| INDIA SUDAR | |||||
| EDUCATIONAL AND CHARITABLE TRUST | |||||
| WWW.INDIASUDAR.ORG | |||||
| Monthly Account Sheet (2011-12) | April | 2011 | |||
| DATE | MCODE/ | MEMBERS / PARTICULARS | RECIEPTS* | EXPENSE* | |
| TXN | OPEN BALANCE | 61,291.49 | |||
| DONATION INFORMATION | |||||
| 01 | 185 | Suresh.K | 500 | ||
| 01 | 837 | Mahidhar.V | 200 | ||
| 01 | 0 | Unknown(IndiaSudar) | 350 | ||
| 01 | 1 | Udhaya Kumar.V | 1000 | ||
| 01 | 403 | Hanumanth Rao.E | 116 | ||
| 02 | 1076 | Kathiresan Ramesh.R | 1200 | ||
| 03 | 2 | Karuppuswamy.T | 2000 | ||
| 03 | 556 | Hariprasad.T.N | 2000 | ||
| 04 | 1155 | Satish Chinthanippu | 100 | ||
| 04 | N632 | Jayakumar Thiyagarajan | 1000 | ||
| 05 | 1048 | Archana Nagarajan | 300 | ||
| 05 | 91 | Athitha Nadarajan.S | 500 | ||
| 05 | 176 | Raja Soundar.W | 500 | ||
| 05 | P04 | TCE-CRESCENDO | 3000 | ||
| 05 | P04 | TCE-CRESCENDO | 3000 | ||
| 05 | P04 | TCE-CRESCENDO | 1500 | ||
| 05 | P04 | TCE-CRESCENDO | 500 | ||
| 06 | N633 | Jeyam Charitable Trust | 500 | ||
| 06 | 306 | Vinayak Satapute | 1000 | ||
| 07 | 1243 | Jaydeep B Patil | 100 | ||
| 07 | 873 | Muthu Krishnan G | 100 | ||
| 07 | 1242 | Rajesh R | 100 | ||
| 07 | N634 | Ragamaliga | 100 | ||
| 07 | 881 | Thaufeeq Ahmed | 100 | ||
| 07 | 1240 | Saravanan T | 100 | ||
| 07 | N635 | Thamizharasi | 100 | ||
| 07 | 1244 | Vairamuthu G S | 200 | ||
| 07 | 1247 | Ganesh.G | 100 | ||
| 07 | 866 | Baiju S | 101 | ||
| 08 | 691 | Vignesh.R | 500 | ||
| 11 | 1074 | Ganesan Chandrasekaran | 1000 | ||
| 11 | N636 | M.S.Balaji babu | 501 | ||
| 13 | 14 | Byju .K | 500 | ||
| 13 | N637 | Nithin Shenoy | 700 | ||
| 14 | N638 | Venkatesh.C | 1000 | ||
| 15 | N639 | Bhanu, Peddimsetti Vijay | 1500 | ||
| 15 | 847 | Ramu Paramahamsan | 500 | ||
| 16 | 1158 | Narendar. G | 600 | ||
| 17 | 1284 | Kannan Alisodai | 5000 | ||
| 18 | 9 | Ganesan V | 250 | ||
| 19 | 955 | Devi B | 100 | ||
| 19 | 244 | Raghavendra Prasad AR | 25000 | ||
| 19 | 606 | Pitchiah Saravanan.H | 700 | ||
| 19 | N640 | Bruno Deepak George Wilfred | 1000 | ||
| 19 | 1051 | Appandai Raj V | 1000 | ||
| 20 | N641 | Manish Kumar Pal | 1000 | ||
| 21 | N642 | Deepti Nandakumar | 500 | ||
| 24 | 567 | Balaji.L | 1000 | ||
| 25 | N643 | Valliyappan. K | 500 | ||
| 25 | N644 | Sinchana. S | 1500 | ||
| 25 | N645 | Mohanraj.K | 3000 | ||
| 25 | N646 | Nripendra Chauhan | 2000 | ||
| 25 | N647 | Kishore V Chadga | 1000 | ||
| 25 | N648 | Amit Kutte | 3000 | ||
| 25 | 1026 | Vinay Rao | 2000 | ||
| 25 | ISBI | IS T-Shirt Sales Profit | 8900 | ||
| 25 | 313 | Balamanikandan.K | 900 | ||
| 25 | ISBI | IS T-Shirt Sales Profit | 18400 | ||
| 25 | 1026 | Vinay Rao | 2000 | ||
| 26 | N649 | Galigutta Kumar Reddy | 5000 | ||
| 27 | N650 | Joby Peter N | 1500 | ||
| 27 | 858 | Karthick.S.M | 400 | ||
| 28 | N651 | Umesh A | 5000 | ||
| 28 | 455 | Saravanan T | 5000 | ||
| 28 | 837 | Mahidhar. V | 200 | ||
| 29 | 0 | Unknown (137394 SBI SUMATHI) | 1500 | ||
| 29 | 613 | Sivasailam Amirtha Ramalingam | 2050 | ||
| 29 | 555 | Prabhakar Mohan | 1000 | ||
| 30 | 0 | Unknown (NEFT-HSBCN11120756209-SHRINGAR) | 250 | ||
| 30 | 0 | Unknown(donation) | 1500 | ||
| EXPENSE INFORMATION | |||||
| 02 | S123 | Partial education support to S.V. VENKATESH, B.SC micro biology, About student family: Father: S.VELU, 52, Workig in Saloon shop/8th finished, Salary: Rs.3000. Mother: V.SANTHA KUMARI, House wife, Brother(s): 1.V.UDAYA KUMAR, 14, Studying 9th standard, 2.V.RUKMANGATHAN, 11, Studying 6th standard, Sister(s): 1.V.YAMUNA, 22, 10th finished. Work Code: 4.123/TN/2010_11, Pay To : ANNAI VIOLET, Cq Number : 329669. | 5000 | ||
| 02 | OTN24 | Deployed teacher for Musilm Women Literacy Learning Center to Increasing literacy rate of Deprived Muslim women at Asnath puram & Kuttai kulam, Dindigul, Centre at Raakki kottam, Collectorate. Teacher Salary Paid, Work Code: 1.244/TN/2010_11, 1.245/TN/2010_11, Paid To: Manitham Trust, Cq No: 464938 | 3000 | ||
| 05 | OKA11 | Deployed teacher to provide full time teaching for 5th to 10th standard students, Indira Gandhi International Academy, #10/2, Yelahanka Jakkur Road, Jakkur, Bangalore – 560 064, Teacher Salary Paid, Work Code: 1.221, 1.122/KA/2010_11, Paid To: Indira Gandhi International Academy Cq No: 376135 | 8000 | ||
| 05 | OTN45 | Deployed a full time teacher to teach 1st and 2nd standard students,Govt Middle School, Nalluchery, Tarangambadi Taluk, Nagappatinam District. Pin - 609 309, Work Code: 1.248/TN/2010_11, Paid To: S Hemalatha, Cq No: 151849 | 1000 | ||
| 05 | OTN33 | Deployed tuition teacher to provide special training for +2 students in Mathematics, Govt Higher Secondary School, Pudur Nadu, Vellore Dist,TN, Work Code:1.208/TN/2010_11, Paid To: P.Arjunan, Cq No: 332364 | 4000 | ||
| 06 | OTN19 | India Sudar Learning Centre Setup at Pallathumbur Village, Mettuthumbur Village, Edapalayam Village. Udhavum Nanbargal Trust, Alathur Panchayat, Palavedu Post, Chennai- 600 055, TN. Monthly Teachers Salary Paid (10 teachers), Work Code: 1.209, 1.210, 1.211, 1.212, 1.213, 1.214, 1.215, 1.216, 1.217, 1.220/TN/2010_11, Paid To: Udhavum Nanbargal Trust, Cq No: 279990 | 6000 | ||
| 06 | OAP15 | Learning center for 1st to 8th standard students in Gurhavaripalem Village, Chilamattur Village, Ragavapuram Village, Aletipadu Village, Mettu Village, Balireddy Palem, Kondugunta, Madipalli village, Thimmanagaripalem Village, Kesavaram Village, Work Code: 1.226, 1.227, 1.228, 1.229, 1.230, 1.231, 1.232, 1.233, 1.234, 1.235, 1.236, 1.237, 1.238, 1.239, 1.240/AP/2010_11, Paid To: THAPASVINI Trust, Cq No:400354 | 8000 | ||
| 06 | OTN18 | Deployed teacher in Learning Center, Melakkal, Kamatchipuram, Pudur, Thiruvedagam, Kodimangalam, Oothukuli, Keelamathoor, Mannadimangalam, Byekara, Thottappanayakkanur( Usilampatti), Teacher Salary Paid, Work Code: 1.192, 1.193, 1.194, 1.195, 1.196, 1.197, 1.198, 1.199, 1.200, 1.201/TN/2010_11, Paid To: Thiagam Women Trust, Cq No: 212729 | 6000 | ||
| 06 | OTN51 | Deployed a teacher to teach the fundamentals of computers to nearby school students. Rajapalayam, Virudhunagar district, Tamil Nadu. Teacher Salary Paid. Work Code: 1.265/TN/2010_11, Pay To : P.SANKARGANESH, Cq Number: 140013. | 1700 | ||
| 07 | OTN05 | Deployed a teacher to provide computer training at India Sudar Computer Training Center (Melappedu), IYARKAI, Thiruveedhi Amman kovil st, melappedu, Chennai-600 055, Work Code: 1.202/TN/2010_11, Paid To: Devaraj.V, Cq No: 248865 | 1500 | ||
| 07 | OTN59 | Deploying a teacher at Government Middle School at Ozhalur, Chengalpattu, TN, Work Code: 1.218/TN/2010_11, Paid To: E SHARMILA, Cq No:302931 | 1000 | ||
| 07 | OTN60 | Part Time Teacher for Learning Center at Ambethkar Puratchi nagar, purungudi, Chennai, TN, Work Code: 1.251/TN/2010_11, Paid To: NALINI P, Cq No:992502 | 1000 | ||
| 07 | OAP32 | Deployed teacher to teach Mathematics, Science and English for 9th standard students, India Sudar Learning Center, Ramannapalli Z.P. High School, Ramannapalli Village, Chennur Mandal, Kadapa District – 516 161, Andhra Pradesh, Teacher Salary Paid, Work Code: 1.224/AP/2010_11, Paid To: S. Prasad , Cq No: 400369 | 2000 | ||
| 07 | OAP32 | Deployed teacher to teach Mathematics, Science and English for 9th standard students, India Sudar Learning Center, Ramannapalli Z.P. High School, Ramannapalli Village, Chennur Mandal, Kadapa District – 516 161, Andhra Pradesh, Teacher Salary Paid, Work Code: 1.225/AP/2010_11, Paid To: C. Dakshayani, Cq No: 376155 | 2000 | ||
| 07 | OMP35 | Deployed full time teacher (Mr Rahul Majhi) for Sri Ramakrishna Ashram School to teach 7th to 9th standard students, Sri Ramakrishna Ashram, Purania, Harijan Basti,Kripalpur, Satna - 485001, Madhya Pradesh, Work Code: 1.186, 1.187, 1.188 /MP/2010_11, Paid To: Rahul Majhi, Cq No: 975717 | 3000 | ||
| 08 | OTN36 | Deployed teacher for motorcycles for training program, Govt Special Home for Boys, Taluk Office Compound, Chengalpettu, Kancheepuram District, Tamil Nadu – 603002, Work Code: 1.264/TN/2010_11, Paid To: E.Moorthy, Cq No: 329573 | 6000 | ||
| 08 | ORJ58 | Annual Function at India Sudar Center Bhimaliya, Pali, Rajasthan, Work Code: 3.45/RJ/2010_11, Paid To: RADHE SHYAM VAISHNAV, Cq No:329670 | 2330 | ||
| 08 | OTN00 | Science Demonstration on Basic concepts, Panchayath and government Middle and high schools located in Mayanur, Kattur, Krishnarayapuram(Girls), Pichampatti, Krishnarayapuram(Boys), Mahathanapuram, Kuppureddipatti, Renganathampettai Work Code: 1.253/TN/2010_11, Paid To: Sakthivel P, Cq No: 139986 | 2500 | ||
| 08 | OKA22 | Setup India Sudar Learning Center in Lingapura Village, Hospet, Koppal District, Karnataka, Deployed tuition teacher for teaching under-privileged students of Govt. school, Work Code: 1.205/KA/2010_11, Paid To: Bhuvaneshwari.R, Cq No: 961379 | 1050 | ||
| 09 | OTN24 | Deployed teacher for Musilm Women Literacy Learning Center to Increasing literacy rate of Deprived Muslim women at Paraipatti and Vedasendore, Dindigul. Teacher Salary Paid, Work Code: 1.243/TN/2010_11, Paid To: A.Sarammal, Cq No: 464928 | 1500 | ||
| 11 | OTN38 | Deployed teacher in Panchayath Union Middle School, Erasinampalayam, Tharapuram (TK), Tirupur Dt-638106, Teacher Salary paid, Work Code: 1.185/TN/2010_11, Paid To: G DINESH KUMAR, Cq No.795657 | 500 | ||
| 11 | OTN00 | Science Demonstration on Basic concepts, Panchayath and government Middle and high schools located in Arikkaranvalasu, nathappalayam, karuppanvalasu, mulanur, erasinampalayam, soriyankinathupalayam, Tirupur dt, Work Code: 1.252/TN/2010_11, Paid To: G.Dinesh Kumar, Cq No: 140008 | 2500 | ||
| 15 | 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: 1.250/TN/2010_11, Paid To: K.Shanthi, Cq No:425838 | 1500 | ||
| 20 | OTN60 | Part Time Teacher for Learning Center at Ambethkar Puratchi nagar, purungudi, Chennai, TN, Work Code: 1.251/TN/2010_11, Paid To: NALINI P, Cq No:992503 | 1000 | ||
| 20 | OTN28 | Government primary school, Mayanur,Karur Dt, Tamil Nadu, Deployed a full time teacher to teach ABL system for 1st to 3rd standard students. Teacher salary paid, Work Code: 1.223/TN/2010_11, Pay To : Anjalidevi.R, Cq No: 376149 | 1250 | ||
| 23 | OTN03 | Deployed tuition teacher to
provide Maths, Science and Computer training, Eraiyoor Village, Mathur Post, Sriperumbudur Taluk, Kancheepuram District – 602 105, TN.(Near Vallakottai Murugan Koil), Teacher Salary Paid, Work Code: 1.204/TN/2010_11, Paid To: K LOGANATHAN, Cq No: 332380 |
1500 | ||
| 23 | OTN03 | Deployed teacher to provide daily training to home students in morning and evening, Eraiyoor Village, Mathur Post,Sriperumbudur Taluk, Kancheepuram District – 602 105, TN. (Near Vallakottai Murugan Koil), Teacher Salary Paid, Work Code: 1.242/TN/2010_11, Paid To: K. RAJESH KUMAR, Cq No: 961380 | 1750 | ||
| 23 | OTN59 | Deploying a teacher at Government Middle School at Ozhalur, Chengalpattu, TN, Work Code: 1.218/TN/2010_11, Paid To: E SHARMILA, Cq No:302932 | 1000 | ||
| 26 | ORJ62 | Deployed teacher to teach English for 9th , 6th .1st & 2nd and Mathemaics 3,4,5th and computer 9th, 10th standard students, Govt Sec School, Village- 8-SHPD - 335804, City-Suratgarh, Dist- Sriganganagar,Rajasthan, Work Code: 1.254/RJ/2010_11, Paid To: Rajni, Cq No: 139994 | 1500 | ||
| 30 | OMP35 | Provided sports material and Blackboard for Purania, Harijan Basti, Kripalpur, Satna - 485001, Madhya Pradesh, Work Code: 2.119/MP/2011_12, Paid To: RAHUL MAJHI, Cq No:329673 | 6005 | ||
| TOTAL DONATION / EXPENSE (Current Month) | 129,318.00 | 85,085.00 | |||
| TOTAL BALANCE (Open Balance + Total Donation) | 190,609.49 | ||||
| CLOSE BALANCE (Total Balance - Total Expense) | 105,524.49 | ||||
| Cumulative Collection for Financial Year 2011-12 | 190,609.49 | ||||
| Cumulative Expense for Financial Year 2011-12 | 85,085.00 | ||||
| Cumulative Collection from 15FEB04 | 5,956,155.62 | ||||
| Cumulative Expense from 15FEB04 | 5,850,631.13 | ||||
| * All the transaction in INR (Rs) | |||||
| # Non-Member donation receipt seriel no will start from N | |||||