| INDIA SUDAR | |||||
| EDUCATIONAL AND CHARITABLE TRUST | |||||
| WWW.INDIASUDAR.ORG | |||||
| Monthly Account Sheet (2008-09) | Oct | 2008 | |||
| DATE | CODE/ | MEMBERS / PARTICULARS | RECIEPTS* | EXPENSE* | |
| #Receipt | OPEN BALANCE | 90,918.83 | |||
| DONATION INFORMATION | |||||
| 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 | 5E+05 | Sowmya V.G | 250.00 | ||
| 7 | 5E+05 | Harsha R | 750.00 | ||
| 7 | 5E+05 | Rajesh Kumar Singh | 100.00 | ||
| 7 | 5E+05 | Deepika Janakiraman | 300.00 | ||
| 7 | 5E+05 | Shriyans Katariya | 200.00 | ||
| 7 | 5E+05 | 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 | ||
| EXPENSE INFORMATION | |||||
| 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. | 3,000.00 | ||
| ACCOUNTS REPORT | |||||
| TOTAL DONATION / EXPENSE (Current Month) | 69,699.00 | 139,100.00 | |||
| TOTAL BALANCE (Open Balance + Total Donation) | 160,617.83 | ||||
| CLOSE BALANCE (Total Balance - Total Expense) | 21,517.83 | ||||
| Cumulative Collection for Financial Year 2008-09 | 641,623.83 | ||||
| Cumulative Expense for Financial Year 2008-09 | 620,106.00 | ||||
| Cumulative Collection from 15FEB04 | 1,776,205.83 | ||||
| Cumulative Expense from 15FEB04 | 1,754,688.00 | ||||
| * All the transaction in INR (Rs) | |||||
| # Non-Member donation receipt seriel no will start from 500000 (or) NOM | |||||