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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 (2008-09) |
Oct |
2008 |
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DATE |
CODE/ |
MEMBERS / PARTICULARS |
RECIEPTS* |
EXPENSE* |
|
|
#Receipt |
OPEN BALANCE |
90,918.83 |
|
|
1 |
185 |
Suresh.K |
500.00 |
|
|
1 |
1 |
Udhaya Kumar.V |
1,000.00 |
|
|
1 |
305 |
Saikumar Agaram |
5,000.00 |
|
|
3 |
517 |
Palpntian.A.C |
500.00 |
|
|
3 |
293 |
Prabakaran Srinivasan |
100.00 |
|
|
3 |
13 |
Senthil Kumar.P |
500.00 |
|
|
3 |
321 |
Sriram Raagavan |
501.00 |
|
|
3 |
263 |
Rajesh Ramkumar |
1,000.00 |
|
|
3 |
356 |
Jayasree Jayaprakash |
250.00 |
|
|
3 |
505 |
Sujatha Prasad |
250.00 |
|
|
3 |
507 |
Rajesh Paturi |
250.00 |
|
|
3 |
510 |
Anil Kumar Gulipalli |
250.00 |
|
|
6 |
2 |
Karuppuswamy.T |
1,000.00 |
|
|
6 |
161 |
Siva Narayanan.P |
1,000.00 |
|
|
7 |
536 |
Thulasimani.P |
200.00 |
|
|
7 |
500402 |
Sowmya V.G |
250.00 |
|
|
7 |
500403 |
Harsha R |
750.00 |
|
|
7 |
500404 |
Rajesh Kumar Singh |
100.00 |
|
|
7 |
500406 |
Deepika Janakiraman |
300.00 |
|
|
7 |
500407 |
Shriyans Katariya |
200.00 |
|
|
7 |
500408 |
Aditya A |
200.00 |
|
|
7 |
57 |
Ravi Kumar G |
200.00 |
|
|
8 |
547 |
Ragav P |
1,000.00 |
|
|
9 |
490 |
Ragunath Jayabalakrishnan |
1,000.00 |
|
|
11 |
14 |
Byju.K |
5,000.00 |
|
|
13 |
164 |
Ravi Kumar K |
500.00 |
|
|
13 |
541 |
Premkumar.P |
200.00 |
|
|
13 |
4 |
Sargunan.T |
500.00 |
|
|
13 |
P04 |
TCE-CRESCENDO |
2,000.00 |
|
|
13 |
P04 |
TCE-CRESCENDO |
2,500.00 |
|
|
13 |
91 |
Athitha Nadarajan.S |
500.00 |
|
|
13 |
176 |
Raja Soundar.W |
500.00 |
|
|
13 |
161 |
Siva Narayanan.P |
2,000.00 |
|
|
14 |
37 |
Senthil Nathan |
1,000.00 |
|
|
14 |
52 |
Dhayalan S B |
3,200.00 |
|
|
15 |
76 |
Prince |
500.00 |
|
|
21 |
403 |
Hanumanth Rao.E |
500.00 |
|
|
22 |
389 |
Lalitha Gopalakrishnan |
2,000.00 |
|
|
22 |
7 |
Prem Kumar.O.M. |
1,000.00 |
|
|
22 |
349 |
Prabhu G |
2,000.00 |
|
|
22 |
0 |
UnKnown (Desc: To India Sudar) |
1,000.00 |
|
|
22 |
244 |
Raghavendra Prasad A R |
3,000.00 |
|
|
22 |
401 |
Sachin Kadam |
500.00 |
|
|
22 |
161 |
Siva Narayanan.P |
500.00 |
|
|
23 |
200 |
Karthik Ramasubramony |
2,000.00 |
|
|
23 |
0 |
UnKnown (Desc: Isudar) |
1,000.00 |
|
|
25 |
280 |
Pari.T.S |
100.00 |
|
|
27 |
170 |
Sankara Kumar.K |
500.00 |
|
|
28 |
P05 |
RECT_BATCH_OF_98 eGroup (Cq: 377280) |
17,000.00 |
|
|
29 |
161 |
Siva Narayanan.P |
1,000.00 |
|
|
29 |
505 |
Sujatha Prasad |
1,000.00 |
|
|
30 |
306 |
Vinayak Satapute |
500.00 |
|
|
30 |
321 |
Sriram Raagavan |
498.00 |
|
|
31 |
220 |
Anshu Gupta |
400.00 |
|
|
31 |
387 |
Raja Mahadevan |
500.00 |
|
|
4 |
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: 357447. |
|
8,000.00 |
|
4 |
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: 357446. |
|
8,000.00 |
|
4 |
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 slary paid. Work Code:
1.71/TN/2008_09. Pay To : Balkeis Becum.S. Cq: 244679. |
|
1,500.00 |
|
6 |
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: 244706 |
|
1,350.00 |
|
6 |
OTN19 |
Udhavum Nanbargal, Edapalayam Village, Alathur Panchayat, Palavedu Post, Chennai- 600 055, India Sudar
Learning Centre for the 10th standard students. Pay To : UDHAVUM NANBARGAL
TRUST, Three Teacher monthly salary. Work Code: 1.64/TN/2008_09,
1.65/TN/2008, Cq: 410205. |
|
2,550.00 |
|
7 |
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: 357437. |
|
3,000.00 |
|
7 |
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: 410236. |
|
3,000.00 |
|
7 |
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:410225 |
|
1,500.00 |
|
7 |
OTN26 |
Society for the Development of the Depressed , India Sudar Village Learning Center at Nambedu Village. Nambedu
Village, Nambedu Post, Via- Devikapuram, Polur TK, Thiruvannamalai District –
606801, Tamil Nadu. Monthly teacher salary paid. Work Code: 1.67/TN/2008_09.
Pay To : T PANDIAN, Cq: 410213. |
|
1,500.00 |
|
7 |
OTN04 |
Adi-Dravida Samooga Sevagar, Sangam,19, Rathina Sabapathi Road,Old Washermenpet, Chennai 600 021, TN.
Deployed a Tuition Teacher. Monthly salary paid. Work Code: 1.104/TN/2008_09,
Pay To : G.CLARA, Cq No: 357457. |
|
2,700.00 |
|
7 |
OTN04 |
Adi-Dravida Samooga Sevagar, Sangam,19, Rathina Sabapathi Road,Old Washermenpet, Chennai 600 021, TN.
Deployed a Tuition Teacher. Monthly salary paid. Work Code: 1.104/TN/2008_09,
Pay To : G.CLARA, Cq No: 357458. |
|
2,700.00 |
|
7 |
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: 357436. |
|
3,000.00 |
|
7 |
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: 244718. |
|
500.00 |
|
7 |
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:
244685. |
|
2,000.00 |
|
10 |
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: 357448. |
|
8,000.00 |
|
10 |
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: 357438. |
|
3,000.00 |
|
10 |
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: 731788. |
|
2,000.00 |
|
11 |
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: 731797. |
|
2,000.00 |
|
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: 731818. |
|
1,000.00 |
|
20 |
|
Accounted fees paid for Tax filing(2007-08) and 80G renewal. Accountent: S KRTNAN, Cq No: 398623. |
|
6,000.00 |
|
21 |
S45 |
Final year MBBS fee is being paid for Ms.Swaroopa. She is doing medicine in PES Medical College, Kuppam,
Chitoor Dist. Student Address: V Swarupa, D/O- Narsa Reddy, D.No – 23-1001/3,
Vahiab pet, Besides Abhiram Hotel, Nellore , AP. Pay To : The Principal, PES IMSR, Kuppam.
Work Code: 4.45/AP/2008_09, Cq No: 768515. |
|
60,000.00 |
|
22 |
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: 398612. |
|
2,500.00 |
|
22 |
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: 398611. |
|
2,500.00 |
|
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: 357467. |
|
1,500.00 |
|
24 |
S44 |
Second
year Tution fee support for Ms.Gowthami studying
B.sc(Microbiology) in S.S.N Degree college, Mangalore road, Ongole. Student
Address: M. Gowthami,D/o. M. Chalapathi Rao,C/o. Chalapthi Rao,Sri
Raghavendera Bore wells,opposite vijayalakshmi theatre,Addanki, Prakasam
Dist,Pin Code : 523201,Andhra Pradesh. Pay To : M.Gowthami, Work Code:
4.44/AP/2008_09, Cq No:768514. |
|
6,300.00 |
|
25 |
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: 244734. |
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3,000.00 |
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DONATION / EXPENSE TOTAL (Current Month) |
69,699.00 |
139,100.00 |
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TOTAL BALANCE (Open Balance + Donation Total ) |
160,617.83 |
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CLOSE BALANCE (Total Balance - Expense Total) |
21,517.83 |
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Financial Year Wise Cumulative Collection |
641,623.83 |
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Financial Year Wise Cumulative Expense |
620,106.00 |
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* All the
transaction in INR (Rs) |
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# Non-Member
donation receipt seriel no will start from 500000 |
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