Financial report for the month of September 2020

Received amounts from Sweden Quantity Rupees
Total amount received for the month of September 2020   154303
Cost items for this month:    
Provisions and hygiene for 80 children #  
Rice 640 kg x 45 Rs 28800
Dal 80 kg x 105 Rs 8400
Oil 80 kg x 127 Rs 10160
Detergent 80 kg x 90 Rs 7200
Soaps 160 x 25 Rs 4000
Chilli powder 80 x 80 Rs 6400
Salt 80 x 10 Rs 800
Tamarind 80 x 60 Rs 4800
Sugar 80 kg x 38 Rs 3040
Coconut oil 80 x 36 Rs 2880
Sanitary pads 80 x 50 Rs 4000
Masks 80 x 40 Rs 3200
Sanitizer 80 x 40 Rs 3200
Travel/Shifting/Banners   3500
Salaries to the staff    
Accounting cost (Swedish parents)   5000
Attendant Salary (Swedish parents)   5000
Computer Master (Swedish parents)   8000
Maths’s teacher (Swedish parents)   8000
English Teacher (Swedish parents)   8000
Telugu teacher (New hope)   8000
Hindi Teacher (New hope)   8000
Sewing Teacher (Swedish parents)   5000
Health Instructor   5000
Cook Salary (Swedish parents)   6000
Totals    
Total expenditure for the month   154380
Excess amount spent   -77
Balance remaining (previous month)   1035
Total balance remaining   958

With Love
Alice and Children, Childhome Challagundla
Indien

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