Financial report for the month of December 2019

Received amounts from Sweden Quantity Rupees
Total amount received for the month 132000
Cost items for this month:    
Staple food #  
Rice
On 23 December, we had a Christmas gathering with the staff. This is the reason for the raise in the price for Rice and Chicken.
187 kgs 9350
Chicken (Swedish parents)The price of the chicken has gone down 70 kg x 170 Rs 11900
Egg
Milk (new hope buffalo) 360
Extra chicken (New Hope) 60 kgs/170 per KG 10200
Fruits (all fruits 4 times in a week)
Banana 324 1600
Apple 81 3240
Tangerine 81 2592
Cosmetics and health
Washing Soaps 162 (each Rs   15) 2430
Bathing Soaps 162 (each Rs   10) 1620
Shampoo (Shampoo bottles donated by the staff additionally to the support we give) 1296
Washing liquid for washing machines 3 bottles for boys 3 bottles for girls (Used the left overs for blankets and bed spreads) 2100

 

Coconut oil 81 bottles/Rs 37 2997
Sanitary Naps 1200
Diapers 2 boys 3720
Milkshake 20 packs/Rs 97 1940
Medicine 1600
Extra Diet
Idly 1 times in a week 4860
Lemon rice 1 times in a week 3240
Extra curry 3 times in a week 7600
Sweet corn Twice in a month 1620
Salaries to the staff
Accounting cost (Swedish parents) 3000
Attendant Salary (Swedish parents) 5000
Computer Master (Swedish parents) 6000
Maths teacher (Tolvskillingshjalpen) 7000
English Teacher (Tolvskillingshjalpen) 7000
Telugu teacher (New hope) 7000
Hindi Teacher (New hope) 7000
Cook Salary (Swedish parents) 6000
Internet (Swedish parents) 1250
Electricity (Swedish parents) 800
Christmas dinner including cakes and candles 7000
New year celebrations 3000
Totals
Total expenditure for the month 135155
Excess amount spent 3155
Balance remaining (previous month) 11566
Total balance remaining 8411

 With Love
Alice and Children, Childhome Challagundla
Indien