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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 (2011-12) |
August |
2011 |
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DATE |
MCODE/ |
MEMBERS / PARTICULARS |
RECIEPTS* |
EXPENSE* |
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TXN |
OPEN BALANCE |
164,093.77 |
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DONATION
INFORMATION |
|
|
01 |
403 |
Hanumanth Rao.E |
116 |
|
|
|
01 |
1 |
Udhaya Kumar.V |
1000 |
|
|
|
01 |
624 |
Srinivasan.R |
5000 |
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|
|
01 |
577 |
Matthew Robert.A |
1000 |
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01 |
1076 |
Kathiresan Ramesh.R |
600 |
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01 |
185 |
Suresh.K |
500 |
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|
|
01 |
0 |
Unknown(NEFT-HSBCN11213671091-SHRINGARI S S) |
250 |
|
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|
|
01 |
0 |
Unknown(0493F11213000105-PRADEEP KUMAR) |
300 |
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|
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02 |
1307 |
Sabaridurai.S |
500 |
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|
|
02 |
N841 |
Narendra Kumarreddy |
300 |
|
|
|
03 |
2 |
Karuppuswamy.T |
2000 |
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03 |
955 |
Devi. B |
300 |
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|
03 |
239 |
Karthikeyan M |
500 |
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|
|
03 |
0 |
Unknown(NEFT-0075F11215000591-LIJI
JOSE) |
1200 |
|
|
|
04 |
1020 |
Shanmuganathan K |
200 |
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|
04 |
N842 |
Amit Sethi |
1500 |
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|
|
04 |
N843 |
Nantha Kumar Bisivanadan |
1500 |
|
|
|
04 |
N844 |
Tirtha Karmakar |
1500 |
|
|
|
04 |
N845 |
Venugopal Alampally |
600 |
|
|
|
05 |
N846 |
Jagannatha Modupalli |
300 |
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|
|
05 |
N847 |
Venkatesh Rengaraju |
150 |
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|
|
05 |
N848 |
Pradeep Kumar K |
450 |
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|
|
05 |
N849 |
Satish Chinthanippu |
150 |
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|
|
05 |
9 |
Ganesan.V |
500 |
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|
|
05 |
1130 |
Nageswara Rao.M |
450 |
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|
|
05 |
N850 |
Mohan Rao.M |
150 |
|
|
|
06 |
N851 |
Natarajan Gowri Ganesh |
1500 |
|
|
|
06 |
6 |
Suresh R |
2000 |
|
|
|
06 |
253 |
Prashanth L A |
2500 |
|
|
|
08 |
N852 |
Sadeeshkumar M N |
1000 |
|
|
|
08 |
N853 |
Alok Dubey |
600 |
|
|
|
08 |
1331 |
Kombaraj Arumugam |
100 |
|
|
|
08 |
0 |
Unknown (BIL/000244755859/To trust) |
150 |
|
|
|
08 |
1189 |
Naresh Lakhawath |
2000 |
|
|
|
09 |
0 |
Unknown(By Cash) |
450 |
|
|
|
09 |
N854 |
Ashok Peddi |
300 |
|
|
|
09 |
N855 |
Ramesh |
6100 |
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|
|
09 |
606 |
Pitchiah Saravanan.H |
500 |
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|
|
10 |
N856 |
Satheesh Kumar K |
5000 |
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|
|
11 |
858 |
Karthick.S.M |
400 |
|
|
|
11 |
403 |
Hanumanth Rao.E |
1100 |
|
|
|
11 |
P28 |
Malar Trust Onlus |
40800 |
|
|
|
11 |
N857 |
Narendra Reddy Dalli |
600 |
|
|
|
11 |
1110 |
D S Ravi Kumar |
1500 |
|
|
|
12 |
91 |
Athitha Nadarajan.S |
1000 |
|
|
|
12 |
176 |
Raja Soundar.W |
500 |
|
|
|
12 |
P04 |
TCE-CRESCENDO |
4200 |
|
|
|
12 |
P04 |
TCE-CRESCENDO |
3000 |
|
|
|
12 |
P04 |
TCE-CRESCENDO |
1250 |
|
|
|
12 |
N858 |
Koteswari. P |
2000 |
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|
|
12 |
N859 |
Pradeep Korupolu |
500 |
|
|
|
12 |
1154 |
Chandra Sekhar Lenka |
2000 |
|
|
|
12 |
1110 |
Ravi Kumar D S |
8200 |
|
|
|
12 |
N860 |
Nirupama Beeraka |
150 |
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|
|
12 |
N861 |
Soumya |
1000 |
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|
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12 |
N862 |
Anita |
150 |
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|
12 |
1234 |
Mohamed Shuhood B |
10000 |
|
|
|
13 |
14 |
Byju .K |
500 |
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|
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13 |
P28 |
Malar Trust Onlus |
30000 |
|
|
|
13 |
103 |
Parthiban J |
1500 |
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|
16 |
847 |
Ramu Paramahamsan |
500 |
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16 |
1382 |
Nitin Babu K M |
300 |
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16 |
1361 |
Harikrishnan.MG |
200 |
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|
16 |
1362 |
Arunkumar.D |
200 |
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16 |
1363 |
Ravikiran.A.S |
200 |
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|
|
16 |
1364 |
Kamalakkannan.R |
200 |
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16 |
1365 |
Iyyappan.V.T. |
200 |
|
|
|
16 |
1383 |
Satheesh P |
100 |
|
|
|
16 |
1384 |
Vinoth Kumar |
100 |
|
|
|
16 |
873 |
Muthu krishnan |
100 |
|
|
|
17 |
1032 |
Lakshmi.C |
2600 |
|
|
|
18 |
N863 |
Theresa Chandapillai |
7250 |
|
|
|
23 |
P28 |
Malar Trust Onlus |
8000 |
|
|
|
23 |
N864 |
V O Parthiban |
4480 |
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|
|
25 |
994 |
Arumugam Mani |
200 |
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|
|
29 |
1243 |
Jaydeep B Patil |
100 |
|
|
|
29 |
1242 |
Rajesh R |
100 |
|
|
|
29 |
865 |
Sathiyabalan M |
100 |
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|
|
29 |
881 |
Thaufeeq Ahmed |
100 |
|
|
|
29 |
1240 |
Saravanan T |
100 |
|
|
|
29 |
1244 |
Vairamuthu G S |
100 |
|
|
|
29 |
1247 |
Ganesh.G |
100 |
|
|
|
29 |
1301 |
Balasubramani M |
100 |
|
|
|
29 |
866 |
Baiju S |
101 |
|
|
|
30 |
613 |
Sivasailam Amirtha Ramalingam |
2350 |
|
|
|
30 |
313 |
Balamanikandan.K |
500 |
|
|
|
30 |
0 |
Unknown(BIL/000249388683/Aug/) |
200 |
|
|
|
31 |
758 |
Balaji.S |
200 |
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EXPENSE
INFORMATION |
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02 |
OTN00 |
Guidance to high school and
higher secondary school students about career prospects available after 10th
& 12th STD. 16 page concise booklet on Career Guidance is distributed to
the students, Sengunthar Uravinmurai High School. Tallakulam Madurai-625002.,
Vivekananda Higher Sec. School, Tiruvedagam Sholavandan PO Madurai District, Work Code:
3.48/TN/2011_12, Paid To: Rajamadasamy M, Cq No: 140001 |
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1,120.00 |
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03 |
S128 |
Paying school fee for Benjamin Franklin, 11th Standard, John
bosco mat. Hr. sec. school, Kadalaiyur main road, bungalow street, Kovilpatti
– 628501, Work Code: 4.128/TN/2011_12, Paid To: The Principal, John Bosco Matriculation
Higher Secondary School, Cq No: 329582 |
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5,000.00 |
|
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04 |
OTN05 |
Deployed a full time 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: 1.270/TN/2011_12, Paid To: Devaraj V, Cq No: 329679 |
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2,500.00 |
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06 |
S139 |
Partial education support to
Hariharan, UKG, Sri Venkateshwara Vidyalaya Matriculation school, Sri
Venkateshwara Vidyalaya Matriculation school, Sriram Nagar, Camp Road,Chennai
73, Work Code: 4.139/TN/2011_12, Paid To: R.Thirumamagal, Cq No: 329601 |
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4,000.00 |
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09 |
OTN44 |
One teacher is deployed to teach
the computer subjects in Indiasudar Computer training center, India Sudar
Computer Training Center, Renganathampettai, Karur DT, TN, Work Code:
1.250/TN/2010_11, Paid To: K.Shanthi, Cq No: 425842 |
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1,500.00 |
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10 |
OTN00 |
Session on Thiru kural for human
values – by Mr.Anand Kumar,Thirupur, Government hr.sec
school,Renganathampettai, Government High School,Porani, Karur., Work Code:
3.51/TN/2011-12, Paid To: Ramkumar P, Cq No: 140004 |
|
1,675.00 |
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11 |
OTN36 |
Deployed teacher for motorcycles
for training program, Govt Special Home for Boys, Taluk Office Compound,
Chengalpettu, Kancheepuram District, Tamil Nadu – 603002, Work Code:
1.264/TN/2010_11, Paid To: E.Moorthy, Cq No: 329773 |
|
6,000.00 |
|
|
11 |
OTN33 |
Deployed tuition teacher to
provide special training for +2 students in chemistry., Manamalarattum Study
Centre,Ground floor – Annamali tution centre, Railway Station Road,
Tirupattur , Vellore Dist, TN, Work Code:
1.207/TN/2011_12, Paid To: T.Suresh Babu, Cq No: 548371 |
|
3,000.00 |
|
|
11 |
OTN33 |
Deployed tuition teacher to
provide special training for +2 students in chemistry., Manamalarattum Study
Centre,Ground floor – Annamali tution centre, Railway Station Road,
Tirupattur , Vellore Dist, TN, Work Code:
1.207/TN/2011_12, Paid To: T.Suresh Babu, Cq No: 548372 |
|
3,000.00 |
|
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11 |
S118 |
Paid college fee to the student
ARCHANA. A, B.Sc, Maths, Address: ARCHANA. A, D/o V.Arunagiri, #177, Chettiar
street,G.Kallupatti,Periyakulam (TK),Theni dt. pin code : 625203, Work Code:
4.118/TN/2010_11, Payee: THE PRINCIPAL AMMAN COLLEGE, Cq No: 140003. |
|
4,225.00 |
|
|
11 |
OAP73 |
Govt. Primary school,
MachaBollarum, Hyderabad. Andhra Pradesh. School bags, examination pads, Note
books and stationery distribution to High school students at Amber Pet Govt.
School, Work Code: 2.223/AP/2011_12, Paid To: Ravi Kumar.D.S, Cq No: 329780 |
|
26,900.00 |
|
|
17 |
OTN51 |
Deployed a teacher to teach the
fundamentals of computers to nearby school students., India Sudar computer
Training Center, Rajapalayam, Virudhunagar district,TN, Work Code:
1.280/TN/2011_12, Paid To: P.SANKARGANESH, Cq No: 503595 |
|
1,800.00 |
|
|
17 |
OTN36 |
Provided sports material, Govt
Children Home for Boys, Chengalpettu, Kancheepuram District, Work Code:
2.232/TN/2011_12, Paid To: Athitha Nadarajan.S, Cq No: 140019 |
|
8,000.00 |
|
|
18 |
OPY39 |
Provided education stationary
for St John’s School students(only for slum students). St John’s School,
10Victor Simmonel Street, Pondicherry-1. Work Code: 2.237/PY/2011_12, Pay To:
PONRANI LIONEL, Cq Number : 329779. |
|
13,000.00 |
|
|
18 |
OTN00 |
Career Guidance to school
students & Civil Service Introduction to College students,
Thiruninravur-Avadi, Thiruvallur District, Tamil Nadu, Work Code:
3.55/TN/2011_12, Paid To: Ramkumar.P, Cq No: 548414 |
|
1,460.00 |
|
|
18 |
OTN44 |
Career Guidance Session on ITI
and Diploma– by Mr.Senthil Murugan,and Mr.Prabhu ,Coimbatore, Government
hr.sec school,Renganathampettai, Government Hr. sec School,Pughalur ,Karur
dt., Work Code: 3.53/TN/2011_12, Paid To: Ramkumar P, Cq No:140005 |
|
880 |
|
|
19 |
OTN05 |
India Sudar Computer Training
Center(Melappedu),IYARKAI, Thiruveedhi Amman kovil st, melappedu, Chennai-600
055., Internet Connection Facility
& Initial Advance for the Internet Connection, Work Code: 5.2/TN/2006_07,
2010_11, 2011_12, Paid To: Devaraj.V, Cq No: 548411 |
|
2,600.00 |
|
|
19 |
S140 |
Paid College fee to student T.
Malleshwari, M.E.C (Maths, Economics, Civics), Maharshi veda vignana maha
vidyalay college, Begumpet, Hyderabad-500016, Andhra Pradesh, Work Code:
4.140/AP/2011_12, Paid To:G. Ranga Rao, Cq No:329793 |
|
4,300.00 |
|
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19 |
S141 |
Paid College fee to student
RESHMA, M.P.C(Maths, Physics, Chemistry), Maharshi veda vignana maha vidyalay
college, Begumpet, Hyderabad-500016, Work Code: 4.141/AP/2011_12, Paid To: G.
Ranga Rao, Cq No: 329794 |
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4,500.00 |
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19 |
OTN00 |
Moral Education Material
Preparation, Business Motivation-Short Film Preparation (Soft skill), Work
Code: 3.56/TN/2011_12, Paid To: ADMAX, Cq No:
548412 |
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4,250.00 |
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20 |
OKA22 |
Setup India Sudar Learning
Center in Lingapura Village, Hospet, Koppal District, Karnataka.
Beneficiary:30 Students from Lingapura Village, Work code: 1.269/KA/2011_12,
Paid To: Bhuvaneshwari.R, Cq No: 329737 |
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1,200.00 |
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20 |
ORJ58 |
Provided education stationary
for India Sudar Learning Center student at Bhimaliya, Pali, Rajasthan., Work Code: 2.234/RJ/2011_12, Paid To:
Udhaya Kumar.V, Cq No: 329795 |
|
6,115.00 |
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23 |
OMP35 |
Deployed full time teacher for
Purania Learning Center to teach 1st to 9th standard students, Purania,
Harijan Basti,Kripalpur, Satna - 485001, Madhya Pradesh, Work Code:
1.266/MP/2011_12, 1.267/MP/2011_12, 1.268/MP/2011_12 Paid To: Rahul Majhi, Cq No: 329724 |
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3,000.00 |
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24 |
OTN69 |
Pencil Sketching Drawing camp
for 7th std students, Panchayath Union Middle school, Samichettipalayam,
Coimbatore District-641047, Work Code: 3.57/TN/2011_12, Paid To:
Balamanikandan.K, Cq No: 548413 |
|
2,909.00 |
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25 |
OTN59 |
Deploying a teacher at
Government Middle School at Ozhalure Village, Chengalpattu, Tamil Nadu, Work
Code: 1.271/TN/2011_12, Paid To: A.Vidhya, Cq No: 329591 |
|
2,000.00 |
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25 |
OTN28 |
Deployed a full time teacher to
teach ABL system for 1st to 3rd
standard students., Government primary school, Mayanur,Karur Dt, TN., Work
Code: 1.223/TN/2010_11, Paid To: Anjalidevi R, Cq No: 376151 |
|
1,250.00 |
|
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25 |
OTN28 |
Deployed a full time teacher to
teach ABL system for 1st to 3rd
standard students., Government primary school, Mayanur,Karur Dt, TN., Work
Code: 1.223/TN/2010_11, Paid To: Anjalidevi R, Cq No: 376152 |
|
1,250.00 |
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25 |
OMN37 |
Paid fess for 21 students at
Manipur. 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, ,
Paid To: Jangkhokhai Touthang - Emmanual,
Cq No: 548399 |
|
15,000.00 |
|
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25 |
OMN37 |
Paid fess for 21 students at
Manipur. 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, Paid
To: Principal Greenwood Academy, Cq No: 548400 |
|
15,000.00 |
|
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27 |
OTN18 |
Deployed teacher in Learning Center(LKG to 6th), MULLIPALLAM,
Kamatchipuram, Kodimangalam (Pudur), OOTHUKULI, S.S Colony, Madurai Dist . 625 234, Tamil Nadu, Work Code:
1.291, 1.292, 1.293, 1.294, 1.295, 1.296, 1.297, 1.298, 1.299,
1.300/TN/2011_12, Paid To: Thiagam Women Trust, Cq No: 519216 |
|
7,000.00 |
|
|
27 |
OTN03 |
Deployed teacher to provide
daily training to home students in morning and evening, NEW LIFE, Eraiyoor
Village, Mathur Post,Sriperumbudur Taluk, Kancheepuram District – 602 105,
TN. (Near Vallakottai Murugan Koil), Work Code: 1.277/TN/2011_12, Paid To: K.RAJESH
KUMAR, Cq No: 548386 |
|
1,900.00 |
|
|
27 |
OTN03 |
Deployed teacher to provide
daily training to home students in morning and evening, NEW LIFE, Eraiyoor
Village, Mathur Post,Sriperumbudur Taluk, Kancheepuram District – 602 105,
TN. (Near Vallakottai Murugan Koil), Work Code: 1.277/TN/2011_12, Paid To: K.RAJESH
KUMAR, Cq No: 548387 |
|
1,900.00 |
|
|
30 |
OTN00 |
Science Demonstration on Basic
concepts, Panchayath and government Middle and high schools located in
Mayanur, Kattur,
Krishnarayapuram(Girls), Pichampatti, Krishnarayapuram(Boys),
Mahathanapuram, Kuppureddipatti, Renganathampettai, Work Code:
1.253/TN/2010_11, 2011_12, Paid To: SAKTHIVEL.P, Cq No:519250 |
|
6,500.00 |
|
|
|
|
TOTAL DONATION / EXPENSE (Current Month) |
182,347.00 |
164,734.00 |
|
|
|
|
TOTAL BALANCE (Open Balance + Total Donation) |
346,440.77 |
|
|
|
|
|
CLOSE BALANCE (Total Balance - Total Expense) |
181,706.77 |
|
|
|
|
|
Cumulative Collection for Financial Year 2011-12 |
1,028,239.77 |
|
|
|
|
|
Cumulative Expense for Financial Year 2011-12 |
846,533.00 |
|
|
|
|
|
Cumulative Collection from 15FEB04 |
6,793,785.90 |
|
|
|
|
|
Cumulative Expense from 15FEB04 |
6,612,079.13 |
|
|
|
* All the
transaction in INR (Rs) |
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# Non-Member
donation receipt seriel no will start from N |
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