| INDIA SUDAR | |||||
| EDUCATIONAL AND CHARITABLE TRUST | |||||
| WWW.INDIASUDAR.ORG | |||||
| Monthly Account Sheet (2011-12) | June | 2011 | |||
| DATE | MCODE/ | MEMBERS / PARTICULARS | RECIEPTS* | EXPENSE* | |
| TXN | OPEN BALANCE | 138,966.77 | |||
| DONATION INFORMATION | |||||
| 01 | 403 | Hanumanth Rao.E | 116 | ||
| 01 | 1 | Udhaya Kumar.V | 1,000.00 | ||
| 01 | N719 | Amit Kutte | 1000 | ||
| 01 | N720 | Thirtha Ramesha | 500 | ||
| 01 | N721 | Sujatha C | 500 | ||
| 01 | 758 | Balaji.S | 200 | ||
| 01 | 185 | Suresh.K | 500 | ||
| 01 | 30 | Vijay Arun.J | 15,612.00 | ||
| 02 | 1076 | Kathiresan Ramesh.R | 600 | ||
| 03 | 2 | Karuppuswamy.T | 2,000.00 | ||
| 03 | N722 | Gayathri G | 10,000.00 | ||
| 04 | 1020 | Shanmuganathan K | 200 | ||
| 06 | N723 | Ramya N.S. | 1,000.00 | ||
| 07 | 994 | Arumugam Mani | 100 | ||
| 08 | 91 | Athitha Nadarajan.S | 500 | ||
| 08 | P04 | TCE-CRESCENDO | 1,500.00 | ||
| 08 | P04 | TCE-CRESCENDO | 3,000.00 | ||
| 08 | P04 | TCE-CRESCENDO | 3,000.00 | ||
| 08 | P04 | TCE-CRESCENDO | 500 | ||
| 08 | 176 | Raja Soundar.W | 500 | ||
| 10 | N724 | Susil | 2,000.00 | ||
| 10 | N725 | Baranedharan Raamachandhiran | 1,400.00 | ||
| 11 | N726 | Matthew Cunneen | 2960 | ||
| 11 | N727 | Vivek Kumar Shukla | 1480 | ||
| 11 | N728 | Ajit Patel | 2960 | ||
| 12 | N729 | Venkatasubramani P | 20,000.00 | ||
| 13 | 14 | Byju .K | 500 | ||
| 13 | 0 | Unknown(NEFT-SBINH11164004484-SBI GLOB) | 2,165.00 | ||
| 13 | 0 | Unknown(TRO 739465 VIJAY SRINIVAS) | 1,500.00 | ||
| 14 | N730 | Rohit Bahl | 2200 | ||
| 14 | N731 | Jyothi Vijay | 1500 | ||
| 14 | N732 | Nitin Gupta | 1500 | ||
| 14 | 0 | Unknown(NEFT-SBINH11165060623-Mr PRAS) | 2,000.00 | ||
| 14 | N733 | Vaibhav Gupta | 14,304.00 | ||
| 14 | 555 | Prabhakar.M | 1,000.00 | ||
| 15 | 847 | Ramu Paramahamsan | 500 | ||
| 15 | BTN05 | Donation Box at Landmark -City Centre, Chennai | 1910 | ||
| 15 | BTN03 | Donation Box at Landmark -City Centre, Chennai | 2165 | ||
| 15 | N734 | Dharmambal. V | 50,000.00 | ||
| 18 | 375 | Rajamadasamy.M | 5,000.00 | ||
| 18 | 39 | Sangeetha.B | 2,000.00 | ||
| 19 | 1074 | Ganesan Chandrasekaran | 1,000.00 | ||
| 20 | 239 | Karthikeyan M | 500 | ||
| 21 | P22 | Mughil Social Welfare Organisation | 9,900.00 | ||
| 21 | 0 | Unknown(BIL/000233365178/toIndSudar) | 1,000.00 | ||
| 21 | 305 | Saikumar Agaram | 2,000.00 | ||
| 22 | N735 | Krishna Kumar. K | 6,000.00 | ||
| 22 | 606 | Pitchiah Saravanan.H | 500 | ||
| 23 | 1286 | Balaji H P | 9,000.00 | ||
| 23 | 306 | Vinayak Satapute | 1,000.00 | ||
| 24 | P17 | Build Future India[BFI] | 1,500.00 | ||
| 24 | 0 | Unknown(NEFT-1068F11175000008-SADEESHK) | 3,200.00 | ||
| 25 | N736 | Dr.Nagesh | 5,000.00 | ||
| 25 | 0 | Unknown(C RAVI/SBI/66191) | 500 | ||
| 25 | N737 | Dr B.Laxman | 2,000.00 | ||
| 25 | 0 | Unknown(TRO/560263/LAXMIKALA AIR) | 1,000.00 | ||
| 25 | 0 | Unknown(BIL/000234186200/Payment Through SMS) | 200 | ||
| 27 | N738 | Sam K Sabesan | 30,000.00 | ||
| 27 | 313 | Balamanikandan.K | 500 | ||
| 28 | 715 | Saravanan Tamilmani | 3,400.00 | ||
| 28 | 0 | Unknown(NEFT-CITIN11125127721-VENKATA) | 5,000.00 | ||
| 29 | 0 | Unknown(BIL/000234840128/Jun credit) | 1,000.00 | ||
| 29 | 351 | Peela Sandeep | 500 | ||
| 29 | 0 | Unknown(NEFT-CITIN11125294449-MANIKAND) | 2,500.00 | ||
| 29 | N739 | Shivakumar Manegar G | 1,500.00 | ||
| 29 | 837 | Mahidhar. V | 200 | ||
| 30 | 0 | Unknown(NEFT-HSBCN11181622384-SHRINGAR) | 250 | ||
| 30 | 1335 | Balaji Anand | 4,930.00 | ||
| 30 | 0 | Unknown(BIL/000235213496/IndiaSudar) | 1,000.00 | ||
| 30 | 464 | Sudhagar. N | 5,000.00 | ||
| 30 | 613 | Sivasailam Amirtha Ramalingam | 1,800.00 | ||
| EXPENSE INFORMATION | |||||
| 03 | 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: 248867 | 1,500.00 | ||
| 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: 464940 | 3,000.00 | ||
| 03 | 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: 140015. | 1,700.00 | ||
| 04 | 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: 212731 | 6,000.00 | ||
| 06 | 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: 139988 | 2,500.00 | ||
| 07 | OTN36 | Material provided for vocational program like art, music and theatre workshop, This will improve the innate skill of home students, Govt Children Home for Boys, Taluk Office Compound, Chengalpettu, Kancheepuram District, Tamil Nadu – 603002. Phone – 27424458, Work Code: 2.221/TN/2011_12, Paid To: Mohanrasu.A, Cq No: 329746 | 17,000.00 | ||
| 07 | OKA22 | Provided complete education support for Navreen Tabassum, 7th , 8th standard, Lingapura, Hosahalli(Post), Koppal(Dst), Karnataka, Work Code: 4.95/KA/2010_11, Paid To: Bhuvaneshwari.R, Cq No:329735 | 3,000.00 | ||
| 09 | 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: 140010 | 2,500.00 | ||
| 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: 329575 | 6,000.00 | ||
| 09 | 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.795659 | 500 | ||
| 10 | S14 | Provided complete education support to S.Chitra,No. 287/3, Koramangala Village, 8th Block, Bangalore –95,KA. Mother Reeta Phone no – 80950 16442, Paid partial fees for Chitra, 2nd Class, Work Code: 4.14/KA/2011_12, Paid To: Secretary M.E.S Convent, Cq No: 329671 | 4,500.00 | ||
| 10 | OMN37 | Paid fess for 21 students at Manipur. 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/MN/2011_12, Paid To: Principal Greenwood Academy, Cq No: 151860 | 35,373.00 | ||
| 10 | OMN37 | Paid fess for 21 students at Manipur. 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/MN/2011_12, Paid To: Jangkhokhai Touthang - Emmanual, Cq No: 151859 | 25,590.00 | ||
| 11 | OKA00 | NBD KA 2011 -Note book Drive Folders, Cover, Mailer, Banner & Poster design, Work Code: 2.101/KA/2011_12, Paid To: Ram Gautham N.S, Cq No: 329675 | 3,200.00 | ||
| 13 | 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: 464930 | 1,500.00 | ||
| 13 | OKA11 | Deployed teacher to provide full time teaching for 5th to 10th standard students, Indira Gandhi International Academy, #10/2, Yelahanka Jakkur Road, Jakkur, Bangalore – 560 064, Teacher Salary Paid, Work Code: 1.221, 1.122/KA/2010_11, Paid To: Indira Gandhi International Academy Cq No: 376136 | 8,000.00 | ||
| 13 | OKA11 | Deployed teacher to provide full time teaching for 5th to 10th standard students, Indira Gandhi International Academy, #10/2, Yelahanka Jakkur Road, Jakkur, Bangalore – 560 064, Teacher Salary Paid, Work Code: 1.221, 1.122/KA/2010_11, Paid To: Indira Gandhi International Academy Cq No: 376137 | 8,000.00 | ||
| 15 | OMN37 | Paid fess for 21 students at Manipur. 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/MN/2011_12, Paid To: Donbosco School Churachandpu, Cq No: 151856 | 5,435.00 | ||
| 16 | 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: 329722 | 3,000.00 | ||
| 20 | OTN57 | Provided education material to Pneuma home students, Pneuma Home, No 9 -2 Balaji Street Rani Mahal Shanti Nagar, Madurai -18, Work Code: 2.224/TN/2010_11, Paid To: Manikandan V, Cq No: 329676 | 10,200.00 | ||
| 21 | OTN19 | Provided completed education material for 18 home students, Udhavum Nanbargal, Edapalayam Village, Alathur Panchayat, Palavedu Post, Chennai- 600 055, TN., Work Code: 2.225/TN/2011_12, Paid To: Udhavum Nanbargal Trust, Cq No: 329588 | 9,994.00 | ||
| 21 | S125 | Partial financial support to complete DMEE course for MOHAN RAJ.V, Veerapathiran K, East Street, Vedichipalayam ,Karur Dt-639004, Work Code: 4.125/TN/2011_12, Paid To: ARULMURUGAN POLYTECHNIC COLLEGE, Cq No:329577 | 11,000.00 | ||
| 22 | S127 | Work Code: 4.127/TN/2011_12, Paid To: MASTER WBRITO K, Cq No: 329589 | 5,000.00 | ||
| 24 | OKA00 | Provide note books for complete government school student as part “KA NBD 2011”. This covers 34 Government schools in Chikkaballapur & Tumkur District, Karnataka, Work Code: 2.223/KA/2011_12, Paid To: Self (Udhaya Kumar.V), Cq No: 329690 | 8,000.00 | ||
| 28 | S116 | Paid College fee (partial)to student Nandhini.P, B.Sc, Maths, Prahal Nathan.G , 86 , Agraharam, Thirumanilaiyur, West street, Karur – 3, Work Code: 4.116/TN/2010_11, Paid To: The Principal Sri Sarada Niketan college of science for women, Cq No: 329578 | 4,500.00 | ||
| 29 | OAP00 | Providing Stationeries for the school, Work Code: 2.227/AP/2011_12, Paid To: D.Threegun Babu, Cq No: 329751 | 12,000.00 | ||
| 30 | S122 | Partial financial support to Hemalatha.G, B.Sc Physics towards her college fee, S.Gnana sekar 26/1,Rajapuram Street,Senthamangalam(PO),Namakkal Dt-637409, Work Code: 4.122/TN/2011_12, Paid To: HEMALATHA G, Cq No: 329579 | 2,000.00 | ||
| TOTAL DONATION / EXPENSE (Current Month) | 263,252.00 | 200,992.00 | |||
| TOTAL BALANCE (Open Balance + Total Donation) | 402,218.77 | ||||
| CLOSE BALANCE (Total Balance - Total Expense) | 201,226.77 | ||||
| Cumulative Collection for Financial Year 2011-12 | 693,824.77 | ||||
| Cumulative Expense for Financial Year 2011-12 | 492,598.00 | ||||
| Cumulative Collection from 15FEB04 | 6,459,370.90 | ||||
| Cumulative Expense from 15FEB04 | 6,258,144.13 | ||||
| * All the transaction in INR (Rs) | |||||
| # Non-Member donation receipt seriel no will start from N | |||||