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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 |
November |
2004 |
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DATE |
CODE |
MEMBERS / PARTICULARS |
RECIEPTS* |
EXPENSE* |
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OPEN BALANCE |
17,989 |
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8 |
1 |
Udhaya Kumar.V |
500 |
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9 |
7 |
Prem Kumar.O.M. |
100 |
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17 |
45 |
Arun Theeban |
500 |
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17 |
4 |
Sargunan.T |
250 |
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19 |
2 |
Karuppuswamy.T |
3,000 |
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24 |
92 |
Kamaraj.K |
1,000 |
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3 |
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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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6 |
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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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DONATION / EXPENSE TOTAL (Current Month) |
5,350 |
1,700 |
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TOTAL BALANCE (Open Balance + Donation Total ) |
23,339 |
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CLOSE BALANCE (Total Balance - Expense Total) |
21,639 |
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CUMULATIVE COLLECTION |
68,854 |
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CUMULATIVE EXPENSE |
47,215 |
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* All the transaction in INR (Rs) |
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