| INDIA SUDAR | |||||
| EDUCATIONAL AND CHARITABLE TRUST | |||||
| WWW.INDIASUDAR.ORG | |||||
| Monthly Account Sheet (2008-09) | Nov | 2008 | |||
| DATE | CODE/ | MEMBERS / PARTICULARS | RECIEPTS* | EXPENSE* | |
| #Receipt | OPEN BALANCE | 21,517.83 | |||
| DONATION INFORMATION | |||||
| 1 | 1 | Udhaya Kumar.V | 1,000.00 | ||
| 1 | 491 | Prabhu Kandasamy | 500.00 | ||
| 1 | 91 | Athitha Nadarajan.S | 500.00 | ||
| 1 | 176 | Raja Soundar.W | 500.00 | ||
| 1 | P04 | TCE-CRESCENDO | 2,000.00 | ||
| 1 | P04 | TCE-CRESCENDO | 2,500.00 | ||
| 3 | 6 | Suresh R | 2,500.00 | ||
| 3 | 293 | Prabakaran Srinivasan | 100.00 | ||
| 3 | 0 | UnKnown (Desc: Donate) | 3,000.00 | ||
| 3 | 185 | Suresh.K | 500.00 | ||
| 3 | NOM | Partheeban B | 32,500.00 | ||
| 4 | 263 | Rajesh Ramkumar | 1,000.00 | ||
| 4 | 45 | Arun Theeban.N | 1,500.00 | ||
| 5 | 2 | Karuppuswamy.T | 1,000.00 | ||
| 5 | 13 | Senthil Kumar.P | 500.00 | ||
| 8 | 273 | Naveen Belkale | 10,000.00 | ||
| 8 | 164 | Ravi Kumar K | 500.00 | ||
| 10 | 30 | Vijay Arun.J | 19,011.30 | ||
| 10 | 8 | Satya Prakash Prasad(CqNo: 954298) | 1,200.00 | ||
| 10 | 562 | Vijayabaskar.MA | 2,000.00 | ||
| 10 | NOM | Sriram Pathangi | 1,000.00 | ||
| 12 | 549 | Prakerla Srihari | 1,600.00 | ||
| 12 | 37 | Senthil Nathan | 1,000.00 | ||
| 14 | 563 | Radhakrishnan.R | 1,000.00 | ||
| 15 | 567 | Balaji.L | 2,000.00 | ||
| 17 | 496 | Prakash.C.S | 100.00 | ||
| 18 | 0 | UnKnown (Desc: 377281 CITI) | 6,400.00 | ||
| 20 | 555 | Prabhakar Mohan | 1,000.00 | ||
| 21 | 0 | UnKnown (Desc: My Core member share) | 200.00 | ||
| 22 | 500 | Neena Pandey | 1,500.00 | ||
| 24 | 500331 | Arumuugam S | 1,000.00 | ||
| 25 | 280 | Pari.T.S | 100.00 | ||
| 25 | 513 | Vasundara | 1,500.00 | ||
| 25 | ISI | Fund Return from Work Code 6.2 | 1,578.00 | ||
| 27 | NOM | Ramesh Ramachandaran(M2A04467022 - 50USD) | 2,408.00 | ||
| 27 | NOM | Ganesh Virrippin(M2A04467022 - 60USD) | 2,891.00 | ||
| 28 | 215 | Prakash Babu V | 2,000.00 | ||
| 28 | 555 | Prabhakar Mohan | 1,160.00 | ||
| 29 | 505 | Sujatha Prasad | 250.00 | ||
| 29 | 507 | Rajesh Paturi | 250.00 | ||
| 29 | 510 | Anil Kumar Gulipalli | 250.00 | ||
| 29 | 356 | Jayasree Jayaprakash | 250.00 | ||
| EXPENSE INFORMATION | |||||
| 3 | OTN04 | Adi-Dravida Samooga Sevagar, Sangam,19, Rathina Sabapathi Road,Old Washermenpet, Chennai 600 021, TN. Deployed a Tuition Teacher. Monthly salary paid. Work Code: 1.104/TN/2008_09, Pay To : G.CLARA, Cq No: 357459. | 2,700.00 | ||
| 3 | OTN24 | India Sudar Learning Center in Raakki kottam, Collectorate (P.O),Dindigul 624 004, Tamil Nadu. (This center will be used to handle dropouts also). Teacher slary paid. Work Code: 1.71/TN/2008_09. Pay To : Balkeis Becum.S. Cq: 244680. | 1,500.00 | ||
| 4 | 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: 398613. | 2,500.00 | ||
| 4 | S49 | Complete education support to student Pradheeswaran, 4th Std. About Family: Fathers Name : Anbu (Deaf & Dumb), Mothers Name :Geetha, Date of birth : 10/03/2000, Mothers Occupation : Working in houses, Payee Name: Sri Vivekananda Vidya Salai, Amount: Rs.2,800, Cq: 244713. | 2,800.00 | ||
| 4 | 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 Salary paid, Work Code: 1.73/TN/2008_09, 1.74/TN/2008_09, 1.75/TN/2008_09, 1.76/TN/2008_09. Cq: 244707 | 1,350.00 | ||
| 4 | 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, Cq: 410206. | 2,550.00 | ||
| 4 | OTN33 | Manamalarattum Study Centre, Ground floor Annamali tution centre, Railway Station Road, Tirupattur , Vellore Dist 635601, TN, Monthly Teacher salary paid. Pay To : G.Chakravarthy. Work Code: 1.100/TN/2008_09, Cq No: 357439. | 3,000.00 | ||
| 4 | OAP32 | India Sudar Learning Center, Ramannapalli Z.P. High School, Ramannapalli Village, Chennur Mandal, Kadapa District 516 161, Andhra Pradesh. Monthly teacher salary paid. Work Code: 1.82/AP/2008_09, Teacher: S PRASAD, Cq: 731789. | 2,000.00 | ||
| 4 | OAP32 | India Sudar Learning Center, Ramannapalli Z.P. High School, Ramannapalli Village, Chennur Mandal, Kadapa District 516 161, Andhra Pradesh. Monthly teacher salary paid. Work Code: 1.83/AP/2008_09, Teacher: C. DAKSHAYANI, Cq: 731798. | 2,000.00 | ||
| 6 | OTN26 | India Sudar Village Learning Center at Nambedu Village, Nambedu Post, Via- Devikapuram, Polur TK, Thiruvannamalai District 606801, Tamil Nadu, Teacher Salary Paid, Work Code: 1.67/TN/2008_09, Pay To : T. PANDIAN, Cq: 410215 | 1,500.00 | ||
| 6 | 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:410226 | 1,500.00 | ||
| 6 | 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 TK, Thiruvannamalai District 606801, Tamil Nadu. Two teachers salary paid. Work Code: 1.69/TN/2008_09, 1.70/TN/2008_09, Cq: 410237. | 3,000.00 | ||
| 8 | OAP15 | India Sudar Learning Centers, Gudur Thaluk, Nellore District 524 410, AP. Monthly Teacher salary paid for 16 Centers. Paid: THAPASVINI Trust, Work Code: 1.84,1.85,1.86,1.87,1.88,1.89,1.90,1.91,1.92,1.93,1.94,1.95,1.96,1.97,1.98,1.99/AP/2008_09, Cq No: 357449. | 8,000.00 | ||
| 11 | 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. Teacher salary paid. Work Code: 1.78/KA/2008_09, Pay To : T.YASHODHA (Teacher), Cq: 244735. | 3,000.00 | ||
| 12 | OKA25 | Donated 65 eating plates and drinking glasses to have lunch together. Gov Model Tamil Primary School, Murphy Town, Ulsoor, Banglaore-560 008, Work Code: 7.2/KA/2008_09, Payee Name:Sivanarayanan.P, Cq: 768516. | 2,730.00 | ||
| 14 | OPY08 | Deployed
tuition teacher to provide daily class in order help the children for better
education. BABY SARAH'S HOME (Integrated Rehabilitation & Development Centre), No.7, Rajaganapathi Nagar, Kakayanthope, Veerampatinam Via, Ariyankuppam, Pondicherry 605 007. Teacher Salary Paid, Work Code: 1.111/PY/2008_09, Pay To: VASANTHAKUMAR. J, Cq: 768519. |
750.00 | ||
| 14 | OTN28 | Government primary school, Mayanur,Karur Dt, Tamail Nadu. Deployed a full time teacher to teach ABL system for 1st to 3rd standard students. Monthly teacher salary paid. Work Code: 1.79/TN/2008_09, Pay To: K MAHESWARI, Cq: 731819. | 1,000.00 | ||
| 17 | OPY08 | Deployed a full time teacher to train Mentally Challenged children based on their Intelligence Quotient (IQ). BABY SARAH'S HOME (Integrated Rehabilitation & Development Centre), No.7, Rajaganapathi Nagar, Kakayanthope, Veerampatinam Via, Ariyankuppam, Pondicherry 605 007. Paid Teacher salary, Work Code: 1.110/PY/2008_09, Pay To : P.CHANDRAKALA, Cq: 768517. | 1,500.00 | ||
| 17 | OTN23 | Govt. Middle School, Mathoor Village, Tamil Nadu. Deployed a teacher at Government Middle school, Mathoor for 1st to 3rd standard students. Teacher salary paid, Work Code: 1.77/TN/2008_09, Payee: Anuradha M, Cq: 244719. | 500.00 | ||
| 17 | OTN23 | Govt. Middle School, Mathoor Village, Tamil Nadu.Deploying a teacher at Government Middle School at Mathoor. Teacher salary paid, Work Code: 1.72/TN/2008_09, Payee: S Suganthi, Cq: 244686. | 2,000.00 | ||
| 18 | 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: 357468. | 1,500.00 | ||
| 19 | OTN28 | Deployed a full time teacher to teach ABL system for 1st to 3rd standard students. Government primary school, Mayanur,Karur Dt, TN. Teacher Salary paid, Work Code: 1.80/TN/2008_09, Pay To : S.SENTHIL VADIVU, Cq: 731801. | 1,000.00 | ||
| 19 | OTN28 | Deployed a full time teacher to teach ABL system for 1st to 3rd standard students. Government primary school, Mayanur,Karur Dt, TN. Teacher Salary paid, Work Code: 1.80/TN/2008_09, Pay To : S.SENTHIL VADIVU, Cq: 731830. | 1,000.00 | ||
| 19 | S33 | Complete education support to student K.Hari Prasad, First year B.Com. About student family: Father working as Saale(manufacturing of sarees) and mother house wife having own house- 300 sq.ft Hut. One elder sister married, Monthly Income will be 1500 to 2000 rupees. Work Code: 4.33/AP/2008_09, Pay To : Hari Prasad, Cq: 398581. | 5,900.00 | ||
| 21 | OKA22 | Setup India Sudar Learning Center in Lingapura Village, Hospet, Koppal District, Karnataka, Paid monthly teacher Salary, Work Code: 1.103/KA/2008_09, Pay To : Ms.Fathima BB, Cq:357474. | 900.00 | ||
| 21 | OKA22 | Setup India Sudar Learning Center in Lingapura Village, Hospet, Koppal District, Karnataka, Paid monthly teacher Salary, Work Code: 1.103/KA/2008_09, Pay To : Ms.Fathima BB, Cq:357475. | 900.00 | ||
| 21 | OKA22 | Setup India Sudar Learning Center in Lingapura Village, Hospet, Koppal District, Karnataka, Paid monthly teacher Salary, Work Code: 1.103/KA/2008_09, Pay To : Ms.Fathima BB, Cq:357476. | 900.00 | ||
| 21 | OKA22 | Setup India Sudar Learning Center in Lingapura Village, Hospet, Koppal District, Karnataka, Paid monthly teacher Salary, Work Code: 1.103/KA/2008_09, Pay To : Ms.Fathima BB, Cq:357477. | 900.00 | ||
| 22 | OKA17 | Library Set up for Govt Primary School, Chikkakurugodu, Chikbellapur Dist, KA, Provided library books for this school. Work code: 6.2/KA/2008_09, Pay To : Self, Udhaya Kumar.V, Cq: 398624. | 6,500.00 | ||
| 25 | OKA17 | Mini-Taluk level Quiz program in Gauribidanur Taluk, Chikkaballapur District, Karnataka to create awarness in Maths, Science, General Knowledge for our Goverment School (Kannada Medium) students between 5th to 7th classes. Govt. Primary School, Chikkakurugodu Village,Near Gauribidanur town, It is around 90 km from Bangalore. Work Code: 3.9/KA/2006_07, Pay To: Ramaseshan.S, Cq: 357455. | 4,237.00 | ||
| 26 | 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: 398614. | 2,500.00 | ||
| ACCOUNTS REPORT | |||||
| TOTAL DONATION / EXPENSE (Current Month) | 111,748.30 | 72,117.00 | |||
| TOTAL BALANCE (Open Balance + Total Donation) | 133,266.13 | ||||
| CLOSE BALANCE (Total Balance - Total Expense) | 61,149.13 | ||||
| Cumulative Collection for Financial Year 2008-09 | 753,372.13 | ||||
| Cumulative Expense for Financial Year 2008-09 | 692,223.00 | ||||
| Cumulative Collection from 15FEB04 | 1,887,954.13 | ||||
| Cumulative Expense from 15FEB04 | 1,826,805.00 | ||||
| * All the transaction in INR (Rs) | |||||
| # Non-Member donation receipt seriel no will start from 500000 (or) NOM | |||||