Financial report for the month of December 2021

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 12 Rs X 65 X 4 times= Rs 3120
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, Sapota 1560 Rs + 1560 Rs + 2600 Rs
Sub-total Rs 5720
EGGS
3 eggs in a week 12 servings X Rs 7 X 65 = Rs 5460
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/-
Sewing Teacher Rs.5000/-
Attender Rs.5000/-
Cook Rs.6000/-
Sub-total Rs 48000/-
HEALTH&HYGINE
Medical: Multivitamin tablets, Rs 1400
Bathroom cleaners, floor cleaners Rs 1400
Sanitary pads for 14 girls Rs 700
Mosquito coils and odomos for the children Rs 1500
Sub-total Rs 5000
Transportation, typing, labour charges Rs 6500
NOTE: postal charges for greeting cards to Sweden
Christmas Eve Celebrations at RGM High School
Dinner (biryani with chicken curry) Rs 14600
Cakes and chocolates Rs 3600
Logistics (tent house, transportation, stage decoration, Rs 3000
Sub-total Rs 21200
New year eve celebrations at RGM high school
Dinner (biryani with chicken curry) Rs 8500
Cakes and chocolates Rs 1800
Logistics Rs 500
Sub-total Rs 10800
Total expenditure for the month Rs 148570
Balance remaining (previous month) Mars Rs 9735

With Love
Alice and Children, Childhome Challagundla
Indien