| INDIA SUDAR | ||||||
| EDUCATIONAL AND CHARITABLE TRUST | ||||||
| WWW.INDIASUDAR.ORG | ||||||
| Monthly Account Sheet (2009-10) | Feb | 2010 | ||||
| DATE | CODE/ | MEMBERS / PARTICULARS | RECIEPTS* | EXPENSE* | ||
| #Receipt | OPEN BALANCE | 73,354.11 | ||||
| DONATION INFORMATION | ||||||
| 01 | NOM | Galdstone | 100 | |||
| 01 | 185 | Suresh.K | 500 | |||
| 01 | 1 | Udhaya Kumar.V | 1,000.00 | |||
| 01 | 707 | Balaji Ganesan | 1,500.00 | |||
| 01 | 161 | Siva Narayanan.P | 1,250.00 | |||
| 02 | 2 | Karuppuswamy.T | 2,000.00 | |||
| 03 | NOM | Badrinarayan.R | 100.00 | |||
| 03 | NOM | Dheenadayalan.S | 100.00 | |||
| 03 | NOM | Shanmugam.V | 100.00 | |||
| 03 | NOM | Ingersoll.P | 100.00 | |||
| 03 | NOM | Manojkumar.B | 100.00 | |||
| 03 | NOM | Balasarasuwathi.TR | 100.00 | |||
| 03 | NOM | Smith.K | 100.00 | |||
| 03 | NOM | Sankaranarayanan | 100.00 | |||
| 03 | 4 | Sargunan T | 300 | |||
| 03 | 6 | Suresh R | 1,000.00 | |||
| 03 | 215 | Prakash Babu V | 10000 | |||
| 04 | NOM | T.V. Ramanathan | 3,500.00 | |||
| 05 | 491 | Prabhu Kandasamy | 500.00 | |||
| 05 | 612 | Muthukumar Murugan | 2,500.00 | |||
| 09 | 0 | Unknown(feb09contrib) | 1,000.00 | |||
| 09 | 91 | Athitha Nadarajan.S | 500.00 | |||
| 09 | 176 | Raja Soundar.W | 500.00 | |||
| 09 | P04 | TCE-CRESCENDO | 2,500.00 | |||
| 09 | P04 | TCE-CRESCENDO | 1,500.00 | |||
| 09 | P04 | TCE-CRESCENDO | 1,500.00 | |||
| 09 | P04 | TCE-CRESCENDO | 1,500.00 | |||
| 09 | 776 | Anush | 1,500.00 | |||
| 13 | 776 | Anush | 2,000.00 | |||
| 15 | 710 | Laxman Kumar Narayanan | 1000 | |||
| 15 | 555 | Prabhakar Mohan | 500.00 | |||
| 16 | 263 | Rajesh Ramkumar | 1,000.00 | |||
| 18 | 567 | Balaji.L | 100.00 | |||
| 18 | 636 | Kannan Rajagopal | 1,000.00 | |||
| 19 | NOM | Mahidhar.V | 200.00 | |||
| 19 | 0 | Unknown(000142701318/Indiasudar) | 500.00 | |||
| 20 | NOM | Dr B V Kumar | 5,000.00 | |||
| 20 | 253 | Prashanth L A | 350.00 | |||
| 23 | 71 | Pravin Kumar.R | 1,000.00 | |||
| 24 | NOM | Shiva Kumar | 1,000.00 | |||
| 24 | 865 | Sathyabalan | 1,500.00 | |||
| 25 | NOM | Venkatesh S | 500 | |||
| 26 | NOM | Siruvanur S. Vijaya Baskar | 500 | |||
| 26 | 4 | Sargunan T | 300 | |||
| 27 | DTN02 | Donaton Box Collection | 697 | |||
| EXPENSE INFORMATION | ||||||
| 01 | 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: 744789. | 3,000.00 | |||
| 01 | 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: 244002. | 750.00 | |||
| 01 | 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: 244024. | 3,000.00 | |||
| 01 | 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: 244013. | 750.00 | |||
| 03 | 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: 488557. | 6000 | |||
| 03 | 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: 393683. | 4750 | |||
| 03 | 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: 700633 | 8,000.00 | |||
| 03 | OTN51 | 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: 723192 | 1500 | |||
| 04 | 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: 426250. | 5,000.00 | |||
| 04 | OTN00 | Knowledge Fesival for Chennai Homes - Memento Purchase (for the best teachers & best contributor for the programme), Work Code: 3.20/TN/2009_10, Pay To: SURESH R, Cq. No. 795663 | 9,283.00 | |||
| 04 | OTN53 | Government Higher Secondary School,Ayyalur – 624801,Dindigul Dt, Deployed teacher to teach subjects for XI -Computer classes and VIII & VI Science classes. Monthly teacher salary paid. Work Code: 1.182/TN/2009_10, Pay To: Krishna T., Cq. No: 049561 | 1,500.00 | |||
| 05 | 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: 700623. | 2,000.00 | |||
| 05 | 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: 734588. | 1,000.00 | |||
| 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: 744797. | 4,000.00 | |||
| 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: 723208 | 1,000.00 | |||
| 09 | OTN38 | Panchayath Union Middle School, Erasinampalayam, Tharapuram (TK),Tirupur Dt-638 106, Tamil Nadu. Deployed teacher in Panchayath Union Middle School, Paid monthly salary, Work Code: 1.141/TN/2009_10, Pay To: DINESH KUMAR, Cq: 463041. | 1,000.00 | |||
| 09 | OTN38 | Panchayath Union Middle School, Erasinampalayam, Tharapuram (TK),Tirupur Dt-638 106, Tamil Nadu. Deployed teacher in Panchayath Union Middle School, Paid monthly salary, Work Code: 1.141/TN/2009_10, Pay To: DINESH KUMAR, Cq: 463040. | 1,000.00 | |||
| 09 | 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: 434748. | 2,000.00 | |||
| 09 | 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: 470408. | 500 | |||
| 10 | 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: 734579. | 1200 | |||
| 10 | OTN52 | Govt Higher Secondary School, Akkur, Tarangambadi Taluk, Nagappatinam District. Pin - 609 301. Deployed a full time teacher to teach EDA EMR course for I PUC and II PUC Students. Paid Monthly Teacher Salary, Work Code: 1.179/TN//2009_10, Pay To: S.SENTHIL KUMAR, Cq:734596 | 1,000.00 | |||
| 10 | OTN52 | Govt Higher Secondary School, Akkur, Tarangambadi Taluk, Nagappatinam District. Pin - 609 301. Deployed a full time teacher to teach EDA EMR course for I PUC and II PUC Students. Paid Monthly Teacher Salary, Work Code: 1.179/TN//2009_10, Pay To: S.SENTHIL KUMAR, Cq:734595 | 1,000.00 | |||
| 10 | OTN52 | Govt Higher Secondary School, Akkur, Tarangambadi Taluk, Nagappatinam District. Pin - 609 301. Deployed a full time teacher to teach EDA EMR course for I PUC and II PUC Students. Paid Monthly Teacher Salary, Work Code: 1.179/TN//2009_10, Pay To: S.SENTHIL KUMAR, Cq:734594 | 1,000.00 | |||
| 10 | OKA07 | Shishu Mandira, Near Nimhans Hospital, Hosur Road, Bangalore. Deployed a primary level school teacher to start educating the kids at sishu mandir. Paid Monthly Teacher Salary, Work Code: 1.183/KA/2009_10, Pay To: Mary Priya, Cq: 49576 | 1,500.00 | |||
| 11 | 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 901894. | 2000 | |||
| 13 | 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: 723212 | 1500 | |||
| 15 | 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: 426236. | 2,000.00 | |||
| 15 | 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: 393696. | 2000 | |||
| 19 | OKA07 | Shishu Mandira, Near Nimhans Hospital, Hosur Road, Bangalore. Deployed a primary level school teacher to start educating the kids at sishu mandir. Paid Monthly Teacher Salary, Work Code: 1.183/KA/2009_10, Pay To: Mary Priya, Cq: 49565 | 2,000.00 | |||
| 20 | OKA00 | Govt High School, Kakolu, Bangalore Rural, Bangalore, KA. Quiz program conducted. Work Code: 3.24/KA/2009_10. | 5,350.00 | |||
| 22 | S103 | Paid 4th Semester fees for student KATHIRAVAN.R , BBA, IInd Year. Work Code: 4.103/TN/2009_10, Pay To: SRI DEVI EDUCATIONAL AND CHARITABLE TRUST, Cq: 723204 | 3,700.00 | |||
| 24 | 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: 470388. | 1,500.00 | |||
| ACCOUNTS REPORT | ||||||
| TOTAL DONATION / EXPENSE (Current Month) | 52,597.00 | 81,783.00 | ||||
| TOTAL BALANCE (Open Balance + Total Donation) | 125,951.11 | |||||
| CLOSE BALANCE (Total Balance - Total Expense) | 44,168.11 | |||||
| Cumulative Collection for Financial Year 2009-10 | 1,400,448.11 | |||||
| Cumulative Expense for Financial Year 2009-10 | 1,356,280.00 | |||||
| Cumulative Collection from 15FEB04 | 3,555,877.11 | |||||
| Cumulative Expense from 15FEB04 | 3,511,709.00 | |||||
| * All the transaction in INR (Rs) | ||||||
| # Non-Member donation receipt seriel no will start from 500000 (or) NOM | ||||||