INDIA SUDAR                                                              
    EDUCATIONAL AND CHARITABLE TRUST      
    WWW.INDIASUDAR.ORG      
    Monthly Account Sheet September 2004  
DATE CODE MEMBERS / PARTICULARS RECIEPTS* EXPENSE*  
    OPEN BALANCE 15,269    
2 17 Natana Sabapathy.N 1,000    
2 1 Udhaya Kumar.V 500    
2   Saving Account Interest 108    
4 73 Amuthan.S 100    
9 4 Sargunan.T 500    
10 81 Benjamin Clement.R 200    
10 59 Selvam.R.P 500    
14 59 Prem Kumar.O.M. 100    
4   SIRAGU Montessori School, Monthly Salary Paid. Project Code 1, Work Code 1.2   1,200  
9   BALAGURU KULAM, Monthly Salary Paid. Project Code 1, Work Code 1.1   500  
15   Project Code: 2, Work Code: 2.3, On Site : SIRAGU Montessori School, 2/292 Thiruvallur Street, Palavedupettai, Via IAF Avadi, Chennai 600 055, About On Site: SIRAGU Montessori school situated at Palavedupettai Village, IAF Avadi, Chennai- 600055, met a fire accident on 4th morning 02.30am. (Refer Dinamani News Daily on 05.09.04). The estimated loss is around 4 lakes. No injuries to anybody, only the material loss in this accident. India Sudar executes this project for providing education stationeries for this school, Work Description: Montessori materials ( Maths, Science, General ), Benefited Student: The present strength of the school is 140-150 students (approx.). Between 2 year to 7 years old   11,000  
    DONATION / EXPENSE TOTAL (Current Month) 3,008 12,700  
    TOTAL BALANCE (Open Balance + Donation Total ) 18,277    
    CLOSE BALANCE (Total Balance - Expense Total) 5,577    
    CUMULATIVE COLLECTION 49,392    
    CUMULATIVE EXPENSE 43,815    
    * All the transaction in INR (Rs)