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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 |
Mar |
2008 |
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DATE |
CODE |
MEMBERS / PARTICULARS |
RECIEPTS* |
EXPENSE* |
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OPEN BALANCE |
27,519.85 |
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01 |
SAI |
Saving Account Interest |
195 |
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03 |
312 |
Thejaswini A.R |
500 |
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03 |
31 |
Vimala |
1,000.00 |
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03 |
185 |
Suresh.K |
500 |
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04 |
3 |
Parthiban.E(52USD, M2A03439401) |
2,040.48 |
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04 |
257 |
Mahesh Mahalingam(50USD, M2A03439401) |
1,962.00 |
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05 |
128 |
Devadoss.A |
100 |
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05 |
13 |
Senthil Kumar.P |
200 |
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06 |
P04 |
TCE-CRESCENDO |
2,000.00 |
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06 |
P04 |
TCE-CRESCENDO |
2,000.00 |
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06 |
91 |
Athitha Nadarajan.S |
500 |
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06 |
176 |
Raja Soundar.W |
500 |
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07 |
147 |
Prabhu.Kannan |
200 |
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07 |
389 |
Lalitha Gopalakrishnan |
100 |
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10 |
381 |
Arun R |
300 |
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14 |
392 |
Jagadeesan.K |
3,500.00 |
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14 |
7 |
Prem Kumar.O.M. |
300 |
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22 |
398 |
Bharath Rajangam |
500 |
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25 |
220 |
Anshu Gupta |
500 |
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28 |
170 |
Sankara Kumar.K |
500 |
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28 |
37 |
Senthil Nathan |
1,000.00 |
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28 |
91 |
Athitha Nadarajan.S |
1,175.00 |
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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: 38341 |
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3,000.00 |
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03 |
OTN04 |
Adi-Dravida Samooga Sevagar, Chennai, TN, Monthly Salary Paid,
Paid to S THILAGAR, WorK Code 1.32/TN/2007_08, Cq: 38309 |
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1,100.00 |
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03 |
OKA11 |
Indira Gandhi International
Academy, Bangalore, KA, Monthly Salary Paid, Paid to MARY NIRMAL, WorK Code
1.45/KA/2007_08, Cq: 38347 |
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3,000.00 |
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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: 971758. |
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2,000.00 |
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06 |
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: 463949. |
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2,000.00 |
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08 |
OKA11 |
Indira Gandhi International Academy, Bangalore, KA,
Monthly Salary Paid, Paid to ELAMATHI S, WorK Code 1.25/KA/2006_07, Cq: 38358 |
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3,000.00 |
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10 |
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: 463932. |
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850 |
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10 |
S14 |
Provided complete education
support to S.Yashodha(5th Standard) & S.Chitra(UKG), No. 287/3,
Koramangala Village, 8th Block, Bangalore –95,KA for academic year 2008-09
& Partial support for year 2007-08, Work Code 4.14/KA/2007_08, Cq :
901225, Paid to Lalitha Gopalakrishnan. |
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4,770.00 |
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10 |
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: 463971. |
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1,500.00 |
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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: 463965. |
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1,500.00 |
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17 |
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: 463941. |
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1,250.00 |
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18 |
OKA11 |
Indira Gandhi International
Academy, Bangalore, KA, Monthly Salary Paid, Paid to PARVATHI, WorK Code
1.46/KA/2007_08, Cq: 38333 |
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3,000.00 |
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19 |
OKA07 |
Sishu Mandir(Kidwai Home), Bangalore, KA, Monthly Salary Paid,
Teacher: T YASHODHA, Work Code 1.31/KA/2007_08, Cq: 457247. |
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2,500.00 |
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20 |
OTN24 |
Manitham Trust, India Sudar
Learning Center in Raakki kottam, Collectorate (P.O),Dindigul – 624 004,
Tamil Nadu. Monthly Salary Paid, Teacher: Balkeis Becum.S, Work Code
1.61/TN/2007_08, Cq: 901226. |
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1,500.00 |
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22 |
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: 38321. |
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4,000.00 |
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22 |
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: 901207. |
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2,400.00 |
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25 |
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: 463957. |
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1,700.00 |
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31 |
S12 |
Provided partial education
support to T.Sangeetha, East street, Panchamadevi, Karur-4, Tamil Nadu to complete B.A(Tamil),
Work Code: 4.12/TN/2007_08, Cq: 901220. |
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475 |
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31 |
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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, Paid for Silayum Nane Sirpiyum Nane Book Purchase,
Work Code: 3.11/TN/2006_07. |
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1,175.00 |
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DONATION / EXPENSE TOTAL (Current Month) |
19,572.48 |
40,720.00 |
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TOTAL BALANCE (Open Balance + Donation Total ) |
47,092.33 |
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CLOSE BALANCE (Total Balance - Expense Total) |
6,372.33 |
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CUMULATIVE COLLECTION |
1,140,954.33 |
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CUMULATIVE EXPENSE |
1,134,582.00 |
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* All the transaction in INR (Rs) |
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