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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 (2011-12) |
May |
2011 |
|
DATE |
MCODE/ |
MEMBERS / PARTICULARS |
RECIEPTS* |
EXPENSE* |
|
|
TXN |
OPEN BALANCE |
105,524.49 |
|
|
DONATION
INFORMATION |
|
01 |
1 |
Udhaya Kumar.V |
1,000.00 |
|
|
01 |
403 |
Hanumanth Rao.E |
116 |
|
|
02 |
292 |
Ashwin B. Pai |
5,500.00 |
|
|
02 |
185 |
Suresh.K |
500 |
|
|
02 |
1076 |
R.Kathiresan Ramesh |
600 |
|
|
02 |
103 |
Parthiban J |
1,500.00 |
|
|
02 |
N652 |
Anandavalli Venkatesan |
10,000.00 |
|
|
02 |
954 |
Mahesh Vittal Rao |
25,000.00 |
|
|
02 |
N653 |
Manjunath Gangadhar |
3,000.00 |
|
|
02 |
313 |
Balamanikandan.K |
500 |
|
|
03 |
2 |
Karuppuswamy.T |
2,000.00 |
|
|
03 |
N654 |
Rahul K |
500 |
|
|
03 |
N655 |
Aysha & Joffey |
1500 |
|
|
03 |
N656 |
Suman & Grenville |
5000 |
|
|
03 |
N657 |
Rashmi & Mahesh |
1500 |
|
|
03 |
N658 |
Deepa G V |
500 |
|
|
03 |
N659 |
Murali |
500 |
|
|
03 |
N660 |
Lakshmi Kumari |
100 |
|
|
03 |
N661 |
Ravikumar b Batakurki |
200 |
|
|
03 |
N662 |
Deepak |
500 |
|
|
03 |
N663 |
Sandeep |
1500 |
|
|
03 |
N664 |
Sudhindra |
500 |
|
|
03 |
N665 |
Shashikala |
200 |
|
|
03 |
N666 |
Anand R Sali |
1,000.00 |
|
|
03 |
91 |
Athitha Nadarajan.S |
500 |
|
|
03 |
176 |
Raja Soundar.W |
500 |
|
|
03 |
P04 |
TCE-CRESCENDO |
3,000.00 |
|
|
03 |
P04 |
TCE-CRESCENDO |
3,000.00 |
|
|
03 |
P04 |
TCE-CRESCENDO |
1,500.00 |
|
|
03 |
P04 |
TCE-CRESCENDO |
500 |
|
|
03 |
341 |
Purvi Desai |
4,880.00 |
|
|
03 |
N667 |
Nirmal Sudhakar |
3,000.00 |
|
|
03 |
1022 |
Vinay N |
2,500.00 |
|
|
03 |
N668 |
Madhu Karthikeyan |
500 |
|
|
04 |
1020 |
Shanmuganathan K |
200 |
|
|
05 |
955 |
Devi B |
100 |
|
|
05 |
N669 |
Chirag D Prajapati |
500 |
|
|
05 |
N670 |
Chandrarekha. N |
1200 |
|
|
05 |
N671 |
Deepak Prabhu |
500 |
|
|
05 |
215 |
Prakash Babu V |
25,000.00 |
|
|
05 |
0 |
Unknown(TRO 924433 924433) |
1,500.00 |
|
|
06 |
N672 |
Nagaraj.C |
10000 |
|
|
06 |
N673 |
Anupama G |
1500 |
|
|
06 |
N674 |
Karthik B |
1500 |
|
|
06 |
239 |
Karthikeyan M |
700 |
|
|
07 |
N675 |
Albert Wilson D |
2,000.00 |
|
|
07 |
N676 |
Advaith |
10,000.00 |
|
|
09 |
24 |
Sriram E |
1000 |
|
|
09 |
4 |
Sargunan T |
500 |
|
|
09 |
1074 |
Chandrasekaran.G |
1,000.00 |
|
|
09 |
N677 |
Anjan Kumar |
500 |
|
|
09 |
N678 |
Madhan Kumar R |
200 |
|
|
09 |
N679 |
Madhan R |
100 |
|
|
09 |
N680 |
Sampath Rao Dhanapunen |
210 |
|
|
09 |
N681 |
APL Team |
1700 |
|
|
09 |
N682 |
Tilak K P |
500 |
|
|
09 |
N683 |
Sandeep Dasharath Raibagkar |
100 |
|
|
09 |
N684 |
Sylvia Andrew |
500 |
|
|
10 |
N685 |
Rakesh Mahabir Sharma |
4,500.00 |
|
|
10 |
758 |
Balaji.S |
200 |
|
|
11 |
N686 |
Venkatapathy.J |
500 |
|
|
11 |
833 |
Hemalatha Venkataraman |
1,500.00 |
|
|
12 |
N687 |
Vinoth J |
1,000.00 |
|
|
12 |
N688 |
Saravanan. S |
500 |
|
|
12 |
N689 |
Malathi. A |
500 |
|
|
12 |
N690 |
Geeta Pai |
500 |
|
|
12 |
N691 |
Ramadevi. L |
1000 |
|
|
12 |
N692 |
Kavitha Tandurkar |
2000 |
|
|
12 |
N693 |
Aravinda VK |
7,000.00 |
|
|
12 |
N694 |
Badrinath. J |
1,500.00 |
|
|
12 |
1243 |
Jaydeep B Patil |
100 |
|
|
12 |
873 |
Muthu Krishnan G |
100 |
|
|
12 |
1242 |
Rajesh R |
100 |
|
|
12 |
N695 |
Ragamaliga |
100 |
|
|
12 |
881 |
Thaufeeq Ahmed |
100 |
|
|
12 |
1240 |
Saravanan T |
100 |
|
|
12 |
N696 |
Thamizharasi |
100 |
|
|
12 |
1244 |
Vairamuthu G S |
200 |
|
|
12 |
1247 |
Ganesh.G |
100 |
|
|
12 |
1301 |
Balasubramani M |
100 |
|
|
12 |
1302 |
Shebu KV |
100 |
|
|
12 |
866 |
Baiju S |
201 |
|
|
12 |
N697 |
Reshma Krishnappa |
2,000.00 |
|
|
13 |
14 |
Byju .K |
500 |
|
|
13 |
0 |
Unknown(BIL/000225347637/ IS-KA-NBD'11) |
1,500.00 |
|
|
13 |
N698 |
Devender Sharma |
1,000.00 |
|
|
13 |
N699 |
Pavithra Krishnan |
5,000.00 |
|
|
13 |
0 |
Unknown(NEFT-6205133LAC13-bank of) |
6,905.28 |
|
|
14 |
0 |
Unknown(BIL/000225522433/From Sunil(SMS)) |
500 |
|
|
16 |
847 |
Ramu Paramahamsan |
500 |
|
|
16 |
606 |
Pitchiah Saravanan H |
500 |
|
|
16 |
N700 |
Joseph Bosco |
200 |
|
|
16 |
N701 |
Jeyapathakaramuthu |
200 |
|
|
16 |
N702 |
Jayachandran K |
200 |
|
|
16 |
N703 |
Parthiban M |
200 |
|
|
16 |
N704 |
Renuga S |
200 |
|
|
16 |
N705 |
Sandhya R |
200 |
|
|
16 |
N706 |
Srinath |
200 |
|
|
16 |
N707 |
Prawin K |
200 |
|
|
16 |
N708 |
Swapna M |
200 |
|
|
16 |
N709 |
Srileka |
200 |
|
|
16 |
N710 |
Amruta Dwivedi |
1,500.00 |
|
|
16 |
N711 |
RamaRao T |
1000 |
|
|
16 |
N712 |
Meera Kamal |
1000 |
|
|
16 |
N713 |
Grace Sara |
1000 |
|
|
16 |
312 |
Thejaswini A.R. |
3000 |
|
|
16 |
N714 |
Prabha M |
2,000.00 |
|
|
16 |
266 |
Rajeshkannan Palanisamy |
10,000.00 |
|
|
17 |
N715 |
Avdhesh Maurya |
3,500.00 |
|
|
18 |
N716 |
SVV Satyanarayana |
5,000.00 |
|
|
18 |
N717 |
HS Srinivasan |
5,001.00 |
|
|
19 |
N718 |
Umakant R Badgu |
1,500.00 |
|
|
23 |
1032 |
Laxmi C |
1,000.00 |
|
|
23 |
0 |
Unknown(000227122372/Indiasudar/NSP) |
200 |
|
|
24 |
968 |
Savitha Kanakaraju |
1000 |
|
|
24 |
967 |
Raman Kumar Davasam |
1000 |
|
|
25 |
1316 |
Gopinath R |
3500 |
|
|
25 |
1317 |
Manikandan.P |
3500 |
|
|
27 |
0 |
Unknown(BIL/000227875699/trf) |
100 |
|
|
27 |
837 |
Mahidhar. V |
200 |
|
|
27 |
9 |
Ganesan V |
300 |
|
|
28 |
308 |
Shankar B S |
3,000.00 |
|
|
29 |
910 |
Shivakumar Kinni |
1,200.00 |
|
|
31 |
613 |
Sivasailam Amirtha Ramalingam |
2,600.00 |
|
|
31 |
0 |
Unknown (NEFT-HSBCN11151658630-SHRINGAR) |
250 |
|
|
31 |
1078 |
Meenatchi sundari N |
200 |
|
|
31 |
4 |
Sargunan T |
300 |
|
|
31 |
313 |
Balamanikandan.K |
500 |
|
|
EXPENSE
INFORMATION |
|
03 |
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: 212730 |
|
6,000.00 |
|
03 |
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: 464939 |
|
3,000.00 |
|
04 |
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:302933 |
|
1,000.00 |
|
04 |
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:302934 |
|
1,000.00 |
|
05 |
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: 139987 |
|
2,500.00 |
|
06 |
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.795658 |
|
500 |
|
06 |
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: 140009 |
|
2,500.00 |
|
06 |
OWB43 |
Deployed teacher to take full
time class for 1st to 4th standard students, Shibshankar Sishu Niketan,
Kailashpur,Post: Nandakumarpur, Mathurapur Block-II, District: South 24
Parganas, Pin- 743349, West Bengal, Work code: 1.189/WB/2010_11, 1.190/WB/2010_11,
1.191/WB/2010_11 Paid To: AMARA SABAI, Cq No: 146945 |
|
3,000.00 |
|
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: 140014. |
|
1,700.00 |
|
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: 248866 |
|
1,500.00 |
|
07 |
S124 |
Paying 2nd year fees (2
semesters) for the student V.Gayathri, B.Sc, V.Gayathri, 65/13,
Pechiyamman koil Street, Madurai – 1, Ph- 0452-2348858(House phone),
Work Code: 4.124/TN/2011_12, Paid To:
V.Padma, Cq No: 329674 |
|
5,000.00 |
|
07 |
ORJ58 |
India Sudar Learning Center to
educate 1st to 5th standard students, Bhimaliya, Pali, Rajasthan, Work Code:
1.203/RJ/2010_11, Paid To: Anita, Cq No: 302923 |
|
2,000.00 |
|
07 |
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:425839 |
|
1,500.00 |
|
09 |
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: 329574 |
|
6,000.00 |
|
09 |
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: 151850 |
|
1,000.00 |
|
11 |
OMP35 |
Deployed full time teacher for
Purania Learning Center to teach 1st to 9th standard students, Purania,
Harijan Basti,Kripalpur, Satna - 485001, Madhya Pradesh, Work Code:
1.266/MP/2011_12, 1.267/MP/2011_12, 1.268/MP/2011_12 Paid To: Rahul Majhi, Cq No: 329721 |
|
3,000.00 |
|
11 |
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: 464929 |
|
1,500.00 |
|
13 |
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:992505 |
|
1,000.00 |
|
13 |
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:992504 |
|
1,000.00 |
|
17 |
OMP35 |
Provided sports material and
Blackboard for Purania, Harijan Basti, Kripalpur, Satna Learning Center
Students, Purania, Harijan Basti,Kripalpur, Satna - 485001, Madhya Pradesh,
Work Code: 2.119/MP/2011_12, Paid To: Udhaya Kumar.V, Cq No: 329733 |
|
590 |
|
17 |
OTN44 |
India Sudar Computer Training
Center, Renganathampettai, Karur DT, TN, Transport Charge in KPN for 5
Computers from Chennai to Karur. Work Code: 5.9/TN/2009_10, Paid To: UDHAYA
KUMAR.V, Cq No: 329734 |
|
1,431.00 |
|
24 |
OKA17 |
Providing Notebook and
stationeries to Government School Students, Work Code: 2.223/KA/2010_11, Paid
To: Prakash paper agencies, Cq No: 329748 |
|
75,000.00 |
|
24 |
OKA17 |
Providing Notebook and
stationeries to Government School Students,Work Code: 2.223/KA/2010_11, Paid
To: Prakash paper agencies, Cq No: 329749 |
|
75,000.00 |
|
26 |
OTN36 |
Subscribed Dinamalar(Tamil Daily
Paper), Times of India(English, Daily Paper), Puthiya Thalaimurai(Tamil
Weekly Magazine) for one academic year, Govt Children Home for Boys, Taluk
Office Compound, Chengalpettu, Kancheepuram
District, Tamil Nadu – 603002.
Phone – 27424458, Work Code: 2.220/TN/2011_12, Paid to: Shanmugam.S, Cq
No:329747 |
|
2,800.00 |
|
26 |
OTN23 |
Deploying a
teacher at Government Middle School at Mathoor, Nagappatinam Dist, Govt.
Middle School, Mathoor Village, Tamil
Nadu, Work Code: 1.247/TN/2010_11, Paid To: Ms. S.Suganthi, Cq No: 184294 |
|
2,000.00 |
|
26 |
OTN23 |
Deploying a
teacher at Government Middle School at Mathoor, Nagappatinam Dist, Govt.
Middle School, Mathoor Village, Tamil
Nadu, Work Code: 1.247/TN/2010_11, Paid To: Ms. S.Suganthi, Cq No: 184295 |
|
2,000.00 |
|
30 |
OTN69 |
Providing Financial support to
buy paint as well as labour charges for school Blackboards, Panchayath Union
Middle school, Samichettipalayam, Coimbatore Dt-641047, Work Code:
2.222/TN/2011_12, Paid To: JULIUS VICTOR G, Cq No: 139995 |
|
3,000.00 |
|
|
|
TOTAL DONATION / EXPENSE (Current Month) |
239,963.28 |
206,521.00 |
|
|
|
TOTAL BALANCE (Open Balance + Total Donation) |
345,487.77 |
|
|
|
|
CLOSE BALANCE (Total Balance - Total Expense) |
138,966.77 |
|
|
|
|
Cumulative Collection for Financial Year 2011-12 |
430,572.77 |
|
|
|
|
Cumulative Expense for Financial Year 2011-12 |
291,606.00 |
|
|
|
|
Cumulative Collection from 15FEB04 |
6,196,118.90 |
|
|
|
|
Cumulative Expense from 15FEB04 |
6,057,152.13 |
|
|
* All the
transaction in INR (Rs) |
|
# Non-Member
donation receipt seriel no will start from N |
|
|
|
|
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