| INDIA SUDAR | |||||
| EDUCATIONAL AND CHARITABLE TRUST | |||||
| WWW.INDIASUDAR.ORG | |||||
| Monthly Account Sheet (2008-09) | Aug | 2008 | |||
| DATE | CODE/ | MEMBERS / PARTICULARS | RECIEPTS* | EXPENSE* | |
| #Receipt | OPEN BALANCE | 31810.83 | |||
| DONATION INFORMATION | |||||
| 01 | 1 | Udhaya Kumar.V | 1,000.00 | ||
| 01 | 482 | Sathya Padmanaban | 25,000.00 | ||
| 01 | 185 | Suresh.K | 500.00 | ||
| 01 | 91 | Athitha Nadarajan.S | 500.00 | ||
| 01 | 176 | Raja Soundar.W | 500.00 | ||
| 01 | 500119 | Rajkumar | 500.00 | ||
| 01 | P04 | TCE-CRESCENDO | 2,000.00 | ||
| 01 | P04 | TCE-CRESCENDO | 2,000.00 | ||
| 01 | Tejshree Madhu | 2,000.00 | |||
| 02 | 312 | Thejaswini.A.R | 1,000.00 | ||
| 02 | 0 | Unknown | 1,000.00 | ||
| 04 | 103 | Parthiban J | 1,500.00 | ||
| 04 | 0 | Unknown | 1,000.00 | ||
| 04 | 164 | Ravi Kumar K | 500.00 | ||
| 04 | 161 | Siva Narayanan.P | 1,000.00 | ||
| 05 | 2 | Karuppuswamy.T | 1,000.00 | ||
| 05 | 29 | Parimala.G | 1,200.00 | ||
| 06 | 13 | Senthil Kumar.P | 250.00 | ||
| 08 | 367 | Yogesh Pandey (HSBC Chq # 264222) | 2,000.00 | ||
| 08 | Hari Shankar Sharma (Chq # 864516) | 1,300.00 | |||
| 08 | Thanuja Satheesh (HSBC, Chq # 232279) | 1,000.00 | |||
| 09 | 502 | Nagarajan N | 5,000.00 | ||
| 11 | 412 | Jayashree Sampath | 10,000.00 | ||
| 12 | 403 | Hanumanth Rao.E | 300.00 | ||
| 12 | 0 | Unknown | 5,400.00 | ||
| 16 | 321 | Sriram Raagavan | 501.00 | ||
| 19 | 164 | Ravi Kumar K | 1,000.00 | ||
| 20 | 306 | Vinayak Satapute | 1,000.00 | ||
| 20 | 220 | Anshu Gupta | 300.00 | ||
| 22 | 170 | Sankara Kumar.K | 500.00 | ||
| 25 | 3 | Parthiban.E | 1,500.00 | ||
| 25 | 0 | Unknown | 4,000.00 | ||
| EXPENSE INFORMATION | |||||
| 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 | 2550 | ||
| 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 monthl | 1350 | ||
| 04 | 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: 244677. | 1500 | ||
| 05 | OKA30 | Provided Note Books and Education stationeries for 60 students for complete academic year. On Site: Gerizim Integrated Home and School for the Handicapped, Ejipura, 24th Cross, Viveknagar P.O, Bangalore - 560 047. email: gerizim@bgl.vsnl.net.in. Cheque I | 10656 | ||
| 06 | 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 T | 3000 | ||
| 06 | 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. PANDI | 1500 | ||
| 06 | 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:410223 | 1500 | ||
| 08 | S37 | Provided partial education support to NAGALINGAM for B.E (Mechanical). Has scored 1005/1200 in higher secondary. Got admission in Sethu Institute of technology, Kariyapatti, Virudhunagar. Student Address: M. Gunavathi, D/o C. Mariappan, 11/18, Sangaiah Ko | 10000 | ||
| 09 | S32 | Provided completed education support to student R.Venkata krishnaniah, II Year MEC Group. Address: R.Venkata krishnaniah , H.no: 7-20-869, Sarada Colony, 30th Lane, Guntur-522002, Andhra Pradesh. College Address: Andhra Muslim College, Guntur, AP. Phone: | 2000 | ||
| 09 | S34 | Partial education support to student D.Renuka, BCA. About student family: Father- no job - diabetics patient - house rest. Mother - coolie- textile border design handwork, only mother is working. Maximum 2500 Rs per month salary. Student Address: M.Tharma | 4250 | ||
| 12 | OKA17 | Provided educational stationeries for 1400 students in 10 Govt Schools in Karnataka. On Site: Chikbellapur Dist & Tumkur Dist. Cheque Information: Payee Name: PRASHANTH L A, Cq No: 244745. Work Code: 2.37/KA/2008_09. | 5082 | ||
| 12 | 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: | 3000 | ||
| 12 | 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: 244716. | 500 | ||
| 12 | 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:244683. | 2000 | ||
| 13 | S33 | Provided Complete education support to student K.Hari Prasad, First year B.Com. Student Address: K.HariPrasad S/o.Thukaram,Chamadala(post),Jaladanki,Kavali,Nellore, AP – 524142. College Address: Kandula. Hari Prasad, BCom – First Year, English Medium,Firs | 3000 | ||
| 14 | 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: 901236. | 750 | ||
| 22 | S40 | Partial education support to student M.Baby, B.Sc (Chemistory). Student Address: R.Murugan, 3/50 Vinayaga Street, Pachudaiyam Patti, Sendamangalam, Namakkal. Current Institute Address: N.K.R Women’s College, Thiruchi Road, Namakkal. Cheque Information: Pa | 900 | ||
| 22 | S41 | Partial education support to student G.Vidhya, B.Sc (Maths). About student family: Father: M.Gunasekaran, Mother: G.JayaLakshmi, One Brothers Studying 9th standard. Student Address: 3/96, B.B.D.O Office Opposable, Pachudattiyappatti, Sendamagalam. Cheque | 870 | ||
| 22 | India Sudar Conducted District level Quiz and Career Path program at Namakkal District, Tamil Nadu to create awareness for Goverment School (Tamil Medium) students between 8th to 10th classes. Program Content: 1. English Quiz Program. 2. General Quiz Pr | 7730 | |||
| 25 | 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: 463946. | 1250 | ||
| 27 | OTN28 | Government primary school, Mayanur,Karur Dt, Tamil Nadu. Deployed a full time teacher to teach ABL system for 1st to 3rd standard students. Work Code: 1.79/TN/2008_09, Cheque Information: Pay To : K.MAHESWARI, Cq: No: 731816. | 1000 | ||
| 29 | S38 | Complete education support to student Shaik Shabnam, Diploma (Nursing) in Jawahar vocational Jr. College, Nellore, AP. Student Address: Muslim colony, Kadivedu Village & post, Gudur Taluk, Nellore Dist – 524 410, Andhra Pradesh. Work Code: 4.38/AP/2008_09 | 10200 | ||
| ACCOUNTS REPORT | |||||
| TOTAL DONATION / EXPENSE (Current Month) | 76,251.00 | 74,588.00 | |||
| TOTAL BALANCE (Open Balance + Total Donation) | 108,061.83 | ||||
| CLOSE BALANCE (Total Balance - Total Expense) | 33,473.83 | ||||
| Cumulative Collection for Financial Year 2008-09 | 474,240.83 | ||||
| Cumulative Expense for Financial Year 2008-09 | 440,767.00 | ||||
| Cumulative Collection from 15FEB04 | 1,608,822.83 | ||||
| Cumulative Expense from 15FEB04 | 1,575,349.00 | ||||
| * All the transaction in INR (Rs) | |||||
| # Non-Member donation receipt seriel no will start from 500000 (or) NOM | |||||