3Q - 2018-19 Expenses
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RGL Mugalivakkam
Apr 14, 2019, 10:51:52 PM4/14/19
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| Oct 2018 Expenses | ||
| Sl. No | Description | Amount |
| 1 | Sewege Charges for Sep 2018 | 31500 |
| 2 | Security Charges for Sep 2018 | 16000 |
| 3 | Sweeper Salary for Sep 2018 | 3500 |
| 4 | Watercan | 650 |
| 5 | Ad. Security | 4000 |
| Total Expenses | 55650 |
| Nov 2018 Expenses | ||
| Sl. No | Description | Amount |
| 1 | Sewege Charges for Oct 2018 | 27900 |
| 2 | Security Charges for Oct 2018 | 14000 |
| 3 | Sweeper Salary for Oct 2018 | 4500 |
| 4 | MISC ( Watercan & Broom ) | 250 |
| 5 | Bonus Paid Diwali | 7000 |
| Total Expenses | 53650 |
| Dec 2018 Expenses | ||
| Sl. No | Description | Amount |
| 1 | Sewege Charges for Nov 2018 | 27000 |
| 2 | Security Charges for Nov 2018 | 15000 |
| 3 | Sweeper Salary for Nov 2018 | 4500 |
| 4 | MISC ( Watercan & Broom ) | 440 |
| 5 | Sewage Cleaning Major Work | 29000 |
| 6 | Manhole Cover | 2000 |
| 7 | EB ( 1500) , Ad. Paid to Workers ( 5000) | 6500 |
| Total Expenses | 84440 |
| 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 |
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