|
Audited
Account Statements
2007-08
2008-09
2009-10
2010-11
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|
 |
Receipts and Payments
January 2011
Receipts |
|
Payments |
Donation IPM Food |
19,300.00 |
|
Salary |
2,37,058.00 |
Donation |
18,254.00 |
|
Printing Expense |
5,620.00 |
Donation TWL |
34,000.00 |
|
IPM food expense |
14,072.00 |
Community Care Centre KSACS |
14,420.00 |
|
EPF |
60,402.00 |
Sundry Receipt |
4,810.00 |
|
Repaires |
11,700.00 |
Course fee |
14,000.00 |
|
Travelling Expense |
1,127.00 |
|
10,600.00 |
|
Eletricity Bill |
3,631.00 |
KSWDC Project |
30,625.00 |
|
Communication |
6,672.00 |
Grant for City Clinic |
5,000.00 |
|
Water bill |
1,317.00 |
PPCS Membership fee |
25.00 |
|
Vehicle Expense |
26,140.00 |
Salary reimbursement Dr. Anil |
5,021.00 |
|
Medicine |
1,21,167.00 |
Interest |
9,239.00 |
|
Refreshment for HC |
12,164.00 |
|
|
|
Stationary |
8,507.00 |
|
|
|
Travel advance -Dr. Suresh |
3,000.00 |
|
|
|
Foot prints grant |
1,00,000.00 |
|
|
|
Training |
800.00 |
|
|
|
Asset |
4,380.00 |
| |
|
|
|
|
| |
|
|
DFid Project |
1,36,295.00 |
| |
|
|
Jiv-Daya Project |
39,801.00 |
|
|
|
LDI project |
48,800.00 |
| |
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|
|
|
| |
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|
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| |
|
|
|
|
| |
|
|
|
|
| TOTAL |
1,65,2945.00 |
|
TOTAL |
8,42,653.00 |
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