| DETAILS | AMOUNT | |
| 1 BOYS HOME RENT | 36,500 | |
| 2 GIRLS HOME RENT | 46,000 | |
| 3 BOYS ELECTRICITY BILL | 11,110 | |
| 4 GIRLS ELECTRICITY BILL | 13,500 | |
| 5 BOYS HOME AND GIRLS HOME MILK | 11,700 | |
| 6 TV CABLE BOYS | 330 | |
| 7 TV CABLE GIRLS | 330 | |
| 8 BOYS HOME COOK SALARY | 6,000 | |
| 9 GIRLS HOME COOK SALARY | 6,000 | |
| 10 BOYS TUITION TEACHER FEE | 3,500 | |
| 11 GIRLS TUITION TEACHER FEE | 3,500 | |
| 12 BOYS HOME WATCHMAN SALARY | 6,500 | |
| 13 GIRLS HOME WATCHMAN SALARY | 6,500 | |
| 14 GIRLS HOME VEGETABLES | 3,500 | |
| 15 BOYS HOME VEGETABLES | 3,500 | |
| 16 GAS BILL FOR BOYS AND GIRLS | 8000 | |
| 17 PETROL & DIESEL | 20,000 | |
| 18 MONTHLY BUS PASS FOR BOYS | 5,000 | |
| 19 MONTHLY BUS & AUTO CHARGE | 25,000.00 | |
| 20 MONTHLY RICE COST FOR GIRLS | 25,000 | |
| 21 MONTHLY RICE COST FOR BOYS | 18,000 | |
| 22 MONTHLY COOKING OIL FOR BOYS HOME | 4,000 | |
| 23 MONTHLY COOKING OIL FOR GIRLS HOME | 3,000 | |
| 24 COOKING GROCERIE ITEMS FOR GIRLS | 13,500 | |
| 25 COOKING GROCERIE ITEMS FOR BOYS | 8,000 | |
| 26 SOAPS, DETERGENTS & SHAMPOOS FOR GIRLS | 5,200 | |
| 27 SOAPS, DETERGENTS & SHAMPOOS FOR BOYS | 4,000 | |
| 28 BISCUITS &FRUITS FOR GIRLS | 4,000 | |
| 29 BISCUITS &FRUITS FOR BOYS | 3,000 | |
| 30 MONTHLY CHICKEN &EGGS FOR GIRLS | 8,000 | |
| 31 MONTHLY CHICKEN &EGGS FOR BOYS | 6,000 | |
| 32 HOUSE KEEPING(DOMEX) FOR GIRLS | 2,500 | |
| 33 HOUSE KEEPING(DOMEX) FOR BOYS | 1,800 | |
| 34 MUNCIPAL DUST/TRASH BILL FOR GIRLS | 500 | |
| 35 MUNCIPAL DUST/TRASH BILL FOR BOYS | 500 | |
| 36 MONTHLY STATIONERY FOR GIRLS | 3,000 | |
| 37 MONTHLY STATIONERY FOR BOYS | 1,500 | |
| 38 WIFI BILL FOR GIRLS | 799 | |
| 39 WIFI BILL FOR BOYS | 799 | |
| 40 PHONE BILLS | 1750 | |
| 41 HOSPITAL &MEDICINE CHARGES FOR GIRLS & BOYS | 5000 | |
| 42 FESTIVAL CELEBRATION | 5000 | |
| 43 REPAIRS AND MAINTENCE | 1500 | |
| 44 MUNCIPAL WATER & DRINKING WATER BILL FOR GIRLS & BOYS | 1500 | |
| 45 GIRLS COSMOTICS | 1000 | |
| 46 BOYS COSMOTICS | 15000 | |
| 47 DRIVER SALARY | 420 | |
| 48 NEWS PAPER BILL | 5000 | |
| TOTAL | 345738 | |
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