Income And Expenditure Statement Of Janvikas, Navsarjan & Janpath

Also Read A Report on Relief Camp for the Earthquake Affected by The Narmada Bachao Andolan, at Balasar, February 13, 2001
 
For the Period 27th January, 2001 to 7th February, 2001
 
Return to Bangalore - Earthquake Update Appeal No. 6
For updates visit this page
 
EXPENDITURE
AMOUNT
INCOME
AMOUNT
 
Medical Expenses
75,819.00
Opening Balance
0.00
 
Material Expenses
1,05,79,529.91
 
Food & Water Expenses
27,64,615.60
Donations (Janvikas)
58,56,209.00
 
Food & Other Expenses (Volunteers)
18,743.50
 
Postage & telegram
4,934.00
Grant (SDC-JV)
56,36,000.00
 
Local Conveyance
759.00
 
Printing & Stationery
10,250.00
Grant (SDC-Navsarjan)
79,87,500.00
 
Petrol & Diesel (Trucks/Jeeps)
36,607.05
 
Transportation
1,74,055.00
Donation (FCRA-Janpath)
59,14,191.00
 
Stamp Paper Exps.
500.00
 
Administration Expenses
2,697.00
 
Advance for work
3,79,355.00
 
Advance for work (Sushma)
80,000.00
 
Advance for work to Sami Centre for EQR (Hari/Amrut)
10,000.00
 
Advance for work (Transport Co./Drivers)
57,500.00
 
1,41,95,365.06
 
Closing Balance
1,11,98,534.94
 
Grand Total
2,53,93,900.00
Grand Total
2,53,93,900.00