INDIA SUDAR
			EDUCATIONAL AND CHARITABLE TRUST
			WWW.INDIASUDAR.ORG
			Monthly Account Sheet	Feb	2008
	DATE	CODE	MEMBERS / PARTICULARS	RECIEPTS*	EXPENSE*
			OPEN BALANCE	57,472.85
	01	368	Subramanian R(HSBC, Cq: 392550)	2000
	01	367	Yogesh Pandey(HSBC, Cq: 264201)	2300
	01	306	Vinayak Satapute	1000
	02	312	Thejaswini A R	500
	02	312	Thejaswini A R	500
	04	185	Suresh.K	500
	04	1	Udhaya Kumar.V	1000
	05	13	Senthil Kumar.P	250
	06	P04	TCE-CRESCENDO	2000
	06	P04	TCE-CRESCENDO	2000
	06	91	Athitha Nadarajan.S	500
	06	176	Raja Soundar.W	500
	08	376	ManiBalan Sampathkumar	1000
	08	183	Maheswari	500
	08	128	Devadoss.A	100
	14	356	Jayasree Jayaprakash	4000
	14	324	K.L.Archana	1000
	14	378	Deepak Ahuja	4000
	15	P06	Dream India Charitable Trust(ICICI Bank, Cq: 366470)	6000
	15	9	Ganesan.V	500
	19	19	Sargunan.T	150
	25	387	Raja Mahadevan	3000
	26	359	Sandeep Kumar	4200
	27	170	Sankara Kumar.K	500
	27	156	Sembian	100
	28	263	Rajesh Ramkumar	1000
	01	OKA11	Indira Gandhi International Academy, Bangalore, KA, Monthly Salary Paid, Paid to JESUDASAN, WorK Code 1.44/KA/2007_08, Cq: 38340		3000
	01	OKA11	Indira Gandhi International Academy, Bangalore, KA, Monthly Salary Paid, Paid to MARY NIRMAL, WorK Code 1.45/KA/2007_08, Cq: 38348		3000
	02	OKA11	Indira Gandhi  International Academy, Bangalore, KA, Monthly Salary Paid, Paid to ELAMATHI S, WorK Code 1.25/KA/2006_07, Cq: 457212		3000
	02	OKA17	Mini-Taluk level Quiz program in Gauribidanur Taluk, Chikkaballapur District, Karnataka to create awarness in Maths, Science, General Knowledge for our Goverment School (Kannada Medium) students between 5th to 7th classes. Work Code: 3.9/KA/2006_07, Cq: 463975		1530
	02	OKA17	Mini-Taluk level Teacher Training (“Student-Teacher relationship” & “Positive Classroom teaching”) for our Goverment School Teachers from Gauribidanur Taluk, Chikkaballapur District, Karnataka. Work Code: 3.10/KA/2006_07, Cq: 901211		210
	04	OTN12	UDAVUM NANBARGAL, Chennai, TN, Teacher salary Paid, Work Code 1.28/TN/2006_07, 1.29/TN/2006_07, 1.30/TN/2006_07, Cheq: 457236		2400
	04	OTN04	Adi-Dravida Samooga  Sevagar, Chennai, TN, Monthly Salary Paid, Paid to S THILAGAR, WorK Code 1.32/TN/2007_08, Cq: 38308		1100
	04	OKA21	Provided education and administration stationeries for 90 students at Karnataka Welfare Association for Blind, KA, Work Code: 2.31/KA/2007_08. Cq: 463973.		3388
	04		India Sudar Conducted District level Quiz program in Karur District, Tamil Nadu to create awarness in Maths, Science, General Knowledge for Goverment School (Tamil Medium) students between 7th to 9th classes, Work Code: 3.11/TN/2006_07, Cq: 901213.		1841
	05	OKA11	Indira Gandhi International Academy, Bangalore, KA, Monthly Salary Paid, Paid to PARVATHI, WorK Code 1.46/KA/2007_08, Cq: 38357		3000
	06	OTN18	Thiagam Narpanbu  Kalvi Maiyam, No 66/44, Kambar Street, S.S Colony, Madurai – 625010, TN, Paid teacher Salary, Pay To Thiagam Women Trust, Work Code 1.27/TN/2007_08, Cq: 971757.		2000
	06	OKA07	Sishu Mandir(Kidwai Home),  Bangalore, KA, Monthly Salary Paid, Teacher: T YASHODHA, Work Code 1.31/KA/2007_08, Cq: 457246.		2500
	08	OKA11	Indira Gandhi International Academy, Bangalore, KA, Monthly Salary Paid, Paid to ILAYARAJA, WorK Code 1.43/KA/2007_08, Cq: 38332		3000
	11	OTN20	Govt Children Home for Boys, 58, S.N.Street, Rayapuram, Chennai-60 013, TN. Monthly salary paid. Paid to JAQULING.A, Work Code 1.52/TN/2007_08, Cq: 46397.		1500
	11	OPY08	BABY SARAH'S HOME, No.7, Rajaganapathi Nagar, Kakayanthope, Pondicherry – 605 007, Monthly Salary Paid, Teacher: P.CHANDRAKALA, Work Code 1.48/PY/2007_08, Cq: 463940.		1250
	12	OTN03	NEW LIFE, Eraiyoor Village, Mathur Post, Sriperumbudur Taluk, Kancheepuram District – 602 105, TN, Monthly Salary Paid, Work Code: 1.51/TN/2007_08, Cq: 463963.		1500
	12	OTN03	NEW LIFE, Eraiyoor Village, Sriperumbudur Taluk, Kancheepuram District 602 105. Monthly salary paid. Paid to K LOGANATHAN, Work Code 1.51/TN/2007_08, Cq: 463964.		1500
	13	OKA07	Sishu Mandir(Kidwai Home),  Bangalore, KA, Monthly Salary Paid, Teacher: T YASHODHA, Work Code 1.31/KA/2007_08, Cq: 901214.		2500
	14	OTN12	INIYA UDAIYAM CHARITABLE TRUST, No.2, Azhagiri Samy Street,   Periyar Nagar, Avadi, Chennai – 600 071. Monthly salary paid. Paid to A.PAUL RAJ , Work Code 1.22/TN/2006_07, Cq: 463948.		2000
	14	OAP15	Guthavaripalem Village, Nellore District, AP, 6 Tuition Centers monthly salary, Pay To THAPASVINI Trust, Work Code 1.53 to 58/AP/2007_08, Cq: 901206.		2400
	14	OAP15	Guthavaripalem Village, Nellore District, AP, 10 Tuition Centers monthly salary, Pay To THAPASVINI Trust, Work Code 1.33 to 42/AP/2007_08, Cq: 38320.		4000
	16	OPY08	BABY SARAH'S HOME No.7, Rajaganapathi Nagar, Ariyankuppam, Pondicherry. Monthly Salary Paid, Paid to Z.BRIGETTE, Work Code:1.47/PY/2007_08, Cq: 463931		850
	18	OTN03	NEW LIFE, Eraiyoor Village, Sriperumbudur Taluk, Kancheepuram District 602 105. Monthly salary paid. Paid to K.RAJESH KUMAR, Work Code 1.50/TN/2007_08, Cq: 463955.		1700
	19	S13	Provided partial education support to R.Ruban to complete B.Sc (Computer Sciencel), Studeying - B.Sc.Computer Science First year, Tamilnadu college of Arts and Science,Vanagaram Chennai(mgr engg college premises), Work Code: 4.13/TN/2007_08, Cq: 457237		8084
	23	OKA22	Lingapura, Hosahalli(Post), Koppal(Dst), Karnataka, India Sudar Learning Center, Monthly salary paid, Paid to Fathima BB, Work Code: 1.59/KA/2007_08, Cq: 901216.		800
	26	OTN23	Provided school uniform in Govt Middle School, Mathoor, Tamil Nadu. Work Code: 2.32/TN/2007_08, Cq: 901221		11000
			DONATION / EXPENSE TOTAL (Current Month)	39,100.00	69,053.00
			TOTAL BALANCE (Open Balance + Donation Total )	96,572.85
			CLOSE BALANCE (Total Balance - Expense Total)	27,519.85
			CUMULATIVE COLLECTION	1,121,381.85
			CUMULATIVE EXPENSE	1,093,862.00
			* All the transaction in INR (Rs)