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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) |
May |
2008 |
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DATE |
CODE/ |
MEMBERS / PARTICULARS |
RECIEPTS* |
EXPENSE* |
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#Receipt |
OPEN BALANCE |
27,029.83 |
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DONATION
INFORMATION |
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02 |
1 |
Udhaya Kumar.V |
1,000.00 |
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03 |
13 |
Senthil Kumar.P |
250.00 |
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05 |
185 |
Suresh.K |
500.00 |
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06 |
312 |
Thejaswini.A.R |
500.00 |
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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 |
500.00 |
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06 |
176 |
Raja Soundar.W |
500.00 |
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08 |
133 |
Ramya Counalane |
7,500.00 |
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08 |
215 |
Prakash Babu V |
10,000.00 |
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13 |
403 |
Hanumanth Rao.E |
500.00 |
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17 |
321 |
Sriram Raagavan |
501.00 |
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22 |
220 |
Anshu Gupta |
200.00 |
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26 |
37 |
Senthil Nathan |
5,000.00 |
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29 |
161 |
Siva Narayanan.P |
1,000.00 |
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30 |
306 |
Vinayak Satapute |
1,000.00 |
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30 |
170 |
Sankara Kumar.K |
500.00 |
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31 |
238 |
Bhaskaran.S |
800.00 |
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EXPENSE
INFORMATION |
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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: 901228. |
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1,500.00 |
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06 |
OKA13 |
Paying school fee, admission fee
and book fee for TWO 10th standard students and ONE 7th standard students.
These three students are from GOM Orphange, Shivaji Nagar, Bangalore, KA.
Work Code: 4.15/KA/2008_09, Cq: 901232 |
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15,000.00 |
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09 |
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: 971760. |
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2,000.00 |
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09 |
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: 463934. |
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850.00 |
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17 |
OTN23 |
Govt. Middle School, Mathoor
Village, Tamil Nadu, Monthly Salary Paid, Teacher: S Suganthi, Work Code:
1.60/TN/2007_08, Cq: 901224. |
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2,000.00 |
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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: 457249. |
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2,500.00 |
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21 |
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: 463943. |
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1,250.00 |
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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: 38323. |
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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: 901209. |
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2,400.00 |
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27 |
OKA22 |
Lingapura, Hosahalli(Post),
Koppal(Dst), Karnataka, India Sudar Learning Center, Monthly salary paid,
Paid to Fathima BB, Work Code: 1.59/KA/2007_08, Cq: 901217. |
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800.00 |
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27 |
OKA22 |
Lingapura, Hosahalli(Post),
Koppal(Dst), Karnataka, India Sudar Learning Center, Monthly salary paid,
Paid to Fathima BB, Work Code: 1.59/KA/2007_08, Cq: 901218. |
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800.00 |
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27 |
OKA22 |
Lingapura, Hosahalli(Post),
Koppal(Dst), Karnataka, India Sudar Learning Center, Monthly salary paid,
Paid to Fathima BB, Work Code: 1.59/KA/2007_08, Cq: 901219. |
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800.00 |
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27 |
OISAD |
Paid to NET 4 INDIA LTD for
domain (www.indiasudar.org) and 50MB Web space renewal, Cq: 901215. |
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1,060.00 |
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29 |
OAP15 |
India
Sudar Computer Training Center(Guthavaripalem village), Gudur Thaluk, Nellore
District–524410,AP, Monthly Salary Paid, Teacher: SUREKHA ADDANKI, Work Code:
1.62/AP/2008_09, Cq: 901233. |
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750.00 |
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29 |
S16 |
Taking care of complete
education support for Surekha Adanki, B.Com (Computers), Third year, Paid to
Student: SUREKHA ADDANKI, Work Code: 4.16/AP/2008_09, Cq:901245. |
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5,450.00 |
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ACCOUNTS
REPORT |
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TOTAL DONATION / EXPENSE (Current Month) |
34,251.00 |
41,160.00 |
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TOTAL BALANCE (Open Balance + Total Donation) |
61,280.83 |
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CLOSE BALANCE (Total Balance - Total Expense) |
20,120.83 |
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Cumulative Collection for Financial Year 2008-09 |
108,080.83 |
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Cumulative Expense for Financial Year 2008-09 |
87,960.00 |
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Cumulative Collection from 15FEB04 |
1,242,662.83 |
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Cumulative Expense from 15FEB04 |
1,222,542.00 |
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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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