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