INDIA SUDAR                                                              
    EDUCATIONAL AND CHARITABLE TRUST      
    WWW.INDIASUDAR.ORG      
    Monthly Account Sheet Oct 2006  
DATE CODE MEMBERS / PARTICULARS RECIEPTS* EXPENSE*  
    OPEN BALANCE 47,235    
3 7 Prem Kumar.O.M. 100    
3 170 Sankara Kumar.K 300    
4 147 Prabhu Kannan 100    
4 185 Suresh.K 300    
4 160 Arularasan.G 100    
4 153 Sridharan B 100    
4 190 Shivakumar K.N 1,000    
4 13 Senthil Kumar.P 200    
4 187 Sriram Sundararajan 500    
6 0 Unknown 250    
7 P06  Dream India 2020 7,500    
7 201 Prasad Subramanya 250    
9 177 Rajesh Upadhyay (ICICI Bank, Chequ: 024603) 500    
9 91 Athitha Nadarajan.S 500    
9 176 Raja Soundar.W 500    
9 129 Senthil Kumaran Rajagopal 500    
9 189 Muni Ram Prakash 250    
10 181 Lakshmi Ganesh (513983 HDFC Cheque) 1,000    
11 183 Maheswari A 500    
16 61 Tharani UmaMahesh 15,000    
17 124 Thyagarajan.M.G 200    
19 215 Prakash Babu V 5,300    
24 P06  Dream India 2020 (Cheque 004800) 2,000    
25 37 Senthil Nathan  4,000    
30 161 Siva Narayanan 1,300    
31 2 Karuppuswamy.T 500    
31 1 Udhaya Kumar.V 1,000    
7 OTN02 SUYAM CHARITABLE, SIRAGU Montessori School, TN, Monthly Salary Paid, Teacher: M.RAJATHY,Cq: 965929, Work Code 1.13/TN/2006_07   1,500  
7 OPY08 BABY SARAH'S HOME, Pondicherry, Monthly Salary Paid, Teacher: SEMMALAR.D, Cq: 965945, Work Code: 1.17/PY/2006_07   700  
10 OTN02 SUYAM CHARITABLE, SIRAGU Montessori School, TN, Monthly Salary Paid, Teacher: H.AMUDHA, Cq: 281538, Work Code 1.18/TN/2006_07   1,250  
10 OTN03 NEW LIFE, Home for Old & Helpless Children, TN, Monthly Salary Paid, Teacher: T FRANCIS XAVIER, Cq: 920468, Work Code 1.16/TN/2006_07   1,500  
11 OTN04 ADI DRAVIDA SAMOOGA SEVAGAR, CHENNAI, Monthly Salary Paid, Teacher: VARADHARAJAN.S, Cq: 281548, Work Code: 1.20/TN/2006_07   1,100  
11 OTN04 ADI DRAVIDA SAMOOGA SEVAGAR, CHENNAI, Monthly Salary Paid, Teacher: VARADHARAJAN.S, Cq: 281547, Work Code: 1.20/TN/2006_07   1,100  
14 OTN03 NEW LIFE, Home for Old & Helpless Children, TN, Monthly Salary Paid, Teacher: K RAJESH KUMAR, Cq: 920458, Work Code 1.12/TN/2006_07   1,500  
16 OKA07 Sishu Mandir(Kidwai Home),  Bangalore, KA, Monthly Salary Paid, Teacher: T YASHODHA, Cq: 250917, Work Code 1.11/KA/2006_07   2,500  
16 OKA09 KADESH CHILDRENS HAPPY HOME, Bangalore, Provided education stationeries for 61 students, Cq: 281557, Work Code: 2.14/KA/2006_07   14,141  
25 S3 S SRI VIDHYA, Providing complete education aid for B.C.A Student, Cq: 281557, Work Code: 4.3/TN/2006_07   9,000  
    DONATION / EXPENSE TOTAL (Current Month) 43,750 34,291  
    TOTAL BALANCE (Open Balance + Donation Total ) 90,985    
    CLOSE BALANCE (Total Balance - Expense Total) 56,694    
    CUMULATIVE COLLECTION 4,02,156    
    CUMULATIVE EXPENSE 3,45,462    
    * All the transaction in INR (Rs)