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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 |
2006 |
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DATE |
CODE |
MEMBERS / PARTICULARS |
RECIEPTS* |
EXPENSE* |
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OPEN BALANCE |
56,694 |
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1 |
7 |
Prem Kumar.O.M. |
200 |
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1 |
128 |
Devadoss.A |
100 |
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3 |
170 |
Sankara Kumar.K |
300 |
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3 |
158 |
Sharmila |
1000 |
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3 |
187 |
Sriram Sundararajan |
500 |
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3 |
185 |
Suresh.K |
500 |
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4 |
0 |
Unknown |
250 |
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4 |
13 |
Senthil Kumar.P |
200 |
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6 |
190 |
Shivakumar K.N |
250 |
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6 |
196 |
Sunil M |
250 |
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6 |
193 |
Parthasarathy T |
250 |
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6 |
195 |
PriyaDarshini |
250 |
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6 |
91 |
Athitha Nadarajan.S |
500 |
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6 |
176 |
Raja Soundar.W |
500 |
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6 |
230 |
Ramanujam |
300 |
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7 |
153 |
Sridharan B |
100 |
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8 |
147 |
Prabhu Kannan |
100 |
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8 |
9 |
Ganesan.V |
1000 |
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10 |
14 |
BYJU.K |
2000 |
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13 |
4 |
Sargunan.T |
200 |
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17 |
215 |
Prakash Babu V |
15000 |
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18 |
183 |
Maheswari A |
150 |
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29 |
2 |
Karuppuswamy.T |
500 |
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4 |
OPY08 |
BABY SARAH'S HOME, Pondicherry,
Special Equipment for mentally challenged, Work Code: 2.15/PY/2006_07, Payee:
BHARATH AGENCY, Cq: 281565 |
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5300 |
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7 |
OTN02 |
SUYAM CHARITABLE, SIRAGU
Montessori School, TN, Monthly Salary Paid, Teacher: M.RAJATHY,Cq: 965930,
Work Code 1.13/TN/2006_07 |
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1500 |
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8 |
OTN02 |
SUYAM CHARITABLE, SIRAGU
Montessori School, TN, Monthly Salary Paid, Teacher: H.AMUDHA, Cq: 281539,
Work Code 1.18/TN/2006_07 |
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1250 |
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9 |
OTN03 |
NEW LIFE, Home for Old &
Helpless Children, TN, Monthly Salary Paid, Teacher: T FRANCIS XAVIER, Cq:
920469, Work Code 1.16/TN/2006_07 |
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1500 |
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9 |
OPY08 |
BABY SARAH'S HOME, Pondicherry,
Monthly Salary Paid, Teacher: SEMMALAR.D, Cq: 965946, Work Code:
1.17/PY/2006_07 |
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700 |
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14 |
OTN03 |
NEW LIFE, Home for Old &
Helpless Children, TN, Monthly Salary Paid, Teacher: K RAJESH KUMAR, Cq:
920459, Work Code 1.12/TN/2006_07 |
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1500 |
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14 |
OPY08 |
BABY SARAH'S HOME, Pondicherry,
Monthly Salary Paid, Work Code: 1.19/PY/2006_07, Teacher: S.OUMA, Cq: 281528 |
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1000 |
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14 |
OPY08 |
BABY SARAH'S HOME, Pondicherry,
Monthly Salary Paid, Work Code: 1.19/PY/2006_07, Teacher: S.OUMA, Cq: 281529 |
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1000 |
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16 |
OKA07 |
Sishu Mandir(Kidwai Home), Bangalore, KA, Monthly Salary Paid,
Teacher: T YASHODHA, Work Code 1.11/KA/2006_07, Cq: 250918 |
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2500 |
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16 |
OTN05 |
India Sudar Computer Training Center(Melappedu), Chennai, Work Code:
1.14/TN/2006_07, Teacher: YASMEEN.J, Cheq: 965940 |
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500 |
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16 |
OTN05 |
India Sudar Computer Training Center(Melappedu), Chennai, Work Code:
1.14/TN/2006_07, Teacher: YASMEEN.J, Cheq: 965939 |
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500 |
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16 |
OTN05 |
India Sudar Computer Training Center(Melappedu), Chennai, Work Code:
1.14/TN/2006_07, Teacher: YASMEEN.J, Cheq: 965938 |
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500 |
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25 |
OKA11 |
Indira Gandhi International Academy, Jakkur, Bangalore, Workd Code:
2.16/KA/2006_07, Provided education material for 190 students, Cq: 281575 |
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18042 |
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DONATION / EXPENSE TOTAL (Current Month) |
24,400 |
35,792 |
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TOTAL BALANCE (Open Balance + Donation Total ) |
81,094 |
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CLOSE BALANCE (Total Balance - Expense Total) |
45,302 |
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CUMULATIVE COLLECTION |
4,26,556 |
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CUMULATIVE EXPENSE |
3,81,254 |
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* All the transaction in INR (Rs) |
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