|
ARZ - FINANCIAL REPORT AS ON 31 MARCH 2002
Total money received: Rs. 1,02,960.00
Recurring expenses:
|
Recruitment Expenses
|
Rs.136.00
|
|
Rent
|
Rs. 12,000.00
|
|
Salaries
|
Rs. 16,124.00
|
|
TOTAL EXPENDITURE
|
Rs. 28,260.00
|
|
 
|
 
|
|
EXPENSES ON CHILDREN
|
Rs.2,299.50
|
|
Postage & telephone
|
Rs.64.00
|
|
Printing & Stationery
|
Rs.681.00
|
|
RAW MATERIALS
|
Rs.640.00
|
|
Skill development Exp
|
Rs.899.00
|
|
Traveling &Conveyance
|
Rs.15.00
|
|
TOTAL
|
Rs.30,599.50
|
|
FIXED ASSETS
|
Rs.14,950.00
|
|
Sewing Machine equipment
|
Rs.14,950.00
|
|
TOTAL
|
Rs.14,950.00
|
|
GRAND TOTAL OF THE EXPENSES
|
Rs.45,509.00
|
|