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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 |
Nov |
2007 |
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DATE |
CODE |
MEMBERS / PARTICULARS |
RECIEPTS* |
EXPENSE* |
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OPEN BALANCE |
30,884.85 |
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1 |
2 |
Karuppuswamy.T |
500 |
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1 |
337 |
G Anand Babu (Cheq: 458862, Indian Overseas Bank) |
2000 |
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1 |
220 |
Anshu Gupta |
300 |
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2 |
1 |
Udhaya Kumar.V |
1000 |
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2 |
257 |
Mahesh Mahali |
2000 |
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3 |
183 |
Maheswari |
300 |
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3 |
244 |
Raghavendra Prasad A R |
100 |
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5 |
288 |
Vaidyanathan Muthukumaran |
500 |
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5 |
6 |
Suresh.R |
1000 |
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5 |
185 |
Suresh.K |
500 |
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6 |
13 |
Senthil Kumar.P |
200 |
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6 |
9 |
Ganesan.V |
500 |
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7 |
170 |
Sankara Kumar.K |
300 |
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7 |
156 |
Sembian |
100 |
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7 |
147 |
Prabhu Kannan |
100 |
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12 |
7 |
Prem Kumar.O.M. |
250 |
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12 |
263 |
Rajesh Ramkumar |
500 |
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13 |
P03 |
THOZHAN Charitable Trust |
16000 |
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15 |
91 |
Athitha Nadarajan.S |
500 |
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15 |
176 |
Raja Soundar.W |
500 |
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15 |
P04 |
TCE-CRESCENDO |
2000 |
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15 |
P04 |
TCE-CRESCENDO |
2000 |
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19 |
222 |
Gopalakrishnan N |
1000 |
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27 |
101 |
Saraswathi.S |
1000 |
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27 |
244 |
Raghavendra Prasad A R |
400 |
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27 |
6 |
Suresh.R |
500 |
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27 |
76 |
Prinse |
500 |
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27 |
184 |
Karthikeyan.S |
500 |
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27 |
16 |
Srinivasan.B |
500 |
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27 |
99 |
Sudha.G |
1000 |
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27 |
38 |
Anbarasan.K |
500 |
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27 |
4 |
Sargunan.T |
500 |
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27 |
38 |
Anbarasan. K |
3000 |
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27 |
24 |
Sriram.E |
1000 |
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28 |
320 |
Vadivukarasi |
100 |
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28 |
0 |
Padmaja |
100 |
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28 |
0 |
Jeevitha Kuberan |
500 |
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28 |
1 |
Udhaya Kumar.V |
1000 |
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28 |
257 |
Mahesh Mahali |
2000 |
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29 |
45 |
Arun Theeban.N |
400 |
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29 |
112 |
Ramkumar.G.N |
1000 |
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29 |
18 |
Kumaraswamy.S |
3000 |
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29 |
280 |
Pari.T.S |
10000 |
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29 |
236 |
Vinod S Murgod |
4000 |
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30 |
161 |
Siva Narayanan |
1000 |
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30 |
203 |
Vijaybabu P |
500 |
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30 |
220 |
Anshu Gupta |
400 |
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30 |
220 |
Anshu Gupta |
1850 |
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5 |
OISAD |
India Sudar tax filing(2006-07)
fees to accountant Mr.Krishnan. |
|
1000 |
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2 |
OKA11 |
Indira Gandhi International
Academy, Bangalore, KA, Monthly Salary Paid, Paid to JESUDASAN, WorK Code
1.44/KA/2007_08, Cq: 38337 |
|
3000 |
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2 |
OTN04 |
Adi-Dravida Samooga Sevagar,
Chennai, TN, Teacher salary Paid, Paid to C.Senthil Kumar, Work Code
1.49/TN/2006_07, Cheq: 971767 |
|
2000 |
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2 |
OTN04 |
Adi-Dravida Samooga Sevagar,
Chennai, TN, Teacher salary Paid, Paid to C.Senthil Kumar, Work Code
1.49/TN/2006_07, Cheq: 971766 |
|
2000 |
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2 |
OKA11 |
Indira Gandhi International
Academy, Bangalore, KA, Monthly Salary Paid, Paid to ILAYARAJA, WorK Code
1.43/KA/2007_08, Cq: 38329 |
|
3000 |
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2 |
OKA11 |
Indira Gandhi International
Academy, Bangalore, KA, Monthly Salary Paid, Paid to MARY NIRMAL, WorK Code
1.45/KA/2007_08, Cq: 38345 |
|
3000 |
|
|
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3 |
OTN12 |
UDAVUM NANBARGAL, Chennai, TN,
Teacher salary Paid, Work Code 1.28/TN/2006_07, 1.29/TN/2006_07,
1.30/TN/2006_07, Cheq: 457233 |
|
2400 |
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5 |
OTN18 |
Thiagam Narpanbu Kalvi Maiyam, No 66/44, Kambar Street, S.S
Colony, Madurai – 625010, TN, Paid teacher Salary, Pay To Thiagam Women
Trust, Work Code 1.27/TN/2007_08, Cq: 971754. |
|
2000 |
|
|
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5 |
OKA11 |
Indira Gandhi International Academy, Bangalore, KA,
Monthly Salary Paid, Paid to ELAMATHI S, WorK Code 1.25/KA/2006_07, Cq:
457209 |
|
3000 |
|
|
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5 |
OTN04 |
Adi-Dravida Samooga Sevagar, Chennai, TN, Monthly Salary Paid,
Paid to S THILAGAR, WorK Code 1.32/TN/2007_08, Cq: 38305 |
|
1100 |
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|
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7 |
OKA17 |
GOVT. PRIMARY SCHOOL,
Chikkakurugodu Village, Near Gauribidanur town, 90 km from Bangalore,
Provided Note Books and education stationeries for 200 students at Govt.
Primary School at Chikkakurugodu Village, KA(1st to 7th), Work Code:
2.30/KA/2007_08, Cq: 38375 |
|
7636 |
|
|
|
7 |
OKA11 |
Indira Gandhi International
Academy, Bangalore, KA, Monthly Salary Paid, Paid to PARVATHI, WorK Code
1.46/KA/2007_08, Cq: 38354 |
|
3000 |
|
|
|
9 |
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: 463937. |
|
1250 |
|
|
|
12 |
OKA07 |
Sishu Mandir(Kidwai Home), Bangalore, KA, Monthly Salary Paid,
Teacher: T YASHODHA, Work Code 1.31/KA/2007_08, Cq: 457243. |
|
2500 |
|
|
|
16 |
OTN12 |
INIYA UDAIYAM CHARITABLE TRUST,
No.2, Azhagiri Samy Street, Periyar
Nagar, Avadi, Chennai – 600 071. Monthly salary paid. Paid to A.PAUL RAJ ,
Work Code 1.22/TN/2006_07, Cq: 38371. |
|
2000 |
|
|
|
19 |
OTN03 |
NEW LIFE, Eraiyoor Village,
Sriperumbudur Taluk, Kancheepuram District 602 105. Monthly salary paid. Paid
to K LOGANATHAN, Work Code 1.51/TN/2007_08, Cq: 463961. |
|
1500 |
|
|
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19 |
OAP15 |
Guthavaripalem Village, Nellore
District, AP, 10 Tuition Centers monthly salary, Pay To THAPASVINI Trust,
Work Code 1.33 to 42/AP/2007_08, Cq: 38317. |
|
4000 |
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20 |
OTN03 |
NEW LIFE, Eraiyoor Village,
Sriperumbudur Taluk, Kancheepuram District 602 105. Monthly salary paid. Paid
to K.RAJESH KUMAR, Work Code 1.50/TN/2007_08, Cq: 38375. |
|
1700 |
|
|
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21 |
OKA09 |
KADESH CHILDRENS HAPPY HOME,
#600, 4 th Cross, Indar Prastha Layout, Rama Moorthy Nagar, Bangalor-560016,
Provided Tex Books, Note Books and education stationeries for 61 students at
Kadesh Children’s Happy Home (1st to 10th standard), Paid to SIVANARAYAAN,
Work Code 1.23/KA/2007_08, Cq: 457225. |
|
15258 |
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22 |
OTN20 |
Govt Children Home for Boys, 58,
S.N.Street, Rayapuram, Chennai-60 013, TN. Monthly salary paid. Paid to
JAQULING.A, Work Code 1.52/TN/2007_08, Cq: 463967. |
|
1500 |
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30 |
OKA11 |
Indira Gandhi International
Academy, #10/2, Yelahanka Jakkur Road, Jakkur, Bangalore – 560 064, India
Sudar QUIZKIK’07 (Quiz to Know & Improve Knowledge) program conducted.
Work Code: 3.8/KA/2006_07. Cash Used. |
|
1850 |
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DONATION / EXPENSE TOTAL (Current Month) |
67,400.00 |
64,694.00 |
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TOTAL BALANCE (Open Balance + Donation Total ) |
98,284.85 |
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CLOSE BALANCE (Total Balance - Expense Total) |
33,590.85 |
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CUMULATIVE COLLECTION |
950,670.85 |
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CUMULATIVE EXPENSE |
917,080.00 |
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* All the transaction in INR (Rs) |
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