| INDIA SUDAR | |||||
| EDUCATIONAL AND CHARITABLE TRUST | |||||
| WWW.INDIASUDAR.ORG | |||||
| Monthly Account Sheet (2009-10) | Jan | 2010 | |||
| DATE | CODE/ | MEMBERS / PARTICULARS | RECIEPTS* | EXPENSE* | |
| #Receipt | OPEN BALANCE | 114,353.11 | |||
| DONATION INFORMATION | |||||
| 01 | NOM | Galdstone | 100 | ||
| 02 | 2 | Karuppuswamy.T | 2,000.00 | ||
| 04 | 185 | Suresh.K | 500 | ||
| 04 | 1 | Udhaya Kumar.V | 1,000.00 | ||
| 04 | 791 | Saravanan Rajkumar | 501 | ||
| 05 | 491 | Prabhu Kandasamy | 500 | ||
| 05 | 612 | Muthukumar. M (On behalf of Helping Hands) | 4,000.00 | ||
| 05 | 91 | Athitha Nadarajan.S | 500 | ||
| 05 | 176 | Raja Soundar.W | 500 | ||
| 06 | 555 | Prabhakar Mohan | 1,000.00 | ||
| 06 | P04 | TCE-CRESCENDO | 1,500.00 | ||
| 06 | P04 | TCE-CRESCENDO | 2,500.00 | ||
| 06 | P05 | RECT_BATCH_OF_98 eGroup | 1,500.00 | ||
| 06 | P05 | RECT_BATCH_OF_98 eGroup | 1,500.00 | ||
| 07 | 612 | Muthukumar. M (On behalf of Helping Hands) | 2,500.00 | ||
| 07 | 306 | Vinayak Satapute | 1,000.00 | ||
| 07 | 0 | UnKnown(Jan2010Contrib) | 1,000.00 | ||
| 08 | NOM | Badrinarayan.R | 100.00 | ||
| 08 | NOM | Dheenadayalan.S | 100.00 | ||
| 08 | NOM | Shanmugam.V | 100.00 | ||
| 08 | NOM | Ingersoll.P | 100.00 | ||
| 08 | NOM | Manojkumar.B | 100.00 | ||
| 08 | NOM | Balasarasuwathi.TR | 100.00 | ||
| 08 | NOM | Smith.K | 100.00 | ||
| 08 | NOM | Sankaranarayanan | 100.00 | ||
| 12 | 776 | Anush | 1,500.00 | ||
| 15 | 826 | Mani Ramasamy | 10,000.00 | ||
| 18 | 567 | Balaji.L | 100.00 | ||
| 18 | 263 | Rajesh Ramkumar | 1,000.00 | ||
| 18 | 403 | Hanumanth Rao.E | 500.00 | ||
| 18 | 819 | Goutam Ramaprasad | 500.00 | ||
| 20 | 161 | Siva Narayanan.P | 2,500.00 | ||
| 22 | NOM | Kumar N.S. | 6,000.00 | ||
| EXPENSE INFORMATION | |||||
| 02 | OTN33 | Manamalarattum Study Centre, Ground floor – Annamali tution centre, Railway Station Road, Tirupattur , Vellore Dist, Tamil Nadu, Deployed tuition teacher to provide special training for +2 students in chemistry. Paid monthly salary, Work Code: 1.147/TN/2009_10, Pay To: SURESH BABU.T, Cq: 744788. | 3,000.00 | ||
| 04 | OKA11 | Indira Gandhi International Academy, #10/2, Yelahanka Jakkur Road, Jakkur, Bangalore – 560 064. Deployed teacher to provide full time teaching for 7th, 9th & 10th standard students. Deployed two teachers, Paid monthly teacher salary, Work Code: 1.145, 1.146/KA/2009_10, Pay To: Indira Gandhi International Academy, Cq: 488556. | 6,000.00 | ||
| 05 | OTN19 | Udhavum Nanbargal, Edapalayam Village, Alathur Panchayat, Palavedu Post, Chennai- 600 055, TN. India Sudar 8 Learning Center, Paid monthly salary for 8 teachers. Work Code: 1.115, 1.116, 1.117, 1.118, 1.119, 1.120, 1.121, 1.122/TN/2009_10, Pay To: UDHAVUM NANBARGAL TRUST, Cq: 393682. | 4,750.00 | ||
| 05 | OTN33 | Manamalarattum Study Centre, Ground floor – Annamali tution centre, Railway Station Road, Tirupattur , Vellore Dist, TN, Deployed tuition teacher to provide special training for +2 students in chemistry. Paid monthly teacher salary, Work Code: 1.148/TN/2009_10, Pay to : P.Arjunan, Cq: 744796. | 4,000.00 | ||
| 05 | Deployed a teacher to teach the fundamentals of computers to nearby school students, Rajapalayam, Virudhunagar district, Tamil Nadu, Work Code: 1.181/TN/2009_10, Pay To: P.SANKARGANESH, Cq: 723191 | 500 | |||
| 05 | OTN24 | Paraipatti, Collectorate (P.O), Dindigul District, Tamil Nadu - 624 004. Deployed teacher for WOMEN LITERACY Learning Center to Increasing literacy rate of Deprived Muslim women in the District of Dindigul. Monthly salary paid. Work Code: 1.126/TN/2009_10, Pay To: M.Reyaz Babu, Cq: 244012. | 750 | ||
| 05 | OTN24 | Deployed three teacher for WOMEN LITERACY Learning Center to Increasing literacy rate. Center 1: Paraipatti, Collectorate (P.O), Dindigul District, Tamil Nadu - 624 004, Teacher Name: M.Reyaz Babu. Center 2: Vedapatti, Collectorate (P.O), Dindigul District, Tamil Nadu - 624 004, Teacher Name:R.Jeibunisha, 3. Raakki kottam, Thiruvalluvar Valagam, Collectorate (P.O), Dindigul District, Tamil Nadu, Teacher name: Anuradha M, Monthly teacher salary paid. Work Code: 1.127, 1.128, 142/TN/2009_10, Pay To: MANITHAM TRUST, Cq: 244023. | 3,000.00 | ||
| 05 | OTN24 | NPThottam, Collectorate (P.O), Dindigul District, Tamil Nadu - 624 004. Deployed teacher for WOMEN LITERACY Learning Center to Increasing literacy rate, Teacher salary paid, Work Code: 1.125/TN/2009_10, Pay To: M FARITHA, Cq: 244001. | 750 | ||
| 06 | OTN18 | Thiagam Narpanbu Kalvi Maiyam, No 66/44, Kambar Street, S.S Colony, Madurai – 625010, TN. Deployed TEN teachers for ten learning Center. Monthly teacher salary paid, Work Code: 1.129,1.130,1.131,1.132,1.133,1.134,1.135,1.136,1.137,1.138/TN/2009_10, Payee To: THIAGAM WOMEN TRUST, Cq No: 426249. | 5,000.00 | ||
| 06 | OKA50 | Learning Center Setup at Janani Sampanmul Kendra CMRC, Kamalapur Gulbaraga Dist. Karnataka. Work Code: 1.178/KA/2009_10, Pay To: Janani Sampanmula Kendra, Cq: 723207 | 1,000.00 | ||
| 06 | OTN23 | Govt. Middle School, Mathoor Village, Tamil Nadu, Deploying a teacher at Government Middle School at Mathoor, Paid monthly Salary, Work Code: 1.139/TN/2009_10, Pay to: S SUGANTHI, Cq: 434747. | 2,000.00 | ||
| 07 | OAP15 | Gudur Thaluk, Nellore District, AP. India Sudar Learning Center setup for 16 Villages, Paid monthly teacher salary for 16 teachers, Work Code: 1.155, 1.156, 1.157, 1.158, 1.159, 1.160, 1.161, 1.162, 1.163, 1.164, 1.165, 1.166, 1.167, 1.168, 1.169, 1.173/TN/2009_10, Pay To: THAPASINI TRUST, Cq: 700632 | 8,000.00 | ||
| 07 | OAP32 | India Sudar Learning Center, Ramannapalli Z.P. High School, Ramannapalli Village, Chennur Mandal, Kadapa District – 516 161, Andhra Pradesh. Deployed teacher to teach Mathematics, Science and English for 7th standard students. Teacher Salary paid, Work Code: 1.123/AP/2009_10, Pay To: PRASAD.S, Cq: 393695. | 2,000.00 | ||
| 07 | OAP32 | India Sudar Learning Center, Ramannapalli Z.P. High School, Ramannapalli Village, Chennur Mandal, Kadapa District – 516 161, Andhra Pradesh.Deployed teacher to teach Mathematics, Science and English for 7th standard students. Work Code: 1.124/AP/2009_10, Pay To:C. Dakshayani, Cq: 393705. | 2,000.00 | ||
| 07 | OTN45 | Govt Middle School, Nalluchery, Tarangambadi Taluk, Nagappatinam District. Pin - 609 309. Deployed a full time teacher to teach 1st and 2nd standard students. Monthly teacher salary paid, Work Code: 1.175/TN/2009_10, Pay To: PM KAVITHA, Cq: 734587. | 1,000.00 | ||
| 08 | S100 | Partial Financial support to the student D.Mahalingam funded by Build Future India, Work Code: 4.100/TN/2009_10, DD from India Sudar (DD No: 866335) Favouring Warden Students Hostels, TNAU, Coimbatore,Cq: 495173 | 10,000.00 | ||
| 08 | S101 | Partial Financial support to the student Arunkumar.S, Work Code: 4.101/TN/2009_10, DD from India sudar (DD No: 866336) Favouring Sri Ramakrishna Mission Vidyalaya , Coimbatore-20, Cq: 495174 | 4,000.00 | ||
| 08 | S99 | Partial Financial support to the student S.Nandhini, Work Code: 4.99/TN/2009_10, DD from India Sudar DD No: 866337) Favouring the Registrar, Avinashilingam University, Coimbatore-43, Cq: 495172 | 7,000.00 | ||
| 09 | OKA22 | Setup India Sudar Learning Center in Lingapura Village, Hospet, Koppal District, Karnataka. Deployed primary level Tuition teacher to help Govt. School Children with their class/home work. Work Code: 1.170/KA/2009_10, Pay To: Bhuvaneshwari.R, Cq: 795666 | 900 | ||
| 09 | OKA22 | Setup India Sudar Learning Center in Lingapura Village, Hospet, Koppal District, Karnataka. Deployed primary level Tuition teacher to help Govt. School Children with their class/home work. Work Code: 1.170/KA/2009_10, Pay To: Bhuvaneshwari.R, Cq: 795667 | 900 | ||
| 09 | OTN28 | India Sudar Computer Training Center, Government Primary School, Mayanur, Karur DT, Tamil Nadu. One teacher is deployed to teach the computer subjects in Indiasudar Computer training center. Paid monthly teacher salary, Work Code: 171/TN/2009_10, Pay to: K.Maheshwari, Cq: 739668. | 1,250.00 | ||
| 11 | OTN44 | India Sudar Computer Training Center,Renganathampettai, Karur Dist, Tamil Nadu, Deployed teacher to teach the computer subjects. Paid monthly salary, Work Code: 1.172/TN/2009_10, Pay To: T. Shanthi, Cq: 739679 | 1,250.00 | ||
| 13 | OTN03 | NEW LIFE , Eraiyoor Village, Mathur Post, Sriperumbudur Taluk, Kancheepuram District – 602 105, TN. Deployed tuition teacher to provide Mathis, Science and Computer training. Teacher monthly salary paid, Work Code: 1.150/TN/2009_10, Pay To: LOGANATHAN K, Cq: 470387. | 1,500.00 | ||
| 13 | OWB43 | Shibshankar Sishu Niketan, Kailashpur, Post: Nandakumarpur, Mathurapur Block-II, District: South 24 Parganas, Pin- 743349, West Bengal, Deployed two teacher to provide full time teaching for PP to IV standard students. Work Code: 1.153, 1.154/WB/2009_10, Pay To: AMARA SABAI, Cq: 700622. | 2,000.00 | ||
| 13 | S98 | Paying Semester and lab manual fee for student M. Krithiga. She is doing II B.Sc., Zoology in Bishop Heber College, Trichirappali, Work Code: 4.98/TN/2009_10, Pay To: The Principal, Bishop Heber College, Cq: 734593 | 645 | ||
| 13 | S97 | Paying Semester and examination fee for student M.Kiruba. She is doing II B.A Economics in Bishop Heber College, Trichirappali, Work Code: 4.97/TN/2009_10, Pay To: The Principal, Bishop Heber College, Cq: 734592 | 855 | ||
| 15 | 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 901893. | 2,000.00 | ||
| 18 | OTN23 | Govt. Middle School, Mathoor Village, Tamil Nadu, Deployed a teacher at Government Middle school,Mathoor for 1st to 3rd standard students. Paid monthly teacher salary, Work Code: 1.140/TN/2009_10, Pay To: M ANURADHA, Cq: 470407. | 500 | ||
| 19 | OTN05 | India Sudar Computer Training Center (Melappedu), IYARKAI, Thiruveedhi Amman kovil st, melappedu, Chennai-600 055. Deployed a teacher to provide computer training which is maintained by IYARKAI. Work Code:1.180/TN/2009_10, Pay To: GOPINATH B, Cq: 723211 | 1,500.00 | ||
| 20 | OTN03 | NEW LIFE , Eraiyoor Village, Mathur Post, Sriperumbudur Taluk, Kancheepuram District – 602 105, TN. Deployed tuition teacher to teach Mathematics. Teacher monthly salary paid, Work Code: 1.151/TN/2009_10, Pay To: K. RAJESH KUMAR, Cq: 901901. | 1,750.00 | ||
| 23 | OTN46 | Government High School, Kaduvangudi, Nannilam Taluk, Thiruvarur District, Tamil Nadu, Deployed a full time teacher to teach 6th 7th and 8th, standard students. Paid monthly teacher salary, Work Code: 1.176/TN/2009_10, Pay to: A SUSARITHA, Cq: 734578. | 1,200.00 | ||
| 28 | S102 | Paid the course fee (partial amount) to Sangeetha.T, B.Ed Course, Work Code: 4.102/TN/2009_10, Pay To: The Principal, Kaliammal College of Education, Cq: 723220 | 5,000.00 | ||
| ACCOUNTS REPORT | |||||
| TOTAL DONATION / EXPENSE (Current Month) | 45,001.00 | 86,000.00 | |||
| TOTAL BALANCE (Open Balance + Total Donation) | 159,354.11 | ||||
| CLOSE BALANCE (Total Balance - Total Expense) | 73,354.11 | ||||
| Cumulative Collection for Financial Year 2009-10 | 1,347,851.11 | ||||
| Cumulative Expense for Financial Year 2009-10 | 1,274,497.00 | ||||
| Cumulative Collection from 15FEB04 | 3,503,280.11 | ||||
| Cumulative Expense from 15FEB04 | 3,429,926.00 | ||||
| * All the transaction in INR (Rs) | |||||
| # Non-Member donation receipt seriel no will start from 500000 (or) NOM | |||||