| S.N. | Particular | August | September | October | November | December | Expenses Total | |||||
| Income | Expenses | Income | Expenses | Income | Expenses | Income | Expenses | Income | Expenses | |||
| 1 | Food | 6138 | 7611 | 13098 | 14562 | 12270 | 53679 | |||||
| 2 | Cleaning Materials | 3026 | 176 | 282 | 128 | 286 | 3898 | |||||
| 3 | Medicine | 1121 | 109 | 0 | 258 | 557 | 2045 | |||||
| 4 | Hygine | 297 | 322 | 390 | 434 | 408 | 1851 | |||||
| 5 | Clothes | 19285 | 2600 | 2470 | 4194 | 0 | 28549 | |||||
| 6 | House Equipment | 35820 | 1197 | 760 | 4536 | 0 | 42313 | |||||
| 7 | Kitchen Equipment | 26 | 10 | 15 | 10 | 5 | 66 | |||||
| 8 | Gas / Kerosine | 375 | 2300 | 1520 | 847 | 760 | 5802 | |||||
| 9 | House Rent | 24000 | 0 | 0 | 0 | 24000 | 48000 | |||||
| 10 | School Fee | 0 | 0 | 0 | 10000 | 0 | 10000 | |||||
| 11 | School Material | 900 | 2088 | 5760 | 657 | 215 | 9620 | |||||
| 12 | Shoes / Socks | 120 | 2636 | 1028 | 900 | 0 | 4684 | |||||
| 13 | Stationery | 3122 | 125 | 0 | 0 | 0 | 3247 | |||||
| 14 | Water | 0 | 0 | 60 | 0 | 15 | 75 | |||||
| 15 | Transportation | 522 | 62 | 358 | 160 | 150 | 1252 | |||||
| 16 | Others | 13000 | 15 | 0 | 255 | 710.44 | 13980.44 | |||||
| Total | 103100 | 107752 | 5487 | 19251 | 28015 | 25741 | 39653 | 36941 | 6069.62 | 39376.44 | ||
| Income Total(Rs) | 182324.6 | |||||||||||
| Expenses Total(Rs.) | 229061.4 | |||||||||||