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Sl.No. PARTICULARS
DECEMBER ACTUAL JANUARY ACTUAL FEBRUARY ACTUAL
1 HOUSE RENT 1083 1083.33 1083 1083
2 ELECTRICAL 90 100 110
3 WATER 50 50 50 50
4 COOKING GAS 17 17 17 17
5 DRESS 150 150 150
6 VEGETABLE & FRUITS 300 300 300
7 MILK 50 50 50
8 MILK PRODUCTS 30 30 30
9 RICE 40 40 40
10 OTHER 300 300 300
11 MISC 200 200 200
12 fish 100 100 100
TOTAL 2,410.00 1,150.33 2,420.00 2,430.00
SALARY ### ### ###
SAVINGS SAR 7,590.00 7,580.00 7,570.00
SAVINGS INR ### ### ###
4 5 6 7
MARCH ACTUAL APRIL ACTUAL MAY ACTUAL JUNE ACTUAL
1083 1083 1083 1083
120 130 140 150
50 50 50 50
17 17 17 17
150 150 150 150
300 300 300 300
50 50 50 50
30 30 30 30
40 40 40 40
300 300 300 300
200 200 200 200
100 100 100 100
2,440.00 2,450.00 2,460.00 2,470.00
### ### ### ###
7,560.00 7,550.00 7,540.00 7,530.00
### ### ### ###
8 9 10 11
JULY ACTUAL AUGUST ACTUAL SEPTEMBER ACTUAL OCTOBER ACTUAL
1083 1083 1083 1083
160 170 180 190
50 50 50 50
17 17 17 17
150 150 150 150
300 300 300 300
50 50 50 50
30 30 30 30
40 40 40 40
300 300 300 300
200 200 200 200
100 100 100 100
2,480.00 2,490.00 2,500.00 2,510.00
### ### ### ###
7,520.00 7,510.00 7,500.00 7,490.00
### ### ### ###
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NOVEMBER ACTUAL
1083
200
50
17
150
300
50
30
40
300
200
100
2,520.00
###
7,480.00
### 1,103,124.00