INDIA SUDAR                                                              
    EDUCATIONAL AND CHARITABLE TRUST      
    WWW.INDIASUDAR.ORG      
    Monthly Account Sheet Jan 2006  
DATE CODE MEMBERS / PARTICULARS RECIEPTS* EXPENSE*  
    OPEN BALANCE 31,344    
3 1 Udhaya Kumar.V 1,000    
7 13 Senthil Kumar.P 200    
9 123 Godwinpavan.X 500    
9 5 Seetharaman.D 2,000    
9 120 Srinivas Papolu 900    
10 117 Srikanth.R 500    
23 125 Palaniappan.C 100    
23 71 Pravin 500    
27 61 Tharani UmaMahesh 15,000    
31 4 Sargunan.T 250    
3   SUYAM CHARITABLE , SIRAGU Montessori School, Monthly Salary Paid,Pay To V.UMA. Project Code 1, Work Code 1.4/2005_06   1,250  
3   SUYAM CHARITABLE , SIRAGU Montessori School, Monthly Salary Paid,Pay To M.RAJATHY. Project Code 1, Work Code 1.5/2005_06   1,500  
4   BALA GURU KULAM, Monthly Salary Paid,
Pay To: N RATHI, Project Code 1,
Work Code 1.3/2005_06.
  500  
4   BALA GURU KULAM, Monthly Salary Paid,
Pay To: N RATHI, Project Code 1,
Work Code 1.3/2005_06.
  500  
4   BALA GURU KULAM, Monthly Salary Paid,
Pay To: N RATHI, Project Code 1,
Work Code 1.3/2005_06.
  500  
4   BALA GURU KULAM, Monthly Salary Paid,
Pay To: N RATHI, Project Code 1,
Work Code 1.3/2005_06.
  500  
4   BALA GURU KULAM, Monthly Salary Paid,
Pay To: N RATHI, Project Code 1,
Work Code 1.3/2005_06.
  500  
4   ADI DRAVIDA SAMOOGA SEVAGAR, Monthly Salary Paid, Paid as Cash, Project Code 1, Work Code 1.7/2005_06   800  
24   Paid to NET 4 INDIA LTD,
Chennai for domain (www.indiasudar.org) and
50MB web space renewal
  1,995  
26   India Sudar Rubber Stamp Preparation,
Administration Purpose, 5 Seal.
  250  
    DONATION / EXPENSE TOTAL (Current Month) 20,950 8,295  
    TOTAL BALANCE (Open Balance + Donation Total ) 52,294    
    CLOSE BALANCE (Total Balance - Expense Total) 43,999    
    CUMULATIVE COLLECTION 194,804    
    CUMULATIVE EXPENSE 150,805    
    * All the transaction in INR (Rs)