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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 |
Apr |
2006 |
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DATE |
CODE |
MEMBERS / PARTICULARS |
RECIEPTS* |
EXPENSE* |
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OPEN BALANCE |
16,864 |
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3 |
4 |
Sargunan.T |
500 |
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3 |
1 |
Udhaya Kumar.V |
1,000 |
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3 |
1 |
Udhaya Kumar.V |
6,500 |
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4 |
13 |
Senthil Kumar.P |
200 |
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4 |
117 |
Srikanth.R |
500 |
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10 |
147 |
Prabhu.Kannan |
100 |
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10 |
150 |
Ganesh Kumar.K |
200 |
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10 |
7 |
Prem Kumar.O.M. |
100 |
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10 |
146 |
Elango.B |
100 |
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11 |
154 |
Sankar.B |
100 |
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12 |
152 |
Saravanan C |
200 |
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12 |
6 |
Suresh R |
497 |
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12 |
57 |
Ravi Kumar.G |
560 |
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15 |
156 |
Sembian |
100 |
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15 |
9 |
Ganesan.V |
500 |
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24 |
37 |
Senthil Nathan |
1,000 |
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25 |
160 |
Arularasan.G |
100 |
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28 |
10 |
G.Satish Kumar |
5,000 |
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28 |
161 |
Sivanarayanan |
250 |
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28 |
97 |
Dhanalakshmi.S.N |
2,807 |
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5 |
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NEW LIFE, Home for Old &
Helpless Children, Monthly Salary Paid, Pay To T FRANCIS XAVIER. Project Code
1, Work Code 1.9/2005_06 |
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1,500 |
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6 |
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SUYAM CHARITABLE , SIRAGU
Montessori School, Monthly Salary Paid,Pay To M.RAJATHY. Project Code 1, Work
Code 1.5/2005_06 |
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1,500 |
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6 |
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SUYAM CHARITABLE , SIRAGU
Montessori School, Monthly Salary Paid,Pay To V.UMA. Project Code 1, Work
Code 1.4/2005_06 |
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1,250 |
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12 |
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India Sudar Computer Training
Center has been inaugurated in Melappedu village with 3 Computers. Work Code:
5.2/TN/2006_07. |
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23,078 |
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15 |
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NEW LIFE, Home for Old &
Helpless Children, Monthly Salary Paid, Pay To B PRAKESH. Project Code 1,
Work Code 1.8/2005_06 |
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1,500 |
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20 |
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NEW LIFE, Home for Old &
Helpless Children, Monthly Salary Paid, Pay To K RAJESH KUMAR. Project Code
1, Work Code 1.8/2005_06 |
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1,500 |
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DONATION / EXPENSE TOTAL (Current Month) |
20,314 |
30,328 |
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TOTAL BALANCE (Open Balance + Donation Total ) |
37,178 |
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CLOSE BALANCE (Total Balance - Expense Total) |
6,850 |
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CUMULATIVE COLLECTION |
2,40,968 |
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CUMULATIVE EXPENSE |
2,34,118 |
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* All the transaction in INR (Rs) |
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