INDIA SUDAR
			EDUCATIONAL AND CHARITABLE TRUST
			WWW.INDIASUDAR.ORG
			Monthly Account Sheet	July	2004
	DATE	CODE	MEMBERS / PARTICULARS	RECIEPTS*	EXPENSE*
			OPEN BALANCE	9,858
	6	53	Kalidas.V.S	250
	6	2	Karuppuswamy.T	1,400
	6	7	Prem Kumar.O.M.	100
	7	73	Amuthan.S	200
	9	13	Senthil Kumar.P	200
	22	1	Udhaya Kumar.V	700
	10		Project Code: 1, Work Code: 1.2, On Site : SIRAGU Montessori School, 2/292 Thiruvallur Street, Palavedupettai, Via IAF Avadi, Chennai 600 055, Project Year : Academic Year (2004-2005), Work Description : Deploy a teacher for full time teaching in SIRAGU Montessori School, Benefited Student : 80 Students in this School. Student between LKG to III rd Standard, Project Duration : 12 Months (July 2004 to June 2005), Salary Per Month : Rs. 1,200, Total Work Cost : 12 * 1,200 = Rs 14,400.		1,200
	10		Project Code: 2, Work Code: 2.2, On Site : SIRAGU Montessori School, 2/292 Thiruvallur Street, Palavedupettai, Via IAF Avadi, Chennai 600 055, Work Description : Providing Note Books, Benefited Student : 80, Work Cost : Rs.1,400, Complete Date : 10-July-2004		1,400
	12		We are Registered the Supplementary Deed for India Sudar in Anna Nagar, Register Office. This deed required for Tax Exemption Procedure.		620
	14		BALAGURU KULAM, Monthly Salary Paid. Project Code 1, Work Code 1.1		500
			DONATION / EXPENSE TOTAL (Current Month)	2,850	3,720
			TOTAL BALANCE (Open Balance + Donation Total )	12,708
			CLOSE BALANCE (Total Balance - Expense Total)	8,988
			CUMULATIVE COLLECTION	38,403
			CUMULATIVE EXPENSE	29,415
			* All the transaction in INR (Rs)