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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 (2008-09) |
Apr |
2008 |
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DATE |
CODE |
MEMBERS / PARTICULARS |
RECIEPTS* |
EXPENSE* |
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OPEN BALANCE |
6,372.33 |
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DONATION
INFORMATION |
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02 |
7 |
Prem Kumar.O.M. |
1,000.00 |
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02 |
1 |
Udhaya Kumar.V |
500 |
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02 |
0 |
Unknown |
100 |
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02 |
31 |
Vimala.G |
1,000.00 |
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03 |
185 |
Suresh.K |
500 |
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03 |
16 |
Srinivasan B |
1000 |
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03 |
76 |
Prince |
2000 |
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03 |
6 |
Sargunan.T |
500 |
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03 |
1 |
Udhaya Kumar.V |
500 |
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03 |
220 |
Anshu Gupta |
500 |
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04 |
13 |
Senthil Kumar.P |
250 |
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05 |
413 |
Lakshmi Murali (ABN Amro Branch,
Cq:152385) |
1,000.00 |
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05 |
408 |
Bhavani Krupanandan |
2,000.00 |
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05 |
288 |
Vaidyanathan Muthukumaran |
2,000.00 |
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05 |
335 |
Kishore J Hegde( ICICI Bank, Cq:
406164) |
5,000.00 |
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05 |
244 |
Raghavendra Prasad A R |
250 |
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07 |
500355 |
Jayaprakash Palani |
1,000.00 |
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07 |
500354 |
Naveen K Kotha |
2,000.00 |
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07 |
114 |
Hari.T |
250 |
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07 |
312 |
Thejaswini.A.R |
500 |
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07 |
164 |
Ravi Kumar.K |
1,000.00 |
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07 |
9 |
Ganesan.V |
300 |
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07 |
381 |
Arun R |
2,300.00 |
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08 |
341 |
Purvi Desai (Citi Bank,
Bangalore Branch, 135512) |
5,000.00 |
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08 |
59 |
Selvam.R.P |
1,000.00 |
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08 |
164 |
Ravi Kumar.K (ICICI Bank, Cq:
198985) |
10,000.00 |
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08 |
128 |
Devadoss.A |
200 |
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10 |
375 |
Rajamadasamy.M |
1,000.00 |
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12 |
116 |
Ashraf Hameeda.T |
250 |
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16 |
263 |
Rajesh Ramkumar |
3,000.00 |
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17 |
429 |
Vinay
Kulkarni |
200 |
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17 |
P04 |
TCE-CRESCENDO |
2,000.00 |
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17 |
P04 |
TCE-CRESCENDO |
2,000.00 |
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17 |
91 |
Athitha Nadarajan.S |
500 |
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17 |
176 |
Raja Soundar.W |
500 |
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22 |
257 |
Mahesh Mahalingam (250USD,
M2A03595846) |
9,857.50 |
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25 |
376 |
ManiBalan Sampathkumar |
1,000.00 |
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28 |
170 |
Sankara Kumar.K |
500 |
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29 |
401 |
Sachin Kadam |
5,000.00 |
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EXPENSE
INFORMATION |
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02 |
OTN23 |
Govt. Middle School, Mathoor
Village, Tamil Nadu, Monthly Salary Paid, Teacher: S Suganthi, Work Code:
1.60/TN/2007_08, Cq: 901222. |
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1,000.00 |
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03 |
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: 901227. |
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1,500.00 |
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05 |
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: 971759. |
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2,000.00 |
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05 |
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: 463942. |
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1,250.00 |
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05 |
OTN04 |
Adi-Dravida Samooga Sevagar, Chennai, TN, Monthly Salary Paid,
Paid to S THILAGAR, WorK Code 1.32/TN/2007_08, Cq: 38310 |
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1,100.00 |
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07 |
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: 463933. |
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850 |
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08 |
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: 463972. |
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1,500.00 |
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08 |
OTN23 |
Govt. Middle School, Mathoor
Village, Tamil Nadu, Monthly Salary Paid, Teacher: S Suganthi, Work Code:
1.60/TN/2007_08, Cq: 901223. |
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2,000.00 |
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10 |
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: 463950. |
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2,000.00 |
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10 |
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: 463966. |
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1,500.00 |
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10 |
S11 |
Provided complete education
support to D. ROBERT WHITE, B.Ed.,
(English) Loyola college, Chennai, Work Code: 4.11/TN/2007_08, Paid to
D.Robert White, Cq: 901230. |
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16,500.00 |
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10 |
OKA07 |
Sishu Mandir(Kidwai Home), Bangalore, KA, Monthly Salary Paid,
Teacher: T YASHODHA, Work Code 1.31/KA/2007_08, Cq: 457248. |
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2,500.00 |
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21 |
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: 463958. |
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1,700.00 |
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23 |
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: 901208. |
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2,400.00 |
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23 |
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: 38322. |
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4,000.00 |
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30 |
OKA25 |
Gov Model Tamil Pri School,
Murphy Town, Ulsoor, Banglaore-8, Lunch for 30 dropout and failed students
classess, Work Code: 7.1/KA/2008_09, Cq: 901231. |
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5,000.00 |
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ACCOUNTS
REPORT |
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TOTAL DONATION / EXPENSE (Current Month) |
67,457.50 |
46,800.00 |
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TOTAL BALANCE (Open Balance + Total Donation) |
73,829.83 |
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CLOSE BALANCE (Total Balance - Total Expense) |
27,029.83 |
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Cumulative Collection for Financial Year 2008-09 |
73,829.83 |
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Cumulative Expense for Financial Year 2008-09 |
46,800.00 |
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Cumulative Collection from 15FEB04 |
1,208,411.83 |
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Cumulative Expense from 15FEB04 |
1,181,382.00 |
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* All the
transaction in INR (Rs) |
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# Non-Member
donation receipt seriel no will start from 500000 (or) NOM |
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