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INDIA SUDAR |
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EDUCATIONAL AND CHARITABLE TRUST |
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WWW.INDIASUDAR.ORG |
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Monthly Account Sheet |
Feb |
2007 |
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DATE |
CODE |
MEMBERS / PARTICULARS |
RECIEPTS* |
EXPENSE* |
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OPEN BALANCE |
62,686 |
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1 |
0 |
UnKnown |
100 |
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2 |
91 |
Athitha Nadarajan.S |
500 |
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2 |
176 |
Raja Soundar W |
500 |
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2 |
185 |
Suresh.K |
500 |
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3 |
P03 |
THOZHAN Charitable Trust(SBI,TARAMANI,Cq:548605) |
2930 |
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3 |
7 |
Prem Kumar.O.M. |
200 |
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3 |
1 |
Udhaya Kumar.V |
1000 |
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7 |
13 |
Senthil Kumar.P |
200 |
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9 |
153 |
Sridharan N |
100 |
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9 |
190 |
Shivakumar K.N |
250 |
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9 |
196 |
Sunil M |
250 |
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9 |
193 |
Parthasarathy T |
250 |
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9 |
195 |
PriyaDarshini |
250 |
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12 |
147 |
Prabhu Kannan |
100 |
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14 |
9 |
Ganesan.V |
400 |
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15 |
170 |
Sankara Kumar.K |
300 |
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15 |
156 |
Sembian |
100 |
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16 |
160 |
Arularasan.G |
100 |
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22 |
4 |
Sargunan.T |
200 |
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28 |
238 |
Bhaskaran.S |
500 |
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1 |
OISAD |
Paid to NET 4 INDIA LTD for
domain (www.indiasudar.org) and 50MB Web space renewal |
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2179 |
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5 |
OTN02 |
SUYAM CHARITABLE, SIRAGU
Montessori School, TN, Monthly Salary Paid, Teacher: M.RAJATHY,Cq: 965933,
Work Code 1.13/TN/2006_07 |
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1500 |
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7 |
OTN02 |
SUYAM CHARITABLE, SIRAGU
Montessori School, TN, Monthly Salary Paid, Teacher: H.AMUDHA, Cq: 281542,
Work Code 1.18/TN/2006_07 |
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1250 |
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8 |
OPY08 |
BABY SARAH'S HOME, Pondicherry,
Salary Paid, Teacher: S.OUMA , Work Code 1.19/PY/2006_07, Cheq: 281532 |
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1000 |
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10 |
OTN12 |
INIYA UDAIYAM CHARITABLE TRUST,
Avadi, Chennai, Salary Paid, Teacher: GAYATRI RAVINDRAN, Work Code
1.22/TN/2006_07, Cheq: 457176 |
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2000 |
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10 |
OTN03 |
NEW LIFE, Home for Old &
Helpless Children, TN, Monthly Salary Paid, Teacher: T FRANCIS XAVIER, Cq:
920472, Work Code 1.16/TN/2006_07 |
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1500 |
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10 |
OPY08 |
BABY SARAH'S HOME, Pondicherry,
Salary Paid, Teacher: SEMMALAR. D, Work Code 1.17/PY/2006_07, Cheq: 965949 |
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700 |
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13 |
OTN03 |
NEW LIFE, Home for Old &
Helpless Children, TN, Monthly Salary Paid, Teacher: Arokiya Mary, Cq:
281560, Work Code 1.21/TN/2006_07 |
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800 |
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14 |
OKA07 |
Sishu Mandir(Kidwai Home), Bangalore, KA, Monthly Salary Paid,
Teacher: T YASHODHA, Work Code 1.11/KA/2006_07, Cq: 250921 |
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2500 |
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15 |
OTN03 |
NEW LIFE, Home for Old &
Helpless Children, TN, Monthly Salary Paid, Teacher: K RAJESH KUMAR, Cq:
920462, Work Code 1.12/TN/2006_07 |
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1500 |
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22 |
OAP15 |
Guthavaripalem village, Gudur
Thaluk, Nellore District, AP, India Sudar Education & Science Awareness
Camp, Paid to: THAPASVINI Trust, Cq: 457197, Work Code 3.4/AP/2006_07 |
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2930 |
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28 |
OISAD |
Paid to MASTER CONSULTANCY
SERVICES for Income India Sudar Tax Filing for 2005-06, Cq: 281570 |
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3000 |
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DONATION / EXPENSE TOTAL (Current Month) |
8,730 |
20,859 |
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TOTAL BALANCE (Open Balance + Donation Total ) |
71,416 |
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CLOSE BALANCE (Total Balance - Expense Total) |
50,557 |
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CUMULATIVE COLLECTION |
5,27,170 |
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CUMULATIVE EXPENSE |
4,76,613 |
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* All the transaction in INR (Rs) |
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