INDIA SUDAR
			EDUCATIONAL AND CHARITABLE TRUST
			WWW.INDIASUDAR.ORG
			Monthly Account Sheet	September	2004
	DATE	CODE	MEMBERS / PARTICULARS	RECIEPTS*	EXPENSE*
			OPEN BALANCE	15,269
	2	17	Natana Sabapathy.N	1,000
	2	1	Udhaya Kumar.V	500
	2		Saving Account Interest	108
	4	73	Amuthan.S	100
	9	4	Sargunan.T	500
	10	81	Benjamin Clement.R	200
	10	59	Selvam.R.P	500
	14	59	Prem Kumar.O.M.	100
	4		SIRAGU Montessori School, Monthly Salary Paid. Project Code 1, Work Code 1.2		1,200
	9		BALAGURU KULAM, Monthly Salary Paid. Project Code 1, Work Code 1.1		500
	15		Project Code: 2, Work Code: 2.3, On Site : SIRAGU Montessori School, 2/292 Thiruvallur Street, Palavedupettai, Via IAF Avadi, Chennai 600 055, About On Site: SIRAGU Montessori school situated at Palavedupettai Village, IAF Avadi, Chennai- 600055, met a fire accident on 4th morning 02.30am. (Refer Dinamani News Daily on 05.09.04). The estimated loss is around 4 lakes. No injuries to anybody, only the material loss in this accident. India Sudar executes this project for providing education stationeries for this school, Work Description: Montessori materials ( Maths, Science, General ), Benefited Student: The present strength of the school is 140-150 students (approx.). Between 2 year to 7 years old		11,000
			DONATION / EXPENSE TOTAL (Current Month)	3,008	12,700
			TOTAL BALANCE (Open Balance + Donation Total )	18,277
			CLOSE BALANCE (Total Balance - Expense Total)	5,577
			CUMULATIVE COLLECTION	49,392
			CUMULATIVE EXPENSE	43,815
			* All the transaction in INR (Rs)