INDIA SUDAR
			EDUCATIONAL AND CHARITABLE TRUST
			WWW.INDIASUDAR.ORG
			Monthly Account Sheet	June	2004
	DATE	CODE	MEMBERS / PARTICULARS	RECIEPTS*	EXPENSE*
			OPEN BALANCE	27,188
	2	53	Kalidas.V.S	250
	2	1	Udhaya Kumar.V	510
	14	74	Dhanamurthy.R	100
	17		Anonymous	250
	23	76	Prince	300
	23		Anonymous	500
	24	77	Aroulmozhi.B	100
	24	31	Vimala	100
	2,14	64	Sathya	2,010
			Anonymous	250
	1		Project Code: 1, Work Code: 1.1, On Site: BALA GURUKULAM, No.1, Ashram Street, Murugambedu, Chennai. Phone: +91-44-26580790, 26864607, Benefited Student: 43 Student in this session. Student between LKG to IX Standard, Project Duration: June 2004 to March 2005 (Totally 10 Months), Total Work Cost: 10 * 500 = Rs 5,000		500
	6		Project Code: 2, Work Code: 2.1, On Site: BALA GURUKULAM, No.1, Ashram Street, Murugambedu, Chennai. Phone: +91-44-26580790, 26864607, Project Year: Academic Year (2004 2005), Work Description: Providing Books for students, Benefited Student: 25.		21,200
			DONATION / EXPENSE TOTAL (Current Month)	4,370	21,700
			TOTAL BALANCE (Open Balance + Donation Total )	31,558
			CLOSE BALANCE (Total Balance - Expense Total)	9,858
			CUMULATIVE COLLECTION	35,553
			CUMULATIVE EXPENSE	25,695
			* All the transaction in INR (Rs)