Financial report for the month of November 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 3 times= Rs 2730
Pongal 15 Rs X 65 X 3 times= Rs 2925
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/-
Sanitizer Rs.40/-
Sub-total Rs 190 X 65 = Rs 12350
DETAILS: Rs 190 will cost for one single person for cosmetics for one month.
FRUITS
Bananas, Guava, Oranges, Sapota 1560 Rs + 1560 Rs + 2600 Rs + 1300
Sub-total Rs 7020
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 2000
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 5600
DETAILS: Some of the crawling children had severe skin allergies so the medical expenses have raised little.
Transportation, typing, labour charges Rs 4000
Sweet corn Rs 10 twice in a month Rs 1300
Total expenditure for the month Rs 118765
Balance remaining (previous month) Mars Rs 9735

With Love
Alice and Children, Childhome Challagundla
Indien