Financial report for the month of April 2022

Essential Food Commodities & Hygiene Kits to Differently Abled & the Poor at CHALLAGUNDLA in Guntur District.
No.of children: 65
BREAKFAST
Idly 14 Rs X 65 X 4 times= Rs 3640
Pongal 18 Rs X 65 X 2 times= Rs 2340
Mango Rice 14 Rs X 65 X 2 times= Rs 1820
EXTRA RICE
Rice: 26 kg served to 65 children 26 kg X 4 X Rs 48 = Rs 4992
EXTRA CURRY
Extra curry served 3 times in a week Rs 20 X 65 X 10 = Rs 13000
COSMOTICS
Washing soaps Rs.28/-
Bathing soaps Rs.26/-
Paste Rs.10/-
Coconut oil Rs.36/-
Shampoo Rs.50/-
Sanitizer Rs.40/-
Prickly heat powder Rs. 50/-
Sub-total Rs 240 X 65 = Rs 15600
DETAILS: Rs 240 will cost for one single person for cosmetics for one month.
FRUITS
Bananas, Water melon 780 Rs + 4800 Rs
Sub-total Rs 5580
Soft Drinks: Two times in a month 12 bottles X Rs 110 X = Rs 1320
Sago-sweet Rs 10 X 65 2 times = Rs 1300
EGGS
3 eggs in a week 3 servings X Rs 6 X 65 = Rs 1170
CHICKEN
200 gms for one person. The price of the chicken stood stable on Rs 230 per one Kg. 13 kg for one week. 52 kg X 230 Rs=Rs 11960
ADMINISTRATION
Maths’s teacher Rs.8000/-
English teacher Rs.8000/-
Hindi teacher Rs.8000/-
Telugu teacher Rs.8000/-
Sewing Teacher Rs.5000/-
Attender Rs.5000/-
Cook Rs.6000/-
Sub-total Rs 48000/-
HEALTH&HYGINE
Bathroom cleaners, floor cleaners Rs 1400
Medical expenditure Rs 3500
Sanitary pads for 14 girls Rs 700
Mosquito coils and odomos for the children Rs 800
Sub-total Rs 6400
Transportation, typing, labour charges Rs 2000
Ester Dinner, Chicken, vegetables, oil, spice Rs 5500
Total:  
Total expenditure for the month Rs 124622

With Love
Alice and Children, Childhome Challagundla
Indien

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