INDIA SUDAR                                                              
    EDUCATIONAL AND CHARITABLE TRUST      
    WWW.INDIASUDAR.ORG      
    Monthly Account Sheet (2008-09) May 2008  
DATE CODE/ MEMBERS / PARTICULARS RECIEPTS* EXPENSE*  
  #Receipt OPEN BALANCE 27,029.83    
DONATION INFORMATION  
02 1 Udhaya Kumar.V 1,000.00    
03 13 Senthil Kumar.P 250.00    
05 185 Suresh.K 500.00    
06 312 Thejaswini.A.R 500.00    
06 P04 TCE-CRESCENDO 2,000.00    
06 P04 TCE-CRESCENDO 2,000.00    
06 91 Athitha Nadarajan.S 500.00    
06 176 Raja Soundar.W 500.00    
08 133 Ramya Counalane 7,500.00    
08 215 Prakash Babu V 10,000.00    
13 403 Hanumanth Rao.E 500.00    
17 321 Sriram Raagavan 501.00    
22 220 Anshu Gupta 200.00    
26 37 Senthil Nathan  5,000.00    
29 161 Siva Narayanan.P 1,000.00    
30 306 Vinayak Satapute 1,000.00    
30 170 Sankara Kumar.K 500.00    
31 238 Bhaskaran.S 800.00    
EXPENSE INFORMATION  
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: 901228.   1,500.00  
06 OKA13  Paying school fee, admission fee and book fee for TWO 10th standard students and ONE 7th standard students. These three students are from GOM Orphange, Shivaji Nagar, Bangalore, KA. Work Code: 4.15/KA/2008_09, Cq: 901232   15,000.00  
09 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: 971760.   2,000.00  
09 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: 463934.   850.00  
17 OTN23 Govt. Middle School, Mathoor Village, Tamil Nadu, Monthly Salary Paid, Teacher: S Suganthi, Work Code: 1.60/TN/2007_08, Cq: 901224.   2,000.00  
19 OKA07 Sishu Mandir(Kidwai Home),  Bangalore, KA, Monthly Salary Paid, Teacher: T YASHODHA, Work Code 1.31/KA/2007_08, Cq: 457249.   2,500.00  
21 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: 463943.   1,250.00  
22  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: 38323.   4,000.00  
22  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: 901209.   2,400.00  
27 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: 901217.   800.00  
27 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: 901218.   800.00  
27 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: 901219.   800.00  
27 OISAD Paid to NET 4 INDIA LTD for domain (www.indiasudar.org) and 50MB Web space renewal, Cq: 901215.   1,060.00  
29 OAP15 India Sudar Computer Training Center(Guthavaripalem village), Gudur Thaluk, Nellore District–524410,AP, Monthly Salary Paid, Teacher: SUREKHA ADDANKI, Work Code: 1.62/AP/2008_09, Cq: 901233.    750.00  
29 S16 Taking care of complete education support for Surekha Adanki, B.Com (Computers), Third year, Paid to Student: SUREKHA ADDANKI, Work Code: 4.16/AP/2008_09, Cq:901245.   5,450.00  
ACCOUNTS REPORT  
    TOTAL DONATION / EXPENSE (Current Month) 34,251.00 41,160.00  
    TOTAL BALANCE (Open Balance + Total Donation) 61,280.83    
    CLOSE BALANCE (Total Balance - Total Expense) 20,120.83    
    Cumulative Collection for Financial Year 2008-09 108,080.83    
    Cumulative Expense for Financial Year 2008-09 87,960.00    
    Cumulative Collection from 15FEB04 1,242,662.83    
    Cumulative Expense from 15FEB04 1,222,542.00    
* All the transaction in INR (Rs)  
# Non-Member donation receipt seriel no will start from 500000 (or) NOM