Expenses from APCL-Netarhat Fund

ACCOUNTS OF EXPENSES MADE TO EXECUTE NETARHAT MODERNIZATION PROGRAM THROUGH APCL - NETARHAT FUND

Expenses:

Item
 Specification
 Cost
LCD Projector
 Panasonic, 1024x768 resolution, 1600 ANSI Lumens
 Rs. 1,37,000
Kodak 6230 Digital Camera
 2.1 Mpixel, 128 MB memory, slave flash, charger etc
 Rs. 16,700
15 computer tables and Chairs + Electrical work + transportation

Rs. 55,800
3 PCs, Scanner, CDWriter, networking equipment (switch, card, cable)

Rs 1,22,000

Total
 Rs  3,31,500
To download the Spreadsheet account containing the details, click here.

(This does not include the cost of 10 PCs donated by Khetan Ji and FAX donated by NOBA-Delhi)

Income:

Received by
Amount
APCL
 Rs. 1,86,600
Prabhat Ranjan
 Rs.    88,900
Kedar Jee
 Rs     28,500
Total
 Rs 3,04,000

To download the Spreadsheet account containing the details, click here.

Shortfall (Expense - Income) = Rs. ( 3,31,500 - 3,04,000) = Rs. 27,500

OTHER ITEMS DONATED BY NOBA MEMBERS(NOT THROUGH APCL FUND):







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Last changed: Sat Jun 18 04:26:39 2011