INDIA SUDAR                                                              
    EDUCATIONAL AND CHARITABLE TRUST      
    WWW.INDIASUDAR.ORG      
    Monthly Account Sheet Sep 2007  
DATE CODE MEMBERS / PARTICULARS RECIEPTS* EXPENSE*  
    OPEN BALANCE 54,110.75    
1 128 Devadoss.A 100    
1 2 Karuppuswamy.T 500    
4 SAI Saving account interest 728    
4 1 Udhaya Kumar.V 1000    
4 257 Mahesh Mahali 2000    
5 170 Sankara Kumar.K 300    
5 156 Sembian 100    
5 13 Senthil Kumar.P 200    
5 147 Prabhu.Kannan 200    
6 288 Vaidyanathan M 3000    
8 4 Sargunan.T 200    
8 9 Ganesan.V 300    
11 7 Prem Kumar.O.M. 200    
12 91 Athitha Nadarajan.S 500    
12 176 Raja Soundar.W 500    
12 P04 TCE-CRESCENDO 2000    
12 260 Jegan 100    
13 185 Suresh.K 500    
21 305 Saikumar.A.P (ICICI remittance # M2A02778229) 5,267.60    
22 145 Senthil Kumar.K 100    
26 164 Ravi Kumar.K 500    
28 2 Karuppuswamy.T 1000    
28 14 K. Byju 3000    
1 OKA11 Indira Gandhi International Academy, Bangalore, KA, Monthly Salary Paid, Paid to ILAYARAJA, WorK Code 1.43/KA/2007_08, Cq: 38327   3000  
3 OTN04 Adi-Dravida Samooga Sevagar, Chennai, TN, Monthly Salary Paid, Paid to S THILAGAR, WorK Code 1.32/TN/2007_08, Cq: 38303   1100  
4 OKA11 Indira Gandhi International Academy, Bangalore, KA, Monthly Salary Paid, Paid to ELAMATHI S, WorK Code 1.25/KA/2006_07, Cq: 457206   3000  
5 OKA11 Indira Gandhi International Academy, Bangalore, KA, Monthly Salary Paid, Paid to PARVATHI, WorK Code 1.46/KA/2007_08, Cq: 38352   3000  
5 OTN04 Adi-Dravida Samooga Sevagar, Chennai, TN, Monthly +2 tuition fees Paid, Paid to C SENTHIL KUMAR, WorK Code 1.49/TN/2007_08, Cq: 971765   2000  
5 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: 457231   2400  
6 OTN18 Thiagam Narpanbu Kalvi Maiyam, No 66/44, Kambar Street, S.S Colony, Madurai 625010, TN, Paid teacher Salary, Pay To Thiagam Women Trust, Work Code 1.27/TN/2007_08, Cq: 971752.   2000  
7 OKA11 Indira Gandhi International Academy, Bangalore, KA, Monthly Salary Paid, Paid to JESUDASAN, WorK Code 1.44/KA/2007_08, Cq: Not Account Pay.   3000  
7 OKA11 Indira Gandhi International Academy, Bangalore, KA, Monthly Salary Paid, Paid to Nirmala, WorK Code 1.45/KA/2007_08, Cq: Not Account Pay.   3000  
7 OKA11 Indira Gandhi International Academy, Bangalore, KA, Monthly Salary Paid, Paid to MARY NIRMAL, WorK Code 1.45/KA/2007_08, Cq: 38360   3000  
7 OKA11 Indira Gandhi International Academy, Bangalore, KA, Monthly Salary Paid, Paid to MARY NIRMAL, WorK Code 1.45/KA/2007_08, Cq: 38343   3000  
10 OPY08 BABY SARAH'S HOME, No.7, Rajaganapathi Nagar, Kakayanthope, Pondicherry 605 007. Paid teacher Salary, Paid to Z.BRIGETTE, Work Code 1.47/PY/2007_08, Cq: 463926.   850  
10 OKA07 Sishu Mandir(Kidwai Home), Bangalore, KA, Monthly Salary Paid, Teacher: T YASHODHA, Work Code 1.31/KA/2007_08, Cq: 457241.   2500  
11 OPY08 BABY SARAH'S HOME, No.7, Rajaganapathi Nagar, Kakayanthope, Pondicherry 605 007, Monthly Salary Paid, Teacher: P.CHANDRAKALA, Work Code 1.48/PY/2007_08, Cq: 463935.   1250  
14 S4 Providing complete education support for BE (CS) student Ms.Manjula. 2nd Year fees paid, Work Code 4.4/TN/2006_07, Cq: 038363.   10795  
17 OAP15 Guthavaripalem Village, Nellore District, AP, 10 Tuition Centers monthly salary, Pay To THAPASVINI Trust, Work Code 1.33 to 42/AP/2007_08, Cq: 38315   4000  
24 OTN03 NEW LIFE, Eraiyoor Village, Sriperumbudur Taluk, Kancheepuram District 602 105. Provided school uniform for 39 students at New Life (students from LKG to 12th). Paid to M.KUMARESAN, Work Code 2.27/TN/2007_08, Cq: 38374.   9100  
    DONATION / EXPENSE TOTAL (Current Month) 22,295.60 56,995.00  
    TOTAL BALANCE (Open Balance + Donation Total ) 76,406.35    
    CLOSE BALANCE (Total Balance - Expense Total) 19,411.35    
    CUMULATIVE COLLECTION 826,297.35    
    CUMULATIVE EXPENSE 806,886.00    
    * All the transaction in INR (Rs)