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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 |
March |
2005 |
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DATE |
CODE |
MEMBERS / PARTICULARS |
RECIEPTS* |
EXPENSE* |
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OPEN BALANCE |
19,848 |
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4 |
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Saving account interest |
212 |
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4 |
1 |
Udhaya Kumar.V |
500 |
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11 |
93 |
Jeeva Krishnasamy (USD50@43.08) |
2,154 |
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14 |
7 |
Prem Kumar.O.M. |
100 |
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14 |
86 |
Saravanan.P.S |
500 |
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19 |
103 |
Parthiban J |
500 |
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24 |
2 |
Karuppuswamy.T |
3,000 |
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99 |
29 |
Sudha.G |
200 |
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29 |
101 |
Saraswathi.S |
200 |
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31 |
107 |
Sugumar.B |
500 |
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31 |
38 |
Anbarasan.K |
1,000 |
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7 |
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SUYAM CHARITABLE , SIRAGU Montessori School, Monthly Salary
Paid. Project Code 1, Work Code 1.2 |
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1,200 |
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27 |
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Project Code#3, Work Code#3.1, On Site : BALA GURUKULAM, No.1, Ashram Street,
Murugambedu, Chennai. Phone: +91-44-26580790, 26864607. About On Site : The
origins of Balagurukulam lie in the story of its founder and Managing
Trustee, Mr.Ranjith. Balagurukulam is a Welfare Organization. Working with
the primary aim of providing abandoned and deprived children with adequate
shelter, food, medical facilities and education. Its presently houses for 43
childrens. For more information www.balagurukulam.org. Project Year / Date : Academic Year (2004 -
2005) / 27-Mar-2005. Work Description
: Computer CD based Training. Work Duration : 1 Day. Benefited Student : 43 Childrens. Total Work Cost : 785.00 INR |
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785 |
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DONATION / EXPENSE TOTAL (Current Month) |
8,866 |
1,985 |
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TOTAL BALANCE (Open Balance + Donation Total ) |
28,714 |
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CLOSE BALANCE (Total Balance - Expense Total) |
26,729 |
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CUMULATIVE COLLECTION |
103,374 |
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CUMULATIVE EXPENSE |
76,645 |
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* All the transaction in INR (Rs) |
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