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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) |
May |
2009 |
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DATE |
CODE/ |
MEMBERS / PARTICULARS |
RECIEPTS* |
EXPENSE* |
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|
#Receipt |
OPEN BALANCE |
75,586.60 |
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|
DONATION
INFORMATION |
|
1 |
0 |
Unknown (Desc: Gladstone_ABB Bangal) |
100.00 |
|
|
1 |
491 |
Prabhu Kandasamy |
500.00 |
|
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2 |
599 |
Anitha Srinivasan |
2,000.00 |
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2 |
NOM |
Debabrata Sahoo |
4,000.00 |
|
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3 |
500 |
Neena Pandey |
5,000.00 |
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4 |
263 |
Rajesh Ramkumar |
1,000.00 |
|
|
4 |
161 |
Siva Narayanan.P |
1,200.00 |
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4 |
1 |
Udhaya Kumar.V |
1,000.00 |
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5 |
2 |
Karuppuswamy.T |
1,000.00 |
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5 |
0 |
Unknown (Desc: 546260\MANIP) |
1,850.00 |
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5 |
185 |
Suresh.K |
500.00 |
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5 |
8 |
Prakash Prasad (Cq: ICICI 631110) |
7,400.00 |
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5 |
91 |
Athitha Nadarajan.S |
500.00 |
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5 |
176 |
Raja Soundar.W |
500.00 |
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5 |
P04 |
TCE-CRESCENDO |
2,500.00 |
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5 |
P04 |
TCE-CRESCENDO |
1,250.00 |
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6 |
0 |
Unknown( Desc:Proj code 1.68) |
16,500.00 |
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7 |
496 |
Prakash.C.S |
250.00 |
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9 |
596 |
Gopinath Venkataramanan |
5,000.00 |
|
|
14 |
9 |
Ganesan.V |
150.00 |
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14 |
341 |
Purvi Desai |
5,000.00 |
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|
15 |
612 |
Muthukumar. M |
2,700.00 |
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|
17 |
703 |
Suni.K.G |
3,000.00 |
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18 |
510 |
Anil Kumar Gulipalli |
1,000.00 |
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18 |
P14 |
Young Helping Minds (Cheque: 077715, ICICI) |
9,650.00 |
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18 |
0 |
Unknown (Desc: IS/HSD/Dayananda) |
1,000.00 |
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19 |
697 |
Vaishnavi Vittal (Cq: 700881, HDFC Bank) |
2,000.00 |
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19 |
114 |
Hari.T |
500.00 |
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19 |
641 |
Ramachandran.N |
400.00 |
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|
20 |
164 |
Ravi Kumar K |
1,000.00 |
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|
21 |
7 |
Prem Kumar.O.M. |
1,500.00 |
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21 |
NOM |
Unknown (Desc: kar2indiasudhar) |
3,100.00 |
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25 |
280 |
Pari.T.S |
100.00 |
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|
25 |
306 |
Vinayak Satapute |
500.00 |
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27 |
336 |
Ravikanth Sannidhi |
2,000.00 |
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28 |
NOM |
Dayananda H Shivamurthy |
1,000.00 |
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28 |
NOM |
Payal Sharma |
500.00 |
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28 |
NOM |
Sudeshna Basu |
300.00 |
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28 |
NOM |
Karthik Rajashekaran |
1,000.00 |
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28 |
NOM |
Thenu Mohanraj |
500.00 |
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28 |
NOM |
Chandrasekhara S Nimmagadda |
300.00 |
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28 |
NOM |
Bhabani Malla |
500.00 |
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28 |
NOM |
Rashmi M Rao |
500.00 |
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28 |
NOM |
Ashok Nanjaraj |
3,000.00 |
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|
28 |
NOM |
Revathy KK |
500.00 |
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|
28 |
NOM |
Ananth K |
500.00 |
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|
28 |
NOM |
Sukumar Devarasan |
1,000.00 |
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|
28 |
NOM |
Rishi Singh |
500.00 |
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28 |
NOM |
Alinaksha Biswas |
400.00 |
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|
29 |
6 |
Suresh R |
1,000.00 |
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|
30 |
NOM |
Kanthi Ravi (Cq: 562352, CITI Bank) |
22,500.00 |
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EXPENSE
INFORMATION |
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4 |
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: 46632. |
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1,500.00 |
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6 |
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:410232. |
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1,500.00 |
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6 |
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: 410221. |
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1,500.00 |
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6 |
OMP35 |
Sri Ramakrishna Ashram, Purania,
Harijan Basti,Kripalpur, Satna - 485001, Madhya Pradesh, India. Deployed full
time teacher, Monthly Teacher salary paid, Work Code: 1.114/MP/2009_10, Pay
To: SUBHDRA SHAW, Cq: 165747. |
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2,000.00 |
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8 |
OMN37 |
Adopted complete education for
22 students to provide fees, book and travel fees, Work Code: 4.51, 4.52,
4.53,4.54,4.55,4.56,4.57,4.58,4.59,4.60,4.61,4.62,4.63,4.64,4.65,4.66,4.67,4.68,4.69,4.70,
4.71,4.72/MN/2009_10, Pay To: SEITHAJNG HAKOIP, Cq: 164725. |
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41,050.00 |
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8 |
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: 357445. |
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3,000.00 |
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11 |
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: 398620. |
|
2,500.00 |
|
14 |
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: 244741. |
|
3,000.00 |
|
15 |
OTN28 |
Government primary school,
Mayanur,Karur Dt, TN. Deployed a full time teacher to teach ABL system, Paid
monthly salary, Work Code: 1.80/TN/2008_09, Pau To: ANJALIDEVI R, Cq: 164714. |
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1,100.00 |
|
16 |
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: 731825. |
|
1,000.00 |
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19 |
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: 164730. |
|
1,250.00 |
|
20 |
OKA09 |
Kadeesh Happy Home ,Bangalore,
Karnatka, Library Set up for Home, Purchased 169 books to setup library. Work
Code: 6.10/KA/2008_09, Pay To: SIVANARAYANAN, Cq: 398605. |
|
3,951.00 |
|
20 |
OTN36 |
Govt Children Home for Boys,
Taluk Office Compound, Chengalpettu, Kancheepuram District,
Tamil Nadu – 603002. Phone – 27424458, Subscribed three daily
newspaper (Times of India, Dina Malar(Tamil), Daily Thanthi(Tamil)) for one
academic year. Work Code: 2.53/TN/2009_10, Pay To: SHANMUGAM S, Cq: 164753. |
|
3,050.00 |
|
21 |
OKA17 |
Note book Drive, 25 Government
schools adopted and provided complete education material for academic year
from Chikkaballapur District, Tumkur District, Kolar District. Work Code:
2.55,2.56,2.57,2.58,2.59,2.60,2.61,2.62,2.63,2.64,2.65,2.66,2.67,2.68,2.69/KA/2009_10,
Cq: 164754. |
|
30,000.00 |
|
26 |
S73 |
Paid college fees, Work Code:
4.73/TN/2009_10, Pay To: Udhaya Kumar.V, Cq: 243988. |
|
2,000.00 |
|
29 |
OTN19 |
Udhavum Nanbargal, Edapalayam
Village, Alathur Panchayat, Palavedu Post, Chennai- 600 055, Tamil Nadu,
Provided completed education material for 24 home students, Work
Code:2.70/TN/2009_10 ,Pay To: UDHAVUM NANBARGAL TRUST, Cq: 243987. |
|
12,787.00 |
|
29 |
OTN28 |
Government Primary School,
Mayanur, Karur DT, Tamil Nadu, Science kit box was purchased to demonstrate
the basic science concepts., Work Code: 2.54/TN/2009_10, Pay To: GUNASEKARAN,
Cq: 164755. |
|
2,500.00 |
|
29 |
OTN28 |
India Sudar Computer Training
Center, Government Primary School, Mayanur, Karur DT, Tamil Nadu, India Sudar
Computer Training Center has been inaugurated in Government Primary School,
Mayanur on 26th April 2009. IS will maintain this center permanently to
provide computer education to poor students from nearby villages at free of
cost. Work Code: 5.6/TN/2009_10, Pay To: GUNASEKARAN, Cq: 164755. |
|
9,380.00 |
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ACCOUNTS
REPORT |
|
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|
TOTAL DONATION / EXPENSE (Current Month) |
119,650.00 |
123,068.00 |
|
|
|
TOTAL BALANCE (Open Balance + Total Donation) |
195,236.60 |
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|
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CLOSE BALANCE (Total Balance - Total Expense) |
72,168.60 |
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Cumulative Collection for Financial Year 2009-10 |
266,158.60 |
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Cumulative Expense for Financial Year 2009-10 |
193,990.00 |
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Cumulative Collection from 15FEB04 |
2,421,587.60 |
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Cumulative Expense from 15FEB04 |
2,349,419.00 |
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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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