| INDIA SUDAR | |||||
| EDUCATIONAL AND CHARITABLE TRUST | |||||
| WWW.INDIASUDAR.ORG | |||||
| Monthly Account Sheet (2009-10) | May | 2009 | |||
| DATE | CODE/ | MEMBERS / PARTICULARS | RECIEPTS* | EXPENSE* | |
| #Receipt | OPEN BALANCE | 75,586.60 | |||
| DONATION INFORMATION | |||||
| 1 | 0 | Unknown (Desc: Gladstone_ABB Bangal) | 100.00 | ||
| 1 | 491 | Prabhu Kandasamy | 500.00 | ||
| 2 | 599 | Anitha Srinivasan | 2,000.00 | ||
| 2 | NOM | Debabrata Sahoo | 4,000.00 | ||
| 3 | 500 | Neena Pandey | 5,000.00 | ||
| 4 | 263 | Rajesh Ramkumar | 1,000.00 | ||
| 4 | 161 | Siva Narayanan.P | 1,200.00 | ||
| 4 | 1 | Udhaya Kumar.V | 1,000.00 | ||
| 5 | 2 | Karuppuswamy.T | 1,000.00 | ||
| 5 | 0 | Unknown (Desc: 546260\MANIP) | 1,850.00 | ||
| 5 | 185 | Suresh.K | 500.00 | ||
| 5 | 8 | Prakash Prasad (Cq: ICICI 631110) | 7,400.00 | ||
| 5 | 91 | Athitha Nadarajan.S | 500.00 | ||
| 5 | 176 | Raja Soundar.W | 500.00 | ||
| 5 | P04 | TCE-CRESCENDO | 2,500.00 | ||
| 5 | P04 | TCE-CRESCENDO | 1,250.00 | ||
| 6 | 0 | Unknown( Desc:Proj code 1.68) | 16,500.00 | ||
| 7 | 496 | Prakash.C.S | 250.00 | ||
| 9 | 596 | Gopinath Venkataramanan | 5,000.00 | ||
| 14 | 9 | Ganesan.V | 150.00 | ||
| 14 | 341 | Purvi Desai | 5,000.00 | ||
| 15 | 612 | Muthukumar. M | 2,700.00 | ||
| 17 | 703 | Suni.K.G | 3,000.00 | ||
| 18 | 510 | Anil Kumar Gulipalli | 1,000.00 | ||
| 18 | P14 | Young Helping Minds (Cheque: 077715, ICICI) | 9,650.00 | ||
| 18 | 0 | Unknown (Desc: IS/HSD/Dayananda) | 1,000.00 | ||
| 19 | 697 | Vaishnavi Vittal (Cq: 700881, HDFC Bank) | 2,000.00 | ||
| 19 | 114 | Hari.T | 500.00 | ||
| 19 | 641 | Ramachandran.N | 400.00 | ||
| 20 | 164 | Ravi Kumar K | 1,000.00 | ||
| 21 | 7 | Prem Kumar.O.M. | 1,500.00 | ||
| 21 | NOM | Unknown (Desc: kar2indiasudhar) | 3,100.00 | ||
| 25 | 280 | Pari.T.S | 100.00 | ||
| 25 | 306 | Vinayak Satapute | 500.00 | ||
| 27 | 336 | Ravikanth Sannidhi | 2,000.00 | ||
| 28 | NOM | Dayananda H Shivamurthy | 1,000.00 | ||
| 28 | NOM | Payal Sharma | 500.00 | ||
| 28 | NOM | Sudeshna Basu | 300.00 | ||
| 28 | NOM | Karthik Rajashekaran | 1,000.00 | ||
| 28 | NOM | Thenu Mohanraj | 500.00 | ||
| 28 | NOM | Chandrasekhara S Nimmagadda | 300.00 | ||
| 28 | NOM | Bhabani Malla | 500.00 | ||
| 28 | NOM | Rashmi M Rao | 500.00 | ||
| 28 | NOM | Ashok Nanjaraj | 3,000.00 | ||
| 28 | NOM | Revathy KK | 500.00 | ||
| 28 | NOM | Ananth K | 500.00 | ||
| 28 | NOM | Sukumar Devarasan | 1,000.00 | ||
| 28 | NOM | Rishi Singh | 500.00 | ||
| 28 | NOM | Alinaksha Biswas | 400.00 | ||
| 29 | 6 | Suresh R | 1,000.00 | ||
| 30 | NOM | Kanthi Ravi (Cq: 562352, CITI Bank) | 22,500.00 | ||
| EXPENSE INFORMATION | |||||
| 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 salary paid. Work Code: 1.71/TN/2008_09, Pay To : Balkeis Becum.S, Cq: 46632. | 1,500.00 | ||
| 6 | 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:410232. | 1,500.00 | ||
| 6 | OTN26 | India Sudar Village Learning Center at Nambedu Village, Nambedu Post, Via- Devikapuram, Polur TK, Thiruvannamalai District – 606801, Tamil Nadu, Teacher Salary Paid, Work Code: 1.67/TN/2008_09, Pay To : T. PANDIAN, Cq: 410221. | 1,500.00 | ||
| 6 | OMP35 | Sri Ramakrishna Ashram, Purania, Harijan Basti,Kripalpur, Satna - 485001, Madhya Pradesh, India. Deployed full time teacher, Monthly Teacher salary paid, Work Code: 1.114/MP/2009_10, Pay To: SUBHDRA SHAW, Cq: 165747. | 2,000.00 | ||
| 8 | OMN37 | Adopted complete education for 22 students to provide fees, book and travel fees, Work Code: 4.51, 4.52, 4.53,4.54,4.55,4.56,4.57,4.58,4.59,4.60,4.61,4.62,4.63,4.64,4.65,4.66,4.67,4.68,4.69,4.70, 4.71,4.72/MN/2009_10, Pay To: SEITHAJNG HAKOIP, Cq: 164725. | 41,050.00 | ||
| 8 | 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: 357445. | 3,000.00 | ||
| 11 | 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: 398620. | 2,500.00 | ||
| 14 | 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: 244741. | 3,000.00 | ||
| 15 | OTN28 | Government primary school, Mayanur,Karur Dt, TN. Deployed a full time teacher to teach ABL system, Paid monthly salary, Work Code: 1.80/TN/2008_09, Pau To: ANJALIDEVI R, Cq: 164714. | 1,100.00 | ||
| 16 | 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: 731825. | 1,000.00 | ||
| 19 | OTN05 | Deployed a teacher to provide computer training at India Sudar Computer Training Center (Melappedu) which is maintained by IYARKAI. India Sudar Computer Training Center(Melappedu),IYARKAI, Thiruveedhi Amman kovil st, melappedu, Chennai-600 055. Work Code: 1.113/TN/2008_09, Teacher salary paid, Pay To : L.VIJAYA KUMAR, Cq: 164730. | 1,250.00 | ||
| 20 | OKA09 | Kadeesh Happy Home ,Bangalore, Karnatka, Library Set up for Home, Purchased 169 books to setup library. Work Code: 6.10/KA/2008_09, Pay To: SIVANARAYANAN, Cq: 398605. | 3,951.00 | ||
| 20 | OTN36 | Govt Children Home for Boys, Taluk Office Compound, Chengalpettu, Kancheepuram District, Tamil Nadu – 603002. Phone – 27424458, Subscribed three daily newspaper (Times of India, Dina Malar(Tamil), Daily Thanthi(Tamil)) for one academic year. Work Code: 2.53/TN/2009_10, Pay To: SHANMUGAM S, Cq: 164753. | 3,050.00 | ||
| 21 | OKA17 | Note book Drive, 25 Government schools adopted and provided complete education material for academic year from Chikkaballapur District, Tumkur District, Kolar District. Work Code: 2.55,2.56,2.57,2.58,2.59,2.60,2.61,2.62,2.63,2.64,2.65,2.66,2.67,2.68,2.69/KA/2009_10, Cq: 164754. | 30,000.00 | ||
| 26 | S73 | Paid college fees, Work Code: 4.73/TN/2009_10, Pay To: Udhaya Kumar.V, Cq: 243988. | 2,000.00 | ||
| 29 | OTN19 | Udhavum Nanbargal, Edapalayam Village, Alathur Panchayat, Palavedu Post, Chennai- 600 055, Tamil Nadu, Provided completed education material for 24 home students, Work Code:2.70/TN/2009_10 ,Pay To: UDHAVUM NANBARGAL TRUST, Cq: 243987. | 12,787.00 | ||
| 29 | OTN28 | Government Primary School, Mayanur, Karur DT, Tamil Nadu, Science kit box was purchased to demonstrate the basic science concepts., Work Code: 2.54/TN/2009_10, Pay To: GUNASEKARAN, Cq: 164755. | 2,500.00 | ||
| 29 | OTN28 | India Sudar Computer Training Center, Government Primary School, Mayanur, Karur DT, Tamil Nadu, India Sudar Computer Training Center has been inaugurated in Government Primary School, Mayanur on 26th April 2009. IS will maintain this center permanently to provide computer education to poor students from nearby villages at free of cost. Work Code: 5.6/TN/2009_10, Pay To: GUNASEKARAN, Cq: 164755. | 9,380.00 | ||
| ACCOUNTS REPORT | |||||
| TOTAL DONATION / EXPENSE (Current Month) | 119,650.00 | 123,068.00 | |||
| TOTAL BALANCE (Open Balance + Total Donation) | 195,236.60 | ||||
| CLOSE BALANCE (Total Balance - Total Expense) | 72,168.60 | ||||
| Cumulative Collection for Financial Year 2009-10 | 266,158.60 | ||||
| Cumulative Expense for Financial Year 2009-10 | 193,990.00 | ||||
| Cumulative Collection from 15FEB04 | 2,421,587.60 | ||||
| Cumulative Expense from 15FEB04 | 2,349,419.00 | ||||
| * All the transaction in INR (Rs) | |||||
| # Non-Member donation receipt seriel no will start from 500000 (or) NOM | |||||