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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) |
Jun |
2009 |
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DATE |
CODE/ |
MEMBERS / PARTICULARS |
RECIEPTS* |
EXPENSE* |
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#Receipt |
OPEN BALANCE |
72,168.60 |
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DONATION
INFORMATION |
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01 |
711 |
Shankara Narayanan.J |
501.00 |
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01 |
NOM |
Gladstone |
100.00 |
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01 |
491 |
Prabhu Kandasamy |
500.00 |
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01 |
0 |
Unknown (Desc: INDIASUDAR/NSP) |
200.00 |
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01 |
161 |
Siva Narayanan.P |
1,100.00 |
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01 |
599 |
Anitha Srinivasan |
1,000.00 |
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01 |
1 |
Udhaya Kumar.V |
1,000.00 |
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01 |
NOM |
Shankar BS |
1,000.00 |
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01 |
NOM |
Nagaraj C |
1,000.00 |
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03 |
NOM |
Alinaksha Biswas |
100.00 |
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03 |
NOM |
Rajesh K Mandal |
500.00 |
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03 |
NOM |
Dimpi |
100.00 |
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03 |
NOM |
Nagabhushana Reddy |
3,000.00 |
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03 |
NOM |
Hasini Chalasani |
1,000.00 |
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03 |
NOM |
Sharath MS |
400.00 |
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01 |
37 |
Senthil Nathan |
1,000.00 |
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02 |
0 |
Unknown (Desc: 960479 INB) |
5,000.00 |
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02 |
563 |
Radhakrishnan.R |
1,500.00 |
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02 |
185 |
Suresh.K |
500.00 |
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03 |
263 |
Rajesh Ramkumar |
1,000.00 |
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04 |
711 |
Shankara Narayanan.J |
2,000.00 |
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04 |
P04 |
TCE-CRESCENDO |
2,500.00 |
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04 |
P04 |
TCE-CRESCENDO |
1,250.00 |
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04 |
P04 |
TCE-CRESCENDO |
1,500.00 |
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04 |
91 |
Athitha Nadarajan.S |
500.00 |
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04 |
176 |
Raja Soundar.W |
500.00 |
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04 |
612 |
Muthukumar. M |
3,400.00 |
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04 |
510 |
Anil Kumar Gulipalli |
350.00 |
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04 |
505 |
Sujatha prasad |
350.00 |
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04 |
507 |
Rajesh Paturi |
300.00 |
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05 |
2 |
Karuppuswamy.T |
1,000.00 |
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05 |
2 |
Karuppuswamy.T |
1,955.40 |
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05 |
258 |
Durga Owen |
1,870.73 |
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06 |
0 |
Unknown( Desc: Indiasudar) |
1,000.00 |
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06 |
677 |
Raj Bharath |
8,020.00 |
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08 |
496 |
Prakash.C.S |
250.00 |
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08 |
567 |
Balaji.L |
250.00 |
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08 |
556 |
Hariprasad.T.N |
2,000.00 |
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08 |
325 |
Pooja Satulur |
3,000.00 |
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08 |
NOM |
Dominic Fenelon |
32,672.00 |
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08 |
641 |
Ramachandran.N |
200.00 |
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08 |
114 |
Hari.T |
500.00 |
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11 |
NOM |
Ajoy Banerjee |
4,500.00 |
|
|
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11 |
273 |
Naveen Belkale |
1,000.00 |
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11 |
636 |
Kannan Rajagopal |
8,820.00 |
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11 |
476 |
Prakash Bhagavathi |
1,000.00 |
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11 |
72 |
Siva Kumar.V |
2,000.00 |
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12 |
677 |
Raj Bharath (Cq: 160112, SBI) |
5,000.00 |
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12 |
242 |
Jeyanthi.J |
6,000.00 |
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13 |
0 |
Unknown (Desc: 129806\BOI \LALITHA) |
2,000.00 |
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15 |
0 |
Unknown (Desc: 202985\SBH) |
1,500.00 |
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15 |
NOM |
Abhishek Sinha |
500.00 |
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16 |
NOM |
Suraj (Cq: 580479, HSBC) |
10,000.00 |
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16 |
321 |
Sriram Raagavan |
500.00 |
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18 |
4 |
Sargunan.T |
250.00 |
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22 |
311 |
Palaniappan Lakshmanan |
2,000.00 |
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24 |
MOM |
Krishna.R (Cq: 377283, CITI) |
45,000.00 |
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24 |
313 |
Balamanikandan.K |
1,000.00 |
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25 |
280 |
Pari.T.S |
100.00 |
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25 |
NOM |
Satheesh Kumar.K |
1,750.00 |
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25 |
NOM |
Vidya Sagar |
1,000.00 |
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25 |
NOM |
Shivarama Krishna |
300.00 |
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29 |
253 |
Prashanth L A |
2,000.00 |
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29 |
709 |
Priyanka Rao |
500.00 |
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30 |
NOM |
Arun kumar (Cq: 321310, CITI) |
5,000.00 |
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30 |
726 |
Bindhu.B |
13,250.00 |
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EXPENSE
INFORMATION |
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2 |
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: 46633. |
|
1,500.00 |
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4 |
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: 398621. |
|
2,500.00 |
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5 |
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: 244742. |
|
3,000.00 |
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5 |
OMP35 |
Sri Ramakrishna Ashram, Purania,
Harijan Basti,Kripalpur, Satna - 485001, Madhya Pradesh, India, Deployed full
time teacher for Sri Ramakrishna Ashram School to teach 1st to 6th standard
students. Teacher monthly salary paid, Work Code: 1.114/MP/2009_10, Pay To:
SUBHADRA SHAW, Cq 164748. |
|
2,000.00 |
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8 |
OTN00 |
Teacher Salary Paid, DHIVYA S,
Cq: 46622 |
|
1,500.00 |
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10 |
S49 |
Complete education support for a
B.Com student, Aishwarya, for the remaining 3 semesters, Student Address:
19B, Kamatchi Nagar, Ponniyamman Medu, Chennai - 99, Work Code:
4.49/TN/2009_10,Pay To: JAYA COLLOGE OF ARTS AND SCIEN, Cq: 398586. |
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3,500.00 |
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13 |
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: 243981. |
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16,800.00 |
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16 |
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,
Pay To: ESVEE Trading Company, Cq: 243993. |
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29,120.00 |
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16 |
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,
Pay To: Prakash paper agencies, Cq: 243994. |
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43,170.00 |
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17 |
OKA13 |
Admission fee, Uniform fee and
Book fee paid for 13 students, ANGEL’S ORPHANGE, About: This is 25 years old
home and currently providing shelter, food and education for 74 orphan
students. Address: G.O.M Orphanage, Anatha Asharam, Old Sambath Road, Shivaji
Nagar, Bangalore – 51, KA. Work Code: 4.83/KA/2009_10,Paye To: ANGELS
ORPHANAGE, Cq: 243995. |
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45,000.00 |
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18 |
OTN00 |
Provided completed education
stationeries Sandhya N, 6th standard, Student Address: School Address: Puzhal
Govt high school,Andarkuppam chennai - 103,Tamil Nadu, India. Postal
Address:2/245, Anna Salai st,Andar kuppam,Chennai 103. About Student family:
Sandya father’s annual income less than 15,000. They are staying in rental
house. Work Code: 2.72/TN/2009_10, Pay To: Self(Sargunan.T), Cq: 398589. |
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287.00 |
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18 |
OTN00 |
Govt ADW primary
school,Moulivakkam,Kundrathur union,Kanchipuram district. Chennai,Tamil Nadu,
Provided 180 eating plates for Govt ADW primary school students. Work Code:
7.4/TN/2009_10, Pay To : Sargunan
T(SELF), Cq: 398589. |
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8,600.00 |
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18 |
OTN05 |
India Sudar Computer Training
Center, Melappedu Village, Amman Koil Street, (VIA Avadi IAF), Chennai – 600
055, TN. Provided computer books for India Sudar Computer Training Center,
Melapedu, Chennai. Work Code: 2.73/TN/2009_10, Pay To: Self(Sargunan.T), Cq:
398589. |
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1,145.00 |
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19 |
OPY08 |
BABY SARAH'S HOME (Integrated
Rehabilitation & Development Centre), No.7, Rajaganapathi Nagar,
Kakayanthope, Veerampatinam Via, Ariyankuppam, Pondicherry – 605 007,
Deployed tuition teacher to provide daily class, Monthly salary paid, Work
Code: 1.111/PY/2008_09, Pay To: VASANTHA KUMAR, Cq: 46614. |
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750.00 |
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19 |
OPY08 |
BABY SARAH'S HOME (Integrated
Rehabilitation & Development Centre), No.7, Rajaganapathi Nagar,
Kakayanthope, Veerampatinam Via, Ariyankuppam, Pondicherry – 605 007,
Deployed tuition teacher to provide daily class, Monthly salary paid, Work
Code: 1.111/PY/2008_09, Pay To: VASANTHA KUMAR, Cq: 46613. |
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750.00 |
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23 |
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: 164731. |
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1,250.00 |
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25 |
S77 |
Partial education support to
D.Vijayakumar, 8th Standard, About student family: Father: J.Deenadayalan,
Father Painting job , Dalily wages for day150, Rentel house, Student Address:
23,Cemintry Road,T.P.Chathiram,Shenoy Nagar,Chennai-600030. Work Code: 4.77/TN/2009_10,
Pay To: SNEGITHAN, Cq: 393687. |
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2,500.00 |
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25 |
S78 |
Partial education support to
S.Manigandan, UG, Loyalo Collage, About student family: He get 1030/1200
marks in +2. Father: Subramani,
father&mother daily wages. Student Address: No.5 Devampattu, Ponneri
-Taluke, Gummidipoondi, Thiruvallure Dist, Work Code: 4.78/TN/2009_10, Pay
To: SNEGITHAN , Cq: 393687. |
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2,500.00 |
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25 |
S79 |
Partial education support to
P.Rajkumar, UG, Loyalo Collage, About student family: Father:
Parthasarthi(Bilnd), Chair Repair Daily wages, Mother house wife, Rentel
house, Student Address: 74,8th Block,197th street,Muthauzhi
nagar,Chennai-600118., Work Code: 4.79/TN/2009_10, Pay To : SNEGITHAN, Cq: 393687. |
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2,500.00 |
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25 |
S80 |
Partial education support to
Kanimozhi, 12th, About student family: Father: Ananthan (late), Mother
Working In house keeping , work Per momth 850.00, Rentel house, Student
Address: 37,Parameswaran nagar, 3rd street, Shenoy Nagar, Chennai-600030. Pay
To: SNEGITHAN , Cq: 393687 . |
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2,500.00 |
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25 |
OTN28 |
Government primary school,
Mayanur,Karur Dt, TN. Deployed a full time teacher to teach ABL system for
1st to 3rd standard students. Paid monthly Salary. Work Code:
1.80/TN/2008_09, Pay To: ANJALIDEVI R, Cq: 164716. |
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1,100.00 |
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27 |
S75 |
Complete education support to R.
Pandi Selvi, B.com (CA),
A.K.D.Dharmaraja Womens College, Rajaplayam, TN. Student Address: 344,
South Vaithiyanathapuram Street , Rajapalayam – 626 117. College Address:
A.K.D.Dharmaraja Womens College Rajaplayam, Phone - 04563 221781. Work Code:
4.75/TN/2009_10, Pay To: Principal, Akd Dharmaraja Womens College,
Rajapalayam, Cq: 243989. |
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8,000.00 |
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28 |
OTN00 |
Provided workbooks and notebooks
to student(9th, 10th) Arivazhakan,gov't school,vangal,Karur dt. Site Address:
S/o Mr.Gunasekaran, Gandhi nagar 2nd cross, Arasu colony, Panchamadevi(po),
karur dt. Work Code: 2.36/TN/2008_09, Pay To: Balamanikandan.K, Cq: 393686. |
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809.00 |
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28 |
S76 |
Sasikala.R, +2, Sri Saradha
Girls Hr.Sec school,Pasupathipalayam, Karur Dt. Paid fees and Material. Work
Code: 4.76/TN/2009_10, Pay To: Balamanikandan.K, Cq: 393686. |
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2,000.00 |
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ACCOUNTS
REPORT |
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TOTAL DONATION / EXPENSE (Current Month) |
200,839.13 |
182,781.00 |
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TOTAL BALANCE (Open Balance + Total Donation) |
273,007.73 |
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CLOSE BALANCE (Total Balance - Total Expense) |
90,226.73 |
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Cumulative Collection for Financial Year 2009-10 |
466,997.73 |
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Cumulative Expense for Financial Year 2009-10 |
376,771.00 |
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Cumulative Collection from 15FEB04 |
2,622,426.73 |
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Cumulative Expense from 15FEB04 |
2,532,200.00 |
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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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