| INDIA SUDAR | |||||||
| EDUCATIONAL AND CHARITABLE TRUST | |||||||
| WWW.INDIASUDAR.ORG | |||||||
| Monthly Account Sheet (2009-10) | Apr | 2009 | |||||
| DATE | CODE/ | MEMBERS / PARTICULARS | RECIEPTS* | EXPENSE* | |||
| #Receipt | OPEN BALANCE | 66,182.75 | |||||
| DONATION INFORMATION | |||||||
| 1 | 0 | Unknown(Desc: Charity) | 200.00 | ||||
| 1 | 599 | Anitha Srinivasan | 2,000.00 | ||||
| 1 | 491 | Prabhu Kandasamy | 500.00 | ||||
| 1 | 185 | Suresh.K | 500.00 | ||||
| 2 | 505 | Sujatha Prasad | 250.00 | ||||
| 2 | 507 | Rajesh Paturi | 250.00 | ||||
| 2 | 510 | Anil Kumar Gulipalli | 250.00 | ||||
| 2 | 356 | Jayasree Jayaprakash | 250.00 | ||||
| 3 | 263 | Rajesh Ramkumar | 1,000.00 | ||||
| 4 | 476 | Prakash Bhagavathi | 1,000.00 | ||||
| 5 | 2 | Karuppuswamy.T | 1,000.00 | ||||
| 6 | 1 | Udhaya Kumar.V | 1,000.00 | ||||
| 6 | 161 | Siva Narayanan.P | 1,250.00 | ||||
| 7 | 496 | Prakash.C.S | 250.00 | ||||
| 7 | 403 | Hanumanth Rao.E | 500.00 | ||||
| 7 | 612 | Muthukumar.M | 3,200.00 | ||||
| 7 | P04 | TCE-CRESCENDO | 2,500.00 | ||||
| 7 | P04 | TCE-CRESCENDO | 1,250.00 | ||||
| 7 | 91 | Athitha Nadarajan.S | 500.00 | ||||
| 7 | 176 | Raja Soundar.W | 500.00 | ||||
| 8 | 0 | Unknown(Desc: HDFC 680604) | 1,000.00 | ||||
| 10 | 110 | Udayakumar Kadirvel | 10,000.00 | ||||
| 11 | NOM | Shashidhar | 499.10 | ||||
| 13 | 477 | Bhagyashree Biranthbail | 5,000.00 | ||||
| 15 | 13 | Senthil Kumar.P | 500.00 | ||||
| 17 | 30 | Vijay Arun.J | 10,280.00 | ||||
| 18 | 92 | Kamaraj.K | 4,000.00 | ||||
| 20 | NOM | Balaji Manickavel | 496.75 | ||||
| 20 | 161 | Siva Narayanan.P | 400.00 | ||||
| 20 | 9 | Ganesan.V | 150.00 | ||||
| 20 | NOM | Arati Jayaram | 4,000.00 | ||||
| 20 | 164 | Ravi Kumar K | 500.00 | ||||
| 22 | P09 | Helping Minds (HM) (DD No: 883499) | 14,000.00 | ||||
| 22 | 312 | Thejaswini.A.R | 1,500.00 | ||||
| 24 | 567 | Balaji.L | 1,000.00 | ||||
| 25 | 280 | Pari.T.S | 100.00 | ||||
| 28 | 0 | Unknown(Desc:ISUdhavum Nanbargal) | 8,500.00 | ||||
| 29 | 4 | Sargunan.T | 250.00 | ||||
| EXPENSE INFORMATION | |||||||
| 2 | OTN04 | Adi-Dravida Samooga Sevagar, Sangam,19, Rathina Sabapathi Road,Old Washermenpet, Chennai 600 021, TN. Deployed a Tuition Teacher to provide training for 10th and 12th students. Monthly salary paid. Work Code: 1.104/TN/2008_09, Pay : G.CLARA, Cq: 357461. | 2,700.00 | ||||
| 2 | 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 salary paid. Work Code: 1.71/TN/2008_09, Pay To : Balkeis Becum.S, Cq: 46631. | 1,500.00 | ||||
| 4 | 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: 164729. | 1,250.00 | ||||
| 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: 244712. | 1,350.00 | ||||
| 4 | India Sudar Learning Center, Teacher salary paid. Work Code: 1.71/TN/2008_09, Pay To : DHIVYA S, Cq: 46621. | 1,500.00 | |||||
| 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: 731812. | 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: 1.82/AP/2008_09, Teacher: S PRASAD, Cq: 731794. | 2,000.00 | ||||
| 6 | 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: 357454. | 8,000.00 | ||||
| 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:410231. | 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: 410242. | 3,000.00 | ||||
| 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: 410220. | 1,500.00 | ||||
| 8 | 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: 357444. | 3,000.00 | ||||
| 9 | OMP35 | Sri Ramakrishna Ashram, Purania, Harijan Basti,Kripalpur, Satna - 485001, Madhya Pradesh, India. Provided text books for Ramakrishna Ashram School, Satna, MP students. Work Code: 2.52/MP/2009_10, Paye: Self, Cq: 164723. | 2,842.00 | ||||
| 11 | 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: 398619. | 2,500.00 | ||||
| 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: 244740. | 3,000.00 | ||||
| 13 | 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: 768507. | 900.00 | ||||
| 13 | 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: 244691. | 2,000.00 | ||||
| 15 | OTN28 | Deployed a full time teacher to teach ABL system for 1st to 3rd standard students. Government primary school, Mayanur,Karur Dt, TN. Salary paid, Work Code: 1.80/TN/2008_09, Pay To : ANJALIDEVI.R, Cq: 164715. | 1,100.00 | ||||
| 15 | 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: 731824. | 1,000.00 | ||||
| 16 | OMP35 | Sri Ramakrishna Ashram, Purania, Harijan Basti,Kripalpur, Satna - 485001, Madhya Pradesh, India. Provided education stationeries to Ramakrishna Ashram School, Satna, MP students, Work Code: 2.51/MP/2009_10, Pay to : Sarada Charitable Trust, Cq: 164722. | 5,520.00 | ||||
| 17 | OTN03 | NEW LIFE, Eraiyoor Village, Mathur Post, Sriperumbudur Taluk, Kancheepuram District 602 105, TN.Deployed tuition teacher to provide daily training(Mathematics). Paid monthly salary, Work Code: 1.101/TN/2008_09, Pay : K.RAJESH KUMAR, Cq: 768512. | 1,750.00 | ||||
| 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: 244724. | 500.00 | ||||
| 17 | We received donation as cheque(Cheque # 720638, Citibank, Rs.1850) from non member Vineetha Gopinathan. This cheque is not cleared because of insufficient fund, So ICICI bank debited this amount. Desc: RTN CHG-720638/INSUFFICIENT FUNDS/17.04.09. | 110.00 | |||||
| 21 | 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: 46612. |
750.00 | ||||
| 22 | OTN03 | NEW LIFE, Eraiyoor Village, Mathur Post, Sriperumbudur Taluk, Kancheepuram District 602 105, TN.Deployed tuition teacher to provide daily training(Mathematics). Paid monthly salary, Work Code: 1.101/TN/2008_09, Pay : K.RAJESH KUMAR, Cq: 768513. | 1,750.00 | ||||
| 22 | S50 | Complete education support for a Nursing student, Uma, for the current academic year. About student family: Fathers Name : K.Subramani(Late), Mothers Name : Muppidaathi, Date of birth : 05th Jan 1990, Mothers Occupation : Labour(for daily wages), Work Code: 4.50/TN/2009_10, Pay To : Annal Ganthi Govt Hospital, Cq: 398585. | 11,000.00 | ||||
| 23 | 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: 357473. | 1,500.00 | ||||
| 28 | S14 | Provided complete education
support to S.Yashodha(Age 10, 5th Standard) & S.Chitra(Age 4, UKG) for
academic year 2008-09 & Partial support for year 2007-08. Release -2:
Paid admission fees to S.Chitra for year 2009-10, About Student: Father's Name
: Sasikumar, Occupation :
Ironing Mothers Name : Reeta, Occupation : Servant maid. Work Code: 4.14/KA/2007_08, 2009_10, Paid To : Secretary M.E.S Convent, Cq: 164724. |
4,000.00 | ||||
| 29 | Tent School, Thubarahalli, Varthur Main Road, Near SKR Choultry, Bangalore, KA. Donated 30 eating plates and drinking glasses to have lunch together. Work Code: 7.3/KA/2008_09, Pay To : RAVIKUMAR.K, Cq: 398604. | 1,400.00 | |||||
| ACCOUNTS REPORT | |||||||
| TOTAL DONATION / EXPENSE (Current Month) | 80,325.85 | 70,922.00 | |||||
| TOTAL BALANCE (Open Balance + Total Donation) | 146,508.60 | ||||||
| CLOSE BALANCE (Total Balance - Total Expense) | 75,586.60 | ||||||
| Cumulative Collection for Financial Year 2009-10 | 146,508.60 | ||||||
| Cumulative Expense for Financial Year 2009-10 | 70,922.00 | ||||||
| Cumulative Collection from 15FEB04 | 2,301,937.60 | ||||||
| Cumulative Expense from 15FEB04 | 2,226,351.00 | ||||||
| * All the transaction in INR (Rs) | |||||||
| # Non-Member donation receipt seriel no will start from 500000 (or) NOM | |||||||