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)