<data>
<row _id="1"><Expenditures>Paid for house and Storage
rent</Expenditures><Retail trade Amount>32490490</Retail trade Amount><Retail trade Percent>35.46</Retail trade Percent></row>
<row _id="2"><Expenditures>Paid for equipment?s rent</Expenditures><Retail trade Amount>107363</Retail trade Amount><Retail trade Percent>0.12</Retail trade Percent></row>
<row _id="3"><Expenditures>Paid for rent of land</Expenditures><Retail trade Amount>939542</Retail trade Amount><Retail trade Percent>1.03</Retail trade Percent></row>
<row _id="4"><Expenditures>Paid for hiring transportation
vehicles</Expenditures><Retail trade Amount>924078</Retail trade Amount><Retail trade Percent>1.01</Retail trade Percent></row>
<row _id="5"><Expenditures>Paid for transportation</Expenditures><Retail trade Amount>21265719</Retail trade Amount><Retail trade Percent>23.21</Retail trade Percent></row>
<row _id="6"><Expenditures>Expenditure of Porter</Expenditures><Retail trade Amount>3063521</Retail trade Amount><Retail trade Percent>3.34</Retail trade Percent></row>
<row _id="7"><Expenditures>Electricity</Expenditures><Retail trade Amount>4229664</Retail trade Amount><Retail trade Percent>4.62</Retail trade Percent></row>
<row _id="8"><Expenditures>Water (Including Jar)</Expenditures><Retail trade Amount>994778</Retail trade Amount><Retail trade Percent>1.09</Retail trade Percent></row>
<row _id="9"><Expenditures>Fuel expenditure</Expenditures><Retail trade Amount>6341665</Retail trade Amount><Retail trade Percent>6.92</Retail trade Percent></row>
<row _id="10"><Expenditures>Occasional Maintenance
expenditure</Expenditures><Retail trade Amount>2183493</Retail trade Amount><Retail trade Percent>2.38</Retail trade Percent></row>
<row _id="11"><Expenditures>Insurance premium</Expenditures><Retail trade Amount>4128223</Retail trade Amount><Retail trade Percent>4.51</Retail trade Percent></row>
<row _id="12"><Expenditures>Communication expenditure</Expenditures><Retail trade Amount>2815942</Retail trade Amount><Retail trade Percent>3.07</Retail trade Percent></row>
<row _id="13"><Expenditures>Printing</Expenditures><Retail trade Amount>906987</Retail trade Amount><Retail trade Percent>0.99</Retail trade Percent></row>
<row _id="14"><Expenditures>Stationary</Expenditures><Retail trade Amount>684157</Retail trade Amount><Retail trade Percent>0.75</Retail trade Percent></row>
<row _id="15"><Expenditures>Newspapers</Expenditures><Retail trade Amount>174669</Retail trade Amount><Retail trade Percent>0.19</Retail trade Percent></row>
<row _id="16"><Expenditures>Training and Workshop</Expenditures><Retail trade Amount>199637</Retail trade Amount><Retail trade Percent>0.22</Retail trade Percent></row>
<row _id="17"><Expenditures>Commission to Advisors,
Audit and agents</Expenditures><Retail trade Amount>1411956</Retail trade Amount><Retail trade Percent>1.54</Retail trade Percent></row>
<row _id="18"><Expenditures>Advertisements</Expenditures><Retail trade Amount>728442</Retail trade Amount><Retail trade Percent>0.79</Retail trade Percent></row>
<row _id="19"><Expenditures>Travel Expenditure</Expenditures><Retail trade Amount>537012</Retail trade Amount><Retail trade Percent>0.59</Retail trade Percent></row>
<row _id="20"><Expenditures>Donation</Expenditures><Retail trade Amount>1843717</Retail trade Amount><Retail trade Percent>2.01</Retail trade Percent></row>
<row _id="21"><Expenditures>Security Guards</Expenditures><Retail trade Amount>360652</Retail trade Amount><Retail trade Percent>0.39</Retail trade Percent></row>
<row _id="22"><Expenditures>Intermediate consumption
goods</Expenditures><Retail trade Amount>3657264</Retail trade Amount><Retail trade Percent>3.99</Retail trade Percent></row>
<row _id="23"><Expenditures>Other expenditure</Expenditures><Retail trade Amount>1670756</Retail trade Amount><Retail trade Percent>1.82</Retail trade Percent></row>
<row _id="24"><Expenditures>Total expenditure</Expenditures><Retail trade Amount>91659728</Retail trade Amount><Retail trade Percent>100</Retail trade Percent></row>
</data>
