INDIA SUDAR                                                              
    EDUCATIONAL AND CHARITABLE TRUST      
    WWW.INDIASUDAR.ORG      
    Monthly Account Sheet Oct 2005  
DATE CODE MEMBERS / PARTICULARS RECIEPTS* EXPENSE*  
    OPEN BALANCE 17,819    
1 1 Udhaya Kumar.V 500    
13 102 Selvaraj.A 1,000    
14   Lions Club of Pervallur (for Work Code 1.7/2005_06) 6,400    
20 16 Srinivasan.B 1,000    
26 120 Papolu Srinivas 500    
28 110 Udayakumar Kadirvel 2,000    
28 106 Revathi 1,000    
28 93 Jeeva Krishnasamy 4,000    
31 10 Satish Kumar.G 2,500    
1   ADI DRAVIDA SAMOOGA SEVAGAR, Monthly Salary Paid, Paid as Cash, Project Code 1, Work Code 1.7/2005_06   800  
1   ADI DRAVIDA SAMOOGA SEVAGAR, Monthly Salary Paid, Paid as Cash, Project Code 1, Work Code 1.7/2005_06   800  
4   S.KITNAN, for 80G Tax Exemption Certificate, Trust Tax Exemption Certificate and 2 years Tax Filing.   4,000  
13   SUYAM CHARITABLE , SIRAGU Montessori School, Monthly Salary Paid,Pay To M.RAJATHY. Project Code 1, Work Code 1.5/2005_06   1,500  
14   SUYAM CHARITABLE , SIRAGU Montessori School, Monthly Salary Paid,Pay To V.UMA. Project Code 1, Work Code 1.4/2005_06   1,250  
20   NEW LIFE, Home for Old & Helpless Children, Monthly Salary Paid, Pay To M.SATHIYAGANGA. Project Code 1, Work Code 1.6/2005_06   1,500  
    DONATION / EXPENSE TOTAL (Current Month) 18,900 9,850  
    TOTAL BALANCE (Open Balance + Donation Total ) 36,719    
    CLOSE BALANCE (Total Balance - Expense Total) 26,869    
    CUMULATIVE COLLECTION 159,279    
    CUMULATIVE EXPENSE 132,410    
    * All the transaction in INR (Rs)