| INDIA SUDAR | ||||||
| EDUCATIONAL AND CHARITABLE TRUST | ||||||
| WWW.INDIASUDAR.ORG | ||||||
| Monthly Account Sheet (2009-10) | Jun | 2009 | ||||
| DATE | CODE/ | MEMBERS / PARTICULARS | RECIEPTS* | EXPENSE* | ||
| #Receipt | OPEN BALANCE | 72,168.60 | ||||
| DONATION INFORMATION | ||||||
| 01 | 711 | Shankara Narayanan.J | 501.00 | |||
| 01 | NOM | Gladstone | 100.00 | |||
| 01 | 491 | Prabhu Kandasamy | 500.00 | |||
| 01 | 0 | Unknown (Desc: INDIASUDAR/NSP) | 200.00 | |||
| 01 | 161 | Siva Narayanan.P | 1,100.00 | |||
| 01 | 599 | Anitha Srinivasan | 1,000.00 | |||
| 01 | 1 | Udhaya Kumar.V | 1,000.00 | |||
| 01 | NOM | Shankar BS | 1,000.00 | |||
| 01 | NOM | Nagaraj C | 1,000.00 | |||
| 03 | NOM | Alinaksha Biswas | 100.00 | |||
| 03 | NOM | Rajesh K Mandal | 500.00 | |||
| 03 | NOM | Dimpi | 100.00 | |||
| 03 | NOM | Nagabhushana Reddy | 3,000.00 | |||
| 03 | NOM | Hasini Chalasani | 1,000.00 | |||
| 03 | NOM | Sharath MS | 400.00 | |||
| 01 | 37 | Senthil Nathan | 1,000.00 | |||
| 02 | 0 | Unknown (Desc: 960479 INB) | 5,000.00 | |||
| 02 | 563 | Radhakrishnan.R | 1,500.00 | |||
| 02 | 185 | Suresh.K | 500.00 | |||
| 03 | 263 | Rajesh Ramkumar | 1,000.00 | |||
| 04 | 711 | Shankara Narayanan.J | 2,000.00 | |||
| 04 | P04 | TCE-CRESCENDO | 2,500.00 | |||
| 04 | P04 | TCE-CRESCENDO | 1,250.00 | |||
| 04 | P04 | TCE-CRESCENDO | 1,500.00 | |||
| 04 | 91 | Athitha Nadarajan.S | 500.00 | |||
| 04 | 176 | Raja Soundar.W | 500.00 | |||
| 04 | 612 | Muthukumar. M | 3,400.00 | |||
| 04 | 510 | Anil Kumar Gulipalli | 350.00 | |||
| 04 | 505 | Sujatha prasad | 350.00 | |||
| 04 | 507 | Rajesh Paturi | 300.00 | |||
| 05 | 2 | Karuppuswamy.T | 1,000.00 | |||
| 05 | 2 | Karuppuswamy.T | 1,955.40 | |||
| 05 | 258 | Durga Owen | 1,870.73 | |||
| 06 | 0 | Unknown( Desc: Indiasudar) | 1,000.00 | |||
| 06 | 677 | Raj Bharath | 8,020.00 | |||
| 08 | 496 | Prakash.C.S | 250.00 | |||
| 08 | 567 | Balaji.L | 250.00 | |||
| 08 | 556 | Hariprasad.T.N | 2,000.00 | |||
| 08 | 325 | Pooja Satulur | 3,000.00 | |||
| 08 | NOM | Dominic Fenelon | 32,672.00 | |||
| 08 | 641 | Ramachandran.N | 200.00 | |||
| 08 | 114 | Hari.T | 500.00 | |||
| 11 | NOM | Ajoy Banerjee | 4,500.00 | |||
| 11 | 273 | Naveen Belkale | 1,000.00 | |||
| 11 | 636 | Kannan Rajagopal | 8,820.00 | |||
| 11 | 476 | Prakash Bhagavathi | 1,000.00 | |||
| 11 | 72 | Siva Kumar.V | 2,000.00 | |||
| 12 | 677 | Raj Bharath (Cq: 160112, SBI) | 5,000.00 | |||
| 12 | 242 | Jeyanthi.J | 6,000.00 | |||
| 13 | 0 | Unknown (Desc: 129806\BOI \LALITHA) | 2,000.00 | |||
| 15 | 0 | Unknown (Desc: 202985\SBH) | 1,500.00 | |||
| 15 | NOM | Abhishek Sinha | 500.00 | |||
| 16 | NOM | Suraj (Cq: 580479, HSBC) | 10,000.00 | |||
| 16 | 321 | Sriram Raagavan | 500.00 | |||
| 18 | 4 | Sargunan.T | 250.00 | |||
| 22 | 311 | Palaniappan Lakshmanan | 2,000.00 | |||
| 24 | MOM | Krishna.R (Cq: 377283, CITI) | 45,000.00 | |||
| 24 | 313 | Balamanikandan.K | 1,000.00 | |||
| 25 | 280 | Pari.T.S | 100.00 | |||
| 25 | NOM | Satheesh Kumar.K | 1,750.00 | |||
| 25 | NOM | Vidya Sagar | 1,000.00 | |||
| 25 | NOM | Shivarama Krishna | 300.00 | |||
| 29 | 253 | Prashanth L A | 2,000.00 | |||
| 29 | 709 | Priyanka Rao | 500.00 | |||
| 30 | NOM | Arun kumar (Cq: 321310, CITI) | 5,000.00 | |||
| 30 | 726 | Bindhu.B | 13,250.00 | |||
| EXPENSE INFORMATION | ||||||
| 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: 46633. | 1,500.00 | |||
| 4 | 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: 398621. | 2,500.00 | |||
| 5 | 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: 244742. | 3,000.00 | |||
| 5 | 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 164748. | 2,000.00 | |||
| 8 | OTN00 | Teacher Salary Paid, DHIVYA S, Cq: 46622 | 1,500.00 | |||
| 10 | 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 COLLOGE OF ARTS AND SCIEN, Cq: 398586. | 3,500.00 | |||
| 13 | 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: 243981. | 16,800.00 | |||
| 16 | OKA17 | Note book Drive, 25 Government schools adopted and provided complete education material for academic year from Chikkaballapur District, Tumkur District, Kolar District. Work Code: 2.55,2.56,2.57,2.58,2.59,2.60,2.61,2.62,2.63,2.64,2.65,2.66,2.67,2.68,2.69/KA/2009_10, Pay To: ESVEE Trading Company, Cq: 243993. | 29,120.00 | |||
| 16 | OKA17 | Note book Drive, 25 Government schools adopted and provided complete education material for academic year from Chikkaballapur District, Tumkur District, Kolar District. Work Code: 2.55,2.56,2.57,2.58,2.59,2.60,2.61,2.62,2.63,2.64,2.65,2.66,2.67,2.68,2.69/KA/2009_10, Pay To: Prakash paper agencies, Cq: 243994. | 43,170.00 | |||
| 17 | OKA13 | Admission fee, Uniform fee and Book fee paid for 13 students, ANGEL’S ORPHANGE, About: This is 25 years old home and currently providing shelter, food and education for 74 orphan students. Address: G.O.M Orphanage, Anatha Asharam, Old Sambath Road, Shivaji Nagar, Bangalore – 51, KA. Work Code: 4.83/KA/2009_10,Paye To: ANGELS ORPHANAGE, Cq: 243995. | 45,000.00 | |||
| 18 | OTN00 | Provided completed education stationeries Sandhya N, 6th standard, Student Address: School Address: Puzhal Govt high school,Andarkuppam chennai - 103,Tamil Nadu, India. Postal Address:2/245, Anna Salai st,Andar kuppam,Chennai 103. About Student family: Sandya father’s annual income less than 15,000. They are staying in rental house. Work Code: 2.72/TN/2009_10, Pay To: Self(Sargunan.T), Cq: 398589. | 287.00 | |||
| 18 | OTN00 | Govt ADW primary school,Moulivakkam,Kundrathur union,Kanchipuram district. Chennai,Tamil Nadu, Provided 180 eating plates for Govt ADW primary school students. Work Code: 7.4/TN/2009_10, Pay To : Sargunan T(SELF), Cq: 398589. | 8,600.00 | |||
| 18 | OTN05 | India Sudar Computer Training Center, Melappedu Village, Amman Koil Street, (VIA Avadi IAF), Chennai – 600 055, TN. Provided computer books for India Sudar Computer Training Center, Melapedu, Chennai. Work Code: 2.73/TN/2009_10, Pay To: Self(Sargunan.T), Cq: 398589. | 1,145.00 | |||
| 19 | OPY08 | BABY SARAH'S HOME (Integrated Rehabilitation & Development Centre), No.7, Rajaganapathi Nagar, Kakayanthope, Veerampatinam Via, Ariyankuppam, Pondicherry – 605 007, Deployed tuition teacher to provide daily class, Monthly salary paid, Work Code: 1.111/PY/2008_09, Pay To: VASANTHA KUMAR, Cq: 46614. | 750.00 | |||
| 19 | OPY08 | BABY SARAH'S HOME (Integrated Rehabilitation & Development Centre), No.7, Rajaganapathi Nagar, Kakayanthope, Veerampatinam Via, Ariyankuppam, Pondicherry – 605 007, Deployed tuition teacher to provide daily class, Monthly salary paid, Work Code: 1.111/PY/2008_09, Pay To: VASANTHA KUMAR, Cq: 46613. | 750.00 | |||
| 23 | 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: 164731. | 1,250.00 | |||
| 25 | S77 | Partial education support to D.Vijayakumar, 8th Standard, About student family: Father: J.Deenadayalan, Father Painting job , Dalily wages for day150, Rentel house, Student Address: 23,Cemintry Road,T.P.Chathiram,Shenoy Nagar,Chennai-600030. Work Code: 4.77/TN/2009_10, Pay To: SNEGITHAN, Cq: 393687. | 2,500.00 | |||
| 25 | S78 | Partial education support to S.Manigandan, UG, Loyalo Collage, About student family: He get 1030/1200 marks in +2. Father: Subramani, father&mother daily wages. Student Address: No.5 Devampattu, Ponneri -Taluke, Gummidipoondi, Thiruvallure Dist, Work Code: 4.78/TN/2009_10, Pay To: SNEGITHAN , Cq: 393687. | 2,500.00 | |||
| 25 | S79 | Partial education support to P.Rajkumar, UG, Loyalo Collage, About student family: Father: Parthasarthi(Bilnd), Chair Repair Daily wages, Mother house wife, Rentel house, Student Address: 74,8th Block,197th street,Muthauzhi nagar,Chennai-600118., Work Code: 4.79/TN/2009_10, Pay To : SNEGITHAN, Cq: 393687. | 2,500.00 | |||
| 25 | S80 | Partial education support to Kanimozhi, 12th, About student family: Father: Ananthan (late), Mother Working In house keeping , work Per momth 850.00, Rentel house, Student Address: 37,Parameswaran nagar, 3rd street, Shenoy Nagar, Chennai-600030. Pay To: SNEGITHAN , Cq: 393687 . | 2,500.00 | |||
| 25 | OTN28 | Government primary school, Mayanur,Karur Dt, TN. Deployed a full time teacher to teach ABL system for 1st to 3rd standard students. Paid monthly Salary. Work Code: 1.80/TN/2008_09, Pay To: ANJALIDEVI R, Cq: 164716. | 1,100.00 | |||
| 27 | S75 | Complete education support to R. Pandi Selvi, B.com (CA), A.K.D.Dharmaraja Womens College, Rajaplayam, TN. Student Address: 344, South Vaithiyanathapuram Street , Rajapalayam – 626 117. College Address: A.K.D.Dharmaraja Womens College Rajaplayam, Phone - 04563 221781. Work Code: 4.75/TN/2009_10, Pay To: Principal, Akd Dharmaraja Womens College, Rajapalayam, Cq: 243989. | 8,000.00 | |||
| 28 | OTN00 | Provided workbooks and notebooks to student(9th, 10th) Arivazhakan,gov't school,vangal,Karur dt. Site Address: S/o Mr.Gunasekaran, Gandhi nagar 2nd cross, Arasu colony, Panchamadevi(po), karur dt. Work Code: 2.36/TN/2008_09, Pay To: Balamanikandan.K, Cq: 393686. | 809.00 | |||
| 28 | S76 | Sasikala.R, +2, Sri Saradha Girls Hr.Sec school,Pasupathipalayam, Karur Dt. Paid fees and Material. Work Code: 4.76/TN/2009_10, Pay To: Balamanikandan.K, Cq: 393686. | 2,000.00 | |||
| ACCOUNTS REPORT | ||||||
| TOTAL DONATION / EXPENSE (Current Month) | 200,839.13 | 182,781.00 | ||||
| TOTAL BALANCE (Open Balance + Total Donation) | 273,007.73 | |||||
| CLOSE BALANCE (Total Balance - Total Expense) | 90,226.73 | |||||
| Cumulative Collection for Financial Year 2009-10 | 466,997.73 | |||||
| Cumulative Expense for Financial Year 2009-10 | 376,771.00 | |||||
| Cumulative Collection from 15FEB04 | 2,622,426.73 | |||||
| Cumulative Expense from 15FEB04 | 2,532,200.00 | |||||
| * All the transaction in INR (Rs) | ||||||
| # Non-Member donation receipt seriel no will start from 500000 (or) NOM | ||||||