| INDIA SUDAR | |||||
| EDUCATIONAL AND CHARITABLE TRUST | |||||
| WWW.INDIASUDAR.ORG | |||||
| Monthly Account Sheet (2008-09) | Sep | 2008 | |||
| DATE | CODE/ | MEMBERS / PARTICULARS | RECIEPTS* | EXPENSE* | |
| #Receipt | OPEN BALANCE | 33,473.83 | |||
| DONATION INFORMATION | |||||
| 1 | 312 | Thejaswini.A.R | 500.00 | ||
| 1 | SAI | Saving Account Interest | 285.00 | ||
| 1 | 185 | Suresh.K | 500.00 | ||
| 1 | 1 | Udhaya Kumar.V | 1,000.00 | ||
| 2 | 161 | Siva Narayanan.P | 1,000.00 | ||
| 2 | 209 | Gopinsth.S | 500.00 | ||
| 3 | 293 | Prabakaran Srinivasan | 100.00 | ||
| 4 | 0 | Unknown (Desc: 649313 CITI SAMRAT) | 1,000.00 | ||
| 5 | 2 | Karuppuswamy.T | 1,000.00 | ||
| 5 | 527 | Pradheep Ayyanar | 3,000.00 | ||
| 5 | 13 | Senthil Kumar.P | 500.00 | ||
| 6 | P05 | RECT_BATCH_OF_98(CITI Bank, Cq: 377279) | 5,000.00 | ||
| 6 | 321 | Sriram Raagavan | 500.00 | ||
| 8 | 91 | Athitha Nadarajan.S | 500.00 | ||
| 8 | 176 | Raja Soundar.W | 500.00 | ||
| 8 | P04 | TCE-CRESCENDO | 2,000.00 | ||
| 8 | P04 | TCE-CRESCENDO | 2,000.00 | ||
| 8 | 164 | Ravi Kumar K | 500.00 | ||
| 9 | 190 | Shivakumar K.N | 8,000.00 | ||
| 9 | 403 | Hanumanth Rao.E | 500.00 | ||
| 10 | 129 | Senthil Kumaran Rajagopal | 500.00 | ||
| 11 | 282 | Padmarajan | 5,000.00 | ||
| 11 | 496 | Prakash.C.S (ICICI, Cq: 152805) | 1,000.00 | ||
| 13 | 9 | Ganesan.V | 400.00 | ||
| 25 | 170 | Sankara Kumar.K | 500.00 | ||
| 27 | 1 | Udhaya Kumar.V | 1,048.00 | ||
| 29 | 470 | Vundela Srinivasa Reddy | 60,000.00 | ||
| 29 | 220 | Anshu Gupta | 351.00 | ||
| EXPENSE INFORMATION | |||||
| 1 | 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 slary paid. Work Code: 1.71/TN/2008_09. Pay To : Balkeis Becum.S. Cq: 244678. | 1,500.00 | ||
| 4 | OTN19 | Udhavum Nanbargal, Edapalayam Village, Alathur Panchayat, Palavedu Post, Chennai- 600 055. India Sudar Learning Centre at Pallathumbur Village and Mettuthumbur Village for 1st to 9th standard students. Pay To : UDHAVUM NANBARGAL TRUST, Four Teacher monthl Salary paid, Work Code: 1.73/TN/2008_09, 1.74/TN/2008_09, 1.75/TN/2008_09, 1.76/TN/2008_09. Cq: 244705 | 1,350.00 | ||
| 4 | OTN19 | Udhavum Nanbargal, Edapalayam Village, Alathur Panchayat, Palavedu Post, Chennai- 600 055, India Sudar Learning Centre for the 10th standard students. Pay To : UDHAVUM NANBARGAL TRUST, Three Teacher monthly salary. Work Code: 1.64/TN/2008_09, 1.65/TN/2008, Cq: 410204. | 2,550.00 | ||
| 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:410224 | 1,500.00 | ||
| 6 | OTN26 | Society for the Development of the Depressed , India Sudar Village Learning Center at Nambedu Village. Nambedu Village, Nambedu Post, Via- Devikapuram, Polur TK, Thiruvannamalai District – 606801, Tamil Nadu. Monthly teacher salary paid. Work Code: 1.67/TN/2008_09. Pay To : T PANDIAN, Cq: 410213. | 1,500.00 | ||
| 6 | OTN26 | Society for the Development of the Depressed , Two India Sudar Village Learning Center at Thiruvannamalai District. 1. Thathanoor Village, Mariyamman Kovil St, Ulagampet Post, Pin-606801, 2. Indhiravanam Village, Matha Kovil St, Indhiravanam Post, Polur TK, Thiruvannamalai District – 606801, Tamil Nadu. Two teachers salary paid. Work Code: 1.69/TN/2008_09, 1.70/TN/2008_09, Cq: 410235. | 3,000.00 | ||
| 10 | OAP32 | India Sudar Learning Center, Ramannapalli Z.P. High School, Ramannapalli Village, Chennur Mandal, Kadapa District – 516 161, Andhra Pradesh. Monthly teacher salary paid. Work Code: 1.83/AP/2008_09, Teacher: C DAKSHAYAN, Cq: 731796. | 2,000.00 | ||
| 10 | OAP32 | India Sudar Learning Center, Ramannapalli Z.P. High School, Ramannapalli Village, Chennur Mandal, Kadapa District – 516 161, Andhra Pradesh. Monthly teacher salary paid. Work Code: 1.83/AP/2008_09, Teacher: C DAKSHAYAN, Cq: 731795. | 3,000.00 | ||
| 11 | OTN23 | Govt. Middle School, Mathoor Village, Tamil Nadu.Deploying a teacher at Government Middle School at Mathoor. Teacher salary paid, Work Code: 1.72/TN/2008_09, Payee: S Suganthi, Cq: 244684. | 2,000.00 | ||
| 11 | OTN23 | Govt. Middle School, Mathoor Village, Tamil Nadu. Deployed a teacher at Government Middle school, Mathoor for 1st to 3rd standard students. Teacher salary paid, Work Code: 1.77/TN/2008_09, Payee: Anuradha M, Cq: 244717. | 500.00 | ||
| 11 | OAP32 | India Sudar Learning Center, Ramannapalli Z.P. High School, Ramannapalli Village, Chennur Mandal, Kadapa District – 516 161, Andhra Pradesh. Monthly teacher salary paid. Work Code: 1.82/AP/2008_09, Teacher: S PRASAD, Cq: 731786. | 3,000.00 | ||
| 11 | OAP32 | India Sudar Learning Center, Ramannapalli Z.P. High School, Ramannapalli Village, Chennur Mandal, Kadapa District – 516 161, Andhra Pradesh. Monthly teacher salary paid. Work Code: 1.82/AP/2008_09, Teacher: S PRASAD, Cq: 731787. | 2,000.00 | ||
| 18 | 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: 244733. | 3,000.00 | ||
| 19 | OTN28 | Government primary school, Mayanur,Karur Dt, Tamil Nadu. Deployed a full time teacher to teach ABL system for 1st to 3rd standard students. Monthly teacher salary paid. Work Code: 1.80/TN/2008_09, Pay To: S SENTHIL VADIVU, Cq: 731828. | 1,000.00 | ||
| 19 | OTN28 | Government primary school, Mayanur,Karur Dt, Tamil Nadu. Deployed a full time teacher to teach ABL system for 1st to 3rd standard students. Monthly teacher salary paid. Work Code: 1.80/TN/2008_09, Pay To: S SENTHIL VADIVU, Cq: 731829. | 1,000.00 | ||
| 19 | 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: 731817. | 1,000.00 | ||
| 20 | S42 | Complete education support to student T.Selvi, B.Com (Marketing Management). About student family: Mother’s Name : T. Vasantha, Father’s Name : (Late) K. Thumbakalli, Occupation (Mother) : Cooly, Total Family Members: 3, Student Address: II/293, Perumal Kovil Street, Pallathumbur, Karlapakkam (post), Thiruninravur (via),Pin code : 602024. Work Code: 4.43/TN/2008_09, Payee: T.Selvi. Cq: 731815. | 3,550.00 | ||
| 27 | OISAD | Printed India Sudar Computer Learning center Certificates and India Sudar Poster. | 1,048.00 | ||
| 29 | OTN20 | Govt Children Home for Boys, 58, S.N.Street, Rayapuram, Chennai-60 013, TN. Monthly salary paid. Paid to JAQULING.A, Work Code 1.52/TN/2007_08, Cq: 357466. | 1,500.00 | ||
| 29 | India Sudar Conducted District level Quiz and Career Path program at Namakkal District, Tamil Nadu to create awareness for Goverment School (Tamil Medium) students between 8th to 10th classes. Program Content: 1. English Quiz Program. 2. General Quiz Program. 3. Speak English Course 4. Presentation about Quality of Government Tamil Medium Schools 5. Career Path Program. Work Code: 3.14/TN/2008_09, Payee: Balamanikandan.k, Cq: 768508. | 4,241.00 | |||
| ACCOUNTS REPORT | |||||
| TOTAL DONATION / EXPENSE (Current Month) | 97,684.00 | 40,239.00 | |||
| TOTAL BALANCE (Open Balance + Total Donation) | 131,157.83 | ||||
| CLOSE BALANCE (Total Balance - Total Expense) | 90,918.83 | ||||
| Cumulative Collection for Financial Year 2008-09 | 571,924.83 | ||||
| Cumulative Expense for Financial Year 2008-09 | 481,006.00 | ||||
| Cumulative Collection from 15FEB04 | 1,706,506.83 | ||||
| Cumulative Expense from 15FEB04 | 1,615,588.00 | ||||
| * All the transaction in INR (Rs) | |||||
| # Non-Member donation receipt seriel no will start from 500000 (or) NOM | |||||