| INDIA SUDAR | |||||
| EDUCATIONAL AND CHARITABLE TRUST | |||||
| WWW.INDIASUDAR.ORG | |||||
| Monthly Account Sheet (2011-12) | May | 2011 | |||
| DATE | MCODE/ | MEMBERS / PARTICULARS | RECIEPTS* | EXPENSE* | |
| TXN | OPEN BALANCE | 105,524.49 | |||
| DONATION INFORMATION | |||||
| 01 | 1 | Udhaya Kumar.V | 1,000.00 | ||
| 01 | 403 | Hanumanth Rao.E | 116 | ||
| 02 | 292 | Ashwin B. Pai | 5,500.00 | ||
| 02 | 185 | Suresh.K | 500 | ||
| 02 | 1076 | R.Kathiresan Ramesh | 600 | ||
| 02 | 103 | Parthiban J | 1,500.00 | ||
| 02 | N652 | Anandavalli Venkatesan | 10,000.00 | ||
| 02 | 954 | Mahesh Vittal Rao | 25,000.00 | ||
| 02 | N653 | Manjunath Gangadhar | 3,000.00 | ||
| 02 | 313 | Balamanikandan.K | 500 | ||
| 03 | 2 | Karuppuswamy.T | 2,000.00 | ||
| 03 | N654 | Rahul K | 500 | ||
| 03 | N655 | Aysha & Joffey | 1500 | ||
| 03 | N656 | Suman & Grenville | 5000 | ||
| 03 | N657 | Rashmi & Mahesh | 1500 | ||
| 03 | N658 | Deepa G V | 500 | ||
| 03 | N659 | Murali | 500 | ||
| 03 | N660 | Lakshmi Kumari | 100 | ||
| 03 | N661 | Ravikumar b Batakurki | 200 | ||
| 03 | N662 | Deepak | 500 | ||
| 03 | N663 | Sandeep | 1500 | ||
| 03 | N664 | Sudhindra | 500 | ||
| 03 | N665 | Shashikala | 200 | ||
| 03 | N666 | Anand R Sali | 1,000.00 | ||
| 03 | 91 | Athitha Nadarajan.S | 500 | ||
| 03 | 176 | Raja Soundar.W | 500 | ||
| 03 | P04 | TCE-CRESCENDO | 3,000.00 | ||
| 03 | P04 | TCE-CRESCENDO | 3,000.00 | ||
| 03 | P04 | TCE-CRESCENDO | 1,500.00 | ||
| 03 | P04 | TCE-CRESCENDO | 500 | ||
| 03 | 341 | Purvi Desai | 4,880.00 | ||
| 03 | N667 | Nirmal Sudhakar | 3,000.00 | ||
| 03 | 1022 | Vinay N | 2,500.00 | ||
| 03 | N668 | Madhu Karthikeyan | 500 | ||
| 04 | 1020 | Shanmuganathan K | 200 | ||
| 05 | 955 | Devi B | 100 | ||
| 05 | N669 | Chirag D Prajapati | 500 | ||
| 05 | N670 | Chandrarekha. N | 1200 | ||
| 05 | N671 | Deepak Prabhu | 500 | ||
| 05 | 215 | Prakash Babu V | 25,000.00 | ||
| 05 | 0 | Unknown(TRO 924433 924433) | 1,500.00 | ||
| 06 | N672 | Nagaraj.C | 10000 | ||
| 06 | N673 | Anupama G | 1500 | ||
| 06 | N674 | Karthik B | 1500 | ||
| 06 | 239 | Karthikeyan M | 700 | ||
| 07 | N675 | Albert Wilson D | 2,000.00 | ||
| 07 | N676 | Advaith | 10,000.00 | ||
| 09 | 24 | Sriram E | 1000 | ||
| 09 | 4 | Sargunan T | 500 | ||
| 09 | 1074 | Chandrasekaran.G | 1,000.00 | ||
| 09 | N677 | Anjan Kumar | 500 | ||
| 09 | N678 | Madhan Kumar R | 200 | ||
| 09 | N679 | Madhan R | 100 | ||
| 09 | N680 | Sampath Rao Dhanapunen | 210 | ||
| 09 | N681 | APL Team | 1700 | ||
| 09 | N682 | Tilak K P | 500 | ||
| 09 | N683 | Sandeep Dasharath Raibagkar | 100 | ||
| 09 | N684 | Sylvia Andrew | 500 | ||
| 10 | N685 | Rakesh Mahabir Sharma | 4,500.00 | ||
| 10 | 758 | Balaji.S | 200 | ||
| 11 | N686 | Venkatapathy.J | 500 | ||
| 11 | 833 | Hemalatha Venkataraman | 1,500.00 | ||
| 12 | N687 | Vinoth J | 1,000.00 | ||
| 12 | N688 | Saravanan. S | 500 | ||
| 12 | N689 | Malathi. A | 500 | ||
| 12 | N690 | Geeta Pai | 500 | ||
| 12 | N691 | Ramadevi. L | 1000 | ||
| 12 | N692 | Kavitha Tandurkar | 2000 | ||
| 12 | N693 | Aravinda VK | 7,000.00 | ||
| 12 | N694 | Badrinath. J | 1,500.00 | ||
| 12 | 1243 | Jaydeep B Patil | 100 | ||
| 12 | 873 | Muthu Krishnan G | 100 | ||
| 12 | 1242 | Rajesh R | 100 | ||
| 12 | N695 | Ragamaliga | 100 | ||
| 12 | 881 | Thaufeeq Ahmed | 100 | ||
| 12 | 1240 | Saravanan T | 100 | ||
| 12 | N696 | Thamizharasi | 100 | ||
| 12 | 1244 | Vairamuthu G S | 200 | ||
| 12 | 1247 | Ganesh.G | 100 | ||
| 12 | 1301 | Balasubramani M | 100 | ||
| 12 | 1302 | Shebu KV | 100 | ||
| 12 | 866 | Baiju S | 201 | ||
| 12 | N697 | Reshma Krishnappa | 2,000.00 | ||
| 13 | 14 | Byju .K | 500 | ||
| 13 | 0 | Unknown(BIL/000225347637/ IS-KA-NBD'11) | 1,500.00 | ||
| 13 | N698 | Devender Sharma | 1,000.00 | ||
| 13 | N699 | Pavithra Krishnan | 5,000.00 | ||
| 13 | 0 | Unknown(NEFT-6205133LAC13-bank of) | 6,905.28 | ||
| 14 | 0 | Unknown(BIL/000225522433/From Sunil(SMS)) | 500 | ||
| 16 | 847 | Ramu Paramahamsan | 500 | ||
| 16 | 606 | Pitchiah Saravanan H | 500 | ||
| 16 | N700 | Joseph Bosco | 200 | ||
| 16 | N701 | Jeyapathakaramuthu | 200 | ||
| 16 | N702 | Jayachandran K | 200 | ||
| 16 | N703 | Parthiban M | 200 | ||
| 16 | N704 | Renuga S | 200 | ||
| 16 | N705 | Sandhya R | 200 | ||
| 16 | N706 | Srinath | 200 | ||
| 16 | N707 | Prawin K | 200 | ||
| 16 | N708 | Swapna M | 200 | ||
| 16 | N709 | Srileka | 200 | ||
| 16 | N710 | Amruta Dwivedi | 1,500.00 | ||
| 16 | N711 | RamaRao T | 1000 | ||
| 16 | N712 | Meera Kamal | 1000 | ||
| 16 | N713 | Grace Sara | 1000 | ||
| 16 | 312 | Thejaswini A.R. | 3000 | ||
| 16 | N714 | Prabha M | 2,000.00 | ||
| 16 | 266 | Rajeshkannan Palanisamy | 10,000.00 | ||
| 17 | N715 | Avdhesh Maurya | 3,500.00 | ||
| 18 | N716 | SVV Satyanarayana | 5,000.00 | ||
| 18 | N717 | HS Srinivasan | 5,001.00 | ||
| 19 | N718 | Umakant R Badgu | 1,500.00 | ||
| 23 | 1032 | Laxmi C | 1,000.00 | ||
| 23 | 0 | Unknown(000227122372/Indiasudar/NSP) | 200 | ||
| 24 | 968 | Savitha Kanakaraju | 1000 | ||
| 24 | 967 | Raman Kumar Davasam | 1000 | ||
| 25 | 1316 | Gopinath R | 3500 | ||
| 25 | 1317 | Manikandan.P | 3500 | ||
| 27 | 0 | Unknown(BIL/000227875699/trf) | 100 | ||
| 27 | 837 | Mahidhar. V | 200 | ||
| 27 | 9 | Ganesan V | 300 | ||
| 28 | 308 | Shankar B S | 3,000.00 | ||
| 29 | 910 | Shivakumar Kinni | 1,200.00 | ||
| 31 | 613 | Sivasailam Amirtha Ramalingam | 2,600.00 | ||
| 31 | 0 | Unknown (NEFT-HSBCN11151658630-SHRINGAR) | 250 | ||
| 31 | 1078 | Meenatchi sundari N | 200 | ||
| 31 | 4 | Sargunan T | 300 | ||
| 31 | 313 | Balamanikandan.K | 500 | ||
| EXPENSE INFORMATION | |||||
| 03 | OTN18 | Deployed teacher in Learning Center, Melakkal, Kamatchipuram, Pudur, Thiruvedagam, Kodimangalam, Oothukuli, Keelamathoor, Mannadimangalam, Byekara, Thottappanayakkanur( Usilampatti), Teacher Salary Paid, Work Code: 1.192, 1.193, 1.194, 1.195, 1.196, 1.197, 1.198, 1.199, 1.200, 1.201/TN/2010_11, Paid To: Thiagam Women Trust, Cq No: 212730 | 6,000.00 | ||
| 03 | OTN24 | Deployed teacher for Musilm Women Literacy Learning Center to Increasing literacy rate of Deprived Muslim women at Asnath puram & Kuttai kulam, Dindigul, Centre at Raakki kottam, Collectorate. Teacher Salary Paid, Work Code: 1.244/TN/2010_11, 1.245/TN/2010_11, Paid To: Manitham Trust, Cq No: 464939 | 3,000.00 | ||
| 04 | OTN59 | Deploying a teacher at Government Middle School at Ozhalur, Chengalpattu, TN, Work Code: 1.218/TN/2010_11, Paid To: E SHARMILA, Cq No:302933 | 1,000.00 | ||
| 04 | OTN59 | Deploying a teacher at Government Middle School at Ozhalur, Chengalpattu, TN, Work Code: 1.218/TN/2010_11, Paid To: E SHARMILA, Cq No:302934 | 1,000.00 | ||
| 05 | OTN00 | Science Demonstration on Basic concepts, Panchayath and government Middle and high schools located in Mayanur, Kattur, Krishnarayapuram(Girls), Pichampatti, Krishnarayapuram(Boys), Mahathanapuram, Kuppureddipatti, Renganathampettai Work Code: 1.253/TN/2010_11, Paid To: Sakthivel P, Cq No: 139987 | 2,500.00 | ||
| 06 | OTN38 | Deployed teacher in Panchayath Union Middle School, Erasinampalayam, Tharapuram (TK), Tirupur Dt-638106, Teacher Salary paid, Work Code: 1.185/TN/2010_11, Paid To: G DINESH KUMAR, Cq No.795658 | 500 | ||
| 06 | OTN00 | Science Demonstration on Basic concepts, Panchayath and government Middle and high schools located in Arikkaranvalasu, nathappalayam, karuppanvalasu, mulanur, erasinampalayam, soriyankinathupalayam, Tirupur dt, Work Code: 1.252/TN/2010_11, Paid To: G.Dinesh Kumar, Cq No: 140009 | 2,500.00 | ||
| 06 | OWB43 | Deployed teacher to take full time class for 1st to 4th standard students, Shibshankar Sishu Niketan, Kailashpur,Post: Nandakumarpur, Mathurapur Block-II, District: South 24 Parganas, Pin- 743349, West Bengal, Work code: 1.189/WB/2010_11, 1.190/WB/2010_11, 1.191/WB/2010_11 Paid To: AMARA SABAI, Cq No: 146945 | 3,000.00 | ||
| 06 | OTN51 | Deployed a teacher to teach the fundamentals of computers to nearby school students. Rajapalayam, Virudhunagar district, Tamil Nadu. Teacher Salary Paid. Work Code: 1.265/TN/2010_11, Pay To : P.SANKARGANESH, Cq Number: 140014. | 1,700.00 | ||
| 07 | OTN05 | Deployed a teacher to provide computer training at India Sudar Computer Training Center (Melappedu), IYARKAI, Thiruveedhi Amman kovil st, melappedu, Chennai-600 055, Work Code: 1.202/TN/2010_11, Paid To: Devaraj.V, Cq No: 248866 | 1,500.00 | ||
| 07 | S124 | Paying 2nd year fees (2 semesters) for the student V.Gayathri, B.Sc, V.Gayathri, 65/13, Pechiyamman koil Street, Madurai – 1, Ph- 0452-2348858(House phone), Work Code: 4.124/TN/2011_12, Paid To: V.Padma, Cq No: 329674 | 5,000.00 | ||
| 07 | ORJ58 | India Sudar Learning Center to educate 1st to 5th standard students, Bhimaliya, Pali, Rajasthan, Work Code: 1.203/RJ/2010_11, Paid To: Anita, Cq No: 302923 | 2,000.00 | ||
| 07 | OTN44 | One teacher is deployed to teach the computer subjects in Indiasudar Computer training center, India Sudar Computer Training Center, Renganathampettai, Karur DT, TN, Work Code: 1.250/TN/2010_11, Paid To: K.Shanthi, Cq No:425839 | 1,500.00 | ||
| 09 | OTN36 | Deployed teacher for motorcycles for training program, Govt Special Home for Boys, Taluk Office Compound, Chengalpettu, Kancheepuram District, Tamil Nadu – 603002, Work Code: 1.264/TN/2010_11, Paid To: E.Moorthy, Cq No: 329574 | 6,000.00 | ||
| 09 | OTN45 | Deployed a full time teacher to teach 1st and 2nd standard students,Govt Middle School, Nalluchery, Tarangambadi Taluk, Nagappatinam District. Pin - 609 309, Work Code: 1.248/TN/2010_11, Paid To: S Hemalatha, Cq No: 151850 | 1,000.00 | ||
| 11 | OMP35 | Deployed full time teacher for Purania Learning Center to teach 1st to 9th standard students, Purania, Harijan Basti,Kripalpur, Satna - 485001, Madhya Pradesh, Work Code: 1.266/MP/2011_12, 1.267/MP/2011_12, 1.268/MP/2011_12 Paid To: Rahul Majhi, Cq No: 329721 | 3,000.00 | ||
| 11 | OTN24 | Deployed teacher for Musilm Women Literacy Learning Center to Increasing literacy rate of Deprived Muslim women at Paraipatti and Vedasendore, Dindigul. Teacher Salary Paid, Work Code: 1.243/TN/2010_11, Paid To: A.Sarammal, Cq No: 464929 | 1,500.00 | ||
| 13 | OTN60 | Part Time Teacher for Learning Center at Ambethkar Puratchi nagar, purungudi, Chennai, TN, Work Code: 1.251/TN/2010_11, Paid To: NALINI P, Cq No:992505 | 1,000.00 | ||
| 13 | OTN60 | Part Time Teacher for Learning Center at Ambethkar Puratchi nagar, purungudi, Chennai, TN, Work Code: 1.251/TN/2010_11, Paid To: NALINI P, Cq No:992504 | 1,000.00 | ||
| 17 | OMP35 | Provided sports material and Blackboard for Purania, Harijan Basti, Kripalpur, Satna Learning Center Students, Purania, Harijan Basti,Kripalpur, Satna - 485001, Madhya Pradesh, Work Code: 2.119/MP/2011_12, Paid To: Udhaya Kumar.V, Cq No: 329733 | 590 | ||
| 17 | OTN44 | India Sudar Computer Training Center, Renganathampettai, Karur DT, TN, Transport Charge in KPN for 5 Computers from Chennai to Karur. Work Code: 5.9/TN/2009_10, Paid To: UDHAYA KUMAR.V, Cq No: 329734 | 1,431.00 | ||
| 24 | OKA17 | Providing Notebook and stationeries to Government School Students, Work Code: 2.223/KA/2010_11, Paid To: Prakash paper agencies, Cq No: 329748 | 75,000.00 | ||
| 24 | OKA17 | Providing Notebook and stationeries to Government School Students,Work Code: 2.223/KA/2010_11, Paid To: Prakash paper agencies, Cq No: 329749 | 75,000.00 | ||
| 26 | OTN36 | Subscribed Dinamalar(Tamil Daily Paper), Times of India(English, Daily Paper), Puthiya Thalaimurai(Tamil Weekly Magazine) for one academic year, Govt Children Home for Boys, Taluk Office Compound, Chengalpettu, Kancheepuram District, Tamil Nadu – 603002. Phone – 27424458, Work Code: 2.220/TN/2011_12, Paid to: Shanmugam.S, Cq No:329747 | 2,800.00 | ||
| 26 | OTN23 | Deploying a teacher at Government Middle School at Mathoor, Nagappatinam Dist, Govt. Middle School, Mathoor Village, Tamil Nadu, Work Code: 1.247/TN/2010_11, Paid To: Ms. S.Suganthi, Cq No: 184294 | 2,000.00 | ||
| 26 | OTN23 | Deploying a teacher at Government Middle School at Mathoor, Nagappatinam Dist, Govt. Middle School, Mathoor Village, Tamil Nadu, Work Code: 1.247/TN/2010_11, Paid To: Ms. S.Suganthi, Cq No: 184295 | 2,000.00 | ||
| 30 | OTN69 | Providing Financial support to buy paint as well as labour charges for school Blackboards, Panchayath Union Middle school, Samichettipalayam, Coimbatore Dt-641047, Work Code: 2.222/TN/2011_12, Paid To: JULIUS VICTOR G, Cq No: 139995 | 3,000.00 | ||
| TOTAL DONATION / EXPENSE (Current Month) | 239,963.28 | 206,521.00 | |||
| TOTAL BALANCE (Open Balance + Total Donation) | 345,487.77 | ||||
| CLOSE BALANCE (Total Balance - Total Expense) | 138,966.77 | ||||
| Cumulative Collection for Financial Year 2011-12 | 430,572.77 | ||||
| Cumulative Expense for Financial Year 2011-12 | 291,606.00 | ||||
| Cumulative Collection from 15FEB04 | 6,196,118.90 | ||||
| Cumulative Expense from 15FEB04 | 6,057,152.13 | ||||
| * All the transaction in INR (Rs) | |||||
| # Non-Member donation receipt seriel no will start from N | |||||