INDIA SUDAR                                                              
    EDUCATIONAL AND CHARITABLE TRUST      
    WWW.INDIASUDAR.ORG      
    Monthly Account Sheet Jun 2007  
DATE CODE MEMBERS / PARTICULARS RECIEPTS* EXPENSE*  
    OPEN BALANCE 49,727    
1 128 Devadoss.A 100    
4 185 Suresh.K 500    
4 91 Athitha Nadarajan.S 500    
4 176 Raja Soundar.W 500    
4 P04 TCE-CRESCENDO 2000    
5 183 Maheswari A 300    
5 1 Udhaya Kumar.V 1000    
5 13 Senthil Kumar.P 200    
7 170 Sankara Kumar.K 300    
7 156 Sembian 100    
7 190 Shivakumar K.N 250    
7 196 Sunil M 250    
7 193 Parthasarathy T 250    
7 195 PriyaDarshini 250    
9 P06 DreamIndia Charitable Trust 12400    
9 189 Muni Ram Prakash 250    
12 7 Prem Kumar.O.M. 200    
12 76 Prince 1000    
12 6 Suresh R 500    
12 242 Jeyanthi.J 100    
12 260 Jegan.T 100    
12 256 Thiruvikram Manthu 10000    
12 147 Prabhu Kannan 100    
14 9 Ganesan.V 400    
30 59 Selvam.R.P 500    
1 OTN12 INIYA UDAIYAM CHARITABLE TRUST, TN, Monthly Salary Paid, Teacher: GAYATRI RAVINDRAN, Work Code 1.22/TN/2006_07, Cq: 457179   2000  
1 OTN12 INIYA UDAIYAM CHARITABLE TRUST, TN, Monthly Salary Paid, Teacher: GAYATRI RAVINDRAN, Work Code 1.22/TN/2006_07, Cq: 457178   2000  
4 OTN02 SUYAM CHARITABLE, SIRAGU Montessori School, TN, Monthly Salary Paid, Teacher: M.RAJATHY, Work Code 1.13/TN/2006_07, Cq: 965937   1500  
5 OKA11 Indira Gandhi  International Academy, Bangalore, KA, Monthly Salary Paid, Paid to ELAMATHI S, WorK Code 1.25/KA/2006_07, Cq: 457203   3000  
5 OKA11 Indira Gandhi  International Academy, Bangalore, KA, Monthly Salary Paid, Paid to ELAMATHI S, WorK Code 1.25/KA/2006_07, Cq: 457202   3000  
6 OTN02 SUYAM CHARITABLE, SIRAGU Montessori School, TN, Monthly Salary Paid, Teacher: H.AMUDHA, Work Code 1.18/TN/2006_07,Cq: 281546   1250  
9 OKA11 Indira Gandhi  International Academy, Bangalore, KA, Monthly Salary Paid, Paid to A.DENICLASS, WorK Code 1.26/KA/2006_07, Cq: 457215   3000  
11 OKA07 Sishu Mandir(Kidwai Home),  Bangalore, KA, Monthly Salary Paid, Teacher: T YASHODHA, Work Code 1.11/KA/2006_07, Cq: 250925   2500  
11 OPY08 BABY SARAH'S HOME, Pondicherry, Salary Paid, Teacher: S.OUMA , Work Code 1.19/PY/2006_07, Cheq: 281536   1000  
18 OTN03 NEW LIFE, Home for Old &  Helpless Children, TN, Monthly Salary Paid, Teacher: Arokiya Mary, Work Code 1.21/TN/2006_07, Cq: 281563   800  
18 OTN03 NEW LIFE, Home for Old &  Helpless Children, TN, Monthly Salary Paid, Teacher: Arokiya Mary, Work Code 1.21/TN/2006_07, Cq: 281564   800  
20 OPY08 BABY SARAH'S HOME, Pondicherry, Providing School Bags, Book & Stationeries and Foot wears for the students studying from nursery to XI standard, Work Code 2.20/PY/2007_08, Cheq: 457228   11994  
25 OTN03 NEW LIFE, Home for Old &  Helpless Children, TN,  Provided Uniform for all students, Work Code 1.27/TN/2007_08, Cq: 281572   19786  
26  OAP15 Guthavaripalem Village, Nellore District, AP, Computer Installation and Service, Paid to MANIKANDAN.G, Work Code 5.4/TN/2007_08, Cq: 457219   500  
26 OTN14 Athivaakkam Village, Thiruvalluvar, TN ,Computer Installation and Service, Paid to MANIKANDAN.G, Work Code 5.3/TN/2006_07, Cq: 457221   400  
26 OTN16 Gingiee taluk Villupuram district, TN, Computer Installation and Service, Paid to MANIKANDAN.G, Work Code 5.5/TN/2007_08, Cq: 457222   400  
29 OTN03 NEW LIFE, Home for Old &  Helpless Children, TN, Tution Fees paid all student, Work Code 4.7/TN/2007_08, Cq: 281571   8450  
    DONATION / EXPENSE TOTAL (Current Month) 32,050 62,380  
    TOTAL BALANCE (Open Balance + Donation Total ) 81,777    
    CLOSE BALANCE (Total Balance - Expense Total) 19,397    
    CUMULATIVE COLLECTION 6,24,279    
    CUMULATIVE EXPENSE 6,04,882    
    * All the transaction in INR (Rs)