| INDIA SUDAR | |||||
| EDUCATIONAL AND CHARITABLE TRUST | |||||
| WWW.INDIASUDAR.ORG | |||||
| 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 | |||
| TOTAL BALANCE (Open Balance + Total Donation) | 374,751.54 | ||||
| CLOSE BALANCE (Total Balance - Total Expense) | 213,118.54 | ||||
| Cumulative Collection for Financial Year 2012-13 | 486,551.54 | ||||
| Cumulative Expense for Financial Year 2012-13 | 273,433.00 | ||||
| Cumulative Collection from 15FEB04 | 8,240,196.95 | ||||
| Cumulative Expense from 15FEB04 | 8,027,078.41 | ||||
| * All the transaction in INR (Rs) | |||||
| # Non-Member donation receipt seriel no will start from N | |||||