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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 |
Dec |
2006 |
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DATE |
CODE |
MEMBERS / PARTICULARS |
RECIEPTS* |
EXPENSE* |
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OPEN BALANCE |
45,302 |
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1 |
185 |
Suresh.K |
500 |
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1 |
1 |
Udhaya Kumar.V |
1000 |
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1 |
13 |
Senthil Kumar.P |
200 |
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1 |
109 |
Vidya Vijay |
5000 |
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5 |
91 |
Athitha Nadarajan.S |
500 |
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5 |
176 |
Raja Soundar.W |
500 |
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5 |
P04 |
TCE-CRESCENDO eGroup |
2000 |
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5 |
201 |
Prasad Subramanya |
500 |
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6 |
128 |
Devadoss.A |
100 |
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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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8 |
P08 |
Ignited Minds |
5600 |
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9 |
9 |
Ganesan.V |
500 |
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11 |
170 |
Sankara Kumar.K |
300 |
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11 |
7 |
Prem Kumar.O.M. |
100 |
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11 |
53 |
Kalidas V S (M2N10552891 GBP100@84.63) |
8463 |
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13 |
147 |
Prabhu Kannan |
100 |
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13 |
93 |
Jeeva Krishnasamy(M2A01922878, USD 100) |
4421 |
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19 |
10 |
Satish G(CHQ 322049) |
1000 |
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20 |
P05 |
RECT_BATCH_OF_98 eGroup |
4000 |
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21 |
160 |
Arularasan.G |
100 |
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1 |
OTN05 |
India Sudar Computer Training Center(Melappedu), Chennai, Work Code:
1.15/TN/2006_07, Teacher: YASMEEN.J, Cheq: 965940 |
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500 |
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1 |
OTN05 |
India Sudar Computer Training Center(Melappedu), Chennai, Work Code:
1.15/TN/2006_07, Teacher: YASMEEN.J, Cheq: 965940 |
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500 |
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1 |
OTN05 |
India Sudar Computer Training Center(Melappedu), Chennai, Work Code:
1.15/TN/2006_07, Teacher: YASMEEN.J, Cheq: 965940 |
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500 |
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4 |
OTN02 |
SUYAM CHARITABLE, SIRAGU
Montessori School, TN, Monthly Salary Paid, Teacher: M.RAJATHY,Cq: 965931,
Work Code 1.13/TN/2006_07 |
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1500 |
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6 |
OTN02 |
SUYAM CHARITABLE, SIRAGU
Montessori School, TN, Monthly Salary Paid, Teacher: H.AMUDHA, Cq: 281540,
Work Code 1.18/TN/2006_07 |
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1250 |
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12 |
OTN03 |
NEW LIFE, Home for Old &
Helpless Children, TN, Monthly Salary Paid, Teacher: T FRANCIS XAVIER, Cq:
920470, Work Code 1.16/TN/2006_07 |
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1500 |
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15 |
OKA07 |
Sishu Mandir(Kidwai Home), Bangalore, KA, Monthly Salary Paid,
Teacher: T YASHODHA, Work Code 1.11/KA/2006_07, Cq: 250919 |
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2500 |
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14 |
OTN03 |
NEW LIFE, Home for Old &
Helpless Children, TN, Monthly Salary Paid, Teacher: K RAJESH KUMAR, Cq:
920460, Work Code 1.12/TN/2006_07 |
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1500 |
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DONATION / EXPENSE TOTAL (Current Month) |
35,884 |
9,750 |
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TOTAL BALANCE (Open Balance + Donation Total ) |
81,186 |
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CLOSE BALANCE (Total Balance - Expense Total) |
71,436 |
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CUMULATIVE COLLECTION |
4,62,440 |
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CUMULATIVE EXPENSE |
3,91,004 |
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* All the transaction in INR (Rs) |
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