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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 |
June |
2004 |
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DATE |
CODE |
MEMBERS / PARTICULARS |
RECIEPTS* |
EXPENSE* |
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OPEN BALANCE |
27,188 |
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2 |
53 |
Kalidas.V.S |
250 |
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2 |
1 |
Udhaya Kumar.V |
510 |
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14 |
74 |
Dhanamurthy.R |
100 |
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17 |
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Anonymous |
250 |
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23 |
76 |
Prince |
300 |
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23 |
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Anonymous |
500 |
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24 |
77 |
Aroulmozhi.B |
100 |
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24 |
31 |
Vimala |
100 |
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2,14 |
64 |
Sathya |
2,010 |
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Anonymous |
250 |
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1 |
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Project Code: 1, Work Code: 1.1,
On Site: BALA GURUKULAM, No.1, Ashram Street, Murugambedu, Chennai. Phone:
+91-44-26580790, 26864607, Benefited Student: 43 Student in this session.
Student between LKG to IX Standard, Project Duration: June 2004 to March 2005
(Totally 10 Months), Total Work Cost: 10 * 500 = Rs 5,000 |
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500 |
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6 |
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Project Code: 2, Work Code: 2.1, On Site: BALA GURUKULAM,
No.1, Ashram Street, Murugambedu, Chennai. Phone: +91-44-26580790, 26864607,
Project Year: Academic Year (2004 2005), Work Description: Providing Books
for students, Benefited Student: 25. |
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21,200 |
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DONATION / EXPENSE TOTAL (Current Month) |
4,370 |
21,700 |
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TOTAL BALANCE (Open Balance + Donation Total ) |
31,558 |
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CLOSE BALANCE (Total Balance - Expense Total) |
9,858 |
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CUMULATIVE COLLECTION |
35,553 |
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CUMULATIVE EXPENSE |
25,695 |
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* All the transaction in INR (Rs) |
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