| INDIA SUDAR | |||||
| EDUCATIONAL AND CHARITABLE TRUST | |||||
| WWW.INDIASUDAR.ORG | |||||
| Monthly Account Sheet (2009-10) | Mar | 2010 | |||
| DATE | CODE/ | MEMBERS / PARTICULARS | RECIEPTS* | EXPENSE* | |
| #Receipt | OPEN BALANCE | 44,168.11 | |||
| DONATION INFORMATION | |||||
| 01 | SAI | 000901112899:Int.Pd:01-09-2009 to 28-02-2010 | 578 | ||
| 01 | 455 | Saravanan T | 5000 | ||
| 01 | 1 | Udhaya Kumar.V | 1000 | ||
| 01 | NOM | Galdstone | 100 | ||
| 01 | 185 | Suresh.K | 500 | ||
| 01 | 9 | Ganesan.V | 600 | ||
| 01 | 161 | Siva Narayanan.P | 1250 | ||
| 01 | 710 | Laxman Kumar Narayanan | 1000 | ||
| 02 | 2 | Karuppuswamy.T | 2000 | ||
| 02 | 707 | Balaji Ganesan | 1500 | ||
| 02 | NOM | Ragamaliga | 1000 | ||
| 02 | 847 | Ramu Paramahamsan | 500 | ||
| 03 | 760 | Anita George | 1400 | ||
| 03 | 0 | UnKnown(000144543998/mar09contrib/) | 1000 | ||
| 04 | NOM | Badrinarayan.R | 100 | ||
| 04 | NOM | Dheenadayalan.S | 100 | ||
| 04 | NOM | Shanmugam.V | 100 | ||
| 04 | NOM | Ingersoll.P | 100 | ||
| 04 | NOM | Manojkumar.B | 100 | ||
| 04 | NOM | Balasarasuwathi.TR | 100 | ||
| 04 | NOM | Smith.K | 100 | ||
| 04 | NOM | Sankaranarayanan | 100 | ||
| 04 | 612 | Muthukumar Murugan | 2500 | ||
| 05 | 491 | Prabhu Kandasamy | 500 | ||
| 05 | NOM | SANJAY RAZDAN | 2000 | ||
| 05 | 103 | Parthiban J | 1500 | ||
| 06 | 858 | Karthik Murugesan | 500 | ||
| 08 | 815 | Sankara Subramanian Pootharaju | 4200 | ||
| 08 | NOM | Gopinath Parthasarathi | 2500 | ||
| 08 | 555 | Prabhakar Mohan | 1000 | ||
| 08 | 776 | Anush | 1500 | ||
| 09 | 624 | SRINIVASAN.R | 200 | ||
| 10 | 819 | Goutam.R | 500 | ||
| 11 | 91 | Athitha Nadarajan.S | 500 | ||
| 11 | 176 | Raja Soundar.W | 500 | ||
| 11 | P04 | TCE-CRESCENDO | 2500 | ||
| 11 | P04 | TCE-CRESCENDO | 1500 | ||
| 11 | P04 | TCE-CRESCENDO | 1500 | ||
| 11 | P04 | TCE-CRESCENDO | 1500 | ||
| 12 | NOM | Samsung Seva Team | 3000 | ||
| 13 | NOM | V. Parthasarathi | 2500 | ||
| 14 | 875 | Manohar G | 5000 | ||
| 17 | 263 | Rajesh Ramkumar | 1000 | ||
| 18 | NOM | Aloysius Peterraj | 4172.83 | ||
| 22 | NOM | Hotel Hemala | 2000 | ||
| 22 | NOM | Kamakshi Seva Trust, | 5000 | ||
| 22 | NOM | Dr.A.meenakshi sundari | 2000 | ||
| 22 | 273 | Naveen Belkale | 10000 | ||
| 25 | 789 | Karthik Murthy | 4170.03 | ||
| 25 | NOM | Aloysius Peterraj | 4162.56 | ||
| 25 | 389 | Lalitha Gopalakrishnan | 500 | ||
| 26 | 49 | Kannan.V | 20000 | ||
| 26 | 266 | Rajeshkannan Palanisamy | 10000 | ||
| 26 | 556 | Hariprasad.T.N | 2000 | ||
| 26 | 567 | Balaji.L | 100 | ||
| 27 | 306 | Vinayak Satapute | 1000 | ||
| 27 | 699 | Sureshkumar M | 1000 | ||
| 29 | 847 | Ramu Paramahamsan | 500 | ||
| 29 | NOM | Prabhu Patil | 2043.16 | ||
| 29 | NOM | Dilip | 1000 | ||
| 29 | NOM | Balakrishna | 2000 | ||
| 29 | NOM | Valliyappan | 500 | ||
| 29 | NOM | Anupa James | 500 | ||
| 29 | NOM | Mili Anthony | 500 | ||
| 29 | NOM | Hrudya.S | 500 | ||
| 29 | NOM | Divya Catherine | 500 | ||
| 30 | 887 | Pravitha | 500 | ||
| 30 | 156 | Sembian | 500 | ||
| EXPENSE INFORMATION | |||||
| 01 | 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: 723205 | 400 | ||
| 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: 744790. | 3,000.00 | ||
| 02 | 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: 426251. | 5,000.00 | ||
| 02 | 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: 244003. | 750 | ||
| 02 | 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: 244014. | 750 | ||
| 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: 488558. | 6,000.00 | ||
| 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: 393684. | 4,750.00 | ||
| 03 | 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: 744798. | 4,000.00 | ||
| 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: 723193 | 1,500.00 | ||
| 03 | 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: 739669. | 1,250.00 | ||
| 04 | OTN20 | Govt Children Home for Boys, 58, S.N.Street, Rayapuram, Chennai-60 013, TN. Deployed teacher to provide daily training for 10th students. Paid monthly salary, Work Code: 1.149/TN/2009_10, Pay to: RESHMA K M, Cq: 463053. | 1,500.00 | ||
| 04 | OTN20 | Govt Children Home for Boys, 58, S.N.Street, Rayapuram, Chennai-60 013, TN. Deployed teacher to provide daily training for 10th students. Paid monthly salary, Work Code: 1.149/TN/2009_10, Pay to: RESHMA K M, Cq: 463054. | 1,500.00 | ||
| 04 | 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:734597 | 1,000.00 | ||
| 04 | 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: 244025. | 3,000.00 | ||
| 05 | 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: 700634 | 8,000.00 | ||
| 08 | 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: 734580. | 1,200.00 | ||
| 08 | 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: 049562 | 1,500.00 | ||
| 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: 434749. | 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: 470409. | 500 | ||
| 09 | 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: 426237. | 2,000.00 | ||
| 10 | 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: 795668 | 900 | ||
| 10 | 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: 795669 | 900 | ||
| 10 | 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: 739670. | 1,250.00 | ||
| 10 | 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: 393697. | 2,000.00 | ||
| 11 | 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: 470389. | 1,500.00 | ||
| 11 | 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: 700624. | 2,000.00 | ||
| 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 901895. | 2,000.00 | ||
| 12 | 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: 723213 | 1,500.00 | ||
| 12 | 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: 739681 | 1,250.00 | ||
| 12 | 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: 739680 | 1,250.00 | ||
| 12 | 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: 723209 | 1,000.00 | ||
| 19 | OTN36 | Library Setup in Govt Children Home for Boys, Chengalpettu, Kancheepuram District, Tamil Nadu, Work Code: 6.23/TN/2009_10, Paid To: Karthikeyan M. Cq: 495175 | 6,416.00 | ||
| 19 | Quiz Programme conducted in Government School, 326 Benifited students(8th,9th & 10th Standard), Govt High School, Kakolu, Bangalore Rural, Bangalore, KA. Work Code: 3.24/KA/2009_10, Paid To: Udhaya Kumar.V, Cq: 723218 | 600 | |||
| 20 | OTN36 | Purchased Sports Materials to Govt Children Home for Boys, Chengalpettu, Kancheepuram District, Tamil Nadu, Fund Owner: Manohar G, Work Code: 3.27/TN/2009_10, Paid To: Udhaya Kumar.V. by Cash | 5000 | ||
| 22 | OKA17 | Career guidance program for 10th Standard students. 200 Students from 5 different government schools (Gedare, Chikkakurugodu, Alipura ,Alkapura, Kadallaveni) benifited. Work Code: 3.26/KA/2009_10, Pay To:Dr. H N Subanna, Cq: 734601 | 6,000.00 | ||
| 23 | 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: 49566 | 2,000.00 | ||
| 25 | OTN00 | India Sudar Career path material printed expense. This book will be issue to Government School in Tamil Nadu. Work Code: 3.18/TN/2009_10, Pay To: BALAMANI KANDAN.K, Cq: 795685 | 9,000.00 | ||
| 27 | S104 | Paid Ist year partial fees for student V.Meenakshi, B.Com. Work Code: 4.104/TN/2009_10 , Pay To: Principal MADURAI KAMARAJ UNIVERSITY College | 3,500.00 | ||
| 30 | OTN53 | Government Higher Secondary School, Ayyalur – 624801, Dindigul Dt. Deployed teacher to teach Tamil subject for VIII, VII and VI Classes. Monthly Teache Salary paid, Work Code: 1.184/TN/2009_10, Pay To: R.Arulselvi, Cq: 49577 | 1,500.00 | ||
| ACCOUNTS REPORT | |||||
| TOTAL DONATION / EXPENSE (Current Month) | 129,776.58 | 99,166.00 | |||
| TOTAL BALANCE (Open Balance + Total Donation) | 173,944.69 | ||||
| CLOSE BALANCE (Total Balance - Total Expense) | 74,778.69 | ||||
| Cumulative Collection for Financial Year 2009-10 | 1,530,224.69 | ||||
| Cumulative Expense for Financial Year 2009-10 | 1,455,446.00 | ||||
| Cumulative Collection from 15FEB04 | 3,685,653.69 | ||||
| Cumulative Expense from 15FEB04 | 3,610,875.00 | ||||
| * All the transaction in INR (Rs) | |||||
| # Non-Member donation receipt seriel no will start from 500000 (or) NOM | |||||