INDIA SUDAR
			EDUCATIONAL AND CHARITABLE TRUST
			WWW.INDIASUDAR.ORG
			Monthly Account Sheet (2008-09)	May	2008
	DATE	CODE/	MEMBERS / PARTICULARS	RECIEPTS*	EXPENSE*
		#Receipt	OPEN BALANCE	27,029.83
	DONATION INFORMATION
	02	1	Udhaya Kumar.V	1,000.00
	03	13	Senthil Kumar.P	250.00
	05	185	Suresh.K	500.00
	06	312	Thejaswini.A.R	500.00
	06	P04	TCE-CRESCENDO	2,000.00
	06	P04	TCE-CRESCENDO	2,000.00
	06	91	Athitha Nadarajan.S	500.00
	06	176	Raja Soundar.W	500.00
	08	133	Ramya Counalane	7,500.00
	08	215	Prakash Babu V	10,000.00
	13	403	Hanumanth Rao.E	500.00
	17	321	Sriram Raagavan	501.00
	22	220	Anshu Gupta	200.00
	26	37	Senthil Nathan	5,000.00
	29	161	Siva Narayanan.P	1,000.00
	30	306	Vinayak Satapute	1,000.00
	30	170	Sankara Kumar.K	500.00
	31	238	Bhaskaran.S	800.00
	EXPENSE INFORMATION
	03	OTN24	Manitham Trust, India Sudar Learning Center in Raakki kottam, Collectorate (P.O),Dindigul – 624 004, Tamil Nadu. Monthly Salary Paid, Teacher: Balkeis Becum.S, Work Code 1.61/TN/2007_08, Cq: 901228.		1,500.00
	06	OKA13	Paying school fee, admission fee and book fee for TWO 10th standard students and ONE 7th standard students. These three students are from GOM Orphange, Shivaji Nagar, Bangalore, KA. Work Code: 4.15/KA/2008_09, Cq: 901232		15,000.00
	09	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: 971760.		2,000.00
	09	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: 463934.		850.00
	17	OTN23	Govt. Middle School, Mathoor Village, Tamil Nadu, Monthly Salary Paid, Teacher: S Suganthi, Work Code: 1.60/TN/2007_08, Cq: 901224.		2,000.00
	19	OKA07	Sishu Mandir(Kidwai Home),  Bangalore, KA, Monthly Salary Paid, Teacher: T YASHODHA, Work Code 1.31/KA/2007_08, Cq: 457249.		2,500.00
	21	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: 463943.		1,250.00
	22	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: 38323.		4,000.00
	22	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: 901209.		2,400.00
	27	OKA22	Lingapura, Hosahalli(Post), Koppal(Dst), Karnataka, India Sudar Learning Center, Monthly salary paid, Paid to Fathima BB, Work Code: 1.59/KA/2007_08, Cq: 901217.		800.00
	27	OKA22	Lingapura, Hosahalli(Post), Koppal(Dst), Karnataka, India Sudar Learning Center, Monthly salary paid, Paid to Fathima BB, Work Code: 1.59/KA/2007_08, Cq: 901218.		800.00
	27	OKA22	Lingapura, Hosahalli(Post), Koppal(Dst), Karnataka, India Sudar Learning Center, Monthly salary paid, Paid to Fathima BB, Work Code: 1.59/KA/2007_08, Cq: 901219.		800.00
	27	OISAD	Paid to NET 4 INDIA LTD for domain (www.indiasudar.org) and 50MB Web space renewal, Cq: 901215.		1,060.00
	29	OAP15	India Sudar Computer Training Center(Guthavaripalem village), Gudur Thaluk, Nellore District–524410,AP, Monthly Salary Paid, Teacher: SUREKHA ADDANKI, Work Code: 1.62/AP/2008_09, Cq: 901233.		750.00
	29	S16	Taking care of complete education support for Surekha Adanki, B.Com (Computers), Third year, Paid to Student: SUREKHA ADDANKI, Work Code: 4.16/AP/2008_09, Cq:901245.		5,450.00
	ACCOUNTS REPORT
			TOTAL DONATION / EXPENSE (Current Month)	34,251.00	41,160.00
			TOTAL BALANCE (Open Balance + Total Donation)	61,280.83
			CLOSE BALANCE (Total Balance - Total Expense)	20,120.83
			Cumulative Collection for Financial Year 2008-09	108,080.83
			Cumulative Expense for Financial Year 2008-09	87,960.00
			Cumulative Collection from 15FEB04	1,242,662.83
			Cumulative Expense from 15FEB04	1,222,542.00
	* All the transaction in INR (Rs)
	# Non-Member donation receipt seriel no will start from 500000 (or) NOM