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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 |
April |
2005 |
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DATE |
CODE |
MEMBERS / PARTICULARS |
RECIEPTS* |
EXPENSE* |
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OPEN BALANCE |
26,729 |
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4 |
1 |
Udhaya Kumar.V |
500 |
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4 |
27 |
DeviChitra |
300 |
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4 |
76 |
Prince |
200 |
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4 |
18 |
Kumaraswamy.S |
1,000 |
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8 |
102 |
Selvaraj.A |
500 |
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15 |
79 |
Prakash Raj.L.S |
10,000 |
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23 |
101 |
Saraswathi.S |
100 |
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23 |
104 |
Mohana.N |
100 |
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23 |
108 |
Sathiya Bame.M |
100 |
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28 |
7 |
Prem Kumar.O.M. |
400 |
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8 |
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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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DONATION / EXPENSE TOTAL (Current Month) |
13,200 |
1,200 |
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TOTAL BALANCE (Open Balance + Donation Total ) |
39,929 |
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CLOSE BALANCE (Total Balance - Expense Total) |
38,729 |
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CUMULATIVE COLLECTION |
116,574 |
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CUMULATIVE EXPENSE |
77,845 |
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* All the transaction in INR (Rs) |
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