INDIA SUDAR                                                              
    EDUCATIONAL AND CHARITABLE TRUST      
    WWW.INDIASUDAR.ORG      
    Monthly Account Sheet May 2006  
DATE CODE MEMBERS / PARTICULARS RECIEPTS* EXPENSE*  
    OPEN BALANCE 6,850    
2 1 Udhaya Kumar.V 1,000    
3 97 Dhanalakshmi.S.N 2,720    
3 91 Athitha Nadarajan.S 500    
4 160 Arularasan.G 100    
4 7 Prem Kumar.O.M. 200    
4 13 Senthil Kumar.P 200    
9 23 Senthil Radhakrishnan 1,000    
9 152 Saravanan C 200    
9 153 Sridharan N 100    
10 156 Sembian 100    
10 164 Ravi Kumar.K 300    
11 93 Jeeva Krishnasamy (100 USD) 4431    
11 161 Sivanarayanan 250    
11 147 Prabhu.Kannan 100    
15 4 Sargunan.T 100    
15 76 Prince 200    
19 166 Murugaboopathi Natarajan 500    
15 23 Ganesan.V 300    
23 37 Senthil Nathan 1000    
30 129 Senthil Kumaran Rajagopal 500    
5 OTN02 SUYAM CHARITABLE , SIRAGU Montessori School, Monthly Salary Paid,Pay To V.UMA. Project Code 1, Work Code 1.4/2005_06   1,250  
11 OTN03 NEW LIFE, Home for Old & Helpless Children, Monthly Salary Paid, Pay To S SUNDAR. Project Code 1, Work Code 1.10/2006_07   1,500  
12 OTN03 NEW LIFE, Home for Old & Helpless Children, Monthly Salary Paid, Pay To K RAJESH KUMAR. Project Code 1, Work Code 1.8/2005_06   1,500  
18 OKL06 Divine Children’s Home (DCH), Trivandrum-695012, KL. Work Code: 2.9/KL/2006_07 , Provided School uniform to 27 School going kids at DCH. They are different classes from Nursery to XI STD.   7,847  
18 OTN02 SUYAM CHARITABLE , SIRAGU Montessori School, TN. Work Code: 3.3/TN/2006_07 , Providing training with material through PRM Trust for “Models for easier learning of fundamentals of scientific concepts and Mathematical concepts have been designed along with detailed teaching aids”   5,000  
25 OTN01 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) 13,801 17,597  
    TOTAL BALANCE (Open Balance + Donation Total ) 20,651    
    CLOSE BALANCE (Total Balance - Expense Total) 3,054    
    CUMULATIVE COLLECTION 2,54,769    
    CUMULATIVE EXPENSE 2,51,715    
    * All the transaction in INR (Rs)