INDIA SUDAR                                                              
    EDUCATIONAL AND CHARITABLE TRUST      
    WWW.INDIASUDAR.ORG      
    Monthly Account Sheet (2008-09) Apr 2008  
DATE CODE MEMBERS / PARTICULARS RECIEPTS* EXPENSE*  
    OPEN BALANCE 6,372.33    
DONATION INFORMATION  
02 7 Prem Kumar.O.M. 1,000.00    
02 1 Udhaya Kumar.V 500    
02 0 Unknown 100    
02 31 Vimala.G 1,000.00    
03 185 Suresh.K 500    
03 16 Srinivasan B 1000    
03 76 Prince 2000    
03 6 Sargunan.T 500    
03 1 Udhaya Kumar.V 500    
03 220 Anshu Gupta 500    
04 13 Senthil Kumar.P 250    
05 413 Lakshmi Murali (ABN Amro Branch, Cq:152385) 1,000.00    
05 408 Bhavani Krupanandan 2,000.00    
05 288 Vaidyanathan Muthukumaran 2,000.00    
05 335 Kishore J Hegde( ICICI Bank, Cq: 406164) 5,000.00    
05 244 Raghavendra Prasad A R 250    
07 500355 Jayaprakash Palani 1,000.00    
07 500354 Naveen K Kotha 2,000.00    
07 114 Hari.T 250    
07 312 Thejaswini.A.R 500    
07 164 Ravi Kumar.K 1,000.00    
07 9 Ganesan.V 300    
07 381 Arun R 2,300.00    
08 341 Purvi Desai (Citi Bank, Bangalore Branch, 135512) 5,000.00    
08 59 Selvam.R.P 1,000.00    
08 164 Ravi Kumar.K (ICICI Bank, Cq: 198985) 10,000.00    
08 128 Devadoss.A 200    
10 375 Rajamadasamy.M 1,000.00    
12 116 Ashraf Hameeda.T 250    
16 263 Rajesh Ramkumar 3,000.00    
17 429 Vinay Kulkarni 200    
17 P04 TCE-CRESCENDO 2,000.00    
17 P04 TCE-CRESCENDO 2,000.00    
17 91 Athitha Nadarajan.S 500    
17 176 Raja Soundar.W 500    
22 257 Mahesh Mahalingam (250USD, M2A03595846) 9,857.50    
25 376 ManiBalan Sampathkumar 1,000.00    
28 170 Sankara Kumar.K 500    
29 401 Sachin Kadam 5,000.00    
EXPENSE INFORMATION  
02 OTN23 Govt. Middle School, Mathoor Village, Tamil Nadu, Monthly Salary Paid, Teacher: S Suganthi, Work Code: 1.60/TN/2007_08, Cq: 901222.   1,000.00  
03 OTN24 Manitham Trust, India Sudar Learning Center in Raakki kottam, Collectorate (P.O),Dindigul 624 004, Tamil Nadu. Monthly Salary Paid, Teacher: Balkeis Becum.S, Work Code 1.61/TN/2007_08, Cq: 901227.   1,500.00  
05 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: 971759.   2,000.00  
05 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: 463942.   1,250.00  
05 OTN04 Adi-Dravida Samooga Sevagar, Chennai, TN, Monthly Salary Paid, Paid to S THILAGAR, WorK Code 1.32/TN/2007_08, Cq: 38310   1,100.00  
07 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: 463933.   850  
08 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: 463972.   1,500.00  
08 OTN23 Govt. Middle School, Mathoor Village, Tamil Nadu, Monthly Salary Paid, Teacher: S Suganthi, Work Code: 1.60/TN/2007_08, Cq: 901223.   2,000.00  
10 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: 463950.   2,000.00  
10 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: 463966.   1,500.00  
10 S11 Provided complete education support to D. ROBERT WHITE, B.Ed., (English) Loyola college, Chennai, Work Code: 4.11/TN/2007_08, Paid to D.Robert White, Cq: 901230.   16,500.00  
10 OKA07 Sishu Mandir(Kidwai Home), Bangalore, KA, Monthly Salary Paid, Teacher: T YASHODHA, Work Code 1.31/KA/2007_08, Cq: 457248.   2,500.00  
21 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: 463958.   1,700.00  
23 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: 901208.   2,400.00  
23 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: 38322.   4,000.00  
30 OKA25 Gov Model Tamil Pri School, Murphy Town, Ulsoor, Banglaore-8, Lunch for 30 dropout and failed students classess, Work Code: 7.1/KA/2008_09, Cq: 901231.   5,000.00  
ACCOUNTS REPORT  
    TOTAL DONATION / EXPENSE (Current Month) 67,457.50 46,800.00  
    TOTAL BALANCE (Open Balance + Total Donation) 73,829.83    
    CLOSE BALANCE (Total Balance - Total Expense) 27,029.83    
    Cumulative Collection for Financial Year 2008-09 73,829.83    
    Cumulative Expense for Financial Year 2008-09 46,800.00    
    Cumulative Collection from 15FEB04 1,208,411.83    
    Cumulative Expense from 15FEB04 1,181,382.00    
* All the transaction in INR (Rs)  
# Non-Member donation receipt seriel no will start from 500000 (or) NOM