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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 |
September |
2004 |
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DATE |
CODE |
MEMBERS / PARTICULARS |
RECIEPTS* |
EXPENSE* |
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OPEN BALANCE |
15,269 |
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2 |
17 |
Natana Sabapathy.N |
1,000 |
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2 |
1 |
Udhaya Kumar.V |
500 |
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2 |
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Saving Account Interest |
108 |
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4 |
73 |
Amuthan.S |
100 |
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9 |
4 |
Sargunan.T |
500 |
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10 |
81 |
Benjamin Clement.R |
200 |
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10 |
59 |
Selvam.R.P |
500 |
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14 |
59 |
Prem Kumar.O.M. |
100 |
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4 |
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SIRAGU Montessori School, Monthly Salary Paid. Project Code 1,
Work Code 1.2 |
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1,200 |
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9 |
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BALAGURU KULAM, Monthly Salary Paid. Project Code 1, Work Code
1.1 |
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500 |
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15 |
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Project Code: 2, Work Code: 2.3, On Site : SIRAGU Montessori
School, 2/292 Thiruvallur Street, Palavedupettai, Via IAF Avadi, Chennai 600
055, About On Site: SIRAGU Montessori school situated at Palavedupettai
Village, IAF Avadi, Chennai- 600055, met a fire accident on 4th morning
02.30am. (Refer Dinamani News Daily on 05.09.04). The estimated loss is
around 4 lakes. No injuries to anybody, only the material loss in this
accident. India Sudar executes this project for providing education
stationeries for this school, Work Description: Montessori materials ( Maths,
Science, General ), Benefited Student: The present strength of the school is
140-150 students (approx.). Between 2 year to 7 years old |
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11,000 |
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DONATION / EXPENSE TOTAL (Current Month) |
3,008 |
12,700 |
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TOTAL BALANCE (Open Balance + Donation Total ) |
18,277 |
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CLOSE BALANCE (Total Balance - Expense Total) |
5,577 |
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CUMULATIVE COLLECTION |
49,392 |
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CUMULATIVE EXPENSE |
43,815 |
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* All the transaction in INR (Rs) |
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