This document appears to be an expense report listing various expenditures from February 4th to February 23rd. It includes line items for materials, transportation costs, salaries, bills and other expenses totaling 392,665/-. Major expenses include 267 trips of baranthi costing 36,900, a motor ambulance for 17,000, watchman and supervisor salary of 15,000, and 4 installments to Simmaiah totaling 3,900. The document provides a detailed accounting of costs incurred over a 3 week period in February.

1. Brought forward 257554/-
4/02/2013
Baranthi 10500
5/02/2013
Granite 6 loads 12600
Branthi leveling with tractor 3 days 3 members 2400
Traveling expenses 1,3,4,5(4 days) 336
6/02/2013
Bus pass 07/02/2013-06/03/2013 1700
Petrol(bike) and xerox 125
07/02/2013
K.S.N.Raju(planner) Two blue print, one cloth print 2300
08/02/2013
Traveling and other Chandur,dvk(two persons) 720
expensesand photos
Baranthi 267 trips 262 paid 36900
Jcb 1:10 750
Bandi filling 500
09/02/2013
Motor (ambuja) 17000
Transportation Bore and 3 members 305
Machnic 100
Service wire 880
g.a wire and pins 130
Semiaiah 3 installment 10000
10/02/2013
Wire and switch board,holder 540
and fitting chargers
12/02/2013
Current bill and petrol 360
Granite 4 load 8500
Bandirai 1000
Sanitary ceritifcate 2000
Watchman and supervisor salary 15000
15/02/2013
Xeox,file,poker,and other 225
stationary
16/02/2013
Penth beam gadal 1500
20/02/2013
Steel unloading and dcm driver 1400
batha and wighing chargers
22/02/2013
Granite, 60 mm concreate 3200

2. 23/02/2013
Drinking water 40
Simmaiah 4 install 3900
Penth beam side transportation 2 trips 200
Total 392665/-