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SEED ACCOUNTS |
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SEED Money -The Front Page (From June 1st 2010 To Jan 11th
2011) |
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Income |
Karumbalai |
Sambakkudi |
Thathaneri |
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Money
Received From Dr.Adams |
456,838.75 |
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Money
Transferred From Karumpalai |
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93,085.00 |
58,459.00 |
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Money received
From Others |
25,735.00 |
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Total |
482,573.75 |
93,085.00 |
58,459.00 |
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Expenses |
Karumbalai |
Sambakkudi |
Thathaneri |
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Centre Things |
2,638.00 |
1,090.00 |
0.00 |
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Library and
Text Books |
3,174.50 |
0.00 |
0.00 |
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Other Expenses |
555.00 |
1,053.00 |
0.00 |
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Regular
Expense |
11,643.00 |
6,400.00 |
2,400.00 |
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Repairs and
Maintenance |
8,992.00 |
2,732.00 |
0.00 |
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Students
supply |
0.00 |
0.00 |
0.00 |
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SEED School
/College Students Education Expenses |
160,616.00 |
55,810.00 |
20,559.00 |
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Staff Salary |
111,000.00 |
10,000.00 |
27,000.00 |
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Volunteer's Stipend |
16,500.00 |
16,000.00 |
8,500.00 |
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Money
transferred to Sambakkudi |
93,085.00 |
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Money
transferred to Thathaneri |
58,459.00 |
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UnKnown
Expense |
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Projections
(estimation amount of three months Jan to March) [1] |
101,350.00 |
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Total |
466,662.50 |
93,085.00 |
58,459.00 |
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Balance |
15,911.25 |
0.00 |
0.00 |
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