INDIA SUDAR                                                              
    EDUCATIONAL AND CHARITABLE TRUST      
    WWW.INDIASUDAR.ORG      
    Monthly Account Sheet Jan 2007  
DATE CODE MEMBERS / PARTICULARS RECIEPTS* EXPENSE*  
    OPEN BALANCE 71,436    
1 1 Udhaya Kumar.V 1000    
1 2 Karuppuswamy.T 500    
6 170 Sankara Kumar.K 300    
8 147 Prabhu Kannan 100    
8 185 Suresh.K 500    
8 156 Sembian 100    
8 7 Prem Kumar.O.M. 200    
9 13 Senthil Kumar.P 200    
9 190 Shivakumar K.N 250    
9 196 Sunil M 250    
9 193 Parthasarathy T 250    
9 195 PriyaDarshini 250    
11 P06 Dream India(Mumbai & Pune) - Open Charitable Platform 10000    
11 P06 Dream India(USA) - Open Charitable Platform. 27000    
18 P04 TCE-CRESCENDO eGroup 2000    
18 91 Athitha Nadarajan.S 500    
18 176 Raja Soundar W 500    
18 129 Senthil Kumaran.R 1000    
18 160 Arularasan.G 100    
19 9 Ganesan.V 500    
22 235 Swaminathan.S 5000    
27 200 Karthik Ramasubramony(Cheque # 268441) 5000    
30 2 Karuppuswamy.T 500    
4 OTN02 SUYAM CHARITABLE, SIRAGU Montessori School, TN, Monthly Salary Paid, Teacher: M.RAJATHY,Cq: 965932, Work Code 1.13/TN/2006_07   1500  
5 OTN02 SUYAM CHARITABLE, SIRAGU Montessori School, TN, Monthly Salary Paid, Teacher: H.AMUDHA, Cq: 281541, Work Code 1.18/TN/2006_07   1250  
9 OTN03 NEW LIFE, Home for Old & Helpless Children, TN, Monthly Salary Paid, Teacher: T FRANCIS XAVIER, Cq: 920471, Work Code 1.16/TN/2006_07   1500  
9 OPY08 BABY SARAH'S HOME, Pondicherry, Salary Paid, Teacher: S.OUMA , Work Code 1.19/PY/2006_07, Cheq: 281531   1000  
9 OPY08 BABY SARAH'S HOME, Pondicherry, Salary Paid, Teacher: S.OUMA , Work Code 1.19/PY/2006_07, Cheq: 281530   1000  
9  OKA13 G.O.M Orphanage, Bangalore, KA, Provided shoes/Slippers for 30 students, Work Code: 2.17/KA/2006_07, MARIA PRAKASH,Cheq: 281566   4000  
9 OPY08 BABY SARAH'S HOME, Pondicherry, Salary Paid, Teacher: SEMMALAR. D, Work Code 1.17/PY/2006_07, Cheq: 965947   700  
9 OPY08 BABY SARAH'S HOME, Pondicherry, Salary Paid, Teacher: SEMMALAR. D, Work Code 1.17/PY/2006_07, Cheq: 965948   700  
10 OKA07 Sishu Mandir(Kidwai Home),  Bangalore, KA, Monthly Salary Paid, Teacher: T YASHODHA, Work Code 1.11/KA/2006_07, Cq: 250920   2500  
12 OTN03 NEW LIFE, Home for Old & Helpless Children, TN, Monthly Salary Paid, Teacher: K RAJESH KUMAR, Cq: 920461, Work Code 1.12/TN/2006_07   1500  
17   Used by Dream India, Under Open Charity Platform, NARAYANA HRUDAYALAYA, Cheq: 281567   25000  
18 OTN03 NEW LIFE, Home for Old & Helpless Children, TN, One day cultural program, Work Code: 3.5/TN/2006_07, Cheq: 281568   5000  
18 OTN14 Athivaakkam Village, Oothukottai TK, TN, Computer Center Setup, Work Code: 5.3/TN/2006_07, PAID:J BALASUBRAMANIAN, Cheq: 281569   12700  
18 S3 Provided education support for BE (CS) student B.Manjula, Work Code: 4.4/TN/2006_07, Cheq: 281574   5600  
20 OTN03 NEW LIFE, Home for Old & Helpless Children, TN, Monthly Salary Paid, Teacher: Arokiya Mary, Work Code 1.21/TN/2006_07, Cq: 281559   800  
    DONATION / EXPENSE TOTAL (Current Month) 56,000 64,750  
    TOTAL BALANCE (Open Balance + Donation Total ) 127,436    
    CLOSE BALANCE (Total Balance - Expense Total) 62,686    
    CUMULATIVE COLLECTION 5,18,440    
    CUMULATIVE EXPENSE 4,55,754    
    * All the transaction in INR (Rs)