Khwaja Moinuddin Chishti Urdu, Arabi~Farsi University

SUMMARY OF EXPENSES ON SALARY OF OUTSOURCING STAFF

1-Apr-2012 to 31-Mar-2013
2012-2013
Date Particulars Vch Type Vch No. AMOUNT NAME OF AGENCY MONTH YEAR
03/04/2012 Salary Expense Journal 95133.00 VIKAS SECURITY GUARD SERVICES MARCH 2012
03/05/2012 Salary Expense Journal 108079.00 VIKAS SECURITY GUARD SERVICES APRIL 2012
07/06/2012 Salary Expense Journal 107377.00 VIKAS SECURITY GUARD SERVICES MAY 2012
05/07/2012 Salary Expense Journal 101885.00 VIKAS SECURITY GUARD SERVICES JUNE 2012
07/08/2012 Salary Expense Journal 119694.00 VIKAS SECURITY GUARD SERVICES JULY 2012
04/09/2012 Salary Expense Journal 135580.00 VIKAS SECURITY GUARD SERVICES AUGUST 2012
04/10/2012 Salary Expense Journal 135580.00 VIKAS SECURITY GUARD SERVICES SEPTEMBER 2012
06/11/2012 Salary Expense Journal 131464.00 VIKAS SECURITY GUARD SERVICES OCTOBER 2012
07/12/2012 Salary Expense Journal 136069.00 VIKAS SECURITY GUARD SERVICES NOVEMBER 2012
03/01/2013 Salary Expense Journal 135580.00 VIKAS SECURITY GUARD SERVICES DECEMBER 2012
05/02/2013 Salary Expense Journal 143556.00 VIKAS SECURITY GUARD SERVICES JANUARY 2013
06/03/2013 Salary Expense Journal 143556.00 VIKAS SECURITY GUARD SERVICES FEBRUARY 2013
14,93,553.00

1-Apr-2013 to 31-Mar-2014
2013-2014
Date Particulars Vch Type Vch No. AMOUNT NAME OF AGENCY MONTH YEAR
05/04/2013 Salary Expense Journal 15 133265.00 VIKAS SECURITY GUARD SERVICES MARCH 2013
07/05/2013 Salary Expense Journal 37 136711.00 VIKAS SECURITY GUARD SERVICES APRIL 2013
14/06/2013 Salary Expense Journal 62 131302.00 VIKAS SECURITY GUARD SERVICES MAY 2013
19/07/2013 Salary Expense Journal 104 236533.00 VIKAS SECURITY GUARD SERVICES JUNE 2013
06/08/2013 Salary Expense Journal 129 285535.00 VIKAS SECURITY GUARD SERVICES JULY 2013
11/09/2013 Salary Expense Journal 175 273616.00 VIKAS SECURITY GUARD SERVICES AUGUST 2013
07/10/2013 Salary Expense Journal 208 316761.00 VIKAS SECURITY GUARD SERVICES SEPTEMBER 2013
22/11/2013 Salary Expense Journal 249 296256.00 VIKAS SECURITY GUARD SERVICES OCTOBER 2013
09/12/2013 Salary Expense Journal 283 326403.00 VIKAS SECURITY GUARD SERVICES NOVEMBER 2013
08/01/2014 Salary Expense Journal 315 400189.00 VIKAS SECURITY GUARD SERVICES DECEMBER 2013
07/02/2014 Salary Expense Journal 376 420519.00 VIKAS SECURITY GUARD SERVICES JANUARY 2014
11/03/2014 Salary Expense Journal 424 406516.00 VIKAS SECURITY GUARD SERVICES FEBRUARY 2014
33,63,606.00

1-Apr-2014 to 31-Mar-2015
2014-2015
Date Particulars Vch Type Vch No. AMOUNT NAME OF AGENCY MONTH YEAR
04/04/2014 Salary Journal 11 409295.00 VIKAS SECURITY GUARD SERVICES MARCH 2014
07/05/2014 Salary Journal 79 423883.00 VIKAS SECURITY GUARD SERVICES APRIL 2014
11/06/2014 Salary Journal 156 419232.00 VIKAS SECURITY GUARD SERVICES MAY 2014
15/07/2014 Salary Journal 214 401187.00 VIKAS SECURITY GUARD SERVICES JUNE 2014
08/08/2014 Salary Journal 258 388360.00 VIKAS SECURITY GUARD SERVICES JULY 2014
29/08/2014 Salary Journal 317 42633.00 VIKAS SECURITY GUARD SERVICES JULY 2014
22/09/2014 Salary Journal 328 388259.00 VIKAS SECURITY GUARD SERVICES AUGUST 2014
09/10/2014 Salary Journal 362 427187.00 VIKAS SECURITY GUARD SERVICES SEPTEMBER 2014
16/12/2014 Salary Journal 467 442639.00 VIKAS SECURITY GUARD SERVICES OCTOBER 2014
05/02/2015 Salary Journal 557 1093641.00 LION SECURITY GUARD SERVICES NOV & DEC 2014
03/03/2015 Salary Journal 612 582012.00 LION SECURITY GUARD SERVICES JANUARY 2015
25/03/2015 Salary Journal 654 592438.00 LION SECURITY GUARD SERVICES FEBRUARY 2015
56,10,766.00

1-Apr-2015 to 31-Mar-2016
2015-2016
Date Particulars Vch Type Vch No. AMOUNT NAME OF AGENCY MONTH YEAR
28/04/2015 Salary Journal 27 582811.00 LION SECURITY GUARD SERVICES MARCH 2015
07/05/2015 Salary Journal 59 569858.00 LION SECURITY GUARD SERVICES APRIL 2015
01/06/2015 Salary Journal 111 553900.00 LION SECURITY GUARD SERVICES MAY 2015
01/07/2015 Salary Journal 166 537995.00 LION SECURITY GUARD SERVICES JUNE 2015
21/08/2015 Salary Journal 235 557278.00 LION SECURITY GUARD SERVICES JULY 2015
04/09/2015 Salary Journal 271 550608.00 LION SECURITY GUARD SERVICES AUGUST 2015
08/10/2015 Salary Journal 312 547560.00 LION SECURITY GUARD SERVICES SEPTEMBER 2015
06/11/2015 Salary Journal 354 578854.00 LION SECURITY GUARD SERVICES OCTOBER 2015
01/12/2015 Salary Journal 429 582772.00 LION SECURITY GUARD SERVICES NOVEMBER 2015
04/01/2016 Salary Journal 458 584040.00 LION SECURITY GUARD SERVICES DECEMBER 2015
04/02/2016 Salary Journal 511 566560.00 LION SECURITY GUARD SERVICES JANUARY 2016
02/03/2016 Salary Journal 576 566375.00 LION SECURITY GUARD SERVICES FEBRUARY 2016
67,78,611.00

1-Apr-2016 to 31-Mar-2017
2016-2017
Date Particulars Vch Type Vch No. AMOUNT NAME OF AGENCY MONTH YEAR
12/04/2016 Salary Expense Journal 18 569234.00 LION SECURITY GUARD SERVICES MARCH 2016
26/05/2016 Salary Expense Journal 60 561312.00 LION SECURITY GUARD SERVICES APRIL 2016
29/06/2016 Salary Expense Journal 125 560419.00 LION SECURITY GUARD SERVICES MAY 2016
27/07/2016 Salary Expense Journal 167 564545.00 LION SECURITY GUARD SERVICES JUNE 2016
02/09/2016 Salary Expense Journal 235 568815.00 LION SECURITY GUARD SERVICES JULY 2016
04/10/2016 Salary Expense Journal 264 571795.00 LION SECURITY GUARD SERVICES AUGUST 2016
24/10/2016 Salary Expense Journal 285 564948.00 LION SECURITY GUARD SERVICES SEPTEMBER 2016
11/11/2016 Salary Expense Journal 339 59992.00 LION SECURITY GUARD SERVICES OCTOBER 2016
03/01/2017 Salary Expense Journal 430 1160320.00 LION SECURITY GUARD SERVICES NOVEMBER 2016
19/01/2017 Salary Expense Journal 459 603977.00 LION SECURITY GUARD SERVICES DECEMBER 2016
27/02/2017 Salary Expense Journal 530 594394.00 LION SECURITY GUARD SERVICES JANUARY 2017
09/03/2017 Salary Expense Journal 586 601506.00 LION SECURITY GUARD SERVICES FEBRUARY 2017
31/03/2017 Salary Expense Journal 616 556749.00 LION SECURITY GUARD SERVICES MARCH 2017
75,38,006.00