INDIA SUDAR                                                              
    EDUCATIONAL AND CHARITABLE TRUST      
    WWW.INDIASUDAR.ORG      
    Monthly Account Sheet Jul 2007  
DATE CODE MEMBERS / PARTICULARS RECIEPTS* EXPENSE*  
    OPEN BALANCE 19,397    
2 2 Karuppuswamy.T 500    
3 1 Udhaya Kumar.V 1000    
3 128 Devadoss.A 100    
3 164 Ravi Kumar.K 1000    
4 170 Sankara Kumar.K 300    
4 156 Sembian 100    
5 7 Prem Kumar.O.M. 200    
6 13 Senthil Kumar.P 200    
6 260 Jegen.T 100    
7 16 Srinivasan.B 500    
7 P06 Dream India 20100    
7 243 K. Usha (Cheque No 536161, HDFC Bank) 500    
9 190 Shivakumar K.N 250    
9 196 Sunil M 250    
9 193 Parthasarathy T 250    
9 195 PriyaDarshini 250    
9 257 Mahesh Mahali 1962    
10 185 Suresh.K 500    
10 91 Athitha Nadarajan.S 500    
10 176 Raja Soundar.W 500    
10 P04 TCE-CRESCENDO 2000    
10 P04 TCE-CRESCENDO 2000    
12 203 Vijaybabu Palaniappan 4500    
13 248 Ramesh.H 500    
13 264 Rajinikanth Radhakrishnan (TRFR:M2A02605197) 5033.75    
16 6 Suresh.R 500    
16 253 Prashanth L A 5000    
17 242 Jeyanthi.J 4000    
18 222 Gopalakrishnan 2000    
18 258 Michael Owen & Durga Owen 49900    
19 272 Arul Raj (Cheq No: 536162, HDFC Bank) 4500    
20 47 VenkatRam.S 3870    
23 92 Kamaraj.K (Cheq No: 075309) 2500    
23 183 Maheswari A 300    
24 286 Ramanujam S 2500    
24 289 Kanimozhi S 1000    
25 147 Prabhu Kannan 100    
30 76 Prince 500    
31 2 Karuppuswamy.T 500    
2 OKL06  Divine Children's Home, KL, Providing Text Books, Notebooks, Pen, Pencil, etc to 32 school going students at DCH for complete 2007-08 academic year, Work Code 2.21/KL/2007_08, Cq: 457223.   15150  
4 OKA11 Indira Gandhi  International Academy, Bangalore, KA, Monthly Salary Paid, Paid to ELAMATHI S, WorK Code 1.25/KA/2006_07, Cq: 457204   3000  
4 OKA07 Sishu Mandir(Kidwai Home),  Bangalore, KA, Monthly Salary Paid, Teacher: T YASHODHA, Work Code 1.11/KA/2006_07, Cq: 457227   2500  
10 OPY08 BABY SARAH'S HOME, Pondicherry, Salary Paid, Teacher: S.OUMA , Work Code 1.19/PY/2006_07, Cheq: 281537   1000  
14   OTN12 UDAVUM NANBARGAL, Chennai, TN, Teacher salary Paid, Work Code 1.28/TN/2006_07, 1.29/TN/2006_07, 1.30/TN/2006_07, Cheq: 457229   2400  
20 OKA17 GOVT. PRIMARY SCHOOL, Chikkakurugodu Village, Bangalore, Provided Note Books and education stationeries for 200 students, Work Code 2.24/KA/2007_08, Cheq: 457240.   6111  
31 S6 S.POORNIMA, Providing education support for this Student, Diploma in Civil Engineering II Year, Work Code: 4.6/TN/2007_08, Cheq: 038312   4500  
31 OTN03 NEW LIFE, Eraiyoor Village, Kancheepuram District, TN,  Provided education Stationeries, Work Code: 2.28/TN/2007_08, Cq No: 281573   9765  
    DONATION / EXPENSE TOTAL (Current Month) 120,265.75 44,426.00  
    TOTAL BALANCE (Open Balance + Donation Total ) 139,662.75    
    CLOSE BALANCE (Total Balance - Expense Total) 95,236.75    
    CUMULATIVE COLLECTION 744,544.75    
    CUMULATIVE EXPENSE 649,308.00    
    * All the transaction in INR (Rs)