| INDIA SUDAR | |||||||
| EDUCATIONAL AND CHARITABLE TRUST | |||||||
| WWW.INDIASUDAR.ORG | |||||||
| Monthly Account Sheet (2009-10) | Nov | 2009 | |||||
| DATE | CODE/ | MEMBERS / PARTICULARS | RECIEPTS* | EXPENSE* | |||
| #Receipt | OPEN BALANCE | 53,397.84 | |||||
| DONATION INFORMATION | |||||||
| 02 | 0 | Unknown (Desc: Gladstone_ABB Bangal) | 100 | ||||
| 02 | 2 | Karuppuswamy.T | 1,000.00 | ||||
| 02 | 185 | Suresh.K | 500 | ||||
| 02 | 715 | Saravanan Tamilmani | 3,500.00 | ||||
| 02 | 1 | Udhaya Kumar.V | 1,000.00 | ||||
| 02 | 91 | Athitha Nadarajan.S | 500 | ||||
| 02 | 176 | Raja Soundar.W | 500 | ||||
| 02 | P04 | TCE-CRESCENDO | 2,500.00 | ||||
| 02 | P04 | TCE-CRESCENDO | 1,250.00 | ||||
| 02 | P04 | TCE-CRESCENDO | 1,500.00 | ||||
| 02 | P04 | TCE-CRESCENDO | 1,000.00 | ||||
| 02 | 37 | Senthil Nathan | 2,000.00 | ||||
| 02 | NOM | Thiva | 982.03 | ||||
| 02 | NOM | Meenakshi | 3,267.97 | ||||
| 02 | 13 | Senthil Kumar.P | 500 | ||||
| 03 | 452 | Sonal Gupta | 4,608.00 | ||||
| 03 | 760 | Anita George | 200 | ||||
| 03 | 3 | Parthiban.E | 5,137.40 | ||||
| 04 | NOM | Sify Quality Team Ingersoll | 800 | ||||
| 04 | 555 | Prabhakar Mohan | 1,000.00 | ||||
| 04 | 114 | Hari.T | 500 | ||||
| 04 | 612 | Muthukumar. M (On behalf of Helping Hands) | 2,100.00 | ||||
| 04 | 612 | Muthukumar. M (On behalf of Helping Hands) | 400 | ||||
| 04 | 640 | Ramachandran.N | 800 | ||||
| 05 | 491 | Prabhu Kandasamy | 500 | ||||
| 05 | 710 | Laxman Kumar Narayanan | 1,000.00 | ||||
| 06 | 792 | Senthil Kumar G | 500 | ||||
| 07 | 496 | Prakash.C.S | 250 | ||||
| 09 | 500 | Neena Pandey | 10,000.00 | ||||
| 09 | 276 | Naveen. N | 500 | ||||
| 09 | 776 | Anush | 1,500.00 | ||||
| 10 | 594 | Abdul Subahan | 2,000.00 | ||||
| 11 | 567 | Balaji. L | 200 | ||||
| 12 | 9 | Ganesan.V | 500 | ||||
| 12 | 220 | Anshu Gupta | 300 | ||||
| 13 | 791 | Saravanan R | 1,001.00 | ||||
| 16 | 161 | Siva Narayanan.P | 1,100.00 | ||||
| 16 | 263 | Rajesh Ramkumar | 1,000.00 | ||||
| 16 | 244 | Raghavendra Prasad AR | 300 | ||||
| 16 | 766 | Venumadhav Y | 500 | ||||
| 25 | 164 | Ravi Kumar K | 1,000.00 | ||||
| 25 | 1 | Udhaya Kumar.V | 1,000.00 | ||||
| 26 | 4 | Sargunan.T | 500 | ||||
| 26 | 161 | Siva Narayanan.P | 1,200.00 | ||||
| 26 | NOM | Balakrishna | 1,000.00 | ||||
| 26 | 45 | Arun Theeban.N | 5,000.00 | ||||
| 26 | 6 | Suresh R | 2,000.00 | ||||
| 27 | 14 | Byju. K | 5,000.00 | ||||
| 27 | 403 | Hanumanth Rao.E | 500 | ||||
| 27 | 239 | Karthikeyan Mani | 500 | ||||
| 27 | 244 | Raghavendra Prasad AR | 5,000.00 | ||||
| 27 | 321 | Sriram Raagavan | 2,000.00 | ||||
| 27 | 61 | Tharani Duraisamy | 10,000.00 | ||||
| 30 | 707 | Balaji Ganesan | 1,500.00 | ||||
| EXPENSE INFORMATION | |||||||
| 02 | 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: 244021. | 3,000.00 | ||||
| 02 | 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: 243999. | 750 | ||||
| 03 | S49 | Complete education support for a B.Com student, Aishwarya, for the remaining 3 semesters, Student Address: 19B, Kamatchi Nagar, Ponniyamman Medu, Chennai - 99, Work Code: 4.49/TN/2009_10,Pay To: JAYA COLLEGE OF ARTS AND SCIENCE, Cq: 495171. | 3,500.00 | ||||
| 03 | 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: 488554. | 6,000.00 | ||||
| 03 | 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. Monthly salary paid. Work Code: 1.126/TN/2009_10, Pay To: M.Reyaz Babu, Cq: 244010. | 750 | ||||
| 03 | 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: LEO BOOK DISTRIBUTORS, Cq: 744805. | 4,082.00 | ||||
| 03 | 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, Paid to New Horizon Media Private limited for Book Order, Cq: 744804. | 6,589.00 | ||||
| 03 | OKA00 | 2 teams of 3 students in each school from 6th and 7th stds, 1 team of 3 students in each school from 4th and 5th stds, Schools participating in 6th and 7th – Tippapura, Adavinagenahalli, Gutte, Mydanahalli, Schools participating in 4th and 5th – Tippapura, Adavinagenahalli, Gutte, Mydanahalli, Muthurayanahalli, Adavinagenahalli - Quiz Program, Work Code: 3.23/KA/2009_10, Paid to: Udhaya Kumar V, Cq:795672. | 708.00 | ||||
| 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: 426247. | 5,000.00 | ||||
| 04 | OTN19 | Udhavum Nanbargal, Edapalayam Village, Alathur Panchayat, Palavedu Post, Chennai- 600 055, TN. India Sudar 8 Learning Center, Paid monthly 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 NANBARGAL TRUST, Cq: 393680. | 4,750.00 | ||||
| 04 | 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. Paid monthly teacher salary, Work Code: 1.148/TN/2009_10, Pay to : P.Arjunan, Cq: 744794. | 4,000.00 | ||||
| 06 | OKA00 | Govt Higher Primary School, Adavinagenahalli, Madhugiri Taluk, Tumkur, KA, Quiz Programme Conducted (Books, prize cups for winners & runners, Pen) Work Code: 3.23/KA/TN/2009_10, Pay to: RAGHAVENDRA PRASAD AR, Cq: 795673 | 816 | ||||
| 06 | KA00 | IndiaSudar Computer Training Center,Tippaura, Madhugiri Taluk, Tumkur District, Karnataka, Paid Setup cost, Work code: 5.10/KA/2009_10, Pay to: RAGHAVENDRA PRASAD AR, Cq: 795671 | 1,417.00 | ||||
| 06 | 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: 243986. | 7,800.00 | ||||
| 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: 393693. | 2,000.00 | ||||
| 10 | OTN44 | India Sudar Computer Training Center,Renganathampettai, Karur Dist, Tamil Nadu, Deployed teacher to teach the computer subjects. Paid monthly salary, Work Code: 1.172/TN/2009_10, Pay To: T. Shanthi, Cq: 739677 | 1,250.00 | ||||
| 10 | OTN44 | India Sudar Computer Training Center,Renganathampettai, Karur Dist, Tamil Nadu, Deployed teacher to teach the computer subjects. Paid monthly salary, Work Code: 1.172/TN/2009_10, Pay To: T. Shanthi, Cq: 739676 | 1,250.00 | ||||
| 11 | 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: 744786. | 3,000.00 | ||||
| 11 | 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: 393703. | 2,000.00 | ||||
| 12 | 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: 470385. | 1,500.00 | ||||
| 13 | 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: 434745. | 2,000.00 | ||||
| 13 | OTN28 | India Sudar Computer Training Center, Government Primary School, Mayanur, Karur DT, Tamil Nadu. One teacher is deployed to teach the computer subjects in Indiasudar Computer training center. Paid monthly teacher salary, Work Code: 171/TN/2009_10, Pay to: K.Maheshwari, Cq: 739666. | 1,250.00 | ||||
| 13 | 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 901891. | 2,000.00 | ||||
| 14 | OWB43 | Shibshankar Sishu Niketan, Kailashpur, Post: Nandakumarpur, Mathurapur Block-II, District: South 24 Parganas, Pin- 743349, West Bengal, Deployed two teacher to provide full time teaching for PP to IV standard students. Work Code: 1.153, 1.154/WB/2009_10, Pay To: AMARA SABAI, Cq: 700620. | 2,000.00 | ||||
| 14 | OTN00 | We have Conducted One day Knowledge Festival program on 11th October 2009 for the Homes student in and around Chennai. The Main objective of the program is to motivate the home students and create awareness among the students. The students from 6thstandard to 9th standard are participated for the events. Work Code: 3.20/TN/2009_10, Pay to: ATHITHA NANDARAJAN, Cq: 495167. | 1,360.00 | ||||
| 14 | OMP35 | Sri ramakrishna Ashram, Bardah Deh Chowk,Mukhtiyargunj, Satna - 485001, MP. Text Books purchased for Satna, Work Code: 2.92/MP/2009_10, Paid to: Udhaya Kumar V, Cq: 795664. | 531 | ||||
| 14 | OAP00 | Mandal Parishath Upper Primary School, Papampeta, Anantapur – 515001, Andhra Pradesh, 1. Parents counseling to reduce dropouts in this school. 2. Distributed note books, pens, pencil, errasor, sharpnersand scales for all students. 3. we conducted games and distributed prizes. Work Code: 3.21/AP/2009_10, Paid to: Udhay Kumar V, Cq: 795661. | 632 | ||||
| 14 | OTN00 | We have Conducted One day Knowledge Festival program on 11th October 2009 for the Homes student in and around Chennai. The Main objective of the program is to motivate the home students and create awareness among the students. The students from 6thstandard to 9th standard are participated for the events. Certificate, Award, Best Teacher Award Printing, Work Code: 3.20/TN/2009_10 Paid To: Udhaya Kumar V, Cq: 795662 | 5,842.00 | ||||
| 17 | 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: 164736. | 1,250.00 | ||||
| 17 | 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: 463051. | 1,500.00 | ||||
| 17 | OKA50 | Community Library Set up for CMRC, Kamalapura, Gulbarga Karnatka, Work Code: 6.21/KA/2009_10, Pay To: Vinod S Murgod, Cq: 795679. | 6,258.00 | ||||
| 17 | OTN46 | Government High School, Kaduvangudi, Nannilam Taluk, Thiruvarur District, Tamil Nadu, Deployed a full time teacher to teach 6th 7th and 8th, standard students. Paid monthly teacher salary, Work Code: 1.176/TN/2009_10, Pay to: A SUSARITHA, Cq: 734576. | 1,200.00 | ||||
| 17 | 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: 463039. | 1,000.00 | ||||
| 18 | OTN03 | NEW LIFE , Eraiyoor Village, Mathur Post, Sriperumbudur Taluk, Kancheepuram District – 602 105, TN. Deployed tuition teacher to teach Mathematics. Teacher monthly salary paid, Work Code: 1.151/TN/2009_10, Pay To: K. RAJESH KUMAR, Cq: 901897. | 1,750.00 | ||||
| 18 | OTN03 | NEW LIFE , Eraiyoor Village, Mathur Post, Sriperumbudur Taluk, Kancheepuram District – 602 105, TN. Deployed tuition teacher to teach Mathematics. Teacher monthly salary paid, Work Code: 1.151/TN/2009_10, Pay To: K. RAJESH KUMAR, Cq: 901898. | 1,750.00 | ||||
| 18 | OTN03 | NEW LIFE , Eraiyoor Village, Mathur Post, Sriperumbudur Taluk, Kancheepuram District – 602 105, TN. Deployed tuition teacher to teach Mathematics. Teacher monthly salary paid, Work Code: 1.151/TN/2009_10, Pay To: K. RAJESH KUMAR, Cq: 901899. | 1,750.00 | ||||
| 18 | S96 | Paid tuition fees for N Pramodh kumar, Jagans Collage of engineering and technology, Nellore, Andhra Pradesh. About student family: Name : N Pramodh kumar, Father: N Dayamani, Occupation : Coolie , Mother : house wife, Brother: one Elder studying M.A, College Address: Jagans Collage of engineering and technology, Nellore, AP, Work Code: 4.96/AP/2009_10, Pay To : Nakka Sudheer Kumar, Cq: 795681. | 7,000.00 | ||||
| 24 | OTN00 | We have Conducted One day Knowledge Festival program on 11th October 2009 for the Homes student in and around Chennai. The Main objective of the program is to motivate the home students and create awareness among the students. The students from 6thstandard to 9th standard are participated for the events. Work Code: 3.20/TN/2009_10, Paid To: Karthikeyan M, Cq: 495168 | 938.00 | ||||
| 25 | OAP15 | Gudur Thaluk, Nellore District, AP. India Sudar Learning Center setup for 16 Villages, Paid monthly teacher salary for 16 teachers, Work Code: 1.155, 1.156, 1.157, 1.158, 1.159, 1.160, 1.161, 1.162, 1.163, 1.164, 1.165, 1.166, 1.167, 1.168, 1.169, 1.173/TN/2009_10, Pay To: THAPASINI TRUST, Cq: 700630. | 8,000.00 | ||||
| 25 | OKA22 | Lingapura, Hosahalli(Post), Koppal(Dst), Karnataka. Setup India Sudar Learning Center in Lingapura Village, Hospet, Koppal District, Karnataka. Paid monthly teacher salary, Work Code: 1.170/KA/2009_10, Pay to: FATHIMA B B, Cq: 700643. | 900 | ||||
| 25 | OKA22 | Lingapura, Hosahalli(Post), Koppal(Dst), Karnataka. Setup India Sudar Learning Center in Lingapura Village, Hospet, Koppal District, Karnataka. Paid monthly teacher salary, Work Code: 1.170/KA/2009_10, Pay to: FATHIMA B B, Cq: 795680. | 900 | ||||
| 25 | OTN45 | Govt Middle School, Nalluchery, Tarangambadi Taluk, Nagappatinam District. Pin - 609 309. Deployed a full time teacher to teach 1st and 2nd standard students. Monthly teacher salary paid, Work Code: 1.175/TN/2009_10, Pay To: PM KAVITHA, Cq: 734585. | 1,000.00 | ||||
| 26 | 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: 470405. | 500 | ||||
| 27 | S28 | Provided complete education support for Yasmeen. Lingapura, Hosahalli(Post), Koppal(Dst), Karnataka. Student Address: Yasmeen, D/O Shameed Saabkoopal, Hosahalli(Post), Koppal (District), Pin-583234. Work Code:4.28/KA/2008_09, 2009_10, Pay To: BHUVANESHWARI R, Cq: 795665. | 1,440.00 | ||||
| ACCOUNTS REPORT | |||||||
| TOTAL DONATION / EXPENSE (Current Month) | 92,996.40 | 112,913.00 | |||||
| TOTAL BALANCE (Open Balance + Total Donation) | 146,394.24 | ||||||
| CLOSE BALANCE (Total Balance - Total Expense) | 33,481.24 | ||||||
| Cumulative Collection for Financial Year 2009-10 | 1,157,278.24 | ||||||
| Cumulative Expense for Financial Year 2009-10 | 1,123,797.00 | ||||||
| Cumulative Collection from 15FEB04 | 3,312,707.24 | ||||||
| Cumulative Expense from 15FEB04 | 3,279,226.00 | ||||||
| * All the transaction in INR (Rs) | |||||||
| # Non-Member donation receipt seriel no will start from 500000 (or) NOM | |||||||