INDIA SUDAR
			EDUCATIONAL AND CHARITABLE TRUST
			WWW.INDIASUDAR.ORG
			Monthly Account Sheet	Jul	2007
	DATE	CODE	MEMBERS / PARTICULARS	RECIEPTS*	EXPENSE*
			OPEN BALANCE	19,397
	2	2	Karuppuswamy.T	500
	3	1	Udhaya Kumar.V	1000
	3	128	Devadoss.A	100
	3	164	Ravi Kumar.K	1000
	4	170	Sankara Kumar.K	300
	4	156	Sembian	100
	5	7	Prem Kumar.O.M.	200
	6	13	Senthil Kumar.P	200
	6	260	Jegen.T	100
	7	16	Srinivasan.B	500
	7	P06	Dream India	20100
	7	243	K. Usha (Cheque No 536161, HDFC Bank)	500
	9	190	Shivakumar K.N	250
	9	196	Sunil M	250
	9	193	Parthasarathy T	250
	9	195	PriyaDarshini	250
	9	257	Mahesh Mahali	1962
	10	185	Suresh.K	500
	10	91	Athitha Nadarajan.S	500
	10	176	Raja Soundar.W	500
	10	P04	TCE-CRESCENDO	2000
	10	P04	TCE-CRESCENDO	2000
	12	203	Vijaybabu Palaniappan	4500
	13	248	Ramesh.H	500
	13	264	Rajinikanth Radhakrishnan (TRFR:M2A02605197)	5033.75
	16	6	Suresh.R	500
	16	253	Prashanth L A	5000
	17	242	Jeyanthi.J	4000
	18	222	Gopalakrishnan	2000
	18	258	Michael Owen & Durga Owen	49900
	19	272	Arul Raj (Cheq No: 536162, HDFC Bank)	4500
	20	47	VenkatRam.S	3870
	23	92	Kamaraj.K (Cheq No: 075309)	2500
	23	183	Maheswari A	300
	24	286	Ramanujam S	2500
	24	289	Kanimozhi S	1000
	25	147	Prabhu Kannan	100
	30	76	Prince	500
	31	2	Karuppuswamy.T	500
	2	OKL06	Divine Children's Home, KL, Providing Text Books, Notebooks, Pen, Pencil, etc to 32 school going students at DCH for complete 2007-08 academic year, Work Code 2.21/KL/2007_08, Cq: 457223.		15150
	4	OKA11	Indira Gandhi  International Academy, Bangalore, KA, Monthly Salary Paid, Paid to ELAMATHI S, WorK Code 1.25/KA/2006_07, Cq: 457204		3000
	4	OKA07	Sishu Mandir(Kidwai Home),  Bangalore, KA, Monthly Salary Paid, Teacher: T YASHODHA, Work Code 1.11/KA/2006_07, Cq: 457227		2500
	10	OPY08	BABY SARAH'S HOME, Pondicherry, Salary Paid, Teacher: S.OUMA , Work Code 1.19/PY/2006_07, Cheq: 281537		1000
	14	OTN12	UDAVUM NANBARGAL, Chennai, TN, Teacher salary Paid, Work Code 1.28/TN/2006_07, 1.29/TN/2006_07, 1.30/TN/2006_07, Cheq: 457229		2400
	20	OKA17	GOVT. PRIMARY SCHOOL, Chikkakurugodu Village, Bangalore, Provided Note Books and education stationeries for 200 students, Work Code 2.24/KA/2007_08, Cheq: 457240.		6111
	31	S6	S.POORNIMA, Providing education support for this Student, Diploma in Civil Engineering II Year, Work Code: 4.6/TN/2007_08, Cheq: 038312		4500
	31	OTN03	NEW LIFE, Eraiyoor Village, Kancheepuram District, TN,  Provided education Stationeries, Work Code: 2.28/TN/2007_08, Cq No: 281573		9765
			DONATION / EXPENSE TOTAL (Current Month)	120,265.75	44,426.00
			TOTAL BALANCE (Open Balance + Donation Total )	139,662.75
			CLOSE BALANCE (Total Balance - Expense Total)	95,236.75
			CUMULATIVE COLLECTION	744,544.75
			CUMULATIVE EXPENSE	649,308.00
			* All the transaction in INR (Rs)