The following expenses report for year 2002-2003 was received from Paromita Ukil:
Date: |
Mon,
10 Mar 2003 03:05:06 -0800 (PST) |
From: |
"paromita
ukil" <paromitaukil@yahoo.com> |
Subject: |
natpurwa
accounts |
To: |
annam38@yahoo.com |
Dear
Melli,
I promised to send you the
accounts long ago. I hope the long delay has not caused inconveniences. The
boys have also given me the coming year's budget. I will send it to
you sooner rather than later.
Meanwhile there is so much
I want to write about in Natpurwa. There is so much we have to do there. In
no way must the girls of our school ever take to prostitution. I also
feel me as ''a woman of the mainstream'' going and camping there for a
while, say for a week or two, will make a big difference. I got the idea
when on a recent visit I was invited to an engagement ceremony. I hit
it off rather well with the local folk. And I want to build on
that.
There is so much we have to
learn from Natpurwa, especially about communal harmony.
Will write in detail later.
Meanwhile, here are last year's accounts:
Month |
Details of expenses |
Amount in Rs |
July |
Narendra’s honorarium |
500.00 |
Rambabu’s honorarium |
500.00 | |
Guddu’s honorarium |
2000.00 | |
Neelkamal’s honorarium |
2000.00 | |
Thatching costs and labour |
1500.00 | |
TOTAL 6500.00 | ||
August |
Narendra’s honorarium |
500.00 |
Neelkamal’s honorarium |
2000.00 | |
Guddu’s honorarium |
2000.00 | |
Postage |
60.00 | |
Biscuits for kids |
50.00 | |
Booking advance towards closet |
500.00 | |
TOTAL 5110.00 | ||
September |
Narendra’s honorarium |
500.00 |
Guddu’s honorarium |
2000.00 | |
Neelkamal’s honorarium |
2000.00 | |
Sewing machine repair |
120.00 | |
TOTAL
4620.00 | ||
October |
Neelkamal’s honorarium |
2000.00 |
Guddu’s honorarium |
2000.00 | |
Stationery and toys |
260.00 | |
Shrinivas’s honorarium |
500.00 | |
Rambabu’s honorarium |
500.00 | |
Rambabu’s travel expenses |
200.00 | |
Cheque collection charge |
71.00 | |
Candies (batasa) |
100.00 | |
Phone |
15.00 | |
TOTAL
5646.00 | ||
November |
Neelkamal’s honorarium |
2000.00 |
Shrinivas’s honorarium |
500.00 | |
Closet |
1700.00 | |
Slates for Meerakhera |
84.00 | |
Phone, chalk, rope |
16.00 | |
Horsecart fare till village |
150.00 | |
Phone |
15.00 | |
Candies for Meerakhera |
100.00 | |
Rambabu’s honorarium |
700.00 | |
Guddu’s honorarium |
2000.00 | |
TOTAL
7265.00 |
Month |
Details of expenses |
Amount in Rs |
December |
Guddu’s honorarium |
2,000.00 |
Neelkamal’s honorarium |
2,000.00 | |
Rambabu’s honorarium |
750.00 | |
Sreenivas’s honorarium |
500.00 | |
Phone |
15.00 | |
Needle and thread |
15.00 | |
Foot-pedal for sewing machine |
600.00 | |
Snacks for Meerakhera school |
50.00 | |
Broom |
5.00 | |
Machine repair |
200.00 | |
Trip to Maheshpur |
20.00 | |
Trip to Lucknow, Stationery |
306.00 | |
Trip to Lucknow |
172.00 | |
TOTAL
6633.00
| ||
January (Upto the 25th) |
Vishal’s honorarium |
300.00 |
Vijay’s honorarium |
500.00 | |
Sreenivas’s honorarium |
500.00 | |
Rambabu’s honorarium |
750.00 | |
Tea, snacks and travel costs |
39.00 | |
Expenses at the dharna |
77.00 | |
Help for a blind man |
20.00 | |
Contribution towards tea at Lucknow University programme |
50.00 | |
Cheque collection charge |
71.00 | |
Phone |
12.00 | |
Tea and snacks for 7 persons in Hardoi |
60.00 | |
TOTAL
2379.00 |
Monthly expense | |
July |
Rs 6500.00 |
August |
Rs 5110.00 |
September |
Rs 4620.00 |
October |
Rs 5646.00 |
November |
Rs 7265.00 |
December |
Rs 6633.00 |
January |
Rs 2379.00 |
TOTAL |
Rs
38,153.00 |
Details | |
Total expense |
Rs 38153.00 |
Cash remaining in account |
Rs 2427.00 |
Loan on Guddu |
Rs 5020.00 |
Loan on Neelkamal |
Rs 4400.00 |
TOTAL |
Rs
50,000.00 |