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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 (2011-12) |
February |
2012 |
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DATE |
MCODE/ |
MEMBERS / PARTICULARS |
RECIEPTS* |
EXPENSE* |
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TXN |
OPEN BALANCE |
113,521.54 |
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DONATION
INFORMATION |
|
01 |
1 |
Udhaya Kumar.V |
1,000.00 |
|
|
01 |
403 |
Hanumanth Rao.E |
116 |
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01 |
185 |
Suresh.K |
500 |
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01 |
740 |
Sundara Kumar Padmanabhan |
2,000.00 |
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01 |
0 |
Unknown (My charity Contribut) |
600 |
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02 |
94 |
Praveen.X.G.P |
500 |
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03 |
891 |
Badrinarayan |
100 |
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03 |
898 |
Divakar |
100 |
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03 |
892 |
Dheenadayalan |
100 |
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03 |
894 |
Balasarasuwathi |
100 |
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03 |
N982 |
Ingersoll |
100 |
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03 |
984 |
Raghunath |
100 |
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03 |
952 |
Tejesh |
100 |
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03 |
953 |
Socrates |
100 |
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03 |
1019 |
Joe Rexton |
100 |
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03 |
996 |
Senthilkumar MJ |
100 |
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03 |
N983 |
Sadhanandavel |
100 |
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03 |
1085 |
Suresh |
50 |
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03 |
1083 |
Ravi |
50 |
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03 |
1084 |
Bhavani |
100 |
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03 |
N984 |
Ramesh Shanmugavel |
100 |
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03 |
N985 |
Sivakumar A |
200 |
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|
03 |
N986 |
Venkateswara Rao |
100 |
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03 |
N987 |
Yaswanth Kakarla |
100 |
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03 |
1263 |
Aditya Varma Datla |
100 |
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03 |
1262 |
Sateesh Pachamatla |
100 |
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03 |
N988 |
Harika Grandhi |
100 |
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03 |
N989 |
Arvind Kumar Bhujang |
100 |
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03 |
N990 |
Veda Nayagam B |
100 |
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03 |
N991 |
Ramalingam N |
100 |
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03 |
N992 |
Subramanian |
100 |
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03 |
N993 |
Yuvaraj |
100 |
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03 |
N994 |
Dominic Sagayaraj |
100 |
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03 |
N995 |
Desigan S D |
100 |
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03 |
N996 |
Kalaivani |
100 |
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03 |
N997 |
Sagar Verma |
100 |
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03 |
N998 |
Geetha |
100 |
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04 |
1020 |
Shanmuganathan K |
200 |
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05 |
N999 |
Alok Dubey |
1,000.00 |
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06 |
555 |
Prabhakar Mohan |
1,000.00 |
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06 |
1 |
Udhaya Kumar.V |
2,000.00 |
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06 |
91 |
Athitha Nadarajan.S |
1,000.00 |
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06 |
176 |
Raja Soundar.W |
500 |
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06 |
P04 |
TCE-CRESCENDO |
4,200.00 |
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06 |
P04 |
TCE-CRESCENDO |
3,000.00 |
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06 |
P04 |
TCE-CRESCENDO |
1,250.00 |
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06 |
375 |
Rajamadasamy.M |
1,000.00 |
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06 |
N1000 |
Sridhar Sanapala |
25,000.00 |
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07 |
455 |
Saravanan T |
5,000.00 |
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07 |
4 |
Sargunan.T |
1,000.00 |
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08 |
204 |
Nishant Gupta |
1,000.00 |
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08 |
239 |
Karthikeyan Mani |
700 |
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|
09 |
1490 |
Veeraraghavan.S |
1,001.00 |
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|
11 |
1006 |
Chandrasekar |
100 |
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11 |
994 |
Arumugam Mani |
200 |
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15 |
239 |
Karthikeyan Mani |
400 |
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15 |
7 |
Prem Kumar.O.M. |
2,000.00 |
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16 |
887 |
Pravitha O M |
5,000.00 |
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16 |
N1001 |
The Origin (HARI T) |
24,500.00 |
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19 |
N1002 |
John George |
10,000.00 |
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20 |
N1003 |
Jayasree |
2,500.00 |
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20 |
1331 |
Kombaraj Arumugam |
100 |
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20 |
873 |
Muthukrishnan G |
100 |
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20 |
275 |
Prashanth G Gane |
10,000.00 |
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20 |
N1004 |
Suresh |
1000 |
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23 |
N1005 |
Somshekar Kanthi |
10000 |
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26 |
1361 |
Harikrishnan.MG |
3,000.00 |
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26 |
N1006 |
Venkatasubramani P |
15,000.00 |
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27 |
ISBI |
Donation Box - Bangalore |
1,500.00 |
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27 |
N1007 |
Ezhilarasan S |
500 |
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27 |
403 |
Hanumanth Rao.E |
516 |
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28 |
N1008 |
Ganesan.V |
250 |
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28 |
9 |
Ganesan |
200 |
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29 |
N1009 |
Suresh Babu.V |
10,000.00 |
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29 |
0 |
Unknown(NEFT-HSBCN12060688257-SHRINGARI S S) |
250 |
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29 |
BTN05 |
Donation Box at Landmark -City Centre, Chennai |
2,800.00 |
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29 |
613 |
Sivasailam Amirtha Ramalingam |
2,250.00 |
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EXPENSE
INFORMATION |
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01 |
S149 |
Education support to Pravina.J,
B.Sc, 2nd Year, CND Department, Kangavallipuram, Pandur(Post), Thiruvallur
Dist, Tamil Nadu. Phone-96297 91417, Work Code: 4.149/TN/2011_12, Paid To:
Principal, Sriram College of Arts and Science, Perumalpattu, Cq No: 769262 |
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10,000.00 |
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01 |
DRR |
Wrongly this member transferred
Rs.49,000 to India Sudar Account. After that we retrun this fund to same
member throuhg Cheque), Paid To: Sreemathy Varadhan (1091), Cq No:769263 |
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49,000.00 |
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01 |
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/2011_12, Paid To: T.Suresh Babu, Cq No: 548378 |
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3,000.00 |
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01 |
OTN65 |
Setup India Sudar Library for
the Government School. Work Code: 6.29/TN/2011-12, S Saravana Kumar, Cq No:
713831 |
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7,400.00 |
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01 |
OTN65 |
Setup India Sudar Library for
the Government School. Work Code: 6.30/TN/2011-12, S Saravana Kumar, Cq No:
713832 |
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7,400.00 |
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02 |
OTN24 |
India Sudar Learning Center in
Rajakka patti & Kalikkam patti,Dindigul – 624 004, Tamil Nadu., No. 5,
Near Pallivaasal, Rajakkapatti, Sanarpatti (P.O), Dindigul., Work Code:
1.286,1.287/TN/2011_12, Paid To: Manitham Trust, Cq No: 329831 |
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2,000.00 |
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02 |
OTN19 |
India Sudar Learning Centre at
Pallathumbur Village, Mettuthumbur
Village, Edapalayam Village. Udhavum Nanbargal Trust, Alathur Panchayat,
Palavedu Post, Chennai- 600 055, TN. Monthly Teachers Salary Paid for 10 teachers,
Work Code: 1.326, 1.327, 1.328, 1.329, 1.330, 1.331, 1.332, 1.333, 1.334,
1.335/TN/2011_12, Paid To: Udhavum Nanbargal Trust, Cq No: 329922 |
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7,200.00 |
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02 |
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:
1.279/TN/2011_12, Paid To: K.Shanthi, Cq No: 503588 |
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1,650.00 |
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03 |
OTN76 |
Science Demonstration on Basic
concepts, 15 schools, Panchayat Union Middle Schools, Vellakovil Tirupur Dt,
Teacher Salary Paid, Work Code: 1.319/TN/2011_12, Paid To: T.KANNAN, Cq No:
769246 |
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4,100.00 |
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03 |
OTN18 |
Deployed teacher in Learning Center(LKG to 6th), MULLIPALLAM,
Kamatchipuram, Kodimangalam (Pudur), OOTHUKULI, S.S Colony, Madurai Dist . 625 234, Tamil Nadu, Work Code:
1.291, 1.292, 1.293, 1.294, 1.295, 1.296, 1.297, 1.298, 1.299,
1.300/TN/2011_12, Paid To: Thiagam Women Trust, Cq No: 519222 |
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7,000.00 |
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03 |
OAP15 |
Learning center for 1st to 10th
standard students in Kadivedu Village,
Guthavari palemVillage, Kondu
gunta Village, Ragava puramVillage, Kesava puram Village, Aleti padu Village,
Mettu Village, Balreddy palem, Bandala dibba, Kotha palem, Annambaka,
Pallamala Nellore District – 524 410, AP, Work Code: 1.301, 1.302, 1.303,
1.304, 1.305, 1.306, 1.307, 1.308, 1.309, 1.310, 1.311, 1.312,1.313, 1.314,
1.315, 1.316/AP/2011_12, Paid To: THAPASVINI Trust, Cq No: 519234 |
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8,000.00 |
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03 |
OTN79 |
Learning Center for 10th
Standard student to provide(Poor performing students only) evening class for
English, Maths’s and Science. Main goal to increase pass % in 10th Standard,
Govt High School pakkam, pakkam village and post Chennai 602024, thirunindravur,
Thiruvallur dist, Tamil Nadu, Work Code: 1.338/TN/2011-12, Paid To: M.Latha,
Cq No: 329944 |
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2,000.00 |
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03 |
OTN79 |
Learning Center for 10th
Standard student to provide(Poor performing students only) evening class for
English, Maths’s and Science. Main goal to increase pass % in 10th Standard,
Govt High School pakkam, pakkam village and post Chennai 602024, thirunindravur,
Thiruvallur dist, Tamil Nadu, Work Code: 1.338/TN/2011-12, Paid To: M.Latha,
Cq No: 329943 |
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2,000.00 |
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03 |
OTN75 |
Science Demonstration on Basic
concepts, Panchayath Union Middle schools at Krishnarapuram block,Karur dt.,
Work Code: 1.320/TN/2011_12, Paid To: SAKTHIVEL.P, Cq No: 769241 |
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4,000.00 |
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04 |
OTN65 |
Deployed teacher to teach
Mathematics, Science and English for poorly performing 10th and 12th standard
students., The HOPE Trust, 9,MK Nivas, Senthamarai street, Ganapathy nagar,
New vilangudi, Madurai., Work Code: 1.283, 1.284/TN/2011_12, Paid To: The Hope
Trust, Cq No: 548386 |
|
2,000.00 |
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04 |
OTN70 |
One teacher is deployed to teach
the basics of computer to school students. Teacher will assist the students
to utilize the video based learning and enhance the reading habit through our
library, Government High school, Porani Velliyanai Via,Karur - 639118, Work
Code: 1.324/TN/2011_12, Paid To: S. BAKKIYALAKSHMI, Cq No: 329875 |
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1,750.00 |
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06 |
OTN75 |
Science
Demonstration on Basic concepts(SEBLA) Training, Panchayath Union Middle
schools at Krishnarapuram block,Karur dt, Teachher Salary, Work Code:
1.321/TN/2011_12, Paid To: Sathiyavathi.G, Cq No: 769231 |
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3,000.00 |
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06 |
OTN75 |
Science
Demonstration on Basic concepts(SEBLA) Training, Panchayath Union Middle
schools at Krishnarapuram block,Karur dt, Teachher Salary, Work Code:
1.321/TN/2011_12, Paid To: Sathiyavathi.G, Cq No: 769232 |
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4,000.00 |
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07 |
OTN44 |
One teacher is deployed to teach
the basics to students to enhance the academic performance in Indiasudar
learning centre, India Sudar Computer Training Center, Renganathampettai,
Karur DT, TN, Work Code: 1.281/TN/2011_12, Paid To: S.YASODHA, Cq No: 503612 |
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1,200.00 |
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08 |
OTN04 |
Deployed a Tuition Teacher to
provide training for 10th standard student. Intention to make 100% results
from this home, Adi-Dravida Samooga Sevagar, Sangam,19, Rathina Sabapathi
Road,Old Washermenpet, Chennai 600 021, TN., Work Code: 1.342/TN/2011_12, Paid
To: S.Ramesh, Cq No: 736172 |
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1,500.00 |
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08 |
OTN78 |
Deploying a teacher at Govt High
School Gnayaru, Ponneri Taluk, Thiruvallur dist for 9th and 10th standard
science subject, Govt High School Gnayaru, Gnayaru village and post Chennai
600 067, Ponneri Taluk, Thiruvallur dist, Tamil Nadu, Work Code: 1.337/TN/2011_12,
Paid To: K.Valarmathi, Cq No: 329933 |
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3,000.00 |
|
08 |
OTN76 |
Deployed teacher for Science
Demonstration on Basic concepts (SEBLA Project), 15 Schools from Panchayat
Union Middle Schools, Vellakovil block, Tirupur Dt, Work Cod:
1.318/TN/2011_12, Paid To: DINESH KUMAR.G, Cq No: 329855 |
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4,500.00 |
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08 |
OTN51 |
Deployed a teacher to teach the
fundamentals of computers to nearby school students, India Sudar Computer
Training Center, Rajapalayam, Virudhunagar district,TN, Work Code:
1.280/TN/2011_12, Paid To: P.SANKARGANESH, Cq No:503601 |
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1,800.00 |
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08 |
OTN83 |
EnMakkal Learning Centre [For
1st to 11th standard students – All subjects], ) Punidha Andhoniyar
Matriculation school upstairs, Ramathavasi Marriage Hall opposite,
Ranganathapuram, Chettiyarpatti, Rajapalayam Taluk, Virudhunagar Dist. PIN -
626188, Work Code: 1.343/TN/2011_12, Paid To: R Gurusamy, Cq No: 736158 |
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4,500.00 |
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09 |
OTN05 |
Deployed a full time teacher to
provide computer training at India Sudar Computer Training Center (Melappedu)
which is maintained by Iyarkai, India Sudar Computer Training
Center(Melappedu),Iyarkai, Thiruveedhi Amman kovil st, melappedu, Chennai-600
055, Work Code: 1.270/TN/2011_12, Paid To: Devaraj.V, Cq No: 329685 |
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2,500.00 |
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09 |
OTN59 |
Deploying a teacher at
Government Middle School at Ozhalure Village, Chengalpattu, Tamil Nadu for
1st std to 4 std students, Govt. Middle School, Ozhalure Village,
Chengalpattu, Tamil Nadu, Work Code: 1.271/TN/2011-12, Paid To: P.Ponmegala,
Cq No: 329620 |
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1,000.00 |
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09 |
OMP35 |
Deployed full time teacher for
Purania Learning Center to teach 1st to 9th standard students, Purania,
Harijan Basti,Kripalpur, Satna - 485001, Madhya Pradesh, Work Code:
1.266/MP/2011_12, 1.267/MP/2011_12, 1.268/MP/2011_12,Paid To: Rahul Majhi, Cq No: 329730 |
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3,000.00 |
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10 |
OPY08 |
Deployed tuition teacher to
provide daily English class for 1st to 12th standard students, BABY SARAH'S
HOME (Integrated Rehabilitation & Development Centre), No.7,
Rajaganapathi Nagar, Kakayanthope, Veerampatinam Via, Ariyankuppam,
Pondicherry – 605 007, Work Code: 1.275/PY/2011_12, Paid To: VASANTHAKUMAR.
J, Cq No:151867 |
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1,000.00 |
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10 |
OTN75 |
Science Demonstration on Basic
concepts, Panchayath Union Middle schools at Krishnarapuram block,Karur dt.,
Work Code: 1.320/TN/2011_12, Paid To: SAKTHIVEL.P, Cq No: 769240 |
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2,500.00 |
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11 |
OBR84 |
Provide books and education
stationeries for 30 Learning Center students, State : Bihar; Dist :
Sitamadhi; Village : Khari, Work Code: 2.239/BR/2011_12, Paid To: Pratham
Books, Cq No: 769264 |
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1,935.00 |
|
11 |
OTN24 |
India Sudar Learning Center in
Vedasendore, Dindigul – 624 004, Tamil Nadu, 15, Seeniravuthar Street,
Vedasendore, Dindigul District, Tamil Nadu - 624 004, Work Code:
1.288/TN/2011_12, Paid To: M. Dubathul Benasir, Cq No: 329840 |
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1,000.00 |
|
11 |
OTN24 |
India Sudar Learning Center in
Vedasendore, Dindigul – 624 004, Tamil Nadu, 15, Seeniravuthar Street,
Vedasendore, Dindigul District, Tamil Nadu - 624 004, Work Code:
1.288/TN/2011_12, Paid To: M. Dubathul Benasir, Cq No: 329840 |
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1,000.00 |
|
11 |
OTN38 |
One teacher is deployed to teach
the computer subjects in school campus. The teacher will assist the students
to utilize Video based learning by using Indiasudar CDs and DVDs, Panchayath
Union Middle School, Erasinampalayam, Tharapuram (TK),Tirupur Dt-638 106,
Tamil Nadu., Work Code: 1.282/TN/2011_12, Paid To: S.KIRUBA, Cq No: 329804 |
|
1,500.00 |
|
11 |
OTN00 |
Purchased Sound System +
Cardless mic + Battery Charger for Career Guidance program. This will be used
for all the CG program in Tamil Nadu and make it cost free project. 2.
Provide Career Guidance, Work Code: 3.67/TN/2011_12, Paid To: Udhaya kumar.V,
Cq No: 769265 |
|
3,750.00 |
|
13 |
OTN59 |
Deploying a teacher at
Government Middle School at Ozhalure Village, Chengalpattu, Tamil Nadu for
1st std to 4 std students, Govt. Middle School, Ozhalure Village,
Chengalpattu, Tamil Nadu, Work Code: 1.271/TN/2011-12, Paid To:M. Sathyavani,
Cq No: 329611 |
|
1,000.00 |
|
14 |
OKA82 |
India Sudar Learning center to
provide regular training for 8th and 9th government school students, Maruti
Mandir Channena Halli, Magadi Road, Bengalore, Karnataka. Work code:
1.341/KA/2011_12, Paid To: MAHESH B S, Cq No:329941 |
|
1,000.00 |
|
15 |
OTN03 |
Deployed teacher to provide
daily training to home students in morning and evening, NEW LIFE, Eraiyoor
Village, Mathur Post,Sriperumbudur Taluk, Kancheepuram District – 602 105,
TN. (Near Vallakottai Murugan Koil), Work Code: 1.277/TN/2011_12, Paid To: K.RAJESH
KUMAR, Cq No: 548393 |
|
1,900.00 |
|
17 |
OKA22 |
Setup India Sudar Learning
Center in Lingapura Village, Hospet, Koppal District, Karnataka.
Beneficiary:30 Students from Lingapura Village, Work code: 1.269/KA/2011_12,
Paid To: Bhuvaneshwari.R, Cq No: 329743 |
|
1,200.00 |
|
21 |
OTN28 |
Deployed a full time teacher to
teach ABL system for 1st to 3rd Standard students, Government primary school,
Mayanur,Karur Dt,Tamilnadu, Phone - Ph: 99422 19939, Work Code:
1.278/TN/2011_12, Paid To: Anjali Devi.R, Cq No: 503576 |
|
1,500.00 |
|
23 |
OTN00 |
Printed 2500 Career Guidance
book in Tamil. This was requested and funded by “The Origin” Group. One Unit
Rs.9.25 * 2500 nos, Work Code: 2.240/TN/2011_12, Paid To: S.Sahaya Chandra
Sekar, Cq No:769266 |
|
23,125.00 |
|
24 |
OTN60 |
Deployed Part time teacher in
Learning centre(2nd std to 10th std), Ambetkar Puratchi nagar, purungudi,
Chennai, Work Code:1.285/TN/2011_12, Paid To: Vanitha, Cq No: 329607 |
|
1,200.00 |
|
|
|
TOTAL DONATION / EXPENSE (Current Month) |
158,833.00 |
192,110.00 |
|
|
|
TOTAL BALANCE (Open Balance + Total Donation) |
272,354.54 |
|
|
|
|
CLOSE BALANCE (Total Balance - Total Expense) |
80,244.54 |
|
|
|
|
Cumulative Collection for Financial Year 2011-12 |
1,897,543.82 |
|
|
|
|
Cumulative Expense for Financial Year 2011-12 |
1,817,299.28 |
|
|
|
|
Cumulative Collection from 15FEB04 |
7,663,089.95 |
|
|
|
|
Cumulative Expense from 15FEB04 |
7,582,845.41 |
|
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* All the
transaction in INR (Rs) |
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# Non-Member
donation receipt seriel no will start from N |
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