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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 |
2005 |
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DATE |
CODE |
MEMBERS / PARTICULARS |
RECIEPTS* |
EXPENSE* |
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OPEN BALANCE |
38,729 |
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9 |
1 |
Udhaya Kumar.V |
500 |
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9 |
45 |
Arun Theeban.N |
500 |
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25 |
2 |
Karuppuswamy.T |
3,000 |
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12 |
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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) |
4,000 |
1,200 |
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TOTAL BALANCE (Open Balance + Donation Total ) |
42,729 |
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CLOSE BALANCE (Total Balance - Expense Total) |
41,529 |
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CUMULATIVE COLLECTION |
120,574 |
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CUMULATIVE EXPENSE |
79,045 |
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* All the transaction in INR (Rs) |
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