|
|
|
INDIA SUDAR |
|
|
|
|
|
|
EDUCATIONAL AND CHARITABLE TRUST |
|
|
|
|
|
|
WWW.INDIASUDAR.ORG |
|
|
|
|
|
|
Monthly Account Sheet (2009-10) |
Feb |
2010 |
|
|
DATE |
CODE/ |
MEMBERS / PARTICULARS |
RECIEPTS* |
EXPENSE* |
|
|
|
#Receipt |
OPEN BALANCE |
73,354.11 |
|
|
|
DONATION
INFORMATION |
|
|
01 |
NOM |
Galdstone |
100 |
|
|
|
01 |
185 |
Suresh.K |
500 |
|
|
|
01 |
1 |
Udhaya Kumar.V |
1,000.00 |
|
|
|
01 |
707 |
Balaji Ganesan |
1,500.00 |
|
|
|
01 |
161 |
Siva Narayanan.P |
1,250.00 |
|
|
|
02 |
2 |
Karuppuswamy.T |
2,000.00 |
|
|
|
03 |
NOM |
Badrinarayan.R |
100.00 |
|
|
|
03 |
NOM |
Dheenadayalan.S |
100.00 |
|
|
|
03 |
NOM |
Shanmugam.V |
100.00 |
|
|
|
03 |
NOM |
Ingersoll.P |
100.00 |
|
|
|
03 |
NOM |
Manojkumar.B |
100.00 |
|
|
|
03 |
NOM |
Balasarasuwathi.TR |
100.00 |
|
|
|
03 |
NOM |
Smith.K |
100.00 |
|
|
|
03 |
NOM |
Sankaranarayanan |
100.00 |
|
|
|
03 |
4 |
Sargunan T |
300 |
|
|
|
03 |
6 |
Suresh R |
1,000.00 |
|
|
|
03 |
215 |
Prakash Babu V |
10000 |
|
|
|
04 |
NOM |
T.V. Ramanathan |
3,500.00 |
|
|
|
05 |
491 |
Prabhu Kandasamy |
500.00 |
|
|
|
05 |
612 |
Muthukumar Murugan |
2,500.00 |
|
|
|
09 |
0 |
Unknown(feb09contrib) |
1,000.00 |
|
|
|
09 |
91 |
Athitha Nadarajan.S |
500.00 |
|
|
|
09 |
176 |
Raja Soundar.W |
500.00 |
|
|
|
09 |
P04 |
TCE-CRESCENDO |
2,500.00 |
|
|
|
09 |
P04 |
TCE-CRESCENDO |
1,500.00 |
|
|
|
09 |
P04 |
TCE-CRESCENDO |
1,500.00 |
|
|
|
09 |
P04 |
TCE-CRESCENDO |
1,500.00 |
|
|
|
09 |
776 |
Anush |
1,500.00 |
|
|
|
13 |
776 |
Anush |
2,000.00 |
|
|
|
15 |
710 |
Laxman Kumar Narayanan |
1000 |
|
|
|
15 |
555 |
Prabhakar Mohan |
500.00 |
|
|
|
16 |
263 |
Rajesh Ramkumar |
1,000.00 |
|
|
|
18 |
567 |
Balaji.L |
100.00 |
|
|
|
18 |
636 |
Kannan Rajagopal |
1,000.00 |
|
|
|
19 |
NOM |
Mahidhar.V |
200.00 |
|
|
|
19 |
0 |
Unknown(000142701318/Indiasudar) |
500.00 |
|
|
|
20 |
NOM |
Dr B V Kumar |
5,000.00 |
|
|
|
20 |
253 |
Prashanth L A |
350.00 |
|
|
|
23 |
71 |
Pravin Kumar.R |
1,000.00 |
|
|
|
24 |
NOM |
Shiva Kumar |
1,000.00 |
|
|
|
24 |
865 |
Sathyabalan |
1,500.00 |
|
|
|
25 |
NOM |
Venkatesh S |
500 |
|
|
|
26 |
NOM |
Siruvanur S. Vijaya Baskar |
500 |
|
|
|
26 |
4 |
Sargunan T |
300 |
|
|
|
27 |
DTN02 |
Donaton Box Collection |
697 |
|
|
|
EXPENSE
INFORMATION |
|
|
01 |
OTN33 |
Manamalarattum Study Centre,
Ground floor – Annamali tution centre, Railway Station Road, Tirupattur ,
Vellore Dist, Tamil Nadu, Deployed tuition teacher to provide special
training for +2 students in chemistry. Paid monthly salary, Work Code:
1.147/TN/2009_10, Pay To: SURESH BABU.T, Cq: 744789. |
|
3,000.00 |
|
|
01 |
OTN24 |
NPThottam, Collectorate (P.O),
Dindigul District, Tamil Nadu - 624 004. Deployed teacher for WOMEN LITERACY
Learning Center to Increasing literacy rate, Teacher salary paid, Work Code:
1.125/TN/2009_10, Pay To: M FARITHA, Cq: 244002. |
|
750.00 |
|
|
01 |
OTN24 |
Deployed three teacher for WOMEN
LITERACY Learning Center to Increasing literacy rate. Center 1: Paraipatti,
Collectorate (P.O), Dindigul District, Tamil Nadu - 624 004, Teacher Name:
M.Reyaz Babu. Center 2: Vedapatti, Collectorate (P.O), Dindigul District,
Tamil Nadu - 624 004, Teacher Name:R.Jeibunisha, 3. Raakki kottam,
Thiruvalluvar Valagam, Collectorate (P.O), Dindigul District, Tamil Nadu,
Teacher name: Anuradha M, Monthly teacher salary paid. Work Code: 1.127,
1.128, 142/TN/2009_10, Pay To: MANITHAM TRUST, Cq: 244024. |
|
3,000.00 |
|
|
01 |
OTN24 |
Paraipatti, Collectorate (P.O),
Dindigul District, Tamil Nadu - 624 004. Deployed teacher for WOMEN LITERACY
Learning Center to Increasing literacy rate of Deprived Muslim women in the
District of Dindigul. Monthly salary paid. Work Code: 1.126/TN/2009_10, Pay
To: M.Reyaz Babu, Cq: 244013. |
|
750.00 |
|
|
03 |
OKA11 |
Indira Gandhi International
Academy, #10/2, Yelahanka Jakkur Road, Jakkur, Bangalore – 560 064. Deployed
teacher to provide full time teaching for 7th, 9th & 10th standard
students. Deployed two teachers, Paid monthly teacher salary, Work Code:
1.145, 1.146/KA/2009_10, Pay To: Indira Gandhi International Academy, Cq:
488557. |
|
6000 |
|
|
03 |
OTN19 |
Udhavum Nanbargal, Edapalayam
Village, Alathur Panchayat, Palavedu Post, Chennai- 600 055, TN. India Sudar
8 Learning Center, Paid monthly salary for 8 teachers. Work Code: 1.115,
1.116, 1.117, 1.118, 1.119, 1.120, 1.121, 1.122/TN/2009_10, Pay To: UDHAVUM
NANBARGAL TRUST, Cq: 393683. |
|
4750 |
|
|
03 |
OAP15 |
Gudur Thaluk, Nellore District,
AP. India Sudar Learning Center setup for 16 Villages, Paid monthly teacher
salary for 16 teachers, Work Code: 1.155, 1.156, 1.157, 1.158, 1.159, 1.160,
1.161, 1.162, 1.163, 1.164, 1.165, 1.166, 1.167, 1.168, 1.169, 1.173/TN/2009_10,
Pay To: THAPASINI TRUST, Cq: 700633 |
|
8,000.00 |
|
|
03 |
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, Pay To:
P.SANKARGANESH, Cq: 723192 |
|
1500 |
|
|
04 |
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, Payee
To: THIAGAM WOMEN TRUST, Cq No: 426250. |
|
5,000.00 |
|
|
04 |
OTN00 |
Knowledge Fesival for Chennai
Homes - Memento Purchase (for the best teachers & best contributor for
the programme), Work Code: 3.20/TN/2009_10, Pay To: SURESH R, Cq. No. 795663 |
|
9,283.00 |
|
|
04 |
OTN53 |
Government Higher Secondary
School,Ayyalur – 624801,Dindigul Dt, Deployed teacher to teach subjects for
XI -Computer classes and VIII
& VI Science classes. Monthly
teacher salary paid. Work Code: 1.182/TN/2009_10, Pay To: Krishna T., Cq. No:
049561 |
|
1,500.00 |
|
|
05 |
OWB43 |
Shibshankar Sishu Niketan,
Kailashpur, Post: Nandakumarpur, Mathurapur Block-II, District: South 24
Parganas, Pin- 743349, West Bengal, Deployed two teacher to provide full time
teaching for PP to IV standard students. Work Code: 1.153, 1.154/WB/2009_10,
Pay To: AMARA SABAI, Cq: 700623. |
|
2,000.00 |
|
|
05 |
OTN45 |
Govt Middle School, Nalluchery,
Tarangambadi Taluk, Nagappatinam District. Pin - 609 309. Deployed a full
time teacher to teach 1st and 2nd standard students. Monthly teacher salary
paid, Work Code: 1.175/TN/2009_10, Pay To: PM KAVITHA, Cq: 734588. |
|
1,000.00 |
|
|
05 |
OTN33 |
Manamalarattum Study Centre,
Ground floor – Annamali tution centre, Railway Station Road, Tirupattur ,
Vellore Dist, TN, Deployed tuition teacher to provide special training for +2
students in chemistry. Paid monthly teacher salary, Work Code: 1.148/TN/2009_10,
Pay to : P.Arjunan, Cq: 744797. |
|
4,000.00 |
|
|
06 |
OKA50 |
Learning Center Setup at Janani Sampanmul Kendra CMRC,
Kamalapur Gulbaraga Dist. Karnataka. Work Code: 1.178/KA/2009_10, Pay To:
Janani Sampanmula Kendra, Cq: 723208 |
|
1,000.00 |
|
|
09 |
OTN38 |
Panchayath Union Middle School,
Erasinampalayam, Tharapuram (TK),Tirupur Dt-638 106, Tamil Nadu. Deployed
teacher in Panchayath Union Middle School, Paid monthly salary, Work Code:
1.141/TN/2009_10, Pay To: DINESH KUMAR, Cq: 463041. |
|
1,000.00 |
|
|
09 |
OTN38 |
Panchayath Union Middle School,
Erasinampalayam, Tharapuram (TK),Tirupur Dt-638 106, Tamil Nadu. Deployed
teacher in Panchayath Union Middle School, Paid monthly salary, Work Code:
1.141/TN/2009_10, Pay To: DINESH KUMAR, Cq: 463040. |
|
1,000.00 |
|
|
09 |
OTN23 |
Govt. Middle School, Mathoor
Village, Tamil Nadu, Deploying a teacher at Government Middle School at
Mathoor, Paid monthly Salary, Work Code: 1.139/TN/2009_10, Pay to: S
SUGANTHI, Cq: 434748. |
|
2,000.00 |
|
|
09 |
OTN23 |
Govt. Middle School, Mathoor
Village, Tamil Nadu, Deployed a teacher at Government Middle school,Mathoor
for 1st to 3rd standard students. Paid monthly teacher salary, Work Code:
1.140/TN/2009_10, Pay To: M ANURADHA, Cq: 470408. |
|
500 |
|
|
10 |
OTN46 |
Government High School,
Kaduvangudi, Nannilam Taluk, Thiruvarur District, Tamil Nadu, Deployed a full
time teacher to teach 6th 7th and 8th,
standard students. Paid monthly teacher salary, Work Code: 1.176/TN/2009_10,
Pay to: A SUSARITHA, Cq: 734579. |
|
1200 |
|
|
10 |
OTN52 |
Govt Higher Secondary School, Akkur, Tarangambadi Taluk, Nagappatinam
District. Pin - 609 301. Deployed a full time teacher to teach EDA EMR course
for I PUC and II PUC Students. Paid Monthly Teacher Salary, Work Code:
1.179/TN//2009_10, Pay To: S.SENTHIL
KUMAR, Cq:734596 |
|
1,000.00 |
|
|
10 |
OTN52 |
Govt Higher Secondary School, Akkur, Tarangambadi Taluk, Nagappatinam
District. Pin - 609 301. Deployed a full time teacher to teach EDA EMR course
for I PUC and II PUC Students. Paid Monthly Teacher Salary, Work Code:
1.179/TN//2009_10, Pay To: S.SENTHIL
KUMAR, Cq:734595 |
|
1,000.00 |
|
|
10 |
OTN52 |
Govt Higher Secondary School, Akkur, Tarangambadi Taluk, Nagappatinam
District. Pin - 609 301. Deployed a full time teacher to teach EDA EMR course
for I PUC and II PUC Students. Paid Monthly Teacher Salary, Work Code:
1.179/TN//2009_10, Pay To: S.SENTHIL
KUMAR, Cq:734594 |
|
1,000.00 |
|
|
10 |
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, Pay To: Mary Priya, Cq: 49576 |
|
1,500.00 |
|
|
11 |
OMP35 |
Sri Ramakrishna Ashram, Purania,
Harijan Basti,Kripalpur, Satna - 485001, Madhya Pradesh, India, Deployed full
time teacher for Sri Ramakrishna Ashram School to teach 1st to 6th standard
students. Teacher monthly salary paid, Work Code: 1.114/MP/2009_10, Pay To:
SUBHADRA SHAW, Cq 901894. |
|
2000 |
|
|
13 |
OTN05 |
India Sudar Computer Training
Center (Melappedu), IYARKAI, Thiruveedhi Amman kovil st, melappedu,
Chennai-600 055. Deployed a teacher to provide computer training which is
maintained by IYARKAI. Work Code:1.180/TN/2009_10, Pay To: GOPINATH B, Cq:
723212 |
|
1500 |
|
|
15 |
OAP32 |
India Sudar Learning Center,
Ramannapalli Z.P. High School, Ramannapalli Village, Chennur Mandal, Kadapa
District – 516 161, Andhra Pradesh.Deployed teacher to teach Mathematics,
Science and English for 7th standard students. Work Code: 1.124/AP/2009_10,
Pay To:C. Dakshayani, Cq: 426236. |
|
2,000.00 |
|
|
15 |
OAP32 |
India
Sudar Learning Center, Ramannapalli Z.P. High School, Ramannapalli Village,
Chennur Mandal, Kadapa District – 516 161, Andhra Pradesh. Deployed teacher
to teach Mathematics, Science and English for 7th standard students. Teacher
Salary paid, Work Code: 1.123/AP/2009_10, Pay To: PRASAD.S, Cq: 393696. |
|
2000 |
|
|
19 |
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, Pay To: Mary Priya, Cq: 49565 |
|
2,000.00 |
|
|
20 |
OKA00 |
Govt High School, Kakolu,
Bangalore Rural, Bangalore, KA. Quiz program conducted. Work Code:
3.24/KA/2009_10. |
|
5,350.00 |
|
|
22 |
S103 |
Paid 4th Semester fees for
student KATHIRAVAN.R , BBA, IInd Year. Work Code: 4.103/TN/2009_10, Pay
To: SRI DEVI EDUCATIONAL AND
CHARITABLE TRUST, Cq: 723204 |
|
3,700.00 |
|
|
24 |
OTN03 |
NEW LIFE , Eraiyoor Village,
Mathur Post, Sriperumbudur Taluk, Kancheepuram District – 602 105, TN.
Deployed tuition teacher to provide Mathis, Science and Computer training.
Teacher monthly salary paid, Work Code: 1.150/TN/2009_10, Pay To: LOGANATHAN
K, Cq: 470388. |
|
1,500.00 |
|
|
ACCOUNTS
REPORT |
|
|
|
|
TOTAL DONATION / EXPENSE (Current Month) |
52,597.00 |
81,783.00 |
|
|
|
|
TOTAL BALANCE (Open Balance + Total Donation) |
125,951.11 |
|
|
|
|
|
CLOSE BALANCE (Total Balance - Total Expense) |
44,168.11 |
|
|
|
|
|
Cumulative Collection for Financial Year 2009-10 |
1,400,448.11 |
|
|
|
|
|
Cumulative Expense for Financial Year 2009-10 |
1,356,280.00 |
|
|
|
|
|
Cumulative Collection from 15FEB04 |
3,555,877.11 |
|
|
|
|
|
Cumulative Expense from 15FEB04 |
3,511,709.00 |
|
|
|
* All the
transaction in INR (Rs) |
|
|
# Non-Member
donation receipt seriel no will start from 500000 (or) NOM |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|