Jivdaya Charitble Trust - Our Expences

2. Monthly Shelter Expenditure
•Birds Section –3,12,420
•Dog Section –4,34,598
_________
•Overall Total: 5,47,018

3. Computer a/c charges 7500
Staff salary 328602
Building repair & maintenance exp 9200
Electric bill 9641
Food & milk for animals &birds 24939
General purchase exp 10022
Medicine & surgical exp 67000
Petrol & LPG exp 32383
Office, Stationary & printing exp 5887
Telephone, Internet & Fax exp 4805
Vehicle repair and maintenance exp 7800
Miscellaneous expenditure 7500

4. PARTICULARS MONTHLY REQ RUPEES DURATION
GRAINS FOR BIRD 120 kgs 3000 1 month
VEGETABLE & FRUITS FOR BIRD AND MONKEY 100-150 kgs 3000 1 month
MILK FOR DOG & CAT 450 lts 10000 1 month
PEDIGREE 3 bag 3000 1 month
HALF GROUNDED WHEAT 350 kgs 6000 1 year
WHEAT FLOUR 20 kgs 500 1 month
RICE 20 kgs 700 1 month
POHA 15 kgs 700 1 month

5. Amount spent on entire construction of the Bird
Hospital-Rs. 40,18,320