| INDIA SUDAR | |||||
| EDUCATIONAL AND CHARITABLE TRUST | |||||
| WWW.INDIASUDAR.ORG | |||||
| Monthly Account Sheet (2008-09) | Mar | 2009 | |||
| DATE | CODE/ | MEMBERS / PARTICULARS | RECIEPTS* | EXPENSE* | |
| #Receipt | OPEN BALANCE | 99,872.67 | |||
| DONATION INFORMATION | |||||
| 2 | 491 | Prabhu Kandasamy | 500.00 | ||
| 2 | 599 | Anitha Srinivasan | 2,000.00 | ||
| 2 | SAI | Saving account interest (01-09-2008 to 28-02-2009) | 1,035.00 | ||
| 2 | 0 | Unknown(Desc: Charity) | 200.00 | ||
| 2 | 185 | Suresh.K | 500.00 | ||
| 2 | 612 | Muthukumar.M | 3,400.00 | ||
| 3 | 0 | Unknown( Cq:982132, CITI) | 5,000.00 | ||
| 3 | 91 | Athitha Nadarajan.S | 500.00 | ||
| 3 | P04 | TCE-CRESCENDO | 2,000.00 | ||
| 3 | P04 | TCE-CRESCENDO | 2,500.00 | ||
| 3 | 176 | Raja Soundar.W | 500.00 | ||
| 3 | 263 | Rajesh Ramkumar | 1,000.00 | ||
| 3 | 328 | Sathish Kumar.S | 1,000.00 | ||
| 3 | 596 | Gopinath Venkataramanan | 3,500.00 | ||
| 4 | 505 | Sujatha Prasad | 250.00 | ||
| 4 | 507 | Rajesh Paturi | 250.00 | ||
| 4 | 510 | Anil Kumar Gulipalli | 250.00 | ||
| 4 | 356 | Jayasree Jayaprakash | 250.00 | ||
| 4 | 1 | Udhaya Kumar.V | 1,000.00 | ||
| 5 | 2 | Karuppuswamy.T | 1,000.00 | ||
| 5 | 386 | Diwakar sharma (Cq : 631088, Citi Bank) | 3,000.00 | ||
| 5 | 306 | Vinayak Satapute | 500.00 | ||
| 5 | 161 | Siva Narayanan.P | 1,000.00 | ||
| 6 | 567 | Balaji.L | 100.00 | ||
| 7 | 496 | Prakash.C.S | 250.00 | ||
| 7 | 9 | Ganesan.V | 200.00 | ||
| 9 | 161 | Siva Narayanan.P | 468.88 | ||
| 11 | 103 | Parthiban J | 1,500.00 | ||
| 11 | 555 | Prabhakar Mohan | 1,000.00 | ||
| 13 | 4 | Sargunan.T | 250.00 | ||
| 13 | 321 | Sriram Raagavan | 500.00 | ||
| 16 | 170 | Sankara Kumar.K | 1,000.00 | ||
| 20 | 0 | Unknown( Desc: Gladstone_ABB) | 500.00 | ||
| 23 | 186 | Prabhakar.M | 5,000.00 | ||
| 25 | 280 | Pari.T.S | 100.00 | ||
| 26 | 556 | Hariprasad.T.N | 2,000.00 | ||
| 30 | NOM | Balaji Manickavel | 1,013.60 | ||
| 30 | 6 | Suresh R | 3,000.00 | ||
| 30 | 6 | Suresh R | 1,000.00 | ||
| 31 | NOM | Subhashree Raagavan (10USD) | 510.80 | ||
| 31 | NOM | Kishore Kolli (10USD) | 510.80 | ||
| EXPENSE INFORMATION | |||||
| 2 | OTN23 | Govt. Middle School, Mathoor Village, Tamil Nadu. Deployed a teacher at Government Middle school, Mathoor for 1st to 3rd standard students. Teacher salary paid, Work Code: 1.77/TN/2008_09, Payee: Anuradha M, Cq: 244723. | 500.00 | ||
| 2 | OTN24 | India Sudar Learning Center in Raakki kottam, Collectorate (P.O),Dindigul – 624 004, Tamil Nadu. (This center will be used to handle dropouts also). Teacher salary paid. Work Code: 1.71/TN/2008_09, Pay To : Balkeis Becum.S, Cq: 46630. | 1,500.00 | ||
| 2 | S47 | Partial education support to student P.RAMKUMAR, B.Ed, About student family: Father- WASHERMAN-dhobi Mother - coolie- Building construction helper sister- Not studying- Taking care of house House- Own House- around 1300 sq.ft area land- House occupies 800 sq.ft. Work Code: 4.47/TN/2008_09, Pay To : P.RAMKUMAR (DD), Cq: 164719. | 10,000.00 | ||
| 2 | OTN00 | Library Set up for Six Govt Higher Secondary School at Karur Dt – 639004, Tamil Nadu. Work Code: 6.4, 6.5, 6.6, 6.7, 6.8, 6.9/TN/2008_09, Pay to: Udhaya Kumar.V, Cq: 164726. | 10,214.00 | ||
| 2 | OTN05 | Deployed a 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: 1.113/TN/2008_09, Teacher salary paid, Pay To : L.VIJAYA KUMAR, Cq: 164728. | 2,994.00 | ||
| 3 | Deploying a teacher at Government Higher Primary School at Sorrahumanese, Bangalore, Karnataka. Teacher monthly salary paid. Work Code: 1.112/KA/2008_09, Pay To : Ms. Rudramma, Cq: 398600. | 3,000.00 | |||
| 4 | OTN19 | Udhavum Nanbargal, Edapalayam Village, Alathur Panchayat, Palavedu Post, Chennai- 600 055. India Sudar Learning Centre at Pallathumbur Village and Mettuthumbur Village for 1st to 9th standard students. Pay To : UDHAVUM NANBARGAL TRUST, Four Teacher monthl Salary paid, Work Code: 1.73/TN/2008_09, 1.74/TN/2008_09, 1.75/TN/2008_09, 1.76/TN/2008_09. Cq: 244711. | 1,350.00 | ||
| 4 | OTN19 | Udhavum Nanbargal, Edapalayam Village, Alathur Panchayat, Palavedu Post, Chennai- 600 055, India Sudar Learning Centre for the 10th standard students. Pay To : UDHAVUM NANBARGAL TRUST, Three Teacher monthly salary. Work Code: 1.64/TN/2008_09, 1.65/TN/2008, Cq: 410210. | 2,550.00 | ||
| 4 | OAP15 | India Sudar Learning Centers, Gudur Thaluk, Nellore District – 524 410, AP. Monthly Teacher salary paid for 16 Centers. Paid: THAPASVINI Trust, Work Code: 1.84,1.85,1.86,1.87,1.88,1.89,1.90,1.91,1.92,1.93,1.94,1.95,1.96,1.97,1.98,1.99/AP/2008_09, Cq No: 357453. | 8,000.00 | ||
| 5 | OTN26 | India Sudar Village Learning Center at Karipoor Village, Karipoor Village, Sagaya Nagar, Nambedu Post, Arni TK, Via - Devikapuram,Thiruvannamalai District – 606801, Tamil Nadu, Monthly salary paid, Pay To : K. BALAN, Work Code : 1.68/TN/2008_09, Cq:410230. | 1,500.00 | ||
| 5 | OTN26 | Society for the Development of the Depressed , Two India Sudar Village Learning Center at Thiruvannamalai District. 1. Thathanoor Village, Mariyamman Kovil St, Ulagampet Post, Pin-606801, 2. Indhiravanam Village, Matha Kovil St, Indhiravanam Post, Polur TK, Thiruvannamalai District – 606801, Tamil Nadu. Two teachers salary paid. Work Code: 1.69/TN/2008_09, 1.70/TN/2008_09, Cq: 164738. | 3,000.00 | ||
| 5 | OTN26 | Society for the Development of the Depressed , Two India Sudar Village Learning Center at Thiruvannamalai District. 1. Thathanoor Village, Mariyamman Kovil St, Ulagampet Post, Pin-606801, 2. Indhiravanam Village, Matha Kovil St, Indhiravanam Post, Polur TK, Thiruvannamalai District – 606801, Tamil Nadu. Two teachers salary paid. Work Code: 1.69/TN/2008_09, 1.70/TN/2008_09, Cq: 410241. | 3,000.00 | ||
| 5 | OTN26 | India Sudar Village Learning Center at Nambedu Village, Nambedu Post, Via- Devikapuram, Polur TK, Thiruvannamalai District – 606801, Tamil Nadu, Teacher Salary Paid, Work Code: 1.67/TN/2008_09, Pay To : T. PANDIAN, Cq: 410219. | 1,500.00 | ||
| 5 | OTN33 | Manamalarattum Study Centre, Ground floor – Annamali tution centre, Railway Station Road, Tirupattur , Vellore Dist – 635601, TN, Monthly Teacher salary paid. Pay To : G.Chakravarthy. Work Code: 1.100/TN/2008_09, Cq No: 357443. | 3,000.00 | ||
| 6 | OTN18 | Thiagam Narpanbu Kalvi Maiyam, No 66/44, Kambar Street, S.S Colony, Madurai – 625010, TN. Deployed five teachers for five learning Center. Monthly teacher salary paid, Work Code: 1.105,1.106,1.107,1.108,1.109/TN/2008_09, Payee To: THIAGAM WOMEN TRUST, Cq No: 398618. | 2,500.00 | ||
| 6 | OKA22 | Setup India Sudar Learning Center in Lingapura Village, Hospet, Koppal District, Karnataka, Paid monthly teacher Salary, Work Code: 1.103/KA/2008_09, Pay To : Ms.Fathima BB, Cq: 768506. | 900.00 | ||
| 6 | OKA13 | Paying tuition fee for FOUR 10th standard students at GOM Orphange, Shivaji Nagar, Bangalore. On Site: G.O.M Orphanage (OKA13) Old Cemetry Road, Opposite to St. Xavier’s Boy’s High School, Shivaji Nagar, Bangalore, Work Code: 4.46/KA/2008_09, Pay To : SAROJA, Cq:46616. | 1,500.00 | ||
| 7 | OTN05 | Deployed a 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: 1.113/TN/2008_09, Teacher salary paid, Pay To : L.VIJAYA KUMAR, Cq: 164728. | 1,250.00 | ||
| 7 | Deployed a full time teacher to teach ABL system for 1st to 3rd standard students. Government primary school, Mayanur,Karur Dt, TN. Salary paid, Work Code: 1.80/TN/2008_09, Pay To : ANJALIDEVI.R, Cq: 164713. | 1,100.00 | |||
| 7 | Deployed a full time teacher to teach ABL system for 1st to 3rd standard students. Government primary school, Mayanur,Karur Dt, TN. Salary paid, Work Code: 1.80/TN/2008_09, Pay To : ANJALIDEVI.R, Cq: 164712. | 1,100.00 | |||
| 9 | OTN23 | Govt. Middle School, Mathoor Village, Tamil Nadu.Deploying a teacher at Government Middle School at Mathoor. Teacher salary paid, Work Code: 1.72/TN/2008_09, Payee: S Suganthi, Cq: 244690. | 2,000.00 | ||
| 11 | OAP32 | India Sudar Learning Center, Ramannapalli Z.P. High School, Ramannapalli Village, Chennur Mandal, Kadapa District – 516 161, Andhra Pradesh. Monthly teacher salary paid. Work Code: 1.82/AP/2008_09, Teacher: S PRASAD, Cq: 731793. | 2,000.00 | ||
| 11 | OAP32 | India Sudar Learning Center, Ramannapalli Z.P. High School, Ramannapalli Village, Chennur Mandal, Kadapa District – 516 161, Andhra Pradesh. Monthly teacher salary paid. Work Code: 1.83/AP/2008_09, Teacher: C. DAKSHAYANI, Cq: 731811. | 2,000.00 | ||
| 12 | S49 | Complete education support to for a B.Com student Aishwarya. About student family: Father’s Name : K. Ravichandran(Late) , Mother’s Name : R.Geetha , Date of birth : 30th May 1990 , Mothers Occupation : Not working due to ailments (Relatives support the family), Work Code: 4.49/TN/2008_09, Pay To : Jaya College of Arts & Science, Cq : 398584. | 3,700.00 | ||
| 14 | OTN00 | Prepared career path program chart for Karur district, Tamil Nadu,Work Code: 3.18/TN/2008_09, Pay To: BALAMANIKANDAN.K, Cq: 164721. | 3,000.00 | ||
| 14 | OTN00 | Library Set up for Six Govt Higher Secondary School at Karur Dt – 639004, Tamil Nadu. Work Code: 6.4, 6.5, 6.6, 6.7, 6.8, 6.9/TN/2008_09, Pay to: BALAMANI KANDAN.K, Cq: 164739. | 2,627.00 | ||
| 14 | OTN00 | India Sudar parents Awareness program at Porani Gov School, Karur, Tamil Naud, Work Code: 3.17/TN/2008_09, Pay To: BALAMANI KANDAN.K, Cq: 164740. | 1,694.00 | ||
| 17 | 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. Teacher Salary Paid, Work Code: 1.111/PY/2008_09, Pay To: VASANTHAKUMAR. J, Cq: 46611. |
750.00 | ||
| 18 | OKA07 | Sishu Mandir (Kidwai Home), Near Kidwai Institute of Oncology, Dairy Circle, Bangalore, Deploy a primary level school teacher to start educating the kids at sishu mandir. Teacher salary paid. Work Code: 1.78/KA/2008_09, Pay To : T.YASHODHA (Teacher), Cq: 244739. | 3,000.00 | ||
| 18 | OTN28 | Government primary school, Mayanur,Karur Dt, Tamail Nadu. Deployed a full time teacher to teach ABL system for 1st to 3rd standard students. Monthly teacher salary paid. Work Code: 1.79/TN/2008_09, Pay To: K MAHESWARI, Cq: 731823. | 1,000.00 | ||
| 20 | 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: 357472. | 1,500.00 | ||
| ACCOUNTS REPORT | |||||
| TOTAL DONATION / EXPENSE (Current Month) | 50,039.08 | 83,729.00 | |||
| TOTAL BALANCE (Open Balance + Total Donation) | 149,911.75 | ||||
| CLOSE BALANCE (Total Balance - Total Expense) | 66,182.75 | ||||
| Cumulative Collection for Financial Year 2008-09 | 1,087,029.75 | ||||
| Cumulative Expense for Financial Year 2008-09 | 1,020,847.00 | ||||
| Cumulative Collection from 15FEB04 | 2,221,611.75 | ||||
| Cumulative Expense from 15FEB04 | 2,155,429.00 | ||||
| * All the transaction in INR (Rs) | |||||
| # Non-Member donation receipt seriel no will start from 500000 (or) NOM | |||||