INDIA SUDAR                                                              
    EDUCATIONAL AND CHARITABLE TRUST      
    WWW.INDIASUDAR.ORG      
    Monthly Account Sheet Mar 2006  
DATE CODE MEMBERS / PARTICULARS RECIEPTS* EXPENSE*  
    OPEN BALANCE 7,714    
1 1 Udhaya Kumar.V 1,000    
3   Unknown 500    
3   Unknown 500    
4   Int Paid 395    
6 103 Parthiban J 500    
7 13 Senthil Kumar.P 200    
8   TCE-CRESCENDO Group  (91. Athitha Nadarajan.S) 3,000    
9   TCE-CRESCENDO Group  (91. Athitha Nadarajan.S) 500    
10 125 Palaniappan.C 200    
14 120 Srinivas Papolu 900    
15 23 Senthil Radhakrishnan 1,000    
17 12 Karthik.BV  501    
17 93 Jeeva Krishnasamy 4,304    
20 30 Vijay Arun.J 5,000    
27 9 Ganesan.V 1,000    
2   SUYAM CHARITABLE , SIRAGU Montessori School, Monthly Salary Paid,Pay To V.UMA. Project Code 1, Work Code 1.4/2005_06   1,250  
2   SUYAM CHARITABLE , SIRAGU Montessori School, Monthly Salary Paid,Pay To M.RAJATHY. Project Code 1, Work Code 1.5/2005_06   1,500  
4   NEW LIFE, Home for Old & Helpless Children, Monthly Salary Paid, Pay To B PRAKESH. Project Code 1, Work Code 1.8/2005_06   1,500  
4   ADI DRAVIDA SAMOOGA SEVAGAR, Monthly Salary Paid, Paid as Cash, Project Code 1, Work Code 1.7/2005_06   800  
4   ADI DRAVIDA SAMOOGA SEVAGAR, Monthly Salary Paid, Paid as Cash, Project Code 1, Work Code 1.7/2005_06   800  
8   NEW LIFE, Home for Old & Helpless Children, Monthly Salary Paid, Pay To T FRANCIS XAVIER. Project Code 1, Work Code 1.9/2005_06   1,500  
9   NEW LIFE, Home for Old & Helpless Children, Monthly Salary Paid, Pay To T FRANCIS XAVIER. Project Code 1, Work Code 1.9/2005_06   1,500  
15   BALA GURU KULAM, Monthly Salary Paid,
Pay To: N RATHI, Project Code 1,
Work Code 1.3/2005_06.
  500  
15   BALA GURU KULAM, Monthly Salary Paid,
Pay To: N RATHI, Project Code 1,
Work Code 1.3/2005_06.
  500  
15   BALA GURU KULAM, Monthly Salary Paid,
Pay To: N RATHI, Project Code 1,
Work Code 1.3/2005_06.
  500  
    DONATION / EXPENSE TOTAL (Current Month) 19,500 10,350  
    TOTAL BALANCE (Open Balance + Donation Total ) 27,214    
    CLOSE BALANCE (Total Balance - Expense Total) 16,864    
    CUMULATIVE COLLECTION 2,20,654    
    CUMULATIVE EXPENSE 2,03,790    
    * All the transaction in INR (Rs)