INCOME AND EXPENDITURE STATEMENT - Amazon Web …
INCOME AND EXPENDITURE STATEMENT
PRASANNA JYOTHI – A HOME FOR HOMELESS
AN ACIVITY OF PRASANNA TRUST, BANGALORE
|ACTUAL FOR 2003-04 |
|Income |Rs. |Expenditure |Rs. |
|Foreign Sources at | |Education |144000 |
|ASHA |166000 |Food |129000 |
|Motor Industries. Co., Ltd., |25000 |Salary |88000 |
|Sri Venkateswara Temple |41000 |Repairs and Maintenance |51000 |
|The Association of Indians in America |23000 |Transport |107000 |
|Mr. Wolfgang Rant |21000 |Electricity |41000 |
|Others |22000 |Health Care |42000 |
|Sub Total (1) |298000 |Postage / Telephone |8000 |
|Domestic Sources | |Stationary |12000 |
|Annadhana |50000 |Property Tax |2000 |
|Child Sponsorship |108000 | | |
|Jnandhana |42000 | | |
|Other Receipts |16000 | | |
|Interest |85000 | | |
|Sub Total (2) |301000 | | |
|Total (1) + (2) |599000 | | |
|Gap met by Prasanna Trust |25000 | | |
|Grand Total |624000 |Grand Total |624000 |
@ EXCLUDES RS.167000/- RECEIVED ON 31.03.2004 FROM MRS. HELGA SCHAPER VIDE CHEQUE DATED 25.03.04
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