| INDIA SUDAR | |||||
| EDUCATIONAL AND CHARITABLE TRUST | |||||
| WWW.INDIASUDAR.ORG | |||||
| Monthly Account Sheet (2010-11) | Nov | 2010 | |||
| DATE | MCODE/ | MEMBERS / PARTICULARS | RECIEPTS* | EXPENSE* | |
| TXN | OPEN BALANCE | 63,948.73 | |||
| DONATION INFORMATION | |||||
| 01 | N501 | Galdstone | 100 | ||
| 01 | 0 | Unknown(000185542604/IndiaSudar) | 350 | ||
| 01 | 0 | Unknown(000185581973/for diwali) | 1,000.00 | ||
| 01 | 994 | Arumugam Mani | 100 | ||
| 01 | 613 | Sivasailam Amirtha Ramalingam | 3,500.00 | ||
| 01 | 1008 | Sujatha.P | 500 | ||
| 01 | 91 | Athitha Nadarajan.S | 500 | ||
| 01 | 176 | Raja Soundar.W | 500 | ||
| 01 | P04 | TCE-CRESCENDO | 3,000.00 | ||
| 01 | P04 | TCE-CRESCENDO | 1,500.00 | ||
| 01 | P04 | TCE-CRESCENDO | 3,000.00 | ||
| 01 | P04 | TCE-CRESCENDO | 500 | ||
| 02 | 185 | Suresh.K | 500 | ||
| 02 | 161 | Siva Narayanan.P | 1,250.00 | ||
| 02 | 0 | Unknown(000185978929/IndiaSudar) | 100 | ||
| 03 | 2 | Karuppuswamy.T | 2,000.00 | ||
| 03 | 606 | Pitchiah Saravanan | 500 | ||
| 03 | 1008 | Sujatha.P | 500 | ||
| 05 | 0 | Unknown(000186693083/Regular payment) | 100 | ||
| 07 | 1 | Udhaya Kumar.V | 1,000.00 | ||
| 08 | 1082 | Nischal Saxena | 5,000.00 | ||
| 09 | 1076 | Kathiresan Ramesh.R | 600 | ||
| 10 | N502 | Baranedharan Raamachandhiran | 500 | ||
| 10 | N503 | Jaydeep Patil | 100 | ||
| 10 | 873 | Muthu Krishnan G | 100 | ||
| 10 | N504 | Rajesh R | 100 | ||
| 10 | N505 | Ragamaliga | 200 | ||
| 10 | 866 | Baiju S | 101 | ||
| 10 | 881 | Thaufeeq Ahmed | 100 | ||
| 10 | N506 | Saravanan T | 100 | ||
| 10 | 0 | Unknown(/From chandra to Indi/NSP) | 1,000.00 | ||
| 10 | 955 | Devi B | 100 | ||
| 10 | 891 | Badrinarayan | 100 | ||
| 10 | 898 | Divakar | 100 | ||
| 10 | 892 | Dheenadayalan | 100 | ||
| 10 | 896 | Shanmugam | 100 | ||
| 10 | 894 | Balasarasuwathi | 100 | ||
| 10 | 893 | Manojkumar B | 100 | ||
| 10 | 897 | Sankar | 100 | ||
| 10 | 974 | Krishna | 100 | ||
| 10 | 969 | Priya Suri | 100 | ||
| 10 | 977 | Varsha | 100 | ||
| 10 | N507 | Ingersoll | 100 | ||
| 10 | 984 | Raghunath | 100 | ||
| 10 | 952 | Tejesh | 100 | ||
| 10 | 953 | Socrates | 100 | ||
| 10 | N508 | Chandru | 100 | ||
| 10 | N509 | Rajkumar Srinivasan | 100 | ||
| 10 | 1103 | Joe Rexton | 100 | ||
| 10 | 996 | Senthilkumar MJ | 100 | ||
| 10 | N510 | Sadhanandavel | 100 | ||
| 10 | N511 | Jaikumar | 100 | ||
| 10 | N512 | Srinivasan S | 200 | ||
| 10 | N513 | Gopinath | 100 | ||
| 10 | 962 | Karthik DB | 100 | ||
| 10 | 995 | Sanjay Patanga | 100 | ||
| 10 | 1085 | Suresh | 50 | ||
| 10 | 1083 | Ravi | 50 | ||
| 10 | N514 | Kamesh | 100 | ||
| 10 | N515 | Mallikarjun | 100 | ||
| 10 | N516 | Gavaskar | 100 | ||
| 10 | 1084 | Bhavani | 100 | ||
| 10 | N517 | Venkatesh | 100 | ||
| 10 | N518 | Illayaraja | 100 | ||
| 10 | N519 | Ganesh | 100 | ||
| 10 | N520 | Satheesh | 100 | ||
| 11 | 833 | Hemalatha Venkataraman | 1,500.00 | ||
| 12 | P09 | Helping Minds (HM) | 6,000.00 | ||
| 15 | 847 | Ramu Paramahamsan | 500 | ||
| 15 | BTN05 | Landmark - City Centre, Chennai | 2,320.00 | ||
| 15 | 239 | Karthikeyan M | 1,000.00 | ||
| 18 | 496 | Prakash.C.S | 250 | ||
| 18 | N521 | Theodare Ravindranath | 1,000.00 | ||
| 18 | 939 | Kirti Keshav | 500 | ||
| 18 | 1072 | Shiva.R | 1,500.00 | ||
| 24 | 389 | Lalitha Gopalakrishnan | 500 | ||
| 24 | 14 | Byju K | 5,000.00 | ||
| 27 | 0 | Unknown(NEFT(SBINH10331339150)Mr VIJA) | 500.00 | ||
| 29 | 1098 | Preetham P Kukillaya | 3,000.00 | ||
| 29 | 455 | Saravanan T | 5,000.00 | ||
| 30 | 606 | Pitchiah Saravanan | 500 | ||
| 30 | 613 | Sivasailam Amirtha Ramalingam | 1,800.00 | ||
| EXPENSE INFORMATION | |||||
| 01 | 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/2010_10, Paid To: SURESH BABU T, Cq No:212741 | 3,000.00 | ||
| 01 | OTN23 | Deploying a teacher at Government Middle School at Mathoor, Nagappatinam Dist, Govt. Middle School, Mathoor Village, Tamil Nadu, Work Code: 1.247/TN/2010_11, Paid To: Ms. S.Suganthi, Cq No: 184289 | 2,000.00 | ||
| 01 | OTN51 | Deployed a teacher to teach the fundamentals of computers to nearby school students, Rajapalayam, Virudhunagar district, Tamil Nadu, Work Code: 1.181/TN/2009_10, Paid To: P.SANKARGANESH, Cq No: 723201 | 1,500.00 | ||
| 02 | OTN19 | India Sudar Learning Centre Setup at Pallathumbur Village, Mettuthumbur Village, Edapalayam Village. Udhavum Nanbargal Trust, Alathur Panchayat, Palavedu Post, Chennai- 600 055, TN. Monthly Teachers Salary Paid (10 teachers), Work Code: 1.209, 1.210, 1.211, 1.212, 1.213, 1.214, 1.215, 1.216, 1.217, 1.220/TN/2010_11, Paid To: Udhavum Nanbargal Trust, Cq No: 279985 | 6,000.00 | ||
| 02 | OAP15 | Learning center for 1st to 8th standard students in Gurhavaripalem Village, Chilamattur Village, Ragavapuram Village, Aletipadu Village, Mettu Village, Balireddy Palem, Kondugunta, Madipalli village, Thimmanagaripalem Village, Kesavaram Village, Work Code: 1.226, 1.227, 1.228, 1.229, 1.230, 1.231, 1.232, 1.233, 1.234, 1.235, 1.236, 1.237, 1.238, 1.239, 1.240/AP/2010_11, Paid To: THAPASVINI Trust, Cq No:400349 | 8,000.00 | ||
| 03 | OTN18 | Deployed teacher in Learning Center, Melakkal, Kamatchipuram, Pudur, Thiruvedagam, Kodimangalam, Oothukuli, Keelamathoor, Mannadimangalam, Byekara, Thottappanayakkanur( Usilampatti), Teacher Salary Paid, Work Code: 1.192, 1.193, 1.194, 1.195, 1.196, 1.197, 1.198, 1.199, 1.200, 1.201/TN/2010_11, Paid To: Thiagam Women Trust, Cq No: 212724 | 6,000.00 | ||
| 03 | OKA11 | Deployed teacher to provide full time teaching for 5th to 10th standard students, Indira Gandhi International Academy, #10/2, Yelahanka Jakkur Road, Jakkur, Bangalore – 560 064, Teacher Salary Paid, Work Code: 1.221, 1.122/KA/2010_11, Paid To: Indira Gandhi International Academy Cq No: 376130 | 8,000.00 | ||
| 03 | OTN33 | Deployed tuition teacher to provide special training for +2 students in Mathematics, Govt Higher Secondary School, Pudur Nadu, Vellore Dist,TN, Work Code:1.208/TN/2010_11, Paid To: P.Arjunan, Cq No: 332360 | 4,000.00 | ||
| 08 | 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., Work Code: 1.206/PY/2010_11, Paid To: Vasanthakumar J, Paid To: 961384 | 750 | ||
| 08 | 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., Work Code: 1.206/PY/2010_11, Paid To: Vasanthakumar J, Paid To: 961383 | 750 | ||
| 08 | OTN45 | Deployed a full time teacher to teach 1st and 2nd standard students,Govt Middle School, Nalluchery, Tarangambadi Taluk, Nagappatinam District. Pin - 609 309, Work Code: 1.248/TN/2010_11, Paid To: S Hemalatha, Cq No: 151844 | 1,000.00 | ||
| 08 | OTN23 | Deploying a teacher at Government Middle School at Mathoor, Nagappatinam Dist, Govt. Middle School, Mathoor Village, Tamil Nadu, Work Code: 1.247/TN/2010_11, Paid To: Ms. S.Suganthi, Cq No: 184290 | 2,000.00 | ||
| 09 | OTN38 | Deployed teacher in Panchayath Union Middle School, Erasinampalayam, Tharapuram (TK), Tirupur Dt-638106, Teacher Salary Paid, Work Code: 1.185/TN/2010_11, Paid To: G.Dineshkumar, Cq No: 49587 | 500 | ||
| 09 | OTN65 | Deployed teacher to teach Mathematics, Science and English for 10th standard students, Ponmudiyar Corporation Girls Higher Secondary School, Goripalayam, Madurai 2, Work Code:1.261, 1.262/TN/2010_11, Paid To: The Hope Trust,Madurai, Cq No: 425818 | 2,000.00 | ||
| 09 | OTN65 | Deployed teacher to teach Mathematics, Science and English for 10th standard students, Ponmudiyar Corporation Girls Higher Secondary School, Goripalayam, Madurai 2, Work Code:1.261, 1.262/TN/2010_11, Paid To: The Hope Trust,Madurai, Cq No: 425818 | 2,000.00 | ||
| 09 | OMP35 | Deployed full time teacher (Mr Rahul Majhi) for Sri Ramakrishna Ashram School to teach 7th to 9th standard students, Sri Ramakrishna Ashram, Purania, Harijan Basti,Kripalpur, Satna - 485001, Madhya Pradesh, Work Code: 1.186, 1.187, 1.188 /MP/2010_11, Paid To: Rahul Majhi, Cq No: 975712 | 3,000.00 | ||
| 10 | OTN46 | Deployed a full time teacher to teach 6th 7th and 8th, standard students. She is teaching English and Social science, Government High School, Kaduvangudi, Nannilam Taluk, Thiruvarur District, Tamil Nadu, Teacher Salary Paid, Work Code: 1.246/TN/2010_11 Paid To: Susaritha, Cq No: 184300 | 1,200.00 | ||
| 10 | OTN24 | Deployed teacher for Musilm Women Literacy Learning Center to Increasing literacy rate of Deprived Muslim women at Asnath puram & Kuttai kulam, Dindigul, Centre at Raakki kottam, Collectorate. Teacher Salary Paid, Work Code: 1.244/TN/2010_11, 1.245/TN/2010_11, Paid To: Manitham Trust, Cq No: 464933 | 3,000.00 | ||
| 11 | OTN03 | Deployed teacher to provide daily training to home students in morning and evening, Eraiyoor Village, Mathur Post,Sriperumbudur Taluk, Kancheepuram District – 602 105, TN. (Near Vallakottai Murugan Koil), Teacher Salary Paid, Work Code: 1.242/TN/2010_11, Paid To: K. RAJESH KUMAR, Cq No: 332385 | 1,750.00 | ||
| 12 | OTN05 | Deployed a teacher to provide computer training at India Sudar Computer Training Center (Melappedu), IYARKAI, Thiruveedhi Amman kovil st, melappedu, Chennai-600 055, Work Code: 1.202/TN/2010_11, Paid To: Devaraj.V, Cq No: 248860 | 1,500.00 | ||
| 12 | 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:425833 | 1,500.00 | ||
| 12 | 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:425832 | 1,500.00 | ||
| 13 | OKA22 | Setup India Sudar Learning Center in Lingapura Village, Hospet, Koppal District, Karnataka, Deployed tuition teacher for teaching under-privileged students of Govt. school, Work Code: 1.205/KA/2010_11, Paid To: Bhuvaneshwari.R, Cq No: 961374 | 1,050.00 | ||
| 15 | OAP32 | Deployed teacher to teach Mathematics, Science and English for 9th standard students, India Sudar Learning Center, Ramannapalli Z.P. High School, Ramannapalli Village, Chennur Mandal, Kadapa District – 516 161, Andhra Pradesh, Teacher Salary Paid, Work Code: 1.225/AP/2010_11, Paid To: C. Dakshayani, Cq No: 400373 | 2,000.00 | ||
| 16 | OKA07 | Shishu Mandira, Near Nimhans Hospital, Hosur Road, Bangalore. Deployed a primary level school teacher to start educating the kids at sishu mandir. Paid Monthly Teacher Salary, Work Code: 1.183/KA/2009_10, Paid To: Mary Priya, Cq No: 49574 | 2,000.00 | ||
| 16 | OAP32 | Deployed teacher to teach Mathematics, Science and English for 9th standard students, India Sudar Learning Center, Ramannapalli Z.P. High School, Ramannapalli Village, Chennur Mandal, Kadapa District – 516 161, Andhra Pradesh, Teacher Salary Paid, Work Code: 1.224/AP/2010_11, Paid To: S. Prasad , Cq No: 400364 | 2,000.00 | ||
| 18 | OTN60 | Part Time Teacher for Learning Center at Ambethkar Puratchi nagar, purungudi, Chennai, Ambetkar Puratchi nagar ,purungudi, Chennai.Tamil Nadu, Work Code: 1.251/TN/2010_11, Paid To: Sumathi P, Cq No: 992498 | 1,000.00 | ||
| 19 | OTN00 | Two Teacher deployed to provide continues Science model based training for Government schools in Karur. This project will be executed for 10 Government schools in week days. Work Code: 1.253/TN/2010_11, Paid To: Sakthivel P, Cq No: 302912 | 5,000.00 | ||
| 20 | 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:376141 | 1,250.00 | ||
| 22 | OWB43 | Deployed teacher to take full time class for 1st to 4th standard students, Shibshankar Sishu Niketan, Kailashpur, Post: Nandakumarpur, Mathurapur Block-II, District: South 24 Parganas Pin- 743349, West Bengal, Teacher Salary Paid, Work Code: 1.189, 1.190, 1.191/WB/2010_11, Paid To:AMARA SABAI, Cq No: 146941 | 3,000.00 | ||
| 24 | OTN44 | Motivation and Career Guidance, Govt Hr.Sec School,Renganathampettai,Karur dt-639004, Work Code: 3.38/TN/2010_11, Paid To:Ramkumar . P, Cq No: 302913 | 1,720.00 | ||
| 25 | OAS66 | Deployed five teacher for regular school. Nam School, Upper Bagetar, Haflong, N.C.Hills, Assam, Post Box – 18, Pin 788819. Work Code: 1.256,1.257, 1.258, 1.259, 1.260/AS/2010_11, Paid To: Nampungringle Memoriel Educational and Charitable Organisation, Cq No: 146958 | 3,750.00 | ||
| 25 | OAS66 | Deployed five teacher for regular school. Nam School, Upper Bagetar, Haflong, N.C.Hills, Assam, Post Box – 18, Pin 788819. Work Code: 1.256,1.257, 1.258, 1.259, 1.260/AS/2010_11, Paid To: Nampungringle Memoriel Educational and Charitable Organisation, Cq No: 146960 | 3,750.00 | ||
| 25 | OAS66 | Deployed five teacher for regular school. Nam School, Upper Bagetar, Haflong, N.C.Hills, Assam, Post Box – 18, Pin 788819. Work Code: 1.256,1.257, 1.258, 1.259, 1.260/AS/2010_11, Paid To: Nampungringle Memoriel Educational and Charitable Organisation, Cq No: 146959 | 3,750.00 | ||
| ACCOUNTS REPORT | |||||
| TOTAL DONATION / EXPENSE (Current Month) | 62,771.00 | 91,220.00 | |||
| TOTAL BALANCE (Open Balance + Total Donation) | 126,719.73 | ||||
| CLOSE BALANCE (Total Balance - Total Expense) | 35,499.73 | ||||
| Cumulative Collection for Financial Year 2010-11 | 1,763,757.86 | ||||
| Cumulative Expense for Financial Year 2010-11 | 1,728,258.13 | ||||
| Cumulative Collection from 15FEB04 | 5,374,632.86 | ||||
| Cumulative Expense from 15FEB04 | 5,339,133.13 | ||||
| * All the transaction in INR (Rs) | |||||
| # Non-Member donation receipt seriel no will start from N | |||||