INDIA SUDAR
			EDUCATIONAL AND CHARITABLE TRUST
			WWW.INDIASUDAR.ORG
			Monthly Account Sheet	Sep	2006
	DATE	CODE	MEMBERS / PARTICULARS	RECIEPTS*	EXPENSE*
			OPEN BALANCE	37,658
	1	1	Udhaya Kumar.V	1,000
	2	SAI	ICICI A/C Interest Paid	320
	4	190	Shivakumar K.N	1,000
	5	194	Vmathew Varghese (935432-600036007)	2,250
	5	5	Seetharaman.D (935433-600036007)	1,500
	5	91	Athitha Nadarajan.S	500
	5	176	Raja Soundar.W	500
	6	189	Muni Ram Prakash	250
	6	201	Prasad Subramanya	250
	6	13	Senthil Kumar.P	200
	6	170	Sankara Kumar.K	300
	7	7	Prem Kumar.O.M.	100
	11	147	Prabhu Kannan	200
	11	9	Ganesan.V	500
	11	24	Sriram E	2,000
	11	4	Sargunan T	250
	12	160	Arularasan.G	100
	12	153	Sridharan B	100
	14	156	Sembian	100
	18	57	Ravi kumar G	500
	19	93	Jeeva Krishnasamy(M2A01744933, 100USD)	4,557
	22	161	Siva Narayanan	8,000
	26	209	Gopinath .S	300
	26	210	Senthil vel.S	200
	26	211	Madhan Kumar.D	100
	29	2	Karuppuswamy.T	500
	6	OTN02	SUYAM CHARITABLE, SIRAGU Montessori School, TN, Monthly Salary Paid, Teacher: M.RAJATHY, Work Code 1.13/TN/2006_07		1,500
	6	OTN03	NEW LIFE, Home for Old & Helpless Children, TN, Monthly Salary Paid, Teacher: T FRANCIS XAVIER, Work Code 1.16/TN/2006_07		1,500
	8	OPY08	BABY SARAH'S HOME,Pondicherry, Monthly Salary Paid, Teacher: SEMMALAR.D, Work Code 1.17/PY/2006_07		700
	15	OTN03	NEW LIFE, Home for Old & Helpless Children, TN, Monthly Salary Paid, Teacher: K RAJESH KUMAR, Work Code 1.12/TN/2006_07		1,500
	21	OTN05	India Sudar Computer  Training Center(Melappedu), Software Installation and Service Charge, Paid to N.PORSELVAN, Cheque No: 920475, Work Code: 5.2/TN/2006_07		300
	23	OKA07	Sishu Mandir(Kidwai Home),  Bangalore, KA, Monthly Salary Paid, Teacher: T YASHODHA, Work Code 1.11/KA/2006_07		2,500
	26	S2	Complete education aid for two students to one Academic Year, Work Code 4.2/KA/2006_07, Pay To: Mrs.Lakshmi, Cheque Number: 281555		8,000
			DONATION / EXPENSE TOTAL (Current Month)	25,577	16,000
			TOTAL BALANCE (Open Balance + Donation Total )	63,235
			CLOSE BALANCE (Total Balance - Expense Total)	47,235
			CUMULATIVE COLLECTION	3,58,406
			CUMULATIVE EXPENSE	3,11,171
			* All the transaction in INR (Rs)