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The document is a letter from Alice Pushparaj, Project Officer of Caring the Least of Mankind (CLM) Trust, to the Director of CLM Trust providing income and expense details for their garment unit in January and February 2019. It reports that in January they made Rs. 1,828 in sales and paid Rs. 1,230 to trained students, leaving a balance of Rs. 625. In February they made Rs. 1,764 in sales and paid Rs. 1,150 to students, leaving a balance of Rs. 614. The total cash on hand as of March 1st was Rs. 1,239.
The document is a letter from Alice Pushparaj, Project Officer of Caring the Least of Mankind (CLM) Trust, to the Director of CLM Trust providing income and expense details for their garment unit in January and February 2019. It reports that in January they made Rs. 1,828 in sales and paid Rs. 1,230 to trained students, leaving a balance of Rs. 625. In February they made Rs. 1,764 in sales and paid Rs. 1,150 to students, leaving a balance of Rs. 614. The total cash on hand as of March 1st was Rs. 1,239.
The document is a letter from Alice Pushparaj, Project Officer of Caring the Least of Mankind (CLM) Trust, to the Director of CLM Trust providing income and expense details for their garment unit in January and February 2019. It reports that in January they made Rs. 1,828 in sales and paid Rs. 1,230 to trained students, leaving a balance of Rs. 625. In February they made Rs. 1,764 in sales and paid Rs. 1,150 to students, leaving a balance of Rs. 614. The total cash on hand as of March 1st was Rs. 1,239.
(A Voluntary Social Development Organisation Reg. No. 1761 – 2007)
P.B. No. 21, #82/33, Zion Nagar, Ranipet – 632 401, Vellore District, Tamil Nadu. Ph: 04172-272753; 09442259955; 09443137493
Mrs. Alice Pushparaj,
(Project Officer) Mobile No: 9487321380 TO The Director CLM Trust Ranipet, Dear Anna in Christ Greeting to you in his name This is regarding Garment unit income and expense details for the month of January and February 2019 Description no of bags amount
Big size 1066x1.50 1599
Small size 229x1.00 229
Total = 1,828
Payment made for trained students for 5 members (-) 1,230
Closing Balance 625
February 2019 Big size 916x150 1,374 Small size 390x1.00 390
Total = 1,764
Payment made for trained students for 3 members (-) 1,150
Closing Balance 614
Total cash in hand as on March 1st 1,239
CC to 1) Mr. Jeba Raj const - Chennai – for information. Thanking You,