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Part Codes :

S No. Details of Expenses Total Calculations for
Per Monthly Expenses
Total Calculations for
Per Annum Expenses
Sponsored By
1 School Fees Rs.35,416 /- = 4,25,000/-
2 Food Expenses (Groceries Items) Rs.30,000/- =3,60,000/-
3 House Rental-1 for Girls Rs.22,000 /- = 2,64,000/-
4 House Rental-2 for Boys Rs.10,000/- = 1,20,000/-
5 Ghoshala Maintenance Rs.16000 /- = 1,92,000/-
6 Vegetables Expenses Rs.6500 /- = 78,000/-
7 Milk Expenses Rs.3600 /- = 43,200/-
8 Eggs Expenses Rs. 5400 /- = 64,800/-
9 2 Gas Cylinder Rs. 1700 /- = 20,400/-
10 Electricity for Boys Building Rs.3000 /- = 36,000/-
11 Electricity for Girls Building Rs.7000 /- = 84,000/-
12 Medicine Rs.2000 /- = 24,000/-
13 Website Maintenance Rs.2000 /- = 24,000/-
14 Internet Charges Rs.1000 /- = 12,000/-
15 Telephone Charge Rs.4000 /- = 48,000/-
16 Cook Rs.6000 /- = 72,000/-
17 Misslinieous Expenses Rs.8000 /- = 96,000/-
Sub Total = 1,63,616/- = 20,18,400/-
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