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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) |
Jul |
2009 |
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DATE |
CODE/ |
MEMBERS / PARTICULARS |
RECIEPTS* |
EXPENSE* |
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#Receipt |
OPEN BALANCE |
90,226.73 |
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DONATION
INFORMATION |
|
01 |
NOM |
Gladstone |
100.00 |
|
|
01 |
491 |
Prabhu Kandasamy |
500.00 |
|
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02 |
185 |
Suresh.K |
500.00 |
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02 |
161 |
Siva Narayanan.P |
1,100.00 |
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|
02 |
510 |
Anil Kumar Gulipalli |
350.00 |
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02 |
505 |
Sujatha prasad |
350.00 |
|
|
02 |
507 |
Rajesh Paturi |
300.00 |
|
|
03 |
599 |
Anitha Srinivasan |
1,000.00 |
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03 |
NOM |
Saravana Vel.K |
500.00 |
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03 |
4 |
Sargunan.T |
250.00 |
|
|
03 |
263 |
Rajesh Ramkumar |
1,000.00 |
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04 |
9 |
Ganesan.V |
300.00 |
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06 |
2 |
Karuppuswamy.T |
1,000.00 |
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06 |
567 |
Balaji.L |
100.00 |
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06 |
612 |
Muthukumar. M |
3,500.00 |
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06 |
1 |
Udhaya Kumar.V |
1,000.00 |
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07 |
496 |
Prakash.C.S |
250.00 |
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07 |
335 |
Kishore J Hegde (Cq: 452089, ICICI) |
5,000.00 |
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08 |
455 |
Saravanan T |
5,000.00 |
|
|
09 |
0 |
Unknown(Desc: To_Sudar) |
500.00 |
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|
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 |
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15 |
P04 |
TCE-CRESCENDO |
1,250.00 |
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15 |
P04 |
TCE-CRESCENDO |
1,500.00 |
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15 |
P04 |
TCE-CRESCENDO |
1,000.00 |
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17 |
NOM |
Yogesh Pandey (Cq: 347528) |
2,000.00 |
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17 |
NOM |
Lakshmi Narasim (Cq: 682781) |
5,000.00 |
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17 |
47 |
Venkatram S |
5,000.00 |
|
|
17 |
266 |
Rajesh Kannan Palanisamy |
5,000.00 |
|
|
23 |
91 |
Athitha Nadarajan.S |
500.00 |
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|
23 |
176 |
Raja Soundar.W |
500.00 |
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|
25 |
280 |
Pari.T.S |
100.00 |
|
|
25 |
0 |
Unknown(Desc: BY CASH) |
4,250.00 |
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25 |
748 |
Umasuthan Ramakrishnan |
10,000.00 |
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27 |
612 |
Muthukumar. M |
1,300.00 |
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28 |
NOM |
Lakshmi Radhakrishnan (Cq: 463687, SBI) |
40,000.00 |
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29 |
740 |
Sundara Kumar Padmanabhan |
1,500.00 |
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29 |
91 |
Athitha Nadarajan.S |
2,000.00 |
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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 |
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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. |
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1,500.00 |
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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 |
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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. |
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4,750.00 |
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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 |
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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 |
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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 |
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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 |
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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. |
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8,547.00 |
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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. |
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4,130.00 |
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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. |
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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. |
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8,900.00 |
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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. |
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8,888.00 |
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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. |
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5,000.00 |
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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. |
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5,671.00 |
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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. |
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4,200.00 |
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ACCOUNTS
REPORT |
|
|
|
TOTAL DONATION / EXPENSE (Current Month) |
108,500.00 |
125,524.00 |
|
|
|
TOTAL BALANCE (Open Balance + Total Donation) |
198,726.73 |
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CLOSE BALANCE (Total Balance - Total Expense) |
73,202.73 |
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Cumulative Collection for Financial Year 2009-10 |
575,497.73 |
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Cumulative Expense for Financial Year 2009-10 |
502,295.00 |
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Cumulative Collection from 15FEB04 |
2,730,926.73 |
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|
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Cumulative Expense from 15FEB04 |
2,657,724.00 |
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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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