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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 |
May |
2004 |
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DATE |
CODE |
MEMBERS / PARTICULARS |
RECIEPTS* |
EXPENSE* |
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OPEN BALANCE |
11,151 |
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5 |
53 |
Kalidas.V.S |
250 |
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10 |
3 |
Parthiban.E |
1,000 |
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12 |
1 |
Udhaya Kumar.V |
250 |
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18 |
2 |
Karuppuswamy.T |
1,000 |
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18 |
21 |
Sivakumar.S |
500 |
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24 |
45 |
Arun Theeban |
400 |
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24 |
69 |
Dharani |
100 |
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25 |
31 |
Vimala |
100 |
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27 |
14 |
Byju .K |
2,000 |
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27 |
11 |
Jai Ganesh.R (EUR100@54.37) |
5,437 |
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27 |
70 |
Maha Lakshmi.P |
500 |
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29 |
57 |
Ravi Kumar.G |
500 |
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4,21 |
49 |
Kannan.V |
4,000 |
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DONATION / EXPENSE TOTAL (Current Month) |
16,037 |
0 |
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TOTAL BALANCE (Open Balance + Donation Total ) |
27,188 |
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CLOSE BALANCE (Total Balance - Expense Total) |
27,188 |
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CUMULATIVE COLLECTION |
31,183 |
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CUMULATIVE EXPENSE |
3,995 |
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* All the transaction in INR (Rs) |
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