INDIA SUDAR                                                              
    EDUCATIONAL AND CHARITABLE TRUST      
    WWW.INDIASUDAR.ORG      
    Monthly Account Sheet June 2004  
DATE CODE MEMBERS / PARTICULARS RECIEPTS* EXPENSE*  
    OPEN BALANCE 27,188    
2 53 Kalidas.V.S 250    
2 1 Udhaya Kumar.V 510    
14 74 Dhanamurthy.R 100    
17   Anonymous 250    
23 76 Prince 300    
23   Anonymous 500    
24 77 Aroulmozhi.B 100    
24 31 Vimala 100    
2,14 64 Sathya 2,010    
    Anonymous 250    
1   Project Code: 1, Work Code: 1.1, On Site: BALA GURUKULAM, No.1, Ashram Street, Murugambedu, Chennai. Phone: +91-44-26580790, 26864607, Benefited Student: 43 Student in this session. Student between LKG to IX Standard, Project Duration: June 2004 to March 2005 (Totally 10 Months), Total Work Cost: 10 * 500 = Rs 5,000   500  
6   Project Code: 2, Work Code: 2.1, On Site: BALA GURUKULAM, No.1, Ashram Street, Murugambedu, Chennai. Phone: +91-44-26580790, 26864607, Project Year: Academic Year (2004 2005), Work Description: Providing Books for students, Benefited Student: 25.   21,200  
    DONATION / EXPENSE TOTAL (Current Month) 4,370 21,700  
    TOTAL BALANCE (Open Balance + Donation Total ) 31,558    
    CLOSE BALANCE (Total Balance - Expense Total) 9,858    
    CUMULATIVE COLLECTION 35,553    
    CUMULATIVE EXPENSE 25,695    
    * All the transaction in INR (Rs)