| INDIA SUDAR | |||||
| EDUCATIONAL AND CHARITABLE TRUST | |||||
| WWW.INDIASUDAR.ORG | |||||
| Monthly Account Sheet (2010-11) | June | 2010 | |||
| DATE | MCODE/ | MEMBERS / PARTICULARS | RECIEPTS* | EXPENSE* | |
| TXN | OPEN BALANCE | 166,872.23 | |||
| DONATION INFORMATION | |||||
| 01 | 1 | Udhaya Kumar.V | 1,000.00 | ||
| 01 | 0 | Unknown(BIL/000158118987/IndiaSudar) | 350 | ||
| 01 | N392 | Galdstone | 100 | ||
| 01 | 161 | Siva Narayanan.P | 1,250.00 | ||
| 01 | 0 | Unknown (BY CASH - ADYAR) | 2,780.00 | ||
| 01 | 185 | Suresh.K | 500 | ||
| 02 | 2 | Karuppuswamy.T | 2,000.00 | ||
| 02 | 239 | Karthikeyan M | 200 | ||
| 02 | 613 | Sivasailam Amirtha Ramalingam | 2,500.00 | ||
| 02 | 708 | Subramaniam M | 5,000.00 | ||
| 03 | 410 | Ravi Dhanwani | 2,000.00 | ||
| 03 | N393 | Archana Arvindh | 5,000.00 | ||
| 04 | 707 | Balaji Ganesan | 1,500.00 | ||
| 04 | 994 | Arumugam Mani | 100 | ||
| 05 | 0 | Unknown(BIL/000159114159/Monthly Donation) | 100 | ||
| 05 | 1003 | Sharath Kumar K R | 1,000.00 | ||
| 05 | N394 | VenkataRamana.U | 500 | ||
| 07 | 542 | Naresh Kumar.S | 1,001.00 | ||
| 08 | 3 | Parthiban.E | 3,000.00 | ||
| 08 | N395 | Ramasubramanian.J | 1,000.00 | ||
| 08 | 239 | Karthikeyan Mani | 600 | ||
| 08 | 881 | Thaufeeq Ahmed | 100 | ||
| 08 | 972 | Prabhakaran | 100 | ||
| 08 | BTN02 | Odyssey-Thiruvanmiyur-Chennai | 771 | ||
| 08 | N396 | Kavitha Tandurkar | 2,000.00 | ||
| 08 | 659 | Sudheer A SrinivasaRao | 4,000.00 | ||
| 09 | 19 | Lavanya Appanamurthy | 6,820.00 | ||
| 09 | 555 | Prabhakar Mohan | 1,000.00 | ||
| 09 | P22 | Mughil Social Welfare Organisation | 2,300.00 | ||
| 10 | 110 | Udayakumar Kadirvel | 25,000.00 | ||
| 10 | P17 | Build Future India[BFI] | 10,500.00 | ||
| 10 | 891 | Badrinarayan | 100 | ||
| 10 | 898 | Divakar | 100 | ||
| 10 | 892 | Dheenadayalan | 100 | ||
| 10 | 896 | Shanmugam | 100 | ||
| 10 | 894 | Balasarasuwathi | 100 | ||
| 10 | 893 | Manojkumar B | 100 | ||
| 10 | 895 | Smith | 100 | ||
| 10 | 897 | Sankar | 100 | ||
| 10 | 974 | Krishna | 100 | ||
| 10 | 969 | Priya Suri | 100 | ||
| 10 | 977 | Varsha | 100 | ||
| 10 | N397 | Ingersoll | 100 | ||
| 10 | 984 | Raghunath | 200 | ||
| 10 | 952 | Tejesh | 100 | ||
| 10 | 953 | Socrates | 100 | ||
| 10 | N398 | Chandru | 100 | ||
| 10 | N399 | Siddharth | 100 | ||
| 10 | N400 | Jeyakumar | 100 | ||
| 10 | N401 | Devi | 100 | ||
| 10 | N402 | Rajkumar Srinivasan | 100 | ||
| 10 | 866 | Baiju | 100 | ||
| 10 | 873 | Muthu krishnan G | 100 | ||
| 10 | N403 | Rajesh | 100 | ||
| 10 | N404 | Ragamaliga | 100 | ||
| 10 | 320 | Vadivukarasi | 100 | ||
| 10 | N405 | Rehna | 100 | ||
| 10 | 209 | Gopinath S | 1000 | ||
| 10 | 1009 | Siddhar M | 500 | ||
| 10 | 4 | Sargunan T | 300 | ||
| 15 | 0 | Unknown(M3331003297) | 100 | ||
| 15 | 995 | Sanjay Kumar Patanga | 100 | ||
| 15 | N406 | Jaideep | 100 | ||
| 16 | 263 | Rajesh Ramkumar | 1,000.00 | ||
| 17 | 939 | Kirti Keshav | 500 | ||
| 18 | 496 | Prakash.C.S | 250 | ||
| 18 | 766 | Venumadhav Y | 500 | ||
| 19 | P04 | TCE-CRESCENDO | 3,000.00 | ||
| 19 | P04 | TCE-CRESCENDO | 1,500.00 | ||
| 19 | P04 | TCE-CRESCENDO | 1,500.00 | ||
| 19 | P04 | TCE-CRESCENDO | 1,500.00 | ||
| 19 | 91 | Athitha Nadarajan.S | 500 | ||
| 19 | 176 | Raja Soundar.W | 500 | ||
| 19 | 0 | Unknown(BOB267249) | 500 | ||
| 21 | 436 | Bhaarathi.N | 8,334.50 | ||
| 21 | 599 | Anitha Srinivasan | 1,000.00 | ||
| 22 | 286 | Ramanujam S | 1,000.00 | ||
| 23 | 1004 | Vishvanathan A R | 5,651.00 | ||
| 23 | 493 | Saravana Iyappan | 2,620.00 | ||
| 24 | 0 | Unknown- NEFT(CITIN10018802916)LALITHA | 500 | ||
| 24 | 848 | Jeyavel Aravindan.S | 100 | ||
| 24 | N407 | Vishalakshi | 500.00 | ||
| 24 | N408 | Rohan Auther | 1,000.00 | ||
| 24 | N409 | Ravisha | 500.00 | ||
| 24 | 830 | Satyakam M | 2,901.00 | ||
| 24 | 837 | Mahidhar. V | 200 | ||
| 25 | N410 | Shweta Suket Desai (Cq:56724) | 1,000.00 | ||
| 25 | N411 | Suma.S.G (Cq:54543) | 500 | ||
| 25 | N412 | Shilpa Pandey (Cq: 160834) | 1,000.00 | ||
| 25 | N413 | Lalitha Ashokan (Cq: 160835) | 2,500.00 | ||
| 25 | N414 | Jeeva Priya.K (Cq: 60875) | 500 | ||
| 25 | N415 | Mamta Agiwal (Cq: 186661) | 1,000.00 | ||
| 28 | N416 | Seema Tatchil | 1166.75 | ||
| 28 | N417 | Hema Sarathy | 2333.5 | ||
| 28 | N418 | Manoj Sundararajan | 1166.75 | ||
| 28 | N419 | Shashank Amburkar | 2333 | ||
| 28 | P05 | RECT_BATCH_OF_98 eGroup | 43000 | ||
| 28 | IS | India Sudar TShirt Fund | 7,000 | ||
| 28 | N420 | Lakshmi R | 50,000.00 | ||
| 28 | 954 | Mahesh Vittal Rao | 10000 | ||
| 28 | IS | India Sudar TShirt Fund | 18000 | ||
| 29 | P22 | Mughil | 9,131.00 | ||
| 30 | 0 | Unknown - NEFT(CITIN10019690752)PREMCHAN | 2,500.00 | ||
| EXPENSE INFORMATION | |||||
| 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: 488548. | 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: 244006. | 750 | ||
| 02 | S74 | Partial education support to Naveen Kumar.S, 9th std, Ramakrishna mission vidyalaya SS Hr.Sec school, Comibatore, Work Code: 4.74/TN/2009_10, 2010_11, Pay To: Sri Ramakrishna mission Vidyalaya SSH School Hostel, Cq: 146980 | 5,000.00 | ||
| 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: 244017. | 750 | ||
| 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: 426254. | 5,000.00 | ||
| 04 | 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: 49569 | 2,000.00 | ||
| 05 | OKA50 | Learning center setup at Janashakthi CMRC, Sulepth, Gulbarga Dist. Karnataka, Paid monthly teacher salary, Work Code: 1.177/KA/2009_10, Pay To: ISPWDK Advisory Committee, Kodli, Cq: 795677 | 1,000.00 | ||
| 05 | OKA50 | Learning center setup at Janashakthi CMRC, Sulepth, Gulbarga Dist. Karnataka, Paid monthly teacher salary, Work Code: 1.177/KA/2009_10, Pay To: ISPWDK Advisory Committee, Kodli, Cq: 795676 | 1,000.00 | ||
| 05 | OKA50 | Learning center setup at Janashakthi CMRC, Sulepth, Gulbarga Dist. Karnataka, Paid monthly teacher salary, Work Code: 1.177/KA/2009_10, Pay To: ISPWDK Advisory Committee, Kodli, Cq: 795683 | 1,000.00 | ||
| 05 | OTN28 | Provided Maths Kit, Science Banner and Dictionary to 140 students, Government Primary School, Mayanur, Karur DT, Tamil Nadu, Work Code:2.95/TN/2010_11, Pay To: R.GUNASEKARAN, Cq: 961366 | 1,200.00 | ||
| 07 | 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: 488561. | 6,000.00 | ||
| 07 | 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: 723196 | 1,500.00 | ||
| 08 | OTN56 | Career Guidance Programme, English vocabulary awareness program, India Sduar Best School Award & Teacher Award for 100% result in 12th standard, Govt Hr.Sec.School,Velliankadu,Coimbatore. Work Code: 3.30/TN/2010_11, Pay To: Mohanraj.K, Cq: 248842 | 1,320.00 | ||
| 09 | S109 | Partial education support to A.Mariammal, Diploma, ECE, 3rd Year. Bharathiyar Centenary Memorial Womens Polytechnic, Ettayapuram - 628902, Tuticorni District. Work Code: 4.109/TN/2010_11, Cq: 248841 | 4,000.00 | ||
| 09 | OTN53 | Deployed teacher to teach subjects for XI -Computer classes and VIII & VI Science classes, Government Higher Secondary School, Ayyalur – 624801, Dindigul Dt, Work Code: 1.182/TN/2009_10, Pay To: T.Krishnan, Cq:49564 | 1,500.00 | ||
| 09 | OTN56 | Career Guidance Programme, English vocabulary awareness program, India Sduar Best School Award & Teacher Award for 100% result in 12th standard, Purchased books for Best Teachers Gift, Govt Hr.Sec.School,Velliankadu,Coimbatore. Work Code: 3.30/TN/2010_11, Pay To:New Horizon Media Private Limited Mohanraj.K, Cq: 992483 | 3,040.00 | ||
| 11 | S108 | Partial education support to Sathish M ,B.Com, D.B.Jain Colleage, Jothi Nagar, Thorapakkam, Chennai 600 09, Work Code: 4.108/TN/2010_11, Pay To: Dhanjraj Baid Jain College, Cq: 992493 | 3,000.00 | ||
| 11 | OTN44 | Deployed teacher to teach the computer subjects in Indiasudar Computer training center, India Sudar Computer Training Center,Renganathampettai, Karur DT, TN, Work Code: 1.172/TN/2009_10, Pay To: T.Shanthi, Cq:739684 | 1,250.00 | ||
| 11 | OTN44 | Deployed teacher to teach the computer subjects in Indiasudar Computer training center, India Sudar Computer Training Center,Renganathampettai, Karur DT, TN, Work Code: 1.172/TN/2009_10, Pay To: T.Shanthi, Cq:739682 | 1,250.00 | ||
| 11 | OTN44 | Deployed teacher to teach the computer subjects in Indiasudar Computer training center, India Sudar Computer Training Center,Renganathampettai, Karur DT, TN, Work Code: 1.172/TN/2009_10, Pay To: T.Shanthi, Cq:739683 | 1,250.00 | ||
| 12 | OMN37 | Paid school fees for 21 students at Manipur, 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/MN/2010_11, Payee: PRINCIPAL GREENWOOD. | 5,087.00 | ||
| 12 | OKA13 | Angels Orphanage, Bangalore, Admission fee, Uniform fee and Book fee paid for 25 students. Work Code: 4.114/KA_2010_11, Paid To: St. Xavier School, Bangalore, Cq: 734602 | 30,000.00 | ||
| 14 | S110 | Complete Education support to Abinaya and Valarmadhi, About student family: Father: Died in accident, Mother: Latha, Studied 10th standard and currently not working. She is trying to find any job 2 Daughter(Abinaya & Valarmadhi) & One son, Work Code: 4.110/KA_2010_11, Paid To: Vinoth Nursery Primary School, Cq: 248844. | 6,060.00 | ||
| 15 | S107 | Education support to Santhosh Kumar 3nd standard, Swami Vivekananda Matriculation Higher Secondary School, Sevelimedu, Kanchipuram 631502, Work Code: 4.107/TN/2010_11, Paid To: The Correspondent, Swami Vivekananda Matriculation Higher Secondary School, Cq: 992492 | 5,492.00 | ||
| 16 | OTN00 | India Sudar Education Stationaries Drive for Chennai Homes, Work Code:2.103/TN/2010_11, Paid To: P.Manivel, The corresspondent, Cq: 992491 | 10,000.00 | ||
| 16 | OMN37 | Paid school fees for 21 students at Manipur, 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/MN/2010_11, Payee: DON BOSCO CHOOL CHURACH, Cq: 975720. | 7,050.00 | ||
| 17 | OMP35 | Deployed full time teacher (Mr Rahul Majhi) for Sri Ramakrishna Ashram School to teach 7th to 9th standard students, Sri Ramakrishna Ashram, Purania, Harijan Basti,Kripalpur, Satna - 485001, Madhya Pradesh, Work Code: 1.186, 1.187, 1.188 /MP/2010_11, Pay To: Rahul Majhi, Pay To: 975707 | 3,000.00 | ||
| 18 | OTN56 | Career Guidance Programme, English vocabulary awareness program, India Sduar Best School Award & Teacher Award for 100% result in 12th standard, Purchased books for Best Teachers Gift, Govt Hr.Sec.School,Velliankadu,Coimbatore. Work Code: 3.30/TN/2010_11, Paid To:BALAMANI KANDAN.K, Cq: 248847 | 2,375.00 | ||
| 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: 723216 | 1,500.00 | ||
| 19 | OMN37 | Paid school fees for 21 students at Manipur, 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/MN/2010_11, Payee: To: JANGKHOKHAJ TOUTHANG, Cq: 975727 | 25,200.00 | ||
| 19 | OTN56 | India Sduar Best Teacher Award, Work Code: 3.30/TN/2010_11, Certificate Printing Cost, Paid To: Udhaya Kumar.V, Cq: 248848 | 714.00 | ||
| 22 | OKA13 | Angels Orphanage, Bangalore, Admission fee, Uniform fee and Book fee paid for 25 students. Work Code: 4.114/KA/2010_11, Paid To: ST Mary;s Boys Middle school, Cq: 734605 | 20,700.00 | ||
| 22 | OTN57 | Provided education material to Pneuma home students, No 9 -2 Balaji Street Rani Mahal Shanti Nagar, Madurai -18, Work Code: 2.104/TN/2010_11, Paid To: Narendran T, Cq:248849 | 10,238.00 | ||
| 23 | TRFR TO:NEFT REJ ON16-06-2010 | 1,000.00 | |||
| 23 | S112 | Partial education support to Mr. T. Kamalraj, 11th standard, Melakkottai, Kovilur (Po), Alangudi (Tk), Pudukkottai(DT), Pin. 622 301, Tamil Nadu. Work Code: 4.112/TN/2010_11, Paid To: K.Thirugnanasambandam, Cq: 248845 | 2,300.00 | ||
| 24 | OTN00 | India Sudar Education Stationaries Drive for Chennai Homes, Work Code:2.103/TN/2010_11, Paid To: T SARGUNAN, Cq: 992495 | 3,448.00 | ||
| 25 | OKA13 | Angels Orphanage, Bangalore, Admission fee, Uniform fee and Book fee paid for 25 students. Work Code: 4.114/KA/2010_11, Paid To: ST Mary;s Boys Middle school, Cq: 184271 | 10,500.00 | ||
| 25 | OTN56 | India Sudar Best School Award & Teacher Award Work Code: 3.30/TN/2010_11, Memento purchased from Naveen Enterprises, Bangalore, Paid To:SURESH R, Cq: 146956 | 1,022.00 | ||
| 28 | OKA00 | India Sudar Karnatka Note Book drive for 70 Government schools, Work Code: 2.101/KA/2010_11, Paid To: , Cq: 248870. | 18,000.00 | ||
| 29 | OTN36 | Computer center setup to start CD based training, Govt Children Home for Boys, Taluk Office Compound, Chengalpettu, Kancheepuram District, Tamil Nadu – 603002, Purchased hard disk, RAM & Installation cost, Work Code: 5.11/TN/2010_11, Paid To: G MANIKANDAN, Cq: 992494 | 7,748.00 | ||
| 29 | OPY40 | Provided education material for Gypsy Children Home students, Children of the Sun, Unit-1: No.11, Jayaram Chettiya Thottam, II Cross, Vanarapet, Puducherry – 605 001. Unit-2: 126, Ottampalayam Road, Papanchavady, Puducherry – 605 110, Work Code: 2.105/PY/2010_11, Paid To: M.Sundararaj, Cq: 248851 | 8,425.00 | ||
| 29 | S111 | Partial education support to Sedhu Raman P, 10th std, St.Joseph's Indian High School, St.Joseph's Indian High School, No.2 Vittal Mallya Road, Bangalore - 560 001, Work Code: 4.111/KA/2010_11, Paid To: AROKIAMARY.M, Cq: 146957 | 5,000.00 | ||
| 29 | OKA00 | India Sudar Karnataka Note Book drive for 70 Government schools, Work Code: 2.101/KA/2010_11, Paid To: Self, Cq: 248870 | 17,000.00 | ||
| ACCOUNTS REPORT | |||||
| TOTAL DONATION / EXPENSE (Current Month) | 277,559.50 | 246,669.00 | |||
| TOTAL BALANCE (Open Balance + Total Donation) | 444,431.73 | ||||
| CLOSE BALANCE (Total Balance - Total Expense) | 197,762.73 | ||||
| Cumulative Collection for Financial Year 2010-11 | 812,706.73 | ||||
| Cumulative Expense for Financial Year 2010-11 | 614,944.00 | ||||
| Cumulative Collection from 15FEB04 | 4,423,581.73 | ||||
| Cumulative Expense from 15FEB04 | 4,225,819.00 | ||||
| * All the transaction in INR (Rs) | |||||
| # Non-Member donation receipt seriel no will start from N | |||||