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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) |
Jul |
2008 |
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DATE |
CODE/ |
MEMBERS / PARTICULARS |
RECIEPTS* |
EXPENSE* |
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#Receipt |
OPEN BALANCE |
59,446.83 |
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DONATION
INFORMATION |
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01 |
1 |
Udhaya Kumar.V |
500.00 |
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01 |
ISI |
Settlement(Fund return from project work 2.40) |
1,660.00 |
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01 |
335 |
Kishore J Hegde (ICICI Bank, Cq: 437155) |
5,000.00 |
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03 |
71 |
Pravin |
500.00 |
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03 |
161 |
Siva Narayanan.P |
1,500.00 |
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04 |
403 |
Hanumanth Rao.E |
500.00 |
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04 |
ISI |
Settlement(Fund return from project work 1.32) |
700.00 |
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04 |
114 |
Hari.T (non-member fund collection) |
2,000.00 |
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04 |
13 |
Senthil Kumar |
500.00 |
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04 |
P03 |
THOZHAN Charitable Trust |
10,000.00 |
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05 |
500301 |
Rudrajit Tapadar |
300.00 |
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05 |
500302 |
D.Karthik |
300.00 |
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05 |
500303 |
Raadesh Gupta |
200.00 |
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05 |
500304 |
Rajib Das |
500.00 |
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05 |
500305 |
Prasath.R |
300.00 |
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05 |
500306 |
Pallavi Gambhir |
1,000.00 |
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05 |
500307 |
Supriya Shahane |
500.00 |
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05 |
500309 |
Durgalal Patel |
300.00 |
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05 |
13 |
Senthil Kumar.P |
300.00 |
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05 |
13 |
Senthil Kumar.P |
300.00 |
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05 |
401 |
Sachin Kadam |
2,000.00 |
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05 |
220 |
Anshu Gupta |
351.00 |
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08 |
394 |
Jagadeesan Kovalan |
2,000.00 |
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09 |
500101 |
Padmanabhan M S |
500.00 |
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09 |
500102 |
Ilayaraja R |
500.00 |
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09 |
500103 |
Sai Kannan |
1,000.00 |
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09 |
500104 |
Saravana Kumar P |
1,000.00 |
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09 |
500105 |
Ramya |
500.00 |
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09 |
500106 |
Samuel Ebenezar |
500.00 |
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09 |
500107 |
Karuppasamy |
500.00 |
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09 |
500108 |
Kadhirvelan |
500.00 |
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09 |
500109 |
Feroz Khan |
2,000.00 |
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09 |
500110 |
Shanmugam |
1,000.00 |
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09 |
500111 |
Dhiviya A |
500.00 |
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09 |
500112 |
Sangeetha G |
1,500.00 |
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09 |
500113 |
Muralidharan D |
500.00 |
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09 |
500114 |
Sukumar |
500.00 |
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09 |
286 |
Ramanujam S |
1,500.00 |
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10 |
7 |
Prem Kumar.O.M. |
1,000.00 |
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10 |
500201 |
A.N.Ramachandra |
1,216.00 |
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10 |
500202 |
Gururaj.R. |
1,000.00 |
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10 |
500203 |
Raveendra Holla |
1,000.00 |
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11 |
185 |
Suresh.K |
500.00 |
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11 |
91 |
Athitha Nadarajan.S |
500.00 |
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11 |
176 |
Raja Soundar.W |
500.00 |
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11 |
P04 |
TCE-CRESCENDO |
2,000.00 |
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11 |
P04 |
TCE-CRESCENDO |
2,000.00 |
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12 |
462 |
Venugopalan.S.K |
1,000.00 |
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12 |
9 |
Ganesan.V |
300.00 |
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15 |
280 |
Pari.T.S |
700.00 |
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15 |
453 |
Srivishnuhari S |
101.00 |
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15 |
244 |
Raghavendra Prasad A R |
1,000.00 |
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16 |
263 |
Rajesh Ramkumar (DD: 556841, CITI Bank) |
1,000.00 |
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16 |
321 |
Sriram Raagavan |
501.00 |
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18 |
220 |
Anshu Gupta |
1,000.00 |
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18 |
0 |
Unknown |
1,000.00 |
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19 |
0 |
Unknown |
1,000.00 |
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19 |
47 |
VenkatRam S |
5,000.00 |
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19 |
P04 |
TCE-CRESCENDO |
4,455.00 |
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21 |
493 |
Saravana Iyappan |
10,000.00 |
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21 |
429 |
Vinay H Kulkarni |
500.00 |
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22 |
394 |
Jagadeesan Kovalan |
5,000.00 |
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22 |
275 |
Prashanth G Gane |
2,000.00 |
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22 |
336 |
Ravikanth Sannidhi |
2,250.00 |
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23 |
381 |
Arun R |
2,744.00 |
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26 |
P05 |
RECT_BATCH_OF_98 (Citi bank, Cq. 377278) |
9,000.00 |
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26 |
170 |
Sankara Kumar.K |
500.00 |
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29 |
500315 |
Manjari |
1,500.00 |
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29 |
500316 |
Vikas Naiyar |
1,500.00 |
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30 |
394 |
Jagadeesan Kovalan |
2,000.00 |
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30 |
0 |
Lakshmipriya P |
3,000.00 |
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31 |
491 |
Prabhu Kandasamy |
2,000.00 |
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31 |
376 |
ManiBalan Sampathkumar |
1,000.00 |
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31 |
500467 |
Manikantan P |
100.00 |
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31 |
4 |
Sargunan.T |
150.00 |
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31 |
500115 |
Alice Subha |
1,000.00 |
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31 |
500117 |
Gayathri |
1,000.00 |
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31 |
500118 |
Jeyalatha K |
500.00 |
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EXPENSE
INFORMATION |
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01 |
OTN29 |
Provided educational
stationeries for 1400 students in 10 Govt Schools in Karnataka. Schools in Gowribidanur Taluk:
(Chikbellapur Dist) (1)Chikkakurugodu,(2)Kudurebalya,(3)Ramachandrapura,
(4)Kadirenahalli,(5) Gedire. Schools covered in Madhugiri Taluk (Tumkur
Dist): (1)Tippapura,(2)Adavinagenahalli (3)Muthrayanahalli,(4)Ungra. Work
Code: 2.37/KA/2008_09, Cq: 244702, 244727. |
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29,680.00 |
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01 |
OTN24 |
Manitham Trust, India Sudar
Learning Center in Raakki kottam, Collectorate (P.O),Dindigul – 624 004,
Tamil Nadu. (This center will be used to handle dropouts also). Work Code:
2.37/KA/2008_09, Pay To : Balkeis Becum.S(Teacher), Cq: 244676. |
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1,500.00 |
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01 |
S26 |
Complete education support to
student Kurugonda Sravanthi., Medical Lab Technology, (MLT – final yr).
Student Address: SC Colony, Chillakuru Mandral, Kadivedu post, 524101,
Nellore Dist, Andhra Pradesh. Work Code: 4.26/AP/2008_09, Pay To : Kurugonda
Sravanthi(Student), Cq: 410250. |
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12,700.00 |
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02 |
OTN19 |
Udhavum Nanbargal, Edapalayam
Village, Alathur Panchayat, Palavedu Post, Chennai- 600 055. India Sudar
Learning Centre at Pallathumbur Village and Mettuthumbur Village for 1st to
9th standard students. Pay To : UDHAVUM NANBARGAL TRUST, Four Teacher monthly
salary. Work Code: 1.73/TN/2008_09, 1.74/TN/2008_09, 1.74/TN/2008_09,
1.76/TN/2008_09. Cq: 244703. |
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1,350.00 |
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02 |
OTN19 |
Udhavum Nanbargal, Edapalayam
Village, Alathur Panchayat, Palavedu Post, Chennai- 600 055, India Sudar
Learning Centre for the 10th standard students. Pay To : UDHAVUM NANBARGAL
TRUST, Three Teacher monthly salary. Work Code: 1.64/TN/2008_09, 1.65/TN/2008_09,
1.66/TN/2008_09. Cq: 410202. |
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2,550.00 |
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03 |
OTN18 |
THIAGAM WOMEN TRUST, 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: 971762. |
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2,000.00 |
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04 |
S23 |
Complete education support to
student M.Thenmozhi., B.Sc., Computer Science II Year. Student Address:
1000/783, Durgai Amman Street, MGR Nagar, (Via) Palavedu Post, Avadi IAF ,
Chennai – 55, TN. Father’s Name : R. Munuswamy
( Late), Mother’s Name : M. Kuppammal, Date of birth : 15/10/1989, Mothers Occupation : Farmer (
Cooli), Work Code: 4.23/TN/2008_09, Pay To
: M.Thenmozhi (Student), Cq:
244696. |
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2,070.00 |
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05 |
S30 |
Complete education support to
student Vijayakumar, 7th Std. Student Address: 21, Cementary Road, Shenoy
Nagar, Chennai – 30. Father’s Name :
Dheenadhayalan, Mother’s Name : Lidya, Date of birth : 17/08/1996, Father’s
Occupation : Painter (No regular income). School Address: Madras Christian
Hr. sec. school, Chetpet. Pay To:
SNEGITHAN, Work Code: 4.30/TN/2008_09, Cq:244729. |
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6,560.00 |
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11 |
OTN26 |
Society for the Development of
the Depressed , Two India Sudar Village Learning Center at Thiruvannamalai
District. 1. Thathanoor Village, Mariyamman Kovil St, Ulagampet Post,
Pin-606801, 2. Indhiravanam Village, Matha Kovil St, Indhiravanam Post, Polur
TK, Thiruvannamalai District – 606801, Tamil Nadu. Monthly salary paid for
two teachers. Pay To : Society for the Development of the Depressed (SDD),
Work Code: 1.69/TN/2008_09, Cq: 410233. |
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3,000.00 |
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11 |
OTN26 |
Society for the Development of
the Depressed , India Sudar Village Learning Center at Nambedu Village.
Nambedu Village, Nambedu Post, Via- Devikapuram, Polur TK, Thiruvannamalai
District – 606801, Tamil Nadu. Monthly teacher salary paid. Pay To : T. PANDIAN,
Work Code: 1.67/TN/2008_09, Cq: 410211. |
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1,500.00 |
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12 |
OKA09 |
Kadesh Childrens Happy Home,
#600, 4 th Cross, Indar Prastha Layout, Rama Moorthy Nagar,Bangalor-560016,
KA. Boys Home: L.B.Shastri nagar(near HAL), Bangalore. Provided Tex Books,
Note Books and education stationeries for 52 students at Kadesh Children’s
Happy Home (1st to 10th standard). Work Code: 2.42/KA/2008_09. Cq: 244746. |
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11,773.00 |
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12 |
OKA11 |
Indira Gandhi International
Academy, #10/2, Yelahanka Jakkur Road, Jakkur, Bangalore – 560 064. Provided
Text Book for 172 students (1st to 10th standard). Benefited Students: 172
Students. Cq: 244746. |
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5,820.00 |
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12 |
OKA11 |
Indira Gandhi International
Academy, #10/2, Yelahanka Jakkur Road, Jakkur, Bangalore – 560 064. Provided
note book, education stationeries and text book for 220 students(1st standard
to PUC-2). Work Code: 2.44/KA/2008_09, Cq: 244746. |
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13,406.00 |
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12 |
OKA25 |
Gov Model Tamil Primary School,
Murphy Town, Ulsoor, Banglaore-8, Provided cloth for 22 students and stitched
124 uniform based on government cloths. Benefited Students: 124 Students,
Work Code: 2.41/KA/2008_09, Pay To : Affus Woman Welfare Associatin, Cq: :
244730. |
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10,180.00 |
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14 |
S24 |
Complete education support to
student R.Sathyavani, B.A Lit II Year. Student Address: 768, Library
Street,Palavedu Village & Post,Avadi IAF , Chennai – 55. About student
family: Father’s Name : Ravi, Mother’s Name : Manjula, Date of birth :
26/06/1988, Fathers Occupation: Farmer ( Cooli). School Address: Mahakavi
Bharathiyar Ladies College, Chennai. Pay To
: R.Sathyavani, Work Code:
4.24/TN/2008_09, Cq:244694. |
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3,450.00 |
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16 |
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. Monthly salary paid. Work Code: 1.78/KA/2008_09,
Pay To : T.YASHODHA (Teacher), Cq: 244731. |
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3,000.00 |
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16 |
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: 463945. |
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1,250.00 |
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17 |
OTN23 |
Govt. Middle School, Mathoor
Village, Tamil Nadu. Deployed a teacher at Government Middle school, Mathoor
for 1st to 3rd standard students. Monthly slary paid, Pay To : Anuradha M
(Teacher), Work Code: 1.77/TN/2008_09, Cq: 244715. |
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500.00 |
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17 |
OTN23 |
Govt.
Middle School, Mathoor Village, Tamil Nadu, Deploying a teacher at Government
Middle School at Mathoor, Pay To : Miss. S Suganthi, Monthly salary paid,
Work Code: 1.72/TN/2008_09, Cq:244682. |
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2,000.00 |
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19 |
OTN31 |
Govt Girls Home, Near Abirami
Meha mall, Purasaiwalkkam, Chennai, TN. Setting up a library for Homes &
Schools. The library will contain books in the following categories. 1.
Literature 2. Stories 3. Self Motivation 4. Sci & Tech 5. History 6. Biography
7. History & Biography 8. Geography 9. General. Work Code:
6.1/TN/2008_09. |
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4,455.00 |
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19 |
OKA22 |
Lingapura, Hosahalli(Post),
Koppal(Dst), Karnataka, One year bus pass fare (10 months) for student
Yasmeen. About Course: PUC-1 (Class – XI), Student Address: Yasmeen, D/O
Shameed Saabkoopal, Hosahalli(Post), Koppal (District), Pin-583234. School
Address: Govt. Girls Pre-University College, Hospet, KA. Work Code:
4.28/KA/2008. Pay To : Ms.Fathima BB, Cq: 244699. |
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1,200.00 |
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22 |
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: 901249. |
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2,000.00 |
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24 |
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: 901235. |
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750.00 |
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26 |
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:410222. |
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1,500.00 |
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26 |
OKA30 |
Gerizim Integrated Home and
School for the Handicapped, Ejipura, 24th Cross, Viveknagar P.O, Bangalore -
560 047, Provided Note Books and Education stationeries for 60 students for
complete academic year, Work Code: 2.45/KA/2008_09, Cq: 971775. |
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11,000.00 |
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29 |
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Provided workbooks and notebooks
to student Arivazhakan,gov't school,vangal,Karur dt. TN, About Student
Family: Father & mother- tailors-stitching textile items two younger
brothers- 5th std- vangal govt schoool, 8th std- vangal govt school Maximum 3000
to 4000 rsearnings per month. Having Own house. - sheet house- 250 sq.ft,
Work Code: 2.36/TN/2008_09, Pay To : Balamanikandan.K, Cq: 244692. |
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363.00 |
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29 |
OTN31 |
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. Address: Ramakrishna Mission student's home, Chennai, Tamil Nadu.
Work Code: 3.13/TN/2008_09, Pay To: Balamani Kandan.K, Cq: 244700. |
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1,807.00 |
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29 |
S31 |
Complete education support to
student M.Baby, First year B.Sc Chemistry. Student Address: R.Moorthy,
3/50,Vinayagar street, Pacchudayampattipudhur, Senthamangalam,Namakkal
district, TN. About student family: Father and mother- coolie- having own
house- 300 sq.ft- tiled house. Two younger brothers-studying 9th and 7th
std-Govt high(boys) school, Senthamangalam, Namakkal District, TN. Work Code:
4.31/TN/2008_09, Pay To : Balamani
Kandan.K, Cq No : 244725. |
|
1,500.00 |
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31 |
S35 |
Partial education support to
student P.Iyappan, BCA. Student
Address: Periyasamy.K, Middle street, Aavatti (po), Thittakudi (tk), Kadalur
dt-606 108. About student family: Father- sculpture- Mother-farmer- coolie. two
younger brothers- 7th std- govt school, Podayur 1st std-
govt school, Podayur One younger sister - +1 , govt school, Podayur. Institute
Address: Swami Sivanandha Hr. Sec school, Periyanaickenpalayam,
coimbatore-20. Work Code: 4.35/TN/2008_09, Pay To : Sri Ramakrishna mission Vidyalaya SSH
School Hostal, Cq: 971774. |
|
5,000.00 |
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ACCOUNTS
REPORT |
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|
TOTAL DONATION / EXPENSE (Current Month) |
116,228.00 |
143,864.00 |
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TOTAL BALANCE (Open Balance + Total Donation) |
175,674.83 |
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CLOSE BALANCE (Total Balance - Total Expense) |
31,810.83 |
|
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Cumulative Collection for Financial Year 2008-09 |
397,989.83 |
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Cumulative Expense for Financial Year 2008-09 |
366,179.00 |
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Cumulative Collection from 15FEB04 |
1,532,571.83 |
|
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Cumulative Expense from 15FEB04 |
1,500,761.00 |
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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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