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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 |
Aug |
2006 |
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DATE |
CODE |
MEMBERS / PARTICULARS |
RECIEPTS* |
EXPENSE* |
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OPEN BALANCE |
21,985 |
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1 |
1 |
Udhaya Kumar.V |
1,000 |
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1 |
123 |
Godwinpavan.X |
200 |
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2 |
170 |
Sankara Kumar.K |
300 |
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2 |
91 |
Athitha Nadarajan.S |
500 |
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3 |
7 |
Prem Kumar.O.M. |
100 |
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3 |
13 |
Senthil Kumar.P |
200 |
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3 |
156 |
Sembian |
100 |
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4 |
147 |
Prabhu.Kannan |
100 |
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5 |
6 |
Suresh.R |
300 |
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8 |
9 |
Ganesan.V |
500 |
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9 |
59 |
Selvam.R.P |
500 |
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9 |
3 |
Parthiban.E (100USD, M2A01617375) |
4,609 |
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10 |
2 |
Karuppuswamy.T |
500 |
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11 |
129 |
Senthil Kumaran Rajagopal |
500 |
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11 |
176 |
Raja Soundar.W |
500 |
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16 |
110 |
Udayakumar Kadirvel |
3,000 |
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16 |
97 |
Dhanalakshmi.S (100 SGD) |
2,914 |
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18 |
0 |
Unknown |
5,000 |
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23 |
23 |
Senthil Radhakrishnan |
2,000 |
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23 |
153 |
Sridharan B |
100 |
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31 |
2 |
Karuppuswamy.T |
500 |
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31 |
188 |
Venu Madhav Guntlapalli |
250 |
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31 |
187 |
Sriram Sundararajan |
500 |
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3 |
OTN02 |
SUYAM CHARITABLE, SIRAGU
Montessori School, TN, Monthly Salary Paid, Teacher: M.RAJATHY, Work Code
1.13/TN/2006_07 |
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1,500 |
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10 |
OTN03 |
NEW LIFE, Home for Old &
Helpless Children, TN, Monthly Salary Paid, Teacher: K RAJESH KUMAR, Work
Code 1.12/TN/2006_07 |
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1,500 |
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10 |
OKA07 |
Sishu Mandir(Kidwai Home), Bangalore, KA, Monthly Salary Paid,
Teacher: T YASHODHA, Work Code 1.11/KA/2006_07 |
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2,500 |
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12 |
OTN03 |
NEW LIFE, Home for Old &
Helpless Children, TN, Monthly Salary Paid, Teacher: T FRANCIS XAVIER, Work
Code 1.16/TN/2006_07 |
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1,500 |
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12 |
OTN03 |
NEW LIFE, Home for Old &
Helpless Children, TN, Monthly Salary Paid, Teacher: T FRANCIS XAVIER, Work
Code 1.16/TN/2006_07 |
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1,500 |
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DONATION / EXPENSE TOTAL (Current Month) |
24,173 |
8,500 |
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TOTAL BALANCE (Open Balance + Donation Total ) |
46,158 |
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CLOSE BALANCE (Total Balance - Expense Total) |
37,658 |
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CUMULATIVE COLLECTION |
3,32,829 |
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CUMULATIVE EXPENSE |
2,95,171 |
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* All the transaction in INR (Rs) |
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