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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 (2012-13) |
May |
2012 |
|
DATE |
MCODE/ |
MEMBERS / PARTICULARS |
RECIEPTS* |
EXPENSE* |
|
|
TXN |
OPEN BALANCE |
193,832.54 |
|
|
DONATION
INFORMATION |
|
01 |
403 |
Hanumanth Rao.E |
116.00 |
|
|
01 |
185 |
Suresh.K |
750.00 |
|
|
02 |
1343 |
Edward Anto A |
8,000.00 |
|
|
02 |
613 |
Sivasailam Amirtha Ramalingam |
2,350.00 |
|
|
03 |
N1055 |
Saravanan S |
500.00 |
|
|
03 |
N1056 |
Meera Kamal |
1,000.00 |
|
|
03 |
N1057 |
Nripendra Chauhan |
3,000.00 |
|
|
03 |
312 |
Thejaswini AR |
5,000.00 |
|
|
03 |
1 |
Udhaya Kumar.V |
1,000.00 |
|
|
04 |
1020 |
Shanmuganathan K |
200.00 |
|
|
04 |
91 |
Athitha Nadarajan.S |
1,000.00 |
|
|
04 |
176 |
Raja Soundar.W |
500.00 |
|
|
04 |
P04 |
TCE-CRESCENDO |
4,200.00 |
|
|
04 |
P04 |
TCE-CRESCENDO |
3,000.00 |
|
|
04 |
P04 |
TCE-CRESCENDO |
1,250.00 |
|
|
04 |
954 |
Mahesh Vittal Rao |
25,000.00 |
|
|
04 |
955 |
Devi B |
100.00 |
|
|
05 |
1490 |
Veera S |
1,001.00 |
|
|
05 |
4 |
Sargun.T |
500.00 |
|
|
08 |
1006 |
Chandrasekar M |
100.00 |
|
|
08 |
994 |
Arumugam Mani |
200.00 |
|
|
08 |
N1058 |
Nitin Gupta |
1,500.00 |
|
|
09 |
N1059 |
Mritunjay Mishra |
2,000.00 |
|
|
10 |
N1060 |
Rishi Singh |
1,500.00 |
|
|
10 |
0 |
Unknown(BIL/000317118036/IS-KA-NBD'12/NSP) |
1,000.00 |
|
|
10 |
0 |
Unknown(BIL/000317137637/india
sudhar/NSP) |
1,500.00 |
|
|
12 |
47 |
VenkatRam.S |
2,500.00 |
|
|
12 |
1076 |
Kathiresan Ramesh.R |
600.00 |
|
|
14 |
891 |
Badrinarayan Ramanujan |
100.00 |
|
|
14 |
898 |
Divakar V |
100.00 |
|
|
14 |
892 |
Dheenadayalan.S |
100.00 |
|
|
14 |
894 |
Balasarasuwathi Venkatesh |
100.00 |
|
|
14 |
N1061 |
Ingersoll |
100.00 |
|
|
14 |
984 |
Raghunath.G |
100.00 |
|
|
14 |
952 |
Tejesh M Khimani |
100.00 |
|
|
14 |
953 |
Socrates Padmanaban |
100.00 |
|
|
14 |
1103 |
Joe Rexton |
100.00 |
|
|
14 |
990 |
Senthil kumar MJ |
100.00 |
|
|
14 |
1085 |
Suresh Babu.B |
50.00 |
|
|
14 |
1083 |
Ravikumar.G |
50.00 |
|
|
14 |
1084 |
Bhavani B |
100.00 |
|
|
14 |
1256 |
Elayaraja.T |
100.00 |
|
|
14 |
1255 |
Satheesh N |
100.00 |
|
|
14 |
N1062 |
Ramesh Shanmugavel |
100.00 |
|
|
14 |
N1063 |
Sivakumar A |
200.00 |
|
|
14 |
N1064 |
Yaswanth Kakarla |
100.00 |
|
|
14 |
1262 |
Sateesh Varma.P |
100.00 |
|
|
14 |
N1065 |
Harika Grandhi |
100.00 |
|
|
14 |
N1066 |
Arvind Kumar Bhujang |
100.00 |
|
|
14 |
N1067 |
Veda Nayagam B |
100.00 |
|
|
14 |
N1068 |
Padmanaban |
100.00 |
|
|
14 |
N1069 |
Ramalingam N |
100.00 |
|
|
14 |
N1070 |
Subramanian |
100.00 |
|
|
14 |
N1071 |
Yuvaraj |
100.00 |
|
|
14 |
N1072 |
Dominic Sagayaraj |
100.00 |
|
|
14 |
N1073 |
Kalaivani |
100.00 |
|
|
14 |
N1074 |
Satish Verma |
100.00 |
|
|
14 |
N1075 |
Sagar Verma |
100.00 |
|
|
14 |
N1076 |
Geetha |
100.00 |
|
|
14 |
0 |
NEFT-SBINH12135659531-Ms
BALASARASUWATHI T R |
3,100.00 |
|
|
14 |
1243 |
Jaydeep B Patil |
100.00 |
|
|
14 |
1242 |
Rajesh R |
100.00 |
|
|
14 |
865 |
Sathiyabalan M |
200.00 |
|
|
14 |
881 |
Thaufeeq Ahmed |
100.00 |
|
|
14 |
1240 |
Saravanan T |
100.00 |
|
|
14 |
1244 |
Vairamuthu G S |
100.00 |
|
|
14 |
1247 |
Ganesh.G |
100.00 |
|
|
14 |
1301 |
Balasubramani M |
100.00 |
|
|
14 |
N1077 |
Ragamaliga |
100.00 |
|
|
14 |
N1078 |
Thamizharasi N |
100.00 |
|
|
14 |
1619 |
Bh v Subbaraju |
100.00 |
|
|
14 |
1620 |
Gopi.M |
100.00 |
|
|
14 |
1621 |
Basuvaraj V |
101.00 |
|
|
14 |
1622 |
Dineshkumar.S |
100.00 |
|
|
14 |
866 |
Baiju S |
401.00 |
|
|
15 |
0 |
Unknown(NEFT-BKIDN12136423053-SANKAR
GANESH S) |
1,000.00 |
|
|
16 |
N1079 |
Ramanathan.T.V |
5,000.00 |
|
|
16 |
0 |
Unknown(NEFT-CITIN12182041172-SUNDARRAJAN
T V) |
4,000.00 |
|
|
16 |
0 |
Unknown(BIL/000318720317/FOR
INDIA SUDAR/NSP) |
1,000.00 |
|
|
17 |
0 |
Unknown(BIL/000318870981/Donation
-/NSP) |
5,000.00 |
|
|
17 |
N1080 |
Palani Andavar.M |
5,000.00 |
|
|
22 |
0 |
Unknown(BIL/000320083529/Towards
Karnataka No/NSP) |
1,500.00 |
|
|
22 |
0 |
Unknown(BIL/000320089210/Contribution
from Pr/NSP) |
3,000.00 |
|
|
22 |
N1081 |
Raja Mahadevan |
3,000.00 |
|
|
23 |
N1082 |
Hrishikesh Ramchandra Bhagwat |
1,500.00 |
|
|
23 |
N1083 |
Rajasekhar Bhetala |
1,000.00 |
|
|
24 |
1523 |
Korupolu Venkata Pradeep |
1,000.00 |
|
|
24 |
455 |
Saravanan T |
10,000.00 |
|
|
25 |
N1084 |
Vishal Shenvi |
500.00 |
|
|
25 |
N1085 |
Ramanan Sanjeevi Krishnan |
750.00 |
|
|
25 |
N1086 |
Deepali Gangwar |
1,000.00 |
|
|
25 |
N1087 |
P K VenkataRaghavan |
1,000.00 |
|
|
25 |
N1088 |
Neeta Hittinahalli |
225.00 |
|
|
25 |
N1089 |
Radha Srinivasan |
3,000.00 |
|
|
25 |
N1090 |
Shalini Christabel Pallat |
2,000.00 |
|
|
25 |
N1091 |
Nester D'Costa |
15,000.00 |
|
|
26 |
N1092 |
Seetharaman D R |
6,000.00 |
|
|
28 |
246 |
Ravichandran PB |
2,000.00 |
|
|
28 |
715 |
Saravanan Tamilmani |
7,500.00 |
|
|
29 |
N1093 |
Suresh Ramasamy |
1,000.00 |
|
|
29 |
N1094 |
Bhavani Kuppa Venkata |
1,500.00 |
|
|
29 |
N1095 |
Aruna Kanagaraj |
500.00 |
|
|
29 |
N1096 |
Vishwanatha Nanjundaiah |
500.00 |
|
|
29 |
N1097 |
Madhav Chikodikar |
500.00 |
|
|
29 |
N1098 |
Rajeshwar Netha |
1,000.00 |
|
|
29 |
N1099 |
Ranu Gontia |
1,500.00 |
|
|
29 |
N1100 |
Santhosh Anand Somalinga
Krishnamoorthy |
500.00 |
|
|
29 |
N1101 |
Neha Gayal |
525.00 |
|
|
29 |
1625 |
Ramasamy.C |
500.00 |
|
|
30 |
N1102 |
Dileep
Thazhekkatt |
1,000.00 |
|
|
30 |
N1103 |
Vinay Kumar |
500.00 |
|
|
30 |
N1104 |
Srinivas Kumar Kata |
1,000.00 |
|
|
30 |
N1105 |
Ananthi Balakrishnan |
2,000.00 |
|
|
30 |
837 |
Mahidhar.V |
200.00 |
|
|
30 |
N1106 |
Machado.S |
5,000.00 |
|
|
31 |
593 |
Srinivasa S S |
250.00 |
|
|
31 |
736 |
Dinakar S |
4,500.00 |
|
|
EXPENSE
INFORMATION |
|
01 |
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: 329732 |
|
3,000.00 |
|
02 |
OTN65 |
Deployed teacher to teach
Mathematics, Science and English for poorly performing 10th and 12th standard
students., The HOPE Trust, 9,MK Nivas, Senthamarai street, Ganapathy nagar,
New vilangudi, Madurai., Work Code: 1.283, 1.284/TN/2011_12, Paid To: The Hope
Trust, Cq No: 548398 |
|
2,000.00 |
|
02 |
OTN77 |
Learning centre Teacher.
Students are studying class from 1st to 8 th std. They are studying Tamil,
English and Maths subjects, Mmadha kovil street, Thouppuma nagar,
Kaniyambakkam, Devadhanam post, ponneri taluk - 602 201, Work Code:
1.325/TN/2011_12, Paid To: Vijaylakshmi.E, Cq No: 329892 |
|
1,000.00 |
|
02 |
OTN77 |
Learning centre Teacher.
Students are studying class from 1st to 8 th std. They are studying Tamil,
English and Maths subjects, Mmadha kovil street, Thouppuma nagar,
Kaniyambakkam, Devadhanam post, ponneri taluk - 602 201, Work Code:
1.325/TN/2011_12, Paid To: Vijaylakshmi.E, Cq No: 329893 |
|
1,000.00 |
|
02 |
OTN77 |
Learning centre Teacher.
Students are studying class from 1st to 8 th std. They are studying Tamil,
English and Maths subjects, Mmadha kovil street, Thouppuma nagar,
Kaniyambakkam, Devadhanam post, ponneri taluk - 602 201, Work Code:
1.325/TN/2011_12, Paid To: Vijaylakshmi.E, Cq No: 329894 |
|
1,000.00 |
|
02 |
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:503604 |
|
1,800.00 |
|
02 |
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:
1.279/TN/2011_12, Paid To: K.Shanthi, Cq No: 503590 |
|
1,650.00 |
|
03 |
OTN24 |
India Sudar Learning Center in
Rajakka patti & Kalikkam patti,Dindigul – 624 004, Tamil Nadu., No. 5,
Near Pallivaasal, Rajakkapatti, Sanarpatti (P.O), Dindigul., Work Code:
1.286,1.287/TN/2011_12, Paid To: Manitham Trust, Cq No: 329834 |
|
2,000.00 |
|
03 |
OTN77 |
Learning centre Teacher.
Students are studying class from 1st to 8 th std. They are studying Tamil,
English and Maths subjects, Mmadha kovil street, Thouppuma nagar,
Kaniyambakkam, Devadhanam post, ponneri taluk - 602 201, Work Code:
1.325/TN/2011_12, Paid To: Vijaylakshmi.E, Cq No: 329895 |
|
1,000.00 |
|
04 |
OTN24 |
India Sudar Learning Center in
Asnath Puram,Dindigul – 624 004, Tamil Nadu, 44/77, Zinna Street, Asnath
Puram, Begumpore (P.O) Dindigul District, Tamil Nadu - 624 004, Work Code:
1.290/TN/2011_12, Paid To: S. Fathima, Cq No:548409 |
|
1,000.00 |
|
04 |
OTN76 |
Science Demonstration on Basic
concepts, Schools are located in Vellakovil block. All the schools are
located in villages. Parents are coolie, Panchayat Union Middle Schools,
Vellakovil Tirupur Dt. (15 schools), Work Code: 1.319/TN/2011_12, Paid To:
T.KANNAN, Cq No: 769249 |
|
4,100.00 |
|
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: 329688 |
|
2,500.00 |
|
04 |
OTN75 |
Science Demonstration on Basic
concepts, Panchayath Union Middle schools at Krishnarapuram block,Karur dt.,
TN, Work Code: 1.320/TN/2011_12, Paid To: SAKTHIVEL.P, Cq No: 769244 |
|
4,000.00 |
|
05 |
OTN70 |
One teacher is deployed to teach
the basics of computer to school students. Teacher will assist the students
to utilize the video based learning and enhance the reading habit through our
library, Government High school, Porani Velliyanai Via,Karur - 639118, Work
Code: 1.324/TN/2011_12, Paid To: S. BAKKIYALAKSHMI, Cq No: 329878 |
|
1,750.00 |
|
07 |
OTN59 |
Deploying a teacher at
Government Middle School at Ozhalure Village, Chengalpattu, Tamil Nadu for
1st std to 4 std students, Govt. Middle School, Ozhalure Village,
Chengalpattu, Tamil Nadu, Work Code: 1.271/TN/2011-12, Paid To: P.Ponmegala,
Cq No: 329623 |
|
1,000.00 |
|
07 |
OTN59 |
Deploying a teacher at
Government Middle School at Ozhalure Village, Chengalpattu, Tamil Nadu for
1st std to 4 std students, Govt. Middle School, Ozhalure Village,
Chengalpattu, Tamil Nadu, Work Code: 1.271/TN/2011-12, Paid To:M. Sathyavani,
Cq No: 329614 |
|
1,000.00 |
|
07 |
OTN36 |
LANDSCAPPING TRAINING: Involve Juveniles in landscaping works in
which they can develop their own nursery plants, planting ornamental plants,
trees ,maintaining lawns, constructing small masonry works, road laying with unused materials in
to useful structures and painting, Govt Children Home for Boys, Taluk Office
Compound, Chengalpettu, Kancheepuram
District, Tamil Nadu – 603002.
Phone – 27424458., Work Code: 3.73/TN/2012_13, Paid To: Superintendent govt
children home, Chengalpattu, Cq No: 329704 |
|
10,000.00 |
|
08 |
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: 519225 |
|
7,000.00 |
|
08 |
OTN78 |
Deploying a teacher at Govt High
School Gnayaru, Ponneri Taluk, Thiruvallur dist for 9th and 10th standard
science subject, Govt High School Gnayaru, Gnayaru village and post Chennai
600 067, Ponneri Taluk, Thiruvallur dist, Tamil Nadu, Work Code: 1.337/TN/2011_12,
Paid To: K.Valarmathi, Cq No: 329935 |
|
3,000.00 |
|
08 |
OTN83 |
EnMakkal Learning Centre [For
1st to 11th standard students – All subjects], Punidha Andhoniyar
Matriculation school upstairs, Ramathavasi Marriage Hall opposite,
Ranganathapuram, Chettiyarpatti, Rajapalayam Taluk, Virudhunagar Dist. PIN - 626188, Work Code:
1.343/TN/2011_12, Paid To: R Gurusamy, Cq No: 736161 |
|
4,500.00 |
|
09 |
OTN76 |
Deployed teacher for Science
Demonstration on Basic concepts (SEBLA Project), 15 Schools from Panchayat
Union Middle Schools, Vellakovil block, Tirupur Dt, Work Cod:
1.318/TN/2011_12, Paid To: DINESH KUMAR.G, Cq No: 329857 |
|
4,500.00 |
|
10 |
OTN60 |
Deployed Part time teacher in
Learning centre(2nd std to 10th std), Ambetkar Puratchi nagar, perungudi,
Chennai, Work Code:1.285/TN/2011_12, Paid To: Vanitha, Cq No: 329610 |
|
1,200.00 |
|
10 |
OWB43 |
Deployed teacher to take full
time class for 1st to 5th standard students, Shibshankar Sishu Niketan,
Kailashpur, Post: Nandakumarpur, Mathurapur Block-II, District: South 24
Parganas, Pin- 743349, West Bengal, India, Work Code: 1.272/WB/2011_12, Paid
To: AMARA SABAI, Cq No:329790 |
|
3,750.00 |
|
11 |
OTN24 |
India Sudar Learning Center in
Thennam patti,Dindigul – 624 004, Tamil Nadu, 8/8, Muslim Street, Thennam
patti, Dindigul, Work Code: 1.289/TN/2011_12, Paid To: S.Sahitha Banu, Cq No: 329824 |
|
1,000.00 |
|
11 |
OMP35 |
Deployed full time teacher for
Purania Learning Center to teach 1st to 9th standard students, Sri
Ramakrishna Ashram, Purania, Harijan Basti,Kripalpur, Satna - 485001, Madhya
Pradesh, India, Work Code: 1.350/MP/2012_13, 1.351/MP/2012_13,
1.352/MP/2012_13, Paid To: Rahul Majhi, Cq No:329706 |
|
3,000.00 |
|
15 |
OTN36 |
Deployed teacher for motorcycles
training program as part of Vocational program, Govt Special Home for Boys,
Taluk Office Compound, Chengalpettu, Kancheepuram District, Tamil Nadu –
603002, Work Code: 1.345/TN/2012_13, Paid To: E.Moorthy, Cq No: 329697 |
|
6,000.00 |
|
15 |
OTN75 |
Science Demonstration on Basic
concepts, Panchayath Union Middle schools at Krishnarapuram block,Karur dt.,
Work Code: 1.321/TN/2011_12, Paid To: Sathiyavathi.G, Cq No: 769235 |
|
4,000.00 |
|
16 |
OTN00 |
Indiasudar arranged
training session on basic science to 4
teachers (SEBLA project) at Agastya International Foundation,Kuppam,Andra
Pradesh, Work Code: 3.62/TN/2012_13, Paid To: Dinesh Kumar G, Cq No:713834 |
|
1,290.00 |
|
19 |
OKA00 |
Karnataka Note Book Drive 2012,
Work Code: 2.242/KA/2012_13, Paid To:TLS Paper Products, Cq No: 426262 |
|
50,000.00 |
|
23 |
OTN00 |
Indiasudar arranged
training session on basic science to 4
teachers (SEBLA project) at Agastya International Foundation,Kuppam,Andra
Pradesh, Work Code: 3.62/TN/2012_13, Paid To: Agastya International
Foundation, Cq No: 713820 |
|
8,000.00 |
|
23 |
OTN78 |
Deploying a teacher at Govt High
School Gnayaru, Ponneri Taluk, Thiruvallur dist for 9th and 10th standard
science subject, Govt High School Gnayaru, Gnayaru village and post Chennai
600 067, Ponneri Taluk, Thiruvallur dist, Tamil Nadu, Work Code: 1.337/TN/2011_12,
Paid To: K.Valarmathi, Cq No: 329936 |
|
3,000.00 |
|
24 |
OBR84 |
Deployed teacher in India Sudar
Learning Center to provide daily academic training for 1st to 5th standard
students, Govt. Primary School in Village :- Khari, Dist ;- Sitamadhi,Bihar,
Work Code: 1.344/BR/2012_13, Paid To: Anil Kumar Sharma, Cq No: 329701 |
|
2,000.00 |
|
24 |
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: 1.278/TN/2011_12, Paid To: Anjali Devi.R, Cq
No: 503579 |
|
1,500.00 |
|
25 |
S14 |
Provided partial Education
support to S.Chitra(3rd Std) for academic year 2012-13, Satyanarayana School,
Adugudi, Bangalore, KA, Work Code: 4.14/KA/2012_13, Paid To: Secretary M.E.S
Convent, Cq No: 769267 |
|
4,500.00 |
|
26 |
OTN19 |
Provided completed education
material for 18 home students, Udhavum Nanbargal, Edapalayam Village, Alathur
Panchayat, Palavedu Post, Chennai- 600 055, TN, Work Code: 2.241/TN/2012_13.
Paid To:Udhavum Nanbargal Trust, Cq No: 398588 |
|
13,593.00 |
|
|
|
TOTAL DONATION / EXPENSE (Current Month) |
180,919.00 |
161,633.00 |
|
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TOTAL BALANCE (Open Balance + Total Donation) |
374,751.54 |
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CLOSE BALANCE (Total Balance - Total Expense) |
213,118.54 |
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Cumulative Collection for Financial Year 2012-13 |
486,551.54 |
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Cumulative Expense for Financial Year 2012-13 |
273,433.00 |
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Cumulative Collection from 15FEB04 |
8,240,196.95 |
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Cumulative Expense from 15FEB04 |
8,027,078.41 |
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* All the
transaction in INR (Rs) |
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# Non-Member
donation receipt seriel no will start from N |
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