| INDIA SUDAR | |||||
| EDUCATIONAL AND CHARITABLE TRUST | |||||
| WWW.INDIASUDAR.ORG | |||||
| Monthly Account Sheet (2009-10) | Jul | 2009 | |||
| DATE | CODE/ | MEMBERS / PARTICULARS | RECIEPTS* | EXPENSE* | |
| #Receipt | OPEN BALANCE | 90,226.73 | |||
| DONATION INFORMATION | |||||
| 01 | NOM | Gladstone | 100.00 | ||
| 01 | 491 | Prabhu Kandasamy | 500.00 | ||
| 02 | 185 | Suresh.K | 500.00 | ||
| 02 | 161 | Siva Narayanan.P | 1,100.00 | ||
| 02 | 510 | Anil Kumar Gulipalli | 350.00 | ||
| 02 | 505 | Sujatha prasad | 350.00 | ||
| 02 | 507 | Rajesh Paturi | 300.00 | ||
| 03 | 599 | Anitha Srinivasan | 1,000.00 | ||
| 03 | NOM | Saravana Vel.K | 500.00 | ||
| 03 | 4 | Sargunan.T | 250.00 | ||
| 03 | 263 | Rajesh Ramkumar | 1,000.00 | ||
| 04 | 9 | Ganesan.V | 300.00 | ||
| 06 | 2 | Karuppuswamy.T | 1,000.00 | ||
| 06 | 567 | Balaji.L | 100.00 | ||
| 06 | 612 | Muthukumar. M | 3,500.00 | ||
| 06 | 1 | Udhaya Kumar.V | 1,000.00 | ||
| 07 | 496 | Prakash.C.S | 250.00 | ||
| 07 | 335 | Kishore J Hegde (Cq: 452089, ICICI) | 5,000.00 | ||
| 08 | 455 | Saravanan T | 5,000.00 | ||
| 09 | 0 | Unknown(Desc: To_Sudar) | 500.00 | ||
| 10 | NOM | Dheena Dayalan S | 500.00 | ||
| 10 | 732 | Srikanth Katkam | 1,500.00 | ||
| 14 | 13 | Senthil Kumar.P | 500.00 | ||
| 15 | P04 | TCE-CRESCENDO | 2,500.00 | ||
| 15 | P04 | TCE-CRESCENDO | 1,250.00 | ||
| 15 | P04 | TCE-CRESCENDO | 1,500.00 | ||
| 15 | P04 | TCE-CRESCENDO | 1,000.00 | ||
| 17 | NOM | Yogesh Pandey (Cq: 347528) | 2,000.00 | ||
| 17 | NOM | Lakshmi Narasim (Cq: 682781) | 5,000.00 | ||
| 17 | 47 | Venkatram S | 5,000.00 | ||
| 17 | 266 | Rajesh Kannan Palanisamy | 5,000.00 | ||
| 23 | 91 | Athitha Nadarajan.S | 500.00 | ||
| 23 | 176 | Raja Soundar.W | 500.00 | ||
| 25 | 280 | Pari.T.S | 100.00 | ||
| 25 | 0 | Unknown(Desc: BY CASH) | 4,250.00 | ||
| 25 | 748 | Umasuthan Ramakrishnan | 10,000.00 | ||
| 27 | 612 | Muthukumar. M | 1,300.00 | ||
| 28 | NOM | Lakshmi Radhakrishnan (Cq: 463687, SBI) | 40,000.00 | ||
| 29 | 740 | Sundara Kumar Padmanabhan | 1,500.00 | ||
| 29 | 91 | Athitha Nadarajan.S | 2,000.00 | ||
| EXPENSE INFORMATION | |||||
| 01 | OKA11 | Indira Gandhi International Academy, #10/2, Yelahanka Jakkur Road, Jakkur, Bangalore – 560 064, Deployed teacher to provide full time teaching for 1st & 2nd standard students. Paid monthly teacher salary, Work Code: 1.146/KA/2009_10, Pay To: INDIRA GANDHI INTERNATIONAL ACADEMY, Cq: 426239. | 3,000.00 | ||
| 01 | OKA11 | Indira Gandhi International Academy, #10/2, Yelahanka Jakkur Road, Jakkur, Bangalore – 560 064, Deployed teacher to provide full time teaching for 1st & 2nd standard students. Paid monthly teacher salary, Work Code: 1.145/KA/2009_10, Pay To: INDIRA GANDHI INTERNATIONAL ACADEMY, Cq: 426240. | 3,000.00 | ||
| 01 | OTN28 | Government Primary School, Mayanur, Karur DT, Tamil Nadu, Conducted Summer Computer course at Gov Schlool, Mayanur, Karur, Work Code: 2.71/TN/2009_10, Pay To: R GUNASEKARAN, Cq: 243992. | 1,500.00 | ||
| 02 | S81 | Complete education support for S.Velu, Diploma in Electrical & Electronics Eng, Murugappa Polytechnic College, Ist year. About student family: Father: (Late), Mother: Athilakshmi, Daily wages, First son: 12th, Second Son: Diploma, Daughter: 8th standard. Student Address: Melappedu Village, Alathur Panchayat, Palavedu Post,Chennai-600 055, TN. Work Code: 4.81/TN/2009_10, Pay To: ATHILAKSHMI, Cq: 393688. | 7,488.00 | ||
| 03 | OTN19 | India Sudar Learning Centre in Pallathumbur Village, Mettuthumbur, Edapalayam Village, Alathur Panchayat, Palavedu Post, Chennai- 600 055. Deployed teacher at 8 India Sudar Learning Centers, Paid monthly teacher salary for 8 teachers. Work Code: 1.115, 1.116, 1.117, 1.118, 1.119, 1.120, 1.121, 1.122/TN/2009_10, Pay To: UDHAVUM NANBARAGAL TRUST, Cq: 393676. | 4,750.00 | ||
| 04 | OTN24 | Deployed two teacher for WOMEN LITERACY Learning Center to Increasing literacy rate. Center 1: Paraipatti, Collectorate (P.O), Dindigul District, Tamil Nadu - 624 004, Teacher Name: M.Reyaz Babu. Center 2: Vedapatti, Collectorate (P.O), Dindigul District, Tamil Nadu - 624 004, Teacher Name:R.Jeibunisha, Monthly teacher salary paid. Work Code: 1.127, 1.128/TN/2009_10, Pay To: MANITHAM TRUST, Cq: 426243. | 1,500.00 | ||
| 04 | OTN24 | NPThottam, Collectorate (P.O), Dindigul District, Tamil Nadu - 624 004. Deployed teacher for WOMEN LITERACY Learning Center to Increasing literacy rate. Monthly teacher salary paid. Work Code: 1.125/TN/2009_10, Pay to: M.Faritha begum, Cq: 426241. | 750.00 | ||
| 04 | OTN24 | Paraipatti, Collectorate (P.O), Dindigul District, Tamil Nadu - 624 004, Deployed teacher for WOMEN LITERACY Learning Center to Increasing literacy rate, Monthly teacher salary paid. Work Code: 1.126/TN/2009_10, Pay To: M REYAZBABU, Cq: 426242. | 750.00 | ||
| 06 | OTN18 | Thiagam Narpanbu Kalvi Maiyam, No 66/44, Kambar Street, S.S Colony, Madurai – 625010. Provided complete education material for 10 Learning Center. Work Code: 2.75/TN/2009_10. Pay To: A SELVAM, Cq: 426256. | 12,950.00 | ||
| 06 | 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: 398622. | 2,500.00 | ||
| 07 | 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: 46615. | 750.00 | ||
| 07 | OAP32 | India Sudar Learning Center, Ramannapalli Z.P. High School, Ramannapalli Village, Chennur Mandal, Kadapa District – 516 161, Andhra Pradesh, Deployed teacher to teach Mathematics, Science and English . Paid monthly salary. Work Code: 1.123/AP/2009_10, Pay to: S. Prasad, Cq: 393689. | 1,000.00 | ||
| 08 | OTN00 | Teacher salary paid, Pay To: DHIVYA S, Cq: 046619. | 1,500.00 | ||
| 08 | OTN26 | Thathanoor Village, Mariyamman Kovil St, Ulagampet Post, Polur TK,Thiruvannamalai District – 606801, Tamil Nadu. Deployed teacher in India Sudar Learning Center, Work Code: 1.69/TN/2008_09, Pay to : K MAHESWARI, Cq: 731826. | 1,000.00 | ||
| 08 | OTN26 | Thathanoor Village, Mariyamman Kovil St, Ulagampet Post, Polur TK,Thiruvannamalai District – 606801, Tamil Nadu. Deployed teacher in India Sudar Learning Center, Work Code: 1.69/TN/2008_09, Pay to : K MAHESWARI, Cq: 731827. | 1,000.00 | ||
| 09 | OKA30 | Gerizim Integrated Home and School for the Handicapped, Ejipura, 24th Cross, Viveknagar P.O, Bangalore - 560 047, Provided uniform for 10 Gerizim home students, who studying at Anjanadhari High School, near Doddanahelli. Work Code: 2.77/KA/2009_10, Pay to: HEAD MASTE ANJANADHRI, Cq: 243991. | 5,500.00 | ||
| 09 | 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: 243982. | 7,800.00 | ||
| 09 | 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 164749. | 2,000.00 | ||
| 11 | S82 | Complete education support for a B.Sc(IT) student, Saritha. About student family: Father’s Name : Sonai, Mother’s Name : Muniyammal, Date of birth : 27/05/1991, Mother’s Occupation : Not working, brother runs the family, Student Address: 1/165, Dr.Ambetkar Nagar, Pamban, Ramnad Dist, TN - 623521, Work Code: 4.82/TN/2009_10, Pay To: SRI JAYENDRA SARASWATHI CENTRE, Cq: 398591. | 5,000.00 | ||
| 13 | 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: 164732. | 1,250.00 | ||
| 13 | OAP32 | India Sudar Learning Center, Ramannapalli Z.P. High School, Ramannapalli Village, Chennur Mandal, Kadapa District – 516 161, Andhra Pradesh. Deployed teacher to teach Mathematics, Science and English. Paid monthly salary, Work Code: 1.124/AP/2009_10, Pay To: C DAKSH ANYANI, Cq: 393699. | 1,000.00 | ||
| 13 | OKA13 | ANGEL’S ORPHANGE, Anatha Asharam, Old Sambath Road, Shivaji Nagar, Bangalore – 51, Karnatka. Admission fee, Uniform fee and Book fee paid for 1 students, Pay To: K RAVIKUMAR, Cq: 398607. | 5,500.00 | ||
| 14 | 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: 164717. | 1,100.00 | ||
| 16 | S85 | Partial Financial support (Semester Fee) to student Rabik.Y,MCA, About student family: Father: At present he is not with the family, Mother: Mother’s income-1500 Rs. per month, Only one Sister –married, Student Address: s/o Y.Noor jahan maranatha church (near), indira nagar uthamaapalayam, theni dt- 625533, Work Code: 4.85/TN/2009_10, Pay To: The Principal, Jamal Mohamed College,Trichy, Cq: 426264. | 2,000.00 | ||
| 17 | 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: 164718. | 1,100.00 | ||
| 17 | OTN24 | India Sudar Learning Center in Raakki kottam, Collectorate (P.O),Dindigul – 624 004, Tamil Nadu. Deployed teacher. Monthly teacher salary paid, Work Code: 1.142/TN/2009_10, Pay To: BALKETS, Cq: 434752. | 1,500.00 | ||
| 17 | OKA09 | Kadesh Childrens Happy Home, L.B.Shastri nagar(near HAL), Bangalore. Provided Tex Books, Note Books and education stationeries for 60 students at Kadesh Children’s Happy Home (1st to PUC standard). Work Code: 2.76/KA/2009_10, Pay To: Udhaya Kumar.V(Self), Cq: 434753. | 8,547.00 | ||
| 17 | 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: 434754. | 4,130.00 | ||
| 21 | OTN00 | Designed career path book in Tamil. Planned to distribute this booklet for all government school students. Work Code: 3.18/TN/2009_10, Pay To: BALAMANS KANDAN K, Cq: 426263. | 3,000.00 | ||
| 21 | S23 | Complete education support to student M.Thenmozhi, B.Sc., Computer Science II Year. About student family: Father’s Name : R. Munuswamy ( Late), Mother’s Name : M. Kuppammal, Date of birth : 15/10/1989, Mothers Occupation : Farmer ( Cooli), Student Address: 1000/783, Durgai Amman Street, MGR Nagar, (Via) Palavedu Post, Avadi IAF , Chennai – 55, Pay to: M THENMOZHI, Cq: 426257. | 8,900.00 | ||
| 21 | OKA11 | Indira Gandhi International Academy, #10/2, Yelahanka Jakkur Road, Jakkur, Bangalore – 560 064. Provided note book and education stationeries for 260 students (1st standard to PUC-2). Work Code: 2.83/KA/2009_10, Pay To: Udhaya Kumar.V(Self), Cq: 463057. | 8,888.00 | ||
| 22 | S74 | Partial education support to Naveen Kumar.S, 9th std, Ramakrishna mission vidyalaya SS Hr.Sec school. About student family: Father left this family and settled somewhere. Mother is doing tailoring job. No property. Staying in a rental house. Only one sister-not married and studying B.Sc course in Vasavi College (Aided college),Chithode,Erode Dt. Student Address: Geetha.B, No: 5/517, STM complex, Kalingarayanpalayam,Bhavani TK,Erode Dt.TN, Work Code: 4.74/TN/2009_10, Pay To: Sri Ramakrishna mission Vidyalaya SSH School Hostel, Cq: 243990. | 5,000.00 | ||
| 22 | S25 | Complete education support to student Sivakumar.N, B.A History I I Year. About student family: Father’s Name : Varadarajan ( Late), Mother’s Name : Krishnaveni, Date of birth : 10/09/1989, Mother’s Occupation : Embroidery, Student Address: 48, Bajanai Koil Street, Palavedu Village & Post,Avadi IAF , Chennai – 55. Work Code: 4.25/TN/2008_09, 2009_10, Pay To: SIVAKUMAR V, Cq: 426258. | 5,671.00 | ||
| 22 | S87 | Complete education support to student Fathima J BBA I Year, About student family: Mother’s Name : Parveen, Father’s Name : Jahangir, Occupation: Working in export company, Total Family Members: 4, Student Address: 1086/843, Bajanai Koil Street, Melapedu, Chennai-600 055, Work Code: 4.87/TN/2009_10, Pay To : Fathima J, Cq: 426260. | 4,200.00 | ||
| ACCOUNTS REPORT | |||||
| TOTAL DONATION / EXPENSE (Current Month) | 108,500.00 | 125,524.00 | |||
| TOTAL BALANCE (Open Balance + Total Donation) | 198,726.73 | ||||
| CLOSE BALANCE (Total Balance - Total Expense) | 73,202.73 | ||||
| Cumulative Collection for Financial Year 2009-10 | 575,497.73 | ||||
| Cumulative Expense for Financial Year 2009-10 | 502,295.00 | ||||
| Cumulative Collection from 15FEB04 | 2,730,926.73 | ||||
| Cumulative Expense from 15FEB04 | 2,657,724.00 | ||||
| * All the transaction in INR (Rs) | |||||
| # Non-Member donation receipt seriel no will start from 500000 (or) NOM | |||||