennai(mgr engg college premises), Work Code:
4.13/TN/2007_08, Cq: 457237 |
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8084 |
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23 |
OKA22 |
Lingapura, Hosahalli(Post),
Koppal(Dst), Karnataka, India Sudar Learning Center, Monthly salary paid,
Paid to Fathima BB, Work Code: 1.59/KA/2007_08, Cq: 901216. |
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800 |
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26 |
OTN23 |
Provided school uniform in Govt
Middle School, Mathoor, Tamil Nadu. Work Code: 2.32/TN/2007_08, Cq: 901221 |
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11000 |
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DONATION / EXPENSE TOTAL (Current Month) |
39,100.00 |
69,053.00 |
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TOTAL BALANCE (Open Balance + Donation Total ) |
96,572.85 |
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CLOSE BALANCE (Total Balance - Expense Total) |
27,519.85 |
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CUMULATIVE COLLECTION |
1,121,381.85 |
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CUMULATIVE EXPENSE |
1,093,862.00 |
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* All the transaction in INR (Rs) |
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