HOME, MYLAPORE, CHENNAI - 600 004 Account THE PERIOD 01.04.2010 TO 31.03.2011 PAYMENTS By Salaries & Wages " Gratuity Fund " Provident Fund Contribution " Workers Expenses " Bedding and Clothing " Light & Water " Washing, Cleaning & Sanitation " Educational Expenses (Others) " Scholarships & Stipends " Games, Sports, Prizes, Excursions " Library Expenses " Cultural Expenses " Medical Expenses " Welfare Expenses (Pecuniary Help) " 150th Birthday of Swami Vivekananda -Project Expenses " Expenses on Souvenir " Puja & Celebrations " Food & Fuel: General “ : Junior Boarding " Repairs & Maint: Office Equipments " Building " Flower Garden Maintenance " Motor Vehicles " Computers " Petty Equipment " General Repairs " Printing & Stationery " Postage & Telephone " Travelling & Transit " Rent, Rates & Municipal Taxes " Insurance Charges " Contribution to Headquarters " Bank Charges " Internal Audit Fees
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Paid to Junior Scholars Paid to Senior Scholars
Rs. P 2137421.00 54338.00 147944.50
3379102.50 1089288.50 2811641.00 15703.00 256752.50 22900.00 66817.00 349857.00
Rs. P
2339703.50 13706.00 351308.50 780155.00 165859.00 1229954.50 2000.00 121512.00 8.00 418470.00 54547.50 13700.00 726074.00 47960.00 26590.00 4468391.00
3523670.50 269287.50 255810.67 104711.00 87780.00 43014.00 25.00 11432.33 11712.00
53364.00 1037276.00
Carried over:
97
16158022.00