INDIA SUDAR                                                              
    EDUCATIONAL AND CHARITABLE TRUST      
    WWW.INDIASUDAR.ORG      
    Monthly Account Sheet Dec 2007  
DATE CODE MEMBERS / PARTICULARS RECIEPTS* EXPENSE*  
    OPEN BALANCE 33,590.85    
1 185 Suresh.K 500    
1 86 Saravanan P.S 2500    
1 80 Vinod Malraj 1000    
1 253 Prashanth L A 300    
3 183 Maheswari A 500    
3 10 Satish Kumar.G 5000    
4 92 Kamaraj K (Cq No: 623059, Bank: HSBC) 2000    
4 128 Devadoss.A 200    
4 155 Dharmender Singh 1000    
5 9 Ganesan.V 300    
5 13 Senthil Kumar.P 1000    
6 170 Sankara Kumar.K 300    
6 156 Sembian 100    
6 325 Satuluri Pooja 200    
6 3 Parthiban.E (M2A03121575) 5859    
8 0 Unknown 3000    
10 263 Rajesh Ramkumar 1000    
11 2 Karuppuswamy.T 500    
17 30 Vijay Arun.J 5000    
17 91 Athitha Nadarajan.S 500    
17 176 Raja Soundar.W 500    
17 P04 TCE-CRESCENDO 2000    
17 P04 TCE-CRESCENDO 2000    
26 147 Prabhu Kannan 100    
27 242 Jeyanthi.J 2000    
28 335 Kishore J Hegde (Cq No: 820437, Bank: ICICI Bank) 5000    
29 238 Bhaskaran.S 1000    
1 OKA11 Indira Gandhi International Academy, Bangalore, KA, Monthly Salary Paid, Paid to JESUDASAN, WorK Code 1.44/KA/2007_08, Cq: 38338   3000  
3 OKA11 Indira Gandhi International Academy, Bangalore, KA, Monthly Salary Paid, Paid to ELAMATHI S, WorK Code 1.25/KA/2006_07, Cq: 457210   3000  
3 OKA11 Indira Gandhi International Academy, Bangalore, KA, Monthly Salary Paid, Paid to ILAYARAJA, WorK Code 1.43/KA/2007_08, Cq: 38346   3000  
4 OTN04 Adi-Dravida Samooga Sevagar, Chennai, TN, Monthly Salary Paid, Paid to S THILAGAR, WorK Code 1.32/TN/2007_08, Cq: 38306   1100  
4 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: 457234   2400  
4 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: 38318.   4000  
4 OAP15 Guthavaripalem Village, Nellore District, AP, 6 Tuition Centers monthly salary, Pay To THAPASVINI Trust, Work Code 1.53 to 58/AP/2007_08, Cq: 901202.   2400  
4 OAP15 Guthavaripalem Village, Nellore District, AP, 6 Tuition Centers monthly salary, Pay To THAPASVINI Trust, Work Code 1.53 to 58/AP/2007_08, Cq: 901203.   2400  
4 OAP15 Guthavaripalem Village, Nellore District, AP, 6 Tuition Centers monthly salary, Pay To THAPASVINI Trust, Work Code 1.53 to 58/AP/2007_08, Cq: 901210.   2400  
4 OAP15 Guthavaripalem Village, Nellore District, AP, 6 Tuition Centers monthly salary, Pay To THAPASVINI Trust, Work Code 1.53 to 58/AP/2007_08, Cq: 901201.   2400  
4 OAP15 Guthavaripalem Village, Nellore District, AP, 6 Tuition Centers monthly salary, Pay To THAPASVINI Trust, Work Code 1.53 to 58/AP/2007_08, Cq: 901204.   2400  
4 OKA11 Indira Gandhi International Academy, Bangalore, KA, Monthly Salary Paid, Paid to MARY NIRMAL, WorK Code 1.45/KA/2007_08, Cq: 38330   3000  
7 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: 971755.   2000  
7 OKA11 Indira Gandhi International Academy, Bangalore, KA, Monthly Salary Paid, Paid to PARVATHI, WorK Code 1.46/KA/2007_08, Cq: 38355   3000  
8 OPY08 BABY SARAH'S HOME No.7, Rajaganapathi Nagar, Ariyankuppam, Pondicherry. Monthly Salary Paid, Paid to Z.BRIGETTE, Work Code:1.47/PY/2007_08, Cq: 463929   850  
8 OPY08 BABY SARAH'S HOME No.7, Rajaganapathi Nagar, Ariyankuppam, Pondicherry. Monthly Salary Paid, Paid to Z.BRIGETTE, Work Code:1.47/PY/2007_08, Cq: 463928   850  
10 OTN20 Govt Children Home for Boys, 58, S.N.Street, Rayapuram, Chennai-60 013, TN. Monthly salary paid. Paid to JAQULING.A, Work Code 1.52/TN/2007_08, Cq: 463968.   1500  
10 OKA07 Sishu Mandir(Kidwai Home), Bangalore, KA, Monthly Salary Paid, Teacher: T YASHODHA, Work Code 1.31/KA/2007_08, Cq: 457244.   2500  
14 OTN12 INIYA UDAIYAM CHARITABLE TRUST, No.2, Azhagiri Samy Street, Periyar Nagar, Avadi, Chennai 600 071. Monthly salary paid. Paid to A.PAUL RAJ , Work Code 1.22/TN/2006_07, Cq: 38373.   2000  
17 OTN03 NEW LIFE, Eraiyoor Village, Sriperumbudur Taluk, Kancheepuram District 602 105. Monthly salary paid. Paid to K.RAJESH KUMAR, Work Code 1.50/TN/2007_08, Cq: 463954.   1700  
18 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: 463938.   1250  
    DONATION / EXPENSE TOTAL (Current Month) 43,359.00 47,150.00  
    TOTAL BALANCE (Open Balance + Donation Total ) 76,949.85    
    CLOSE BALANCE (Total Balance - Expense Total) 29,799.85    
    CUMULATIVE COLLECTION 994,029.85    
    CUMULATIVE EXPENSE 964,230.00    
    * All the transaction in INR (Rs)