Actual expenses(Main Heads) Jan to Jun 2019 vs 2020

Expense Head Jan-19 Jan-20 Feb-19 Feb-20 Mar-19 Mar-20 Apr-19 Apr-20 May-19 May-20 Jun-19 Jun-20 Grand Total-2019 Grand Total-2020
Fee 51,000 4,000 3,000 8,750 - 24,000 - 3,215 1,850 35,965 59,850
Local Traveling 30,226 50,690 125,452 176,401 310,538 60,593 200,313 - 94,623 - 203,054 275,906 964,206 563,590
Office Exp 343,958 236,779 367,801 389,463 418,718 312,483 241,463 78,307 402,218 78,308 164,810 348,756 1,938,966 1,444,097
Rental 278,405 961,151 (112,923) 767,754 1,047,652 841,412 541,264 529,725 560,763 529,725 164,201 529,725 2,479,362 4,159,492
Salary 3,934,111 5,390,968 2,512,128 3,183,172 3,077,108 3,614,749 2,818,364 3,509,948 5,914,436 2,306,741 777,911 2,312,601 19,034,058 20,318,179
Water & Electric 167,141 150,228 97,263 199,308 238,635 189,838 77,577 17,759 317,527 51,943 164,924 219,011 1,063,067 828,087
Fix expense 4,753,841 6,840,816 2,989,721 4,720,098 5,092,651 5,022,075 3,887,731 4,135,739 7,313,567 2,966,717 1,478,115 3,687,849 25,515,624 27,373,295
AFS ASC-Expense 1,011,383 640,779 443,112 434,912 365,470 - 364,595 - 472,055 - 462,283 1,418,530 3,118,898 2,494,221
AFS Local Parts Purchase 29,895 46,812 196,965 27,140 1,607,853 155,958 1,584,959 - 664,197 - 273,358 24,530 4,357,227 254,440
AFS Logistics Exp. 593,326 1,102,495 424,372 717,041 615,923 439,905 575,696 - 692,671 - 655,968 298,401 3,557,956 2,557,842
other income (779,051) (450,639) (385,050) (185,673) (554,512) (93,350) (663,880) - (439,695) - (444,126) (757,864) (3,266,314) (1,487,526)
AFS Tools & Uniform Exp 1,158,244 1,158,244 -
Various expense 2,013,797 1,339,447 679,399 993,420 2,034,734 502,513 1,861,370 - 1,389,228 - 947,483 983,597 8,926,011 3,818,977
Total expense 6,767,638 8,180,263 3,669,120 5,713,518 7,127,385 5,524,588 5,749,101 4,135,739 8,702,795 2,966,717 2,425,598 4,671,447 34,441,635 31,192,272