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[null,null,"STATEMENT OF THE EXPENSES FOR THE PERIOD JULY'13 TO JUNE'14"]
[null,null,"Asha For Education - India Sponsorship Committee"]
[null,"Sr.No.","Accounts Head","Budgeted Amt.","Expenses","Balance"]
[null,1,"Programme"]
[null,"a","Hon.for field staff (Trs / animators)",335000,256739,{"$f":"D7-E7","v":78261}]
[null,"b","Learning material ",10000,10857,{"$f":"D8-E8","v":-857}]
[null,"c","Staff (field / supervisory ) Training",10000,8142,1858]
[null,"d","Workshops & seminars (6 x Rs.3000) ROC / Gender",15000,14289,711]
[null,"e","Additional  creativity activities incl.music, drama, out door games etc. ",15000,16180,-1180]
[null,"f","Summer / Diwali camps / other curricular acivity",15000,15291,-291]
[null,"g","Annual sports day",30000,32128,-2128]
[null,"h","Child counselling (group & indiv)",19640,19000,640]
[null,"i","Printing of booklets displaying children's photo graphy, done in the previous year",20000,19890,110]
[null,"j","Teachers day (gift & lunch)",4000,3382,618]
[null,"k","Study by children on child rights",15000,15000,0]
[null,"l","Travel, conveyance and transport",75000,80706,-5706]
[]
[null,2,"Salaries"]
[null,"a","Coordinator (Rs.18000 x 12mnths)",216000,195016,20984]
[null,"b","Asst. coor. (Rs.9000 x 12mnths)",108000,108000,0]
[null,"c","Director (Rs.10000 x 12mnths)",120000,120000,0]
[null,"d","Accountant (Rs.5000 x 12mnths)",60000,60620,-620]
[]
[null,3,"Administration"]
[null,"a","Security",30000,30000,0]
[null,"b","Maintenance",40000,37036,2964]
[null,"c","Communication Exp.",24000,23740,260]
[null,"d","Contingencies",12000,10244,1756]
[]
[]
[null,null,"Total",{"$f":"SUM(D7:D32)","v":1173640},{"$f":"SUM(E7:E32)","v":1076260},{"$f":"SUM(F7:F32)","v":97380}]
[]
[]
[null,null,"Balance of previous year (July'12 - June'13)",108643]
[null,null,"Received Amount for the year July'13 -June'14",{"$f":"590000+600000","v":1190000}]
[null,null,"Total amount ",{"$f":"1190000+108643","v":1298643}]
[null,null,"Total Expenses",1076260]
[null,null,"Balance with ISC for the year (July'14 - June'15)",{"$f":"D38-D39","v":222383}]