Monday, 21 May 2007

2007 EXPENDITURE

March
Rs.45,000 received
(USD500/Rs.22,500 from Freeman and USD500/Rs.22,500 from HHI)

Particulars
Salary to Vanaraj 3 x Rs.1200 (January to March) - Rs.3600
Purchase of Education aids - Rs.1925
Salary to the Health Worker for the month of March - Rs.3000
TOTAL - Rs.8525
BALANCE - Rs.36,475

April
Starting balance - Rs.36,475

Particulars
Salary to Vanaraj - Rs.1200
Purchase of Medical aids - Rs.2800
Salary to the Health Worker for the month of April - 3000
Training Expenses - Rs.1000
TOTAL - Rs.8000
BALANCE - Rs. 28,475