INDIA SUDAR
			EDUCATIONAL AND CHARITABLE TRUST
			WWW.INDIASUDAR.ORG
			Monthly Account Sheet	Oct	2006
	DATE	CODE	MEMBERS / PARTICULARS	RECIEPTS*	EXPENSE*
			OPEN BALANCE	47,235
	3	7	Prem Kumar.O.M.	100
	3	170	Sankara Kumar.K	300
	4	147	Prabhu Kannan	100
	4	185	Suresh.K	300
	4	160	Arularasan.G	100
	4	153	Sridharan B	100
	4	190	Shivakumar K.N	1,000
	4	13	Senthil Kumar.P	200
	4	187	Sriram Sundararajan	500
	6	0	Unknown	250
	7	P06	Dream India 2020	7,500
	7	201	Prasad Subramanya	250
	9	177	Rajesh Upadhyay (ICICI Bank, Chequ: 024603)	500
	9	91	Athitha Nadarajan.S	500
	9	176	Raja Soundar.W	500
	9	129	Senthil Kumaran Rajagopal	500
	9	189	Muni Ram Prakash	250
	10	181	Lakshmi Ganesh (513983 HDFC Cheque)	1,000
	11	183	Maheswari A	500
	16	61	Tharani UmaMahesh	15,000
	17	124	Thyagarajan.M.G	200
	19	215	Prakash Babu V	5,300
	24	P06	Dream India 2020 (Cheque 004800)	2,000
	25	37	Senthil Nathan	4,000
	30	161	Siva Narayanan	1,300
	31	2	Karuppuswamy.T	500
	31	1	Udhaya Kumar.V	1,000
	7	OTN02	SUYAM CHARITABLE, SIRAGU Montessori School, TN, Monthly Salary Paid, Teacher: M.RAJATHY,Cq: 965929, Work Code 1.13/TN/2006_07		1,500
	7	OPY08	BABY SARAH'S HOME, Pondicherry, Monthly Salary Paid, Teacher: SEMMALAR.D, Cq: 965945, Work Code: 1.17/PY/2006_07		700
	10	OTN02	SUYAM CHARITABLE, SIRAGU Montessori School, TN, Monthly Salary Paid, Teacher: H.AMUDHA, Cq: 281538, Work Code 1.18/TN/2006_07		1,250
	10	OTN03	NEW LIFE, Home for Old & Helpless Children, TN, Monthly Salary Paid, Teacher: T FRANCIS XAVIER, Cq: 920468, Work Code 1.16/TN/2006_07		1,500
	11	OTN04	ADI DRAVIDA SAMOOGA SEVAGAR, CHENNAI, Monthly Salary Paid, Teacher: VARADHARAJAN.S, Cq: 281548, Work Code: 1.20/TN/2006_07		1,100
	11	OTN04	ADI DRAVIDA SAMOOGA SEVAGAR, CHENNAI, Monthly Salary Paid, Teacher: VARADHARAJAN.S, Cq: 281547, Work Code: 1.20/TN/2006_07		1,100
	14	OTN03	NEW LIFE, Home for Old & Helpless Children, TN, Monthly Salary Paid, Teacher: K RAJESH KUMAR, Cq: 920458, Work Code 1.12/TN/2006_07		1,500
	16	OKA07	Sishu Mandir(Kidwai Home),  Bangalore, KA, Monthly Salary Paid, Teacher: T YASHODHA, Cq: 250917, Work Code 1.11/KA/2006_07		2,500
	16	OKA09	KADESH CHILDRENS HAPPY HOME, Bangalore, Provided education stationeries for 61 students, Cq: 281557, Work Code: 2.14/KA/2006_07		14,141
	25	S3	S SRI VIDHYA, Providing complete education aid for B.C.A Student, Cq: 281557, Work Code: 4.3/TN/2006_07		9,000
			DONATION / EXPENSE TOTAL (Current Month)	43,750	34,291
			TOTAL BALANCE (Open Balance + Donation Total )	90,985
			CLOSE BALANCE (Total Balance - Expense Total)	56,694
			CUMULATIVE COLLECTION	4,02,156
			CUMULATIVE EXPENSE	3,45,462
			* All the transaction in INR (Rs)