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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) |
Jun |
2008 |
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DATE |
CODE/ |
MEMBERS / PARTICULARS |
RECIEPTS* |
EXPENSE* |
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#Receipt |
OPEN BALANCE |
20,120.83 |
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DONATION
INFORMATION |
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02 |
439 |
Jayatheerthan.K |
1,200.00 |
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02 |
185 |
Suresh.K |
500.00 |
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02 |
1 |
Udhaya Kumar.V |
1,000.00 |
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03 |
500455 |
Kesavn N |
500.00 |
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03 |
500459 |
Kannappan M |
100.00 |
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03 |
500457 |
Kannappan M |
200.00 |
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03 |
500460 |
Ragamalaiga |
300.00 |
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03 |
500453 |
Sathya balan |
2,000.00 |
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03 |
13 |
Senthil Kumar.P |
250.00 |
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03 |
321 |
Sriram Raagavan |
501.00 |
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04 |
147 |
Prabhu.Kannan |
200.00 |
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04 |
500454 |
Shanmuganathan ( ICICI, Cq: 412385) |
250.00 |
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04 |
500461 |
Baiju |
1,501.00 |
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05 |
226 |
Venkata Ramana.G |
100.00 |
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05 |
14 |
Byju .K |
5,000.00 |
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06 |
220 |
Anshu Gupta |
251.00 |
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07 |
9 |
Ganesan.V |
500.00 |
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07 |
312 |
Thejaswini.A.R |
500.00 |
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09 |
500456 |
Sathya Prakash |
300.00 |
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09 |
500566 |
Dheenadayalan (ICICI, Cq: 487841) |
500.00 |
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09 |
P06 |
Dream India Charitable Trust(ICICI, Cq: 366459) |
7,500.00 |
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09 |
29 |
Parimala.G |
1,000.00 |
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10 |
500251 |
Kaushik De (HSBC, Cq: 282116) |
1,700.00 |
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10 |
500252 |
Anil C (HSBC, Cq: 606958) |
1,100.00 |
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10 |
226 |
Venkata Ramana.G |
5,000.00 |
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10 |
500462 |
Prem Kumar R |
100.00 |
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11 |
263 |
Rajesh R (DD: 427098) |
1,000.00 |
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11 |
P05 |
RECT_BATCH_OF_98 eGroup |
15,000.00 |
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12 |
13 |
Senthil Kumar.P |
100.00 |
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14 |
P05 |
RECT_BATCH_OF_98 eGroup (Citi Bank, Cq: 377276) |
53,500.00 |
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16 |
280 |
Pari.T.S |
700.00 |
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16 |
356 |
Jayasree Jayaprakash (HDFC, Cq: 376728) - non mem |
4,100.00 |
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16 |
500351 |
Sandeep Mohapatra |
1,200.00 |
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16 |
500451 |
Manigandan G |
1,000.00 |
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16 |
500452 |
Gopinath s |
500.00 |
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16 |
500463 |
Gnavel A K |
500.00 |
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16 |
500464 |
Rajasekar D.K |
150.00 |
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16 |
500465 |
Sridhar M |
500.00 |
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16 |
403 |
Hanumanth Rao.E |
500.00 |
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16 |
266 |
Rajeshkannan Palanisamy |
5,000.00 |
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16 |
402 |
Kavitha Priyadharshini |
1,300.00 |
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16 |
170 |
Sankara Kumar.K |
500.00 |
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18 |
0 |
UnKnown (Citi, Cq: 377277) |
2,730.00 |
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18 |
476 |
Prakash Bhagavathi |
3,000.00 |
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18 |
280 |
Pari.T.S |
5,218.00 |
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18 |
244 |
Raghavendra Prasad A R |
2,000.00 |
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19 |
441 |
Sarath Babu Madhavan |
10,000.00 |
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20 |
362 |
Hari Shanker Sharma (HSBC, Cq: 864512) |
1,500.00 |
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20 |
500253 |
Tejashree Madhu (Axis Bank, Cq: 37286) |
2,000.00 |
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20 |
P06 |
Dream India Charitable Trust (ICICI, Cq:366475) |
17,380.00 |
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23 |
0 |
UnKnown (On line fund txn desc: IndiaSudar) |
1,000.00 |
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23 |
464 |
Sudhagar.N |
2,000.00 |
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25 |
263 |
Rajesh Ramkumar (CITI Bank, Cq: 461828) |
1,000.00 |
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25 |
236 |
Vinod S Murgod (Citi
Bank, Cq: 873862) |
500.00 |
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25 |
500376 |
Shankar |
1,000.00 |
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25 |
500377 |
Nagaraj |
1,000.00 |
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25 |
500378 |
Devarajan |
500.00 |
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25 |
91 |
Athitha Nadarajan.S |
500.00 |
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25 |
176 |
Raja Soundar.W |
500.00 |
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25 |
P04 |
TCE-CRESCENDO |
2,000.00 |
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25 |
P04 |
TCE-CRESCENDO |
2,000.00 |
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26 |
500458 |
Bhaskar |
250.00 |
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EXPENSE
INFORMATION |
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02 |
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: 901229. |
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1,500.00 |
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04 |
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: 971761. |
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2,000.00 |
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07 |
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: 901248. |
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2,000.00 |
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07 |
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: 901247. |
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2,000.00 |
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09 |
OKA26 |
Govt middle school, Kupa Chari
Ropa, Madhugiri Town, Karnataka, Providing Notebooks, Pen, Pencil, Eraser
,Pencil Box, school bag , school uniform , Exam board , Geometry box etc 58 school going students at KupaChariRopa
village near madhugiri town for complete 2008-09 academic year. Work Code:
2.33/KA/2008_09, Cq: 901246. |
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7,500.00 |
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10 |
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: 463944. |
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1,250.00 |
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11 |
OTN19 |
Udhavum Nanbargal, Edapalayam
Village, Alathur Panchayat, Palavedu Post, Chennai- 600 055, TN. Paid Salary
for 3 teachers in Learning Center. Work Code: 1.64, 1.65, 1.66/TN/2008_09,
Cq: 410201. |
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2,550.00 |
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12 |
OPY08 |
BABY SARAH'S HOME No.7,
Rajaganapathi Nagar, Ariyankuppam, Pondicherry.Providing School Bags, Book
& Stationeries and Foot wears for the students studying from nursery to
XI standard, Work Code:2.35/PY/2008_09, Cq: 410244. |
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11,650.00 |
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12 |
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School fee for Anil Kumar,
School fee for SriKala, School fee for Ramani, School fee for Balaji, School
fee for Bhavani, Work Code: 4.17/KA/2008_09, 4.18/KA/2008_09,
4.19/KA/2008_09, 4.20/KA/2008_09, 4.21/KA/2008_09, Cq: 410245. |
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4,320.00 |
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13 |
OTN26 |
India Sudar started four
Learning Centers in Nambedu Village, Karipoor Village, Thathanoor Village and
Indhiravanam Village, Thiruvannamalai District – 606801, TN. Wood Black
Board, Chair, Education Materials, Work Code: 2.34/TN/2008_09, Cq: 901250. |
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12,105.00 |
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16 |
OKA13 |
G.O.M Orphanage, Old Cemetry
Road, Opposite to St. Xavier’s Boy’s High School, Shivaji Nagar, Bangalore,
KA. Paying school fee, admission fee and book fee for 24 Students from GOM
Orphange, Shivaji Nagar, Bangalore. Work Code: 4.22/KA/2008_09, Cq: 410246,410247. |
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53,500.00 |
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16 |
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: 901234. |
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750.00 |
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18 |
OKA07 |
Sishu Mandir(Kidwai Home), Bangalore, KA, Monthly Salary Paid,
Teacher: T YASHODHA, Work Code 1.31/KA/2007_08, Cq: 457250. |
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2,500.00 |
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18 |
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11
School Adoption Project from two Karnataka District (Chikkaballapur –
Chikkakurugodu, Kudurebalya,
Ramachandrapura, Kadirenahalli, Gedire, Halaganahalli, Kurubarahalli. Tumkur
– Tippapura, Adavinagenahalli, Muthrayanahalli, Ungra). Work Code:
2.37/KA/2008_09, Cq: 410248. |
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10,000.00 |
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25 |
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Provided Tex Books, Note Books
and education stationeries for 8 students in Seshadripuram. Earlier we had
also paid school fee for 5 of these students, Student information(3rd
standard - 1 student , 4th standard -
2 students, 5th standard - 1 student , 6th standard - 1students, 10th
standard - 2 student), Work Code: 2.39/KA/2008_09, Cq: 244698. |
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2,500.00 |
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27 |
OTN19 |
Udhavum Nanbargal, Edapalayam
Village, Alathur Panchayat, Palavedu Post, Chennai- 600 055, TN. Provided
10th standard guide and black board to Learning Center students. Work Code:
2.38/TN/2008_09, Cq: 410249. |
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2,410.00 |
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27 |
S25 |
Complete education support to
student Sivakumar.N, B.A History I
Year. Student Address: 48, Bajanai Koil Street, Palavedu Village &
Post,Avadi IAF , Chennai – 55. Work Code: 4.25/TN/2008_09, Cq: 244695. |
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3,200.00 |
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28 |
OKA21 |
Karnataka Welfare Association
for Blind, No 69, I Main, Nehrunagar, S.C. Road, Near Kino Theatre,
Sheshadripuram, Bangalore-560020, Karnataka. Provided education and
administration stationeries for 90 students at Karnataka Welfare Association
for Blind. Work Code: 2.40/KA/2008_09, Cq: 244726. |
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7,000.00 |
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28 |
OTN27 |
Ramakrishna Mission student's
home, Chennai, Tamil Nadu. India Sudar conducted school level quiz program in
Ramakrishna Mission student's home, Chennai to create awareness in English,
Math’s, Science and General Knowledge for 9th and 10th students. Cq: 244701. |
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520.00 |
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30 |
S27 |
Provided complete education
support to K.PRADHAPKUMAR for B.E (Computer Science). Student Address:
K.PRADHAPKUMAR, S/O K.Chinna Ramania, Kadivadu Village, Gudur, Nellore
District–524410, AP. Work Code: 4.27/AP/2008_09. Cq: 244697. |
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5,100.00 |
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ACCOUNTS
REPORT |
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TOTAL DONATION / EXPENSE (Current Month) |
173,681.00 |
134,355.00 |
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TOTAL BALANCE (Open Balance + Total Donation) |
193,801.83 |
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CLOSE BALANCE (Total Balance - Total Expense) |
59,446.83 |
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Cumulative Collection for Financial Year 2008-09 |
281,761.83 |
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Cumulative Expense for Financial Year 2008-09 |
222,315.00 |
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Cumulative Collection from 15FEB04 |
1,416,343.83 |
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Cumulative Expense from 15FEB04 |
1,356,897.00 |
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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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