Expenses
Where the money goes — this month
Total (month)
Rs 13,705,000
5 heads
Largest head
Payroll
86% of spend
Budget used
78%
of monthly budget
Pending bills
3
awaiting approval
| Expense head | Category | Amount |
|---|---|---|
| Salaries & payroll | Staff | Rs 12,000,000 |
| Utilities (electricity, water) | Operations | Rs 640,000 |
| Transport & fuel | Transport | Rs 480,000 |
| Lab & library supplies | Academics | Rs 315,000 |
| Building maintenance | Operations | Rs 270,000 |
| Total · Rs 13,705,000 | ||