| Jan 2019 Expenses | ||
| Sl. No | Description | Amount |
| 1 | Sewege Charges for Dec 2018 | 27300 |
| 2 | Security Charges for Dec 2018 | 17000 |
| 3 | Sweeper Salary for Dec 2018 | 3500 |
| 4 | Wate Can, Toilet Light, Broom, Chari | 340 |
| 5 | Cement Bag | |
| Total Expenses | 48140 |
| Feb 2019 Expenses | ||
| Sl. No | Description | Amount |
| 1 | Sewege Charges for Jan 2019 | 15750 |
| 2 | Security Charges for Jan 2019 | 18000 |
| 3 | Sweeper Salary for Jan 2019 | 3500 |
| 4 | Watercan, Toilet Light, Chair | 300 |
| 5 | EB | 1500 |
| 6 | Ad. Paid to Security | 5000 |
| 7 | ||
| Total Expenses | 44050 |
| Mar 2019 Expenses | ||
| Sl. No | Description | Amount |
| 1 | Sewege Charges for Feb 2019 | 19950 |
| 2 | Security Charges for Feb 2019 | 13000 |
| 3 | Sweeper Salary for Feb 2019 | 3500 |
| 4 | Water, Broom, Misc | 565 |
| 5 | ||
| 6 | ||
| 7 | ||
| Total Expenses | 37015 |