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Analysis of Expenses From June 2022- June 2023

Water Water
Water Sewage Common
Month Water Water Load Consumed in Remaining in Sewage Security House Keeping Supervisor
Purchased Load Expenses
Lts Lts
Jun-22 22638 18 216000 161700 54300 2000 2 9936 19000 15000 3000
Jul-22 3000
Aug-22 3000
Sep-22 23056 19 228000 144100 83900 2887 3 15816 20902 16000 3000
Oct-22 20655 17 204000 121500 82500 1001 1 6768 20902 16000 3000
Nov-22 13990 10 120000 139900 -19900 1008 1 6648 19000 15000 3000
Dec-22 15366 12 144000 118200 25800 1008 1 21208 19634 15000 3000
Jan-23 21696 18 216000 135600 80400 0 0 4002 20902 16500 3000
Feb-23 25686 21 252000 142700 109300 2004 2 18920 19634 15500 3000
Mar-23 20043 16 192000 117900 74100 2002 2 59664 19000 15000 3000
Apr-23 19680 15 180000 131200 48800 3003 3 21472 19000 15000 3000
May-23 21870 18 216000 121500 94500 3000 3 10373 19634 15500 3000
Jun-23 20650 17 204000 147500 56500 21001 18 68350 19634 15500 3000
Total 225330 181 2172000 1481800 690200 38914 36 243157 217242 170000 39000

Fourteen
Two Lakh Thirty Eight Two Lakh Two Lakh
Lakh Eighty Six Lakh
Twenty Five Twenty One Thousand Forty Three Seventeen One Lakh
One Hundred One Ninety Thirty Nine
In Words Thousand Lakh Seventy Nine Thirty Six Thousand One Thousand Two Seventy
Eighty One Thousand Thousand Thousand
Three Hundred Two Thousand Hundred Hundred Fifty Hundred Forty Thousand
Eight Two Hundred
Thirty Fourteen Seven Two
Hundred

Total water Total Water Remaining Remaining Wastege 10


Cost of Extra
Purchased Spent Water Water Loads
Observations: (Suspicious)
(Lts) (Lts) (Lts) (Loads) (Approx)
2172000 1481800 690200 58 48 57600

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