INDIA SUDAR                                                              
    EDUCATIONAL AND CHARITABLE TRUST      
    WWW.INDIASUDAR.ORG      
    Monthly Account Sheet Jul 2005  
DATE CODE MEMBERS / PARTICULARS RECIEPTS* EXPENSE*  
    OPEN BALANCE 39,804    
6 14 Byju .K 1,000    
7 1 Udhaya Kumar.V 500    
14 4 Sargunan.T 1,000    
14 86 Saravanan.P.S 400    
6   SUYAM CHARITABLE , SIRAGU Montessori School,
Project Code 2, Work Code 2.7/2005_06
Education Montessori materials Provided
  14,300  
7   BALA GURUKULAM,
Project Code 2, Work Code 2.6/2005_06
Geomentry Box Provided
  225  
7   NEW LIFE CHARITABLE,
Project Code 2, Work Code 2.8/2005_06
Education Stationary Items provide to New Life Students
  9,765  
30   BALAGURU KULAM, Monthly Salary Paid.
Project Code 1, Work Code 1.3/2005_06
  500  
30   BALAGURU KULAM, Monthly Salary Paid.
Project Code 1, Work Code 1.3/2005_06
  500  
    DONATION / EXPENSE TOTAL (Current Month) 2,900 25,290  
    TOTAL BALANCE (Open Balance + Donation Total ) 42,704    
    CLOSE BALANCE (Total Balance - Expense Total) 17,414    
    CUMULATIVE COLLECTION 128,724    
    CUMULATIVE EXPENSE 111,310    
    * All the transaction in INR (Rs)