INDIA SUDAR                                                              
    EDUCATIONAL AND CHARITABLE TRUST      
    WWW.INDIASUDAR.ORG      
    Monthly Account Sheet Dec 2005  
DATE CODE MEMBERS / PARTICULARS RECIEPTS* EXPENSE*  
    OPEN BALANCE 34,294    
2 1 Udhaya Kumar.V 500    
6 13 Senthil Kumar.P 200    
13 120 Srinivas Papolu 900    
14 21 Sivakumar.S 500    
3   ADI DRAVIDA SAMOOGA SEVAGAR, Monthly Salary Paid, Paid as Cash, Project Code 1, Work Code 1.7/2005_06   800  
7   SUYAM CHARITABLE , SIRAGU Montessori School, Monthly Salary Paid,Pay To M.RAJATHY. Project Code 1, Work Code 1.5/2005_06   1,500  
8   SUYAM CHARITABLE , SIRAGU Montessori School, Monthly Salary Paid,Pay To V.UMA. Project Code 1, Work Code 1.4/2005_06   1,250  
14   NEW LIFE, Home for Old & Helpless Children, Monthly Salary Paid, Pay To M.SATHIYAGANGA. Project Code 1, Work Code 1.6/2005_06   1,500  
    DONATION / EXPENSE TOTAL (Current Month) 2,100 5,050  
    TOTAL BALANCE (Open Balance + Donation Total ) 36,394    
    CLOSE BALANCE (Total Balance - Expense Total) 31,344    
    CUMULATIVE COLLECTION 173,854    
    CUMULATIVE EXPENSE 142,510    
    * All the transaction in INR (Rs)