INDIA SUDAR
			EDUCATIONAL AND CHARITABLE TRUST
			WWW.INDIASUDAR.ORG
			Monthly Account Sheet	Jul	2006
	DATE	CODE	MEMBERS / PARTICULARS	RECIEPTS*	EXPENSE*
			OPEN BALANCE	10,224
	4	161	Siva Narayanan	1200
	4	1	Udhaya Kumar.V	1,000
	5	170	Sankara Kumar.K	300
	5	7	Prem Kumar.O.M.	100
	5	160	Arularasan.G	100
	6	147	Prabhu.Kannan	100
	6	13	Senthil Kumar.P	200
	7	6	Suresh.R	300
	11	2	Karuppuswamy.T (HSBC Cheque No : 490577)	500
	12	156	Sembian	100
	12	4	Sargunan.T	100
	12	176	Narayanan Raman	9000
	12	161	Siva Narayanan	1300
	13	91	Athitha Nadarajan.S	500
	13	161	Siva Narayanan	1200
	14	9	Ganesan.V	300
	17	152	Saravanan C	200
	18	154	Sankar.B	100
	20	153	Sridharan B	100
	20	116	Ashraf Hameeda T	300
	24	21	Sivakumar.S	1000
	28	93	Jeeva Krishnasamy (100 USD, M2A01596363)	4635
	31	128	Devadoss.A	200
	4	OTN03	NEW LIFE, Home for Old & Helpless Children, Monthly Salary Paid, Teacher: S SUNDAR, Work Code 1.10/2006_07		1,500
	11	OTN03	NEW LIFE, Home for Old & Helpless Children, Monthly Salary Paid, Teacher: K RAJESH KUMAR, Work Code 1.12/TN/2006_07		1,500
	13	OKA07	Sishu Mandir(Kidwai Home),  Bangalore, Monthly Salary Paid, Teacher: T YASHODHA, Work Code 1.11/KA/2006_07		2,500
	22	OTN02	SUYAM CHARITABLE, SIRAGU Montessori School, Monthly Salary Paid, Teacher: M.RAJATHY, Work Code 1.13/TN/2006_07		1,500
	22	OTN02	SUYAM CHARITABLE, SIRAGU Montessori School, Monthly Salary Paid, Teacher: M.RAJATHY, Work Code 1.13/TN/2006_07		1,500
	30	OTN04	Adi Dravida Samooga Sevagar Sangam, Chennai, TN. Provided Guides to 22 students from students of 10th, 11th, 12th. Work Code: 2.13/TN/2006_07		2,574
			DONATION / EXPENSE TOTAL (Current Month)	22,835	11,074
			TOTAL BALANCE (Open Balance + Donation Total )	33,059
			CLOSE BALANCE (Total Balance - Expense Total)	21,985
			CUMULATIVE COLLECTION	3,08,656
			CUMULATIVE EXPENSE	2,86,671
			* All the transaction in INR (Rs)