| INDIA SUDAR | ||||||||||||||||||||||||||||||||||||||||||
| EDUCATIONAL AND CHARITABLE TRUST | ||||||||||||||||||||||||||||||||||||||||||
| WWW.INDIASUDAR.ORG | ||||||||||||||||||||||||||||||||||||||||||
| Monthly Account Sheet | January | 2005 | ||||||||||||||||||||||||||||||||||||||||
| DATE | CODE | MEMBERS / PARTICULARS | RECIEPTS* | EXPENSE* | ||||||||||||||||||||||||||||||||||||||
| OPEN BALANCE | 24,839 | |||||||||||||||||||||||||||||||||||||||||
| 3 | 97 | Dhanalakshmi.S.N (SGD100@26.24) | 2,624 | |||||||||||||||||||||||||||||||||||||||
| 6 | 7 | Prem Kumar.O.M. | 100 | |||||||||||||||||||||||||||||||||||||||
| 7 | 23 | Senthil Nathan.R | 1,000 | |||||||||||||||||||||||||||||||||||||||
| 11 | 16 | Srinivasan.B | 100 | |||||||||||||||||||||||||||||||||||||||
| 24 | 89 | Prakash Arumugam (USD100@43.07) | 4,323 | |||||||||||||||||||||||||||||||||||||||
| 27 | 47 | VenkatRam.S | 1,000 | |||||||||||||||||||||||||||||||||||||||
| 28 | 2 | Karuppuswamy.T | 3,000 | |||||||||||||||||||||||||||||||||||||||
| 28 | 1 | Udhaya Kumar.V | 500 | |||||||||||||||||||||||||||||||||||||||
| 5 | BALAGURU KULAM, Monthly Salary Paid. Project Code 1, Work Code 1.1 | 500 | ||||||||||||||||||||||||||||||||||||||||
| 7 | SUYAM CHARITABLE , SIRAGU Montessori School, Monthly Salary Paid, Project Code 1, Work Code 1.2 | 1,200 | ||||||||||||||||||||||||||||||||||||||||
| 7 | Project Code: 2, Work Code: 2.4, Project Name: Providing education stationeries towards Tsunami Relief Aid Work Coordinator: Suresh.R & Karuppuswamy.T, Work Description: Note books issued in PANCHAYAT UNION ELEMENTARY SCHOOL, Akkarapettai, Nagapattinam (District), Tamil Nadu through Suyam Charitable Trust (NGO). Mr.R.Balu is Headmaster for this school. Stationary Description: Distributed ruled, maths, science, 2 lined and 4 lined note books.Total note book: 1000. Benefited Area: The present strength of the school is 750 students. | 6,500 | ||||||||||||||||||||||||||||||||||||||||
| 12 | Project Code: 2, Work Code: 2.5, Project Name: Providing education stationeries towards Tsunami Relief Aid, Work Coordinator: Suresh.R & Karuppuswamy.T . Work Description: India Sudar have organized relief project in Cuddalore along with Leo club of park town, Chennai. The purpose of this camp is to go all the schools around Cuddalore and distribute the geometry boxes to the Tsunami affected students. As per the plan, we have (Suresh.R) reached the Cuddalore and had meeting with PA to Chief Educational Officer, Manjakuppam, Cuddalore. The total team strength is 9; eight of them are from Leo club and me from India Sudar. The team is split into three groups. each group is assigned with list of schools to visit along with one representative from CEO office. The total number of schools planned to visit is 31. The total team covered 29 schools at the end of visits. Remaining 2 schools were closed before we reach. Stationary Description: Provide geometry boxes to affected students. Total Geometry Boxes: 1,500. Benefited Area: Total Schools visited for the project is 29. Total number of students benefited 1,500 | 15,000 | ||||||||||||||||||||||||||||||||||||||||
| 13 | Paid to NET 4 INDIA LTD, Chennai for domain(www.indiasudar.org) and 2MB pace | 1,345 | ||||||||||||||||||||||||||||||||||||||||
| DONATION / EXPENSE TOTAL (Current Month) | 12,647 | 24,545 | ||||||||||||||||||||||||||||||||||||||||
| TOTAL BALANCE (Open Balance + Donation Total ) | 37,486 | |||||||||||||||||||||||||||||||||||||||||
| CLOSE BALANCE (Total Balance - Expense Total) | 12,941 | |||||||||||||||||||||||||||||||||||||||||
| CUMULATIVE COLLECTION | 86,401 | |||||||||||||||||||||||||||||||||||||||||
| CUMULATIVE EXPENSE | 73,460 | |||||||||||||||||||||||||||||||||||||||||
| * All the transaction in INR (Rs) | ||||||||||||||||||||||||||||||||||||||||||