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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 |
Jun |
2006 |
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DATE |
CODE |
MEMBERS / PARTICULARS |
RECIEPTS* |
EXPENSE* |
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OPEN BALANCE |
3,054 |
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2 |
1 |
Udhaya Kumar.V |
1,000 |
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2 |
13 |
Senthil Kumar.P |
200 |
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2 |
160 |
Arularasan.G |
100 |
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3 |
123 |
Godwinpavan.X |
500 |
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5 |
155 |
Dharmender Singh |
5,000 |
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5 |
91 |
Athitha Nadarajan.S |
500 |
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5 |
P05 |
RECT_BATCH_OF_98 eGroup |
4860 |
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5 |
7 |
Prem Kumar.O.M. |
200 |
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6 |
156 |
Sembian |
100 |
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7 |
129 |
Senthil Kumaran Rajagopal |
500 |
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7 |
170 |
Sankara Kumar |
200 |
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7 |
82 |
Ramesh Kulothu |
300 |
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7 |
109 |
Vidya Vijay |
5000 |
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8 |
147 |
Prabhu.Kannan |
100 |
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8 |
153 |
Sridharan N |
100 |
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8 |
9 |
Ganesan.V |
300 |
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19 |
P05 |
RECT_BATCH_OF_98 eGroup |
10792 |
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20 |
76 |
Prince |
200 |
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20 |
4 |
Sargunan.T |
300 |
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23 |
103 |
Parthiban.J |
500 |
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29 |
169 |
Deepa G M |
300 |
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3 |
OKL06 |
Divine Children’s Home (DCH),
Trivandrum-695012, KL. Work Code: 2.10/KL/2006_07. Providing note books to 27
school going kids at DCH now. They are different classes from Nursery to XI
STD. |
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4,860 |
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21 |
OKL06 |
Divine Children’s Home (DCH),
Trivandrum-695012, KL. Work Code: 2.11/KL/2006_07. Paid complete school
Tuition Fees to 27 school going students at DCH for academic year 2006-07.
They are different classes from LKG to XI STD. |
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5,792 |
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23 |
OTN03 |
NEW LIFE , Eraiyoor Village,
Sriperumbudur Taluk, Kancheepuram District 602 105, TN, Work Code
2.12/TN/2006_07 , Provided school uniform for 25 students at New Life
(students from 1st standard to 12th). |
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13,230 |
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DONATION / EXPENSE TOTAL (Current Month) |
31,052 |
23,882 |
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TOTAL BALANCE (Open Balance + Donation Total ) |
34,106 |
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CLOSE BALANCE (Total Balance - Expense Total) |
10,224 |
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CUMULATIVE COLLECTION |
2,85,821 |
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CUMULATIVE EXPENSE |
2,75,597 |
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* All the transaction in INR (Rs) |
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