INDIA SUDAR
			EDUCATIONAL AND CHARITABLE TRUST
			WWW.INDIASUDAR.ORG
			Monthly Account Sheet	Jan	2006
	DATE	CODE	MEMBERS / PARTICULARS	RECIEPTS*	EXPENSE*
			OPEN BALANCE	31,344
	3	1	Udhaya Kumar.V	1,000
	7	13	Senthil Kumar.P	200
	9	123	Godwinpavan.X	500
	9	5	Seetharaman.D	2,000
	9	120	Srinivas Papolu	900
	10	117	Srikanth.R	500
	23	125	Palaniappan.C	100
	23	71	Pravin	500
	27	61	Tharani UmaMahesh	15,000
	31	4	Sargunan.T	250
	3		SUYAM CHARITABLE , SIRAGU Montessori School, Monthly Salary Paid,Pay To V.UMA. Project Code 1, Work Code 1.4/2005_06		1,250
	3		SUYAM CHARITABLE , SIRAGU Montessori School, Monthly Salary Paid,Pay To M.RAJATHY. Project Code 1, Work Code 1.5/2005_06		1,500
	4		BALA GURU KULAM, Monthly Salary Paid, Pay To: N RATHI, Project Code 1, Work Code 1.3/2005_06.		500
	4		BALA GURU KULAM, Monthly Salary Paid, Pay To: N RATHI, Project Code 1, Work Code 1.3/2005_06.		500
	4		BALA GURU KULAM, Monthly Salary Paid, Pay To: N RATHI, Project Code 1, Work Code 1.3/2005_06.		500
	4		BALA GURU KULAM, Monthly Salary Paid, Pay To: N RATHI, Project Code 1, Work Code 1.3/2005_06.		500
	4		BALA GURU KULAM, Monthly Salary Paid, Pay To: N RATHI, Project Code 1, Work Code 1.3/2005_06.		500
	4		ADI DRAVIDA SAMOOGA SEVAGAR, Monthly Salary Paid, Paid as Cash, Project Code 1, Work Code 1.7/2005_06		800
	24		Paid to NET 4 INDIA LTD, Chennai for domain (www.indiasudar.org) and 50MB web space renewal		1,995
	26		India Sudar Rubber Stamp Preparation, Administration Purpose, 5 Seal.		250
			DONATION / EXPENSE TOTAL (Current Month)	20,950	8,295
			TOTAL BALANCE (Open Balance + Donation Total )	52,294
			CLOSE BALANCE (Total Balance - Expense Total)	43,999
			CUMULATIVE COLLECTION	194,804
			CUMULATIVE EXPENSE	150,805
			* All the transaction in INR (Rs)