INDIA SUDAR                                                              
    EDUCATIONAL AND CHARITABLE TRUST      
    WWW.INDIASUDAR.ORG      
    Monthly Account Sheet October 2004  
DATE CODE MEMBERS / PARTICULARS RECIEPTS* EXPENSE*  
    OPEN BALANCE 5,577    
4 7 Prem Kumar.O.M. 100    
7 73 Amuthan.S 100    
8 1 Udhaya Kumar.V 500    
13 4 Sargunan.T 100    
14 16 Srinivasan.B 200    
14 6 Suresh.R 300    
15 61 Tharani.D 8,000    
25 3 Parthiban.E (USD100@45.12) 4,512    
25 86 Saravanan.P.S 100    
26 76 Prince 200    
5   SIRAGU Montessori School, Monthly Salary Paid. Project Code 1, Work Code 1.2   1,200  
7   BALAGURU KULAM, Monthly Salary Paid. Project Code 1, Work Code 1.1   500  
    DONATION / EXPENSE TOTAL (Current Month) 14,112 1,700  
    TOTAL BALANCE (Open Balance + Donation Total ) 19,689    
    CLOSE BALANCE (Total Balance - Expense Total) 17,989    
    CUMULATIVE COLLECTION 63,504    
    CUMULATIVE EXPENSE 45,515    
    * All the transaction in INR (Rs)