|
|
|
INDIA SUDAR |
|
|
|
|
|
EDUCATIONAL AND CHARITABLE TRUST |
|
|
|
|
|
WWW.INDIASUDAR.ORG |
|
|
|
|
|
Monthly Account Sheet (2009-10) |
Aug |
2009 |
|
DATE |
CODE/ |
MEMBERS / PARTICULARS |
RECIEPTS* |
EXPENSE* |
|
|
#Receipt |
OPEN BALANCE |
73,202.73 |
|
|
DONATION
INFORMATION |
|
01 |
NOM |
Gladstone |
100.00 |
|
|
01 |
491 |
Prabhu Kandasamy |
500.00 |
|
|
01 |
161 |
Siva Narayanan.P |
1,100.00 |
|
|
02 |
555 |
Prabhakar Mohan |
1,000.00 |
|
|
03 |
185 |
Suresh.K |
500.00 |
|
|
03 |
263 |
Rajesh Ramkumar |
1,000.00 |
|
|
03 |
612 |
Muthukumar. M |
2,950.00 |
|
|
04 |
599 |
Anitha Srinivasan |
1,000.00 |
|
|
04 |
505 |
Sujatha Prasad |
1,000.00 |
|
|
04 |
1 |
Udhaya Kumar.V |
1,000.00 |
|
|
05 |
NOM |
Narayanan |
10,000.00 |
|
|
05 |
NOM |
Moni |
2,000.00 |
|
|
05 |
740 |
Sundara Kumar Padmanabhan |
1,000.00 |
|
|
05 |
91 |
Athitha Nadarajan.S |
500.00 |
|
|
05 |
176 |
Raja Soundar.W |
500.00 |
|
|
05 |
P04 |
TCE-CRESCENDO |
2,500.00 |
|
|
05 |
P04 |
TCE-CRESCENDO |
1,250.00 |
|
|
05 |
P04 |
TCE-CRESCENDO |
1,500.00 |
|
|
05 |
P04 |
TCE-CRESCENDO |
1,000.00 |
|
|
05 |
37 |
Senthil Nathan |
1,000.00 |
|
|
06 |
736 |
Dinakar S |
20,000.00 |
|
|
07 |
496 |
Prakash.C.S |
250.00 |
|
|
07 |
164 |
Ravi Kumar K |
1,000.00 |
|
|
08 |
9 |
Ganesan.V |
500.00 |
|
|
10 |
588 |
Dr.Anuradha.K |
500.00 |
|
|
11 |
NOM |
Sekar.K.R |
10,000.00 |
|
|
11 |
0 |
Unknown(Desc: for charity) |
501.00 |
|
|
11 |
454 |
Sumathi Ravichander |
10,000.00 |
|
|
11 |
567 |
Balaji.L |
100.00 |
|
|
11 |
2 |
Karuppuswamy.T |
2,077.20 |
|
|
11 |
15 |
Umamahesh Ponnuswamy |
4,500.00 |
|
|
11 |
258 |
Durga Owen |
3,539.03 |
|
|
12 |
P17 |
Build Future India[BFI] |
20,000.00 |
|
|
12 |
129 |
Senthil Kumaran Rajagopal |
500.00 |
|
|
13 |
190 |
K N Shiva Kumar |
1,000.00 |
|
|
13 |
306 |
Vinayak Satapute |
500.00 |
|
|
13 |
745 |
Prabhu Krishnamoorthy |
1,450.71 |
|
|
14 |
NOM |
Sandeep
Relan |
3,000.00 |
|
|
14 |
0 |
Unknown(Desc: 509580\BOB \BOB) |
10,000.00 |
|
|
14 |
NOM |
Sulochana Sabanathan |
15,242.36 |
|
|
15 |
371 |
Mahesh Babu.S |
500.00 |
|
|
15 |
711 |
Shankara Narayanan |
1,000.00 |
|
|
18 |
0 |
Unknown(Desc: For India Sudar) |
250.00 |
|
|
18 |
NOM |
Manish |
5,000.00 |
|
|
18 |
NOM |
Sheela |
2,000.00 |
|
|
18 |
NOM |
Lalitha Ganapathi |
1,000.00 |
|
|
19 |
NOM |
Suren (Cq: 505047, HDFC BANK) |
1,000.00 |
|
|
20 |
482 |
Sathiyanarayanan Padmanaban |
13,517.71 |
|
|
25 |
280 |
Pari.T.S |
100.00 |
|
|
25 |
0 |
Unknown(Desc: 132573\BANGA\UMA MOHAN) |
13,000.00 |
|
|
25 |
4 |
Sargunan.T |
250.00 |
|
|
26 |
NOM |
Saravana Vel.K |
500.00 |
|
|
27 |
76 |
Prince |
2,000.00 |
|
|
27 |
P05 |
RECT_BATCH_OF_98 eGroup |
22,000.00 |
|
|
31 |
19 |
Lavanya A |
2,200.00 |
|
|
31 |
NOM |
Premshanth
Arulramalingam |
3,684.87 |
|
|
31 |
NOM |
Nishaanthan
Pathmanathan |
3,684.87 |
|
|
31 |
NOM |
Milhana Majeed |
3,684.87 |
|
|
31 |
NOM |
Rajani &
Scott Enderby |
3,684.87 |
|
|
EXPENSE
INFORMATION |
|
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 |
|
03 |
OTN23 |
Govt. Middle School, Mathoor
Village, Tamil Nadu, Deploying a teacher at Government Middle School at
Mathoor, Paid monthly Salary, Work Code: 1.139/TN/2009_10, Pay to: S
SUGANTHI, Cq: 426265. |
|
2,000.00 |
|
03 |
OTN23 |
Govt. Middle School, Mathoor
Village, Tamil Nadu, Deploying a teacher at Government Middle School at
Mathoor, Paid monthly Salary, Work Code: 1.139/TN/2009_10, Pay to: S
SUGANTHI, Cq: 434741. |
|
2,000.00 |
|
03 |
OTN23 |
Govt. Middle School, Mathoor
Village, Tamil Nadu, Deploying a teacher at Government Middle School at
Mathoor, Paid monthly Salary, Work Code: 1.139/TN/2009_10, Pay to: S
SUGANTHI, Cq: 434742. |
|
2,000.00 |
|
03 |
OTN23 |
Govt. Middle School, Mathoor
Village, Tamil Nadu, Deployed a teacher at Government Middle school, Mathoor
for 1st to 3rd standard students. Paid monthly teacher salary, Work Code:
1.140/TN/2009_10, Pay To: M ANURADHA, Cq: 470401. |
|
500.00 |
|
03 |
OTN23 |
Govt. Middle School, Mathoor
Village, Tamil Nadu, Deployed a teacher at Government Middle school, Mathoor
for 1st to 3rd standard students. Paid monthly teacher salary, Work Code:
1.140/TN/2009_10, Pay To: M ANURADHA, Cq: 470402. |
|
500.00 |
|
04 |
OTN18 |
Thiagam Narpanbu Kalvi Maiyam,
No 66/44, Kambar Street, S.S Colony, Madurai – 625010, TN. Deployed TEN
teachers for ten learning Center. Monthly teacher salary paid, Work Code:
1.129,1.130,1.131,1.132,1.133,1.134,1.135,1.136,1.137,1.138/TN/2009_10, Payee
To: THIAGAM WOMEN TRUST, Cq No: 426244. |
|
5,000.00 |
|
04 |
OTN24 |
Deployed three 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, 3. Raakki kottam,
Thiruvalluvar Valagam, Collectorate (P.O), Dindigul District, Tamil Nadu,
Teacher name: Anuradha M, Monthly teacher salary paid. Work Code: 1.127,
1.128, 142/TN/2009_10, Pay To: MANITHAM TRUST, Cq: 244018. |
|
3,000.00 |
|
04 |
OTN24 |
NPThottam, Collectorate (P.O),
Dindigul District, Tamil Nadu - 624 004. Deployed teacher for WOMEN LITERACY
Learning Center to Increasing literacy rate, Teacher salary paid, Work Code:
1.125/TN/2009_10, Pay To: M FARITHA, Cq: 243996. |
|
750.00 |
|
04 |
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 164750. |
|
2,000.00 |
|
05 |
S42 |
Complete education support to
student T.Selvi, B.Com (Marketing Management) II Year, About student family:
Mother’s Name : T. Vasantha, Father’s Name : (Late) K. Thumbakalli,
Occupation (Mother) : Cooly, Total Family Members: 3, Student Address:
II/293, Perumal Kovil Street,Pallathumbur,
Karlapakkam (post), Thiruninravur (via), Pin code : 602024, Work Code:
4.42/TN/2008_09, 2009_10, Pay To: T SELVI, Cq: 426259. |
|
3,600.00 |
|
05 |
S89 |
Partial education support to student Suman.K,
Second Year-B.Tech-CSE, About student family: When the student was studying
10th std, his father passed away. Mother is housewife. Now she is staying in
relative’s home. No brothers and sisters. Student Address: Suman.K, CSE-B,
Kuppam Engg College, Kuppam, Chithoor Dt-517 425 AP, Pay To: SUMAN K, Cq:
463058. |
|
5,000.00 |
|
05 |
OTN24 |
Paraipatti, Collectorate (P.O),
Dindigul District, Tamil Nadu - 624 004. Deployed teacher for WOMEN LITERACY
Learning Center to Increasing literacy rate of Deprived Muslim women in the
District of Dindigul. Work Code: 1.126/TN/2009_10, Pay To: M REYAN BABU, Cq:
244007. |
|
750.00 |
|
08 |
OPY39 |
St John’s School, 10Victor
Simmonel Street, Pondicherry-1, Provided education material for St Johns
School students(only for free students, who coming from slum). 80 Students,
Work Code: 2.85/PY/2009_10, Pay To: MATHHEW ROBERT, Cq: 488562. |
|
7,592.00 |
|
08 |
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: 164733. |
|
1,250.00 |
|
10 |
OTN38 |
Panchayath Union Middle School,
Erasinampalayam, Tharapuram (TK),Tirupur Dt-638 106, Tamil Nadu. Deployed
teacher in Panchayath Union Middle School, Paid monthly salary, Work Code:
1.141/TN/2009_10, Pay To: DINESH KUMAR, Cq: 463036. |
|
1,000.00 |
|
10 |
S90 |
Full education support for
Brindha, About student family: Father’s Name : Sekaraja, Mother’s Name :
Nirmala, Date of birth : 16/03/1990, Father’s Occupation : Working as a coolie in fishing boats,
Student Address: 3/2178, Sethupadhi Nagar, Pamban, Ramnad Dist, TN - 623521,
Work Code: 4.90/TN/2009_10, Pay To: FATHIMA COLLEGE, Cq: 398593. |
|
5,920.00 |
|
10 |
OTN20 |
Govt Children Home for Boys, 58,
S.N.Street, Rayapuram, Chennai-60 013, TN. Provided education material for
home studnets. Work Code: 2.84/TN/2009_10, Pay To: KARTHIKEYAN M, Cq: 398594. |
|
1,740.00 |
|
10 |
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.Tharmalingam,
182/10, Middle Street, Panchamadevi (po), Karur dt, Tamil Nadu. Work Code:
4.34/TN/2008_09, 2009_10, Pay To: D.Renuka, Cq: 488573.
|
|
4,250.00 |
|
10 |
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 for 7th standard students. Teacher Salary paid, Work Code:
1.123/AP/2009_10, Pay To: PRASAD.S, Cq: 393690. |
|
2,000.00 |
|
10 |
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 for 7th standard students. Work Code: 1.124/AP/2009_10,
Pay To:C. Dakshayani, Cq: 393700. |
|
2,000.00 |
|
11 |
OTN03 |
NEW LIFE , Eraiyoor Village,
Mathur Post, Sriperumbudur Taluk, Kancheepuram District – 602 105, TN.
Deployed tuition teacher to provide Mathis, Science and Computer training.
Teacher monthly salary paid, Work Code: 1.150/TN/2009_10, Pay To: LOGANATHAN
K, Cq: 470382. |
|
1,500.00 |
|
11 |
OTN03 |
NEW LIFE , Eraiyoor Village,
Mathur Post, Sriperumbudur Taluk, Kancheepuram District – 602 105, TN.
Deployed tuition teacher to provide Mathis, Science and Computer training.
Teacher monthly salary paid, Work Code: 1.150/TN/2009_10, Pay To: LOGANATHAN
K, Cq: 470381. |
|
1,500.00 |
|
11 |
OTN00 |
Teacher Deployed, Teacher salary
paid, Pay To: DHIVYA S, Cq: 046623. |
|
1,500.00 |
|
12 |
OTN33 |
Manamalarattum Study Centre,
Ground floor – Annamali tution centre, Railway Station Road, Tirupattur ,
Vellore Dist, TN. Deployed tuition teacher to provide special training for +2
students in chemistry. Monthly Salary paid, Work Code: 1.148/TN/2009_10, Pay
To: P.Arjunan, Cq: 488550. |
|
4,000.00 |
|
14 |
S92 |
Paying Hostel fee for a poor
student P.RENGARAJ to continue is
engineering. About student family: Father - Expired (Previously he worked in
the Mill, he is a dumb). Mother - Earning Rs 75/day in a Mill, He has one Brother
- studying 8th standard. Student Address: P.RENGARAJ, E2, Ramaswamy Nagar, Aruppu Kottai,
Virudhunagar District - 626 159,Work Code: 4.92/TN/2009_10, Pay To:
(DD)University Departments Of Anna University, Thiruchirapalli, Bit Campus,
Cq: 495161. |
|
13,500.00 |
|
14 |
|
Paying college fee, Book fee and
Bus fare to continue engineer for a poor student Mohana D/o Mr. Inbarasu.
About student family: Mohana father
Mr. Inbarasu is a tailor in Chennai and earning around Rs. 6000 per month..
Mother is house wife and she has two younger sisters. Student Address:
I.Mohana , D/o Mr. Inbarasu, 12/25, Hussain Suvethar Street, Alanthur,
Chennai – 600 016. Work Code: 4.93/TN/2009_10, Pay To: Athitha Nadarajan S
(Self), Cq: 398595. |
|
17,000.00 |
|
18 |
OPY40 |
Children of the Sun, Unit-1:
No.11, Jayaram Chettiya Thottam, II Cross, Vanarapet, Puducherry – 605 001.
Unit-2: 126, Ottampalayam Road, Papanchavady, Puducherry – 605 110. Provided
education material for Gypsy Children Home students. Work Code: 2.85/PY/2009_10,
Pay To: M SUNDARAJ, Cq: 700617. |
|
10,692.00 |
|
18 |
OTN03 |
NEW LIFE, Eraiyoor Village,
Mathur Post, Sriperumbudur Taluk, Kancheepuram District – 602 105, TN.
Deployed tuition teacher to provide daily training(Mathematics). Monthly
salary paid. Work Code: 1.151/TN/2009_10, Pay To: K RAJESH KUMAR, Cq: 470391. |
|
1,750.00 |
|
18 |
OTN03 |
NEW LIFE, Eraiyoor Village,
Mathur Post, Sriperumbudur Taluk, Kancheepuram District – 602 105, TN.
Deployed tuition teacher to provide daily training(Mathematics). Monthly
salary paid. Work Code: 1.151/TN/2009_10, Pay To: K RAJESH KUMAR, Cq: 470392. |
|
1,750.00 |
|
18 |
OPY39 |
St John’s School, 10Victor
Simmonel Street, Pondicherry-1, Provided 47 set of uniform to St John’s
School students(only for slum students). Work Code: 2.86/PY/2009_10, Pay To:
MATTHEW ROBERT, Cq: 700616. |
|
10,575.00 |
|
01 |
OTN28 |
Government primary school,
Mayanur,Karur Dt, TN. Deployed a full time teacher to teach ABL system for
4th standard students. Paid monthly teacher salary, Work Code:
1.143/TN/2009_10, Pay to: Selvi Megala, Cq: 463042. |
|
1,500.00 |
|
18 |
OKA17 |
India Sudar Computer Training
Center, Govt. Primary School, Chikkakurugodu Village , Chikkaballapur
District, Karnataka. India Sudar Computer Training Center setup in
Chikkakurugodu village on 29/Aug/2009. IS will maintain this center
permanently to provide computer education for this school students. Work
Code: 5.8/KA/2009_10, Pay To : Udhaya Kumar.V, Cq: 488575. |
|
5,436.00 |
|
19 |
OKA11 |
Indira Gandhi International
Academy, #10/2, Yelahanka Jakkur Road, Jakkur, Bangalore – 560 064. Deployed
teacher to provide full time teaching for 7th, 9th & 10th standard
students. Deployed two teachers, Paid monthly teacher salary, Work Code:
1.145, 1.146/KA/2009_10, Pay To: Indira Gandhi International Academy, Cq:
488551. |
|
6,000.00 |
|
19 |
OTN42 |
Panchayat Union Middle school,
Kenganayakanpalayam, Manur (PO), Tirupur-641606. Provided one set of uniform
for 33 poor students in Panchayat
Union Middle school. Work Code: 2.88/TN/2009_10, Pay to: KALAIVANI TEXTILES,
Cq: 398608. |
|
7,370.00 |
|
19 |
S93 |
Paying college fee, Book fee and
Bus fare to continue engineer for a poor student Mohana D/o Mr. Inbarasu.
About student family: Mohana father
Mr. Inbarasu is a tailor in Chennai and earning around Rs. 6000 per month..
Mother is house wife and she has two younger sisters. Student Address:
I.Mohana , D/o Mr. Inbarasu, 12/25, Hussain Suvethar Street, Alanthur,
Chennai – 600 016. Work Code: 4.93/TN/2009_10, Pay To: Athitha Nadarajan S
(Self), Cq: 495162. |
|
27,000.00 |
|
21 |
S35 |
Partial education support to
student P.Iyappan, 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, Pay To:
SRI RAMAKRISHNA MISSION, Cq: 488574. |
|
10,000.00 |
|
21 |
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: 243983. |
|
7,800.00 |
|
22 |
OTN00 |
Setup nine India Sudar Library
at Government Schools, Tharapuram( TK)
Tirupur Dt-638106. Tamilnadu, Work Code:
6.12,6.13,6.14,6.15,6.16,6.17,6.18,6.19,6.20/TN/2009_10, Pay To:
Balamanikandan.K, Cq: 700636. |
|
25,000.00 |
|
25 |
OTN33 |
Manamalarattum Study Centre,
Ground floor – Annamali tution centre, Railway Station Road, Tirupattur ,
Vellore Dist, Tamil Nadu, Deployed tuition teacher to provide special
training for +2 students in chemistry. Paid monthly salary, Work Code:
1.147/TN/2009_10, Pay To: SURESH BABU.T, Cq: 488549. |
|
3,000.00 |
|
26 |
OTN28 |
Government primary school,
Mayanur,Karur Dt, TN. Deployed a full time teacher to teach ABL system for
4th standard students. Paid monthly teacher salary, Work Code:
1.143/TN/2009_10, Pay to: Selvi Megala, Cq: 463043. |
|
1,500.00 |
|
27 |
OTN20 |
Govt Children Home for Boys, 58,
S.N.Street, Rayapuram, Chennai-60 013, TN. Deployed teacher to provide daily
training for 10th students. Paid monthly salary, Work Code: 1.149/TN/2009_10,
Pay to: RESHMA K M, Cq: 463048. |
|
1,500.00 |
|
29 |
S91 |
Complete education support to
student P.SUBASHINI, First year B.Sc Maths, Student Address: D/O
Palaniyappan,27/11 Kudi Street, Aravanampettai, Manavasi(P0), Krishnarayapuram-Tk,
Karur-Dt, Pin code: 639108, Work Code: 4.91/TN/2009_10, Pay To: P SUBASHINI,
Cq: 488572. |
|
2,085.00 |
|
31 |
OTN42 |
Panchayat Union Middle school,
Kenganayakanpalayam, Manur (PO), Tirupur-641606. Provided one set of uniform for 33 poor
students in Panchayat Union Middle
school. Work Code: 2.88/TN/2009_10, Pay To: KARTHIKEYAN M, Cq: 495163. |
|
1,287.00 |
|
ACCOUNTS
REPORT |
|
|
|
TOTAL DONATION / EXPENSE (Current Month) |
215,117.49 |
220,847.00 |
|
|
|
TOTAL BALANCE (Open Balance + Total Donation) |
288,320.22 |
|
|
|
|
CLOSE BALANCE (Total Balance - Total Expense) |
67,473.22 |
|
|
|
|
Cumulative Collection for Financial Year 2009-10 |
790,615.22 |
|
|
|
|
Cumulative Expense for Financial Year 2009-10 |
723,142.00 |
|
|
|
|
Cumulative Collection from 15FEB04 |
2,946,044.22 |
|
|
|
|
Cumulative Expense from 15FEB04 |
2,878,571.00 |
|
|
* All the
transaction in INR (Rs) |
|
# Non-Member
donation receipt seriel no will start from 500000 (or) NOM |
|
|
|
|
|
|