Financial report for the month of September 2021

Essential Food Commodities & Hygiene Kits to Differently Abled & the Poor At CHALLAGUNDLA in Guntur District
No.of children: 65
Rice: 26 kg served to 65 children 26 kg X 4 X Rs 50 = Rs 5200
 
Extra curry served 3 times in a week Rs 15 X 65 X 12 = Rs 11700
COSMOTICS
Washing soaps Rs.28/-
Bathing soaps Rs.26/-
Paste Rs.10/-
Coconut oil Rs.36/-
Shampoo Rs.50/-
Sub-total Rs 150 X 65 = Rs 9750
DETAILS: Rs 150 will cost for one single person for cosmetics for one month.
FRUITS
Bananas, Guava, Oranges 1560 Rs + 1560 Rs + 2600 Rs
Sub-total Rs 5720
EGGS
3 eggs in a week 12 servings X Rs 5 X 65 = Rs 3900
CHICKEN
200 gms for one person. The price of the chicken stood stable on Rs 240 per one Kg. 13 kg for one week 52 kg X 240 Rs=Rs 12480
ADMINISTRATION
Maths’s teacher Rs.8000/-
English teacher Rs.8000/-
Hindi teacher Rs.8000/-
Telugu teacher Rs.8000/-
Health instructor Rs.5000/-
Sewing Teacher Rs.5000/-
Attender Rs.5000/-
Cook Rs.6000/-
Sub-total Rs.53000/-
HEALTH&HYGINE
Medical: Multivitamin tablets, Rs 2000
Bathroom cleaners, floor cleaners Rs 1400
Diapers for one boy Rs 1500
Sanitary pads for 14 girls Rs 700
Sub-total Rs 5600
Transportation, typing, labour charges Rs 4000
Total expenditure for the month Rs 111350
Balance remaining (previous month) Mars Rs 9735

With Love
Alice and Children, Childhome Challagundla
Indien