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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 |
NOV |
2005 |
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DATE |
CODE |
MEMBERS / PARTICULARS |
RECIEPTS* |
EXPENSE* |
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OPEN BALANCE |
26,869 |
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2 |
1 |
Udhaya Kumar.V |
500 |
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2 |
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Unknown |
200 |
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4 |
13 |
Senthil Kumar.P |
200 |
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15 |
120 |
Papolu Srinivas |
906 |
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23 |
119 |
Ramesh Veemaraj |
4,467 |
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23 |
20 |
Subramanian.A |
1,000 |
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24 |
120 |
Papolu Srinivas |
900 |
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29 |
30 |
Vijay Arun.J |
4,302 |
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8 |
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SUYAM CHARITABLE , SIRAGU
Montessori School, Monthly Salary Paid,Pay To M.RAJATHY. Project Code 1, Work
Code 1.5/2005_06 |
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1,500 |
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8 |
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SUYAM CHARITABLE , SIRAGU
Montessori School, Monthly Salary Paid,Pay To V.UMA. Project Code 1, Work
Code 1.4/2005_06 |
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1,250 |
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12 |
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NEW LIFE, Home for Old &
Helpless Children, Monthly Salary Paid, Pay To M.SATHIYAGANGA. Project Code
1, Work Code 1.6/2005_06 |
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1,500 |
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26 |
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ADI DRAVIDA SAMOOGA SEVAGAR,
Monthly Salary Paid, Paid as Cash, Project Code 1, Work Code 1.7/2005_06 |
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800 |
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DONATION / EXPENSE TOTAL (Current Month) |
12,475 |
5,050 |
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TOTAL BALANCE (Open Balance + Donation Total ) |
39,344 |
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CLOSE BALANCE (Total Balance - Expense Total) |
34,294 |
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CUMULATIVE COLLECTION |
171,754 |
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CUMULATIVE EXPENSE |
137,460 |
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* All the transaction in INR (Rs) |
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