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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 (2009-10) |
Mar |
2010 |
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DATE |
CODE/ |
MEMBERS / PARTICULARS |
RECIEPTS* |
EXPENSE* |
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|
#Receipt |
OPEN BALANCE |
44,168.11 |
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DONATION
INFORMATION |
|
01 |
SAI |
000901112899:Int.Pd:01-09-2009 to 28-02-2010 |
578 |
|
|
01 |
455 |
Saravanan T |
5000 |
|
|
01 |
1 |
Udhaya Kumar.V |
1000 |
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|
01 |
NOM |
Galdstone |
100 |
|
|
01 |
185 |
Suresh.K |
500 |
|
|
01 |
9 |
Ganesan.V |
600 |
|
|
01 |
161 |
Siva Narayanan.P |
1250 |
|
|
01 |
710 |
Laxman Kumar Narayanan |
1000 |
|
|
02 |
2 |
Karuppuswamy.T |
2000 |
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|
02 |
707 |
Balaji Ganesan |
1500 |
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|
02 |
NOM |
Ragamaliga |
1000 |
|
|
02 |
847 |
Ramu Paramahamsan |
500 |
|
|
03 |
760 |
Anita George |
1400 |
|
|
03 |
0 |
UnKnown(000144543998/mar09contrib/) |
1000 |
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|
04 |
NOM |
Badrinarayan.R |
100 |
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|
04 |
NOM |
Dheenadayalan.S |
100 |
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|
04 |
NOM |
Shanmugam.V |
100 |
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04 |
NOM |
Ingersoll.P |
100 |
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|
04 |
NOM |
Manojkumar.B |
100 |
|
|
04 |
NOM |
Balasarasuwathi.TR |
100 |
|
|
04 |
NOM |
Smith.K |
100 |
|
|
04 |
NOM |
Sankaranarayanan |
100 |
|
|
04 |
612 |
Muthukumar Murugan |
2500 |
|
|
05 |
491 |
Prabhu Kandasamy |
500 |
|
|
05 |
NOM |
SANJAY RAZDAN |
2000 |
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|
05 |
103 |
Parthiban J |
1500 |
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06 |
858 |
Karthik Murugesan |
500 |
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08 |
815 |
Sankara Subramanian Pootharaju |
4200 |
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|
08 |
NOM |
Gopinath Parthasarathi |
2500 |
|
|
08 |
555 |
Prabhakar Mohan |
1000 |
|
|
08 |
776 |
Anush |
1500 |
|
|
09 |
624 |
SRINIVASAN.R |
200 |
|
|
10 |
819 |
Goutam.R |
500 |
|
|
11 |
91 |
Athitha Nadarajan.S |
500 |
|
|
11 |
176 |
Raja Soundar.W |
500 |
|
|
11 |
P04 |
TCE-CRESCENDO |
2500 |
|
|
11 |
P04 |
TCE-CRESCENDO |
1500 |
|
|
11 |
P04 |
TCE-CRESCENDO |
1500 |
|
|
11 |
P04 |
TCE-CRESCENDO |
1500 |
|
|
12 |
NOM |
Samsung Seva Team |
3000 |
|
|
13 |
NOM |
V. Parthasarathi |
2500 |
|
|
14 |
875 |
Manohar G |
5000 |
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|
17 |
263 |
Rajesh Ramkumar |
1000 |
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|
18 |
NOM |
Aloysius Peterraj |
4172.83 |
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22 |
NOM |
Hotel Hemala |
2000 |
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22 |
NOM |
Kamakshi Seva Trust, |
5000 |
|
|
22 |
NOM |
Dr.A.meenakshi sundari |
2000 |
|
|
22 |
273 |
Naveen Belkale |
10000 |
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|
25 |
789 |
Karthik Murthy |
4170.03 |
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|
25 |
NOM |
Aloysius Peterraj |
4162.56 |
|
|
25 |
389 |
Lalitha Gopalakrishnan |
500 |
|
|
26 |
49 |
Kannan.V |
20000 |
|
|
26 |
266 |
Rajeshkannan Palanisamy |
10000 |
|
|
26 |
556 |
Hariprasad.T.N |
2000 |
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|
26 |
567 |
Balaji.L |
100 |
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|
27 |
306 |
Vinayak Satapute |
1000 |
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|
27 |
699 |
Sureshkumar M |
1000 |
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|
29 |
847 |
Ramu Paramahamsan |
500 |
|
|
29 |
NOM |
Prabhu Patil |
2043.16 |
|
|
29 |
NOM |
Dilip |
1000 |
|
|
29 |
NOM |
Balakrishna |
2000 |
|
|
29 |
NOM |
Valliyappan |
500 |
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|
29 |
NOM |
Anupa James |
500 |
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29 |
NOM |
Mili Anthony |
500 |
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29 |
NOM |
Hrudya.S |
500 |
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|
29 |
NOM |
Divya Catherine |
500 |
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30 |
887 |
Pravitha |
500 |
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30 |
156 |
Sembian |
500 |
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EXPENSE
INFORMATION |
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01 |
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: 723205 |
|
400 |
|
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: 744790. |
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3,000.00 |
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02 |
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: 426251. |
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5,000.00 |
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02 |
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: 244003. |
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750 |
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02 |
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: 244014. |
|
750 |
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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:
488558. |
|
6,000.00 |
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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: 393684. |
|
4,750.00 |
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03 |
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: 744798. |
|
4,000.00 |
|
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: 723193 |
|
1,500.00 |
|
03 |
OTN28 |
India Sudar Computer Training
Center, Government Primary School, Mayanur, Karur DT, Tamil Nadu. One teacher
is deployed to teach the computer subjects in Indiasudar Computer training
center. Paid monthly teacher salary, Work Code: 171/TN/2009_10, Pay to:
K.Maheshwari, Cq: 739669. |
|
1,250.00 |
|
04 |
OTN20 |
Govt Children Home for Boys, 58,
S.N.Street, Rayapuram, Chennai-60 013, TN. Deployed teacher to provide daily
training for 10th students. Paid monthly salary, Work Code: 1.149/TN/2009_10,
Pay to: RESHMA K M, Cq: 463053. |
|
1,500.00 |
|
04 |
OTN20 |
Govt Children Home for Boys, 58,
S.N.Street, Rayapuram, Chennai-60 013, TN. Deployed teacher to provide daily
training for 10th students. Paid monthly salary, Work Code: 1.149/TN/2009_10,
Pay to: RESHMA K M, Cq: 463054. |
|
1,500.00 |
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04 |
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:734597 |
|
1,000.00 |
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04 |
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: 244025. |
|
3,000.00 |
|
05 |
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: 700634 |
|
8,000.00 |
|
08 |
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: 734580. |
|
1,200.00 |
|
08 |
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:
049562 |
|
1,500.00 |
|
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: 434749. |
|
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: 470409. |
|
500 |
|
09 |
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: 426237. |
|
2,000.00 |
|
10 |
OKA22 |
Setup India Sudar Learning
Center in Lingapura Village, Hospet, Koppal District, Karnataka. Deployed
primary level Tuition teacher to help Govt. School Children with their
class/home work. Work Code: 1.170/KA/2009_10, Pay To: Bhuvaneshwari.R, Cq: 795668 |
|
900 |
|
10 |
OKA22 |
Setup India Sudar Learning
Center in Lingapura Village, Hospet, Koppal District, Karnataka. Deployed
primary level Tuition teacher to help Govt. School Children with their
class/home work. Work Code: 1.170/KA/2009_10, Pay To: Bhuvaneshwari.R, Cq: 795669 |
|
900 |
|
10 |
OTN28 |
India Sudar Computer Training
Center, Government Primary School, Mayanur, Karur DT, Tamil Nadu. One teacher
is deployed to teach the computer subjects in Indiasudar Computer training
center. Paid monthly teacher salary, Work Code: 171/TN/2009_10, Pay to:
K.Maheshwari, Cq: 739670. |
|
1,250.00 |
|
10 |
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: 393697. |
|
2,000.00 |
|
11 |
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: 470389. |
|
1,500.00 |
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11 |
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: 700624. |
|
2,000.00 |
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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 901895. |
|
2,000.00 |
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12 |
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:
723213 |
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1,500.00 |
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12 |
OTN44 |
India Sudar Computer Training
Center,Renganathampettai, Karur Dist, Tamil Nadu, Deployed teacher to teach
the computer subjects. Paid monthly salary, Work Code: 1.172/TN/2009_10, Pay
To: T. Shanthi, Cq: 739681 |
|
1,250.00 |
|
12 |
OTN44 |
India Sudar Computer Training
Center,Renganathampettai, Karur Dist, Tamil Nadu, Deployed teacher to teach
the computer subjects. Paid monthly salary, Work Code: 1.172/TN/2009_10, Pay
To: T. Shanthi, Cq: 739680 |
|
1,250.00 |
|
12 |
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: 723209 |
|
1,000.00 |
|
19 |
OTN36 |
Library Setup in Govt Children
Home for Boys, Chengalpettu, Kancheepuram District, Tamil Nadu, Work Code: 6.23/TN/2009_10, Paid To:
Karthikeyan M. Cq: 495175 |
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6,416.00 |
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19 |
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Quiz Programme conducted in
Government School, 326 Benifited students(8th,9th & 10th Standard), Govt
High School, Kakolu, Bangalore Rural, Bangalore, KA. Work Code:
3.24/KA/2009_10, Paid To: Udhaya Kumar.V, Cq: 723218 |
|
600 |
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20 |
OTN36 |
Purchased Sports Materials to
Govt Children Home for Boys, Chengalpettu, Kancheepuram District, Tamil
Nadu, Fund Owner: Manohar G, Work
Code: 3.27/TN/2009_10, Paid To: Udhaya Kumar.V. by Cash |
|
5000 |
|
22 |
OKA17 |
Career guidance program for 10th
Standard students. 200 Students from 5
different government schools (Gedare, Chikkakurugodu, Alipura ,Alkapura,
Kadallaveni) benifited. Work Code: 3.26/KA/2009_10, Pay To:Dr. H N Subanna,
Cq: 734601 |
|
6,000.00 |
|
23 |
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: 49566 |
|
2,000.00 |
|
25 |
OTN00 |
India Sudar Career path material
printed expense. This book will be issue to Government School in Tamil Nadu.
Work Code: 3.18/TN/2009_10, Pay To: BALAMANI KANDAN.K, Cq: 795685 |
|
9,000.00 |
|
27 |
S104 |
Paid
Ist year partial fees for student V.Meenakshi, B.Com. Work Code:
4.104/TN/2009_10 , Pay To: Principal MADURAI KAMARAJ UNIVERSITY College |
|
3,500.00 |
|
30 |
OTN53 |
Government Higher Secondary
School, Ayyalur – 624801, Dindigul Dt. Deployed teacher to teach Tamil
subject for VIII, VII and VI Classes. Monthly Teache Salary paid, Work Code:
1.184/TN/2009_10, Pay To: R.Arulselvi, Cq: 49577 |
|
1,500.00 |
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ACCOUNTS
REPORT |
|
|
|
TOTAL DONATION / EXPENSE (Current Month) |
129,776.58 |
99,166.00 |
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|
|
TOTAL BALANCE (Open Balance + Total Donation) |
173,944.69 |
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|
|
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CLOSE BALANCE (Total Balance - Total Expense) |
74,778.69 |
|
|
|
|
Cumulative Collection for Financial Year 2009-10 |
1,530,224.69 |
|
|
|
|
Cumulative Expense for Financial Year 2009-10 |
1,455,446.00 |
|
|
|
|
Cumulative Collection from 15FEB04 |
3,685,653.69 |
|
|
|
|
Cumulative Expense from 15FEB04 |
3,610,875.00 |
|
|
* All the
transaction in INR (Rs) |
|
# Non-Member
donation receipt seriel no will start from 500000 (or) NOM |
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