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Al hassan foundation expense details header 2014
Al hassan foundation expense details header 2014

Expense Details 2014-15

Expense & Fees Details of All Institutes

Total Fee collection: (per Month) Rs. 144700
Total Expense: (per Month) Rs. 1120860
Total Employees 17
Total Students 164 (all free)
Monthly Fee (per Month) NIL
Monthly Expenses
Staff Salary 178500
Food (free for boys & Staff) 185000
Electricity Bill 20000
Wood & Gas (for Tandoor) 62500
Misc. 10000
Total Expense (per Month) 456000
Total Employees 25
Total Students 139 (90 free)
Monthly Fee (per Month) 64000
Monthly Expenses
Staff Salary 202000
Food (for orphan & deserving Students) 139500
Electricity Bill 22300
Misc. 5000
Total Expense (per Month) 368800
Total Employees 15
Total Students 86 (38 free)
Monthly Fee (per Month) 48500
Monthly Expenses
Staff Salary 185800
Electricity Bill 23400
Misc. 7000
Total Expense (per Month) 216200
Total Employees 12
Total Students 172 (45)
Monthly Fee (per Month) 32200
Monthly Expenses
Staff Salary 67860
Electricity Bill 10000
Misc. 2000
Total Expense (per Month) 79860