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)