Jul-05 Aug-05 Sep-05 Oct-05 Nov-05 Dec-05 Jan-06 Feb-06 Mar-06 Apr-06 May-06 Jun-06 TOTAL

Wages for Workers 5,958,993.00 6,076,704.00 5,927,399.00 5,784,598.00 6,440,202.00 5,933,951.00 5,495,504.00 5,325,673.00 5,772,922.00 5,843,670.00 5,977,080.00 6,112,102.01 70,648,798.01

Wages for Overtime 2,664,027.00 2,911,192.00 2,365,835.00 2,373,738.00 1,532,052.00 1,874,358.00 377,555.00 1,389,112.00 1,551,747.00 1,740,347.00 2,903,218.00 2,843,743.00 24,526,924.00

Workers Benefit-
640,392.00 850,087.00 757,104.00 1,018,356.00 552,325.00 630,245.00 508,398.00 370,838.00 652,612.00 597,581.00 788,517.00 1,044,645.00 8,411,100.00
Foods
Contribution to
Workers Provident 169,582.56 171,999.90 174,581.05 177,133.95 177,230.67 178,746.15 178,198.87 177,154.15 195,837.56 193,543.09 190,100.29 193,020.30 2,177,128.54
Fund

Staff Benefit- Foods 58,047.00 57,673.00 42,444.00 1,802.00 29,988.00 67,430.00 36,779.00 37,761.00 37,280.00 35,968.00 40,377.00 41,797.00 487,346.00

Communication
94,627.11 100,688.80 87,640.13 96,952.06 93,139.17 103,633.62 117,001.45 149,737.26 118,554.11 121,077.34 120,398.05 147,774.63 1,351,223.73
Expenses

Travelling Expenses 20,900.00 143,006.61 224,604.69 612,293.09 90,302.66 352,117.34 474,022.40 288,531.80 145,730.07 609,113.78 (53,337.42) 4,220.00 2,911,505.02

Staff Transport
81,617.50 77,905.00 85,110.00 96,991.00 68,460.00 83,851.00 77,804.00 16,701.00 92,219.00 73,391.00 92,717.00 95,407.00 942,173.50
Allowance

House Rent 11,000.00 51,000.00 30,000.00 32,000.00 31,000.00 31,000.00 31,000.00 30,000.00 30,000.00 30,000.00 20,000.00 45,000.00 372,000.00

Miscellaneous
20,422.00 5,512.00 2,960.00 9,413.00 23,682.00 5,984.00 5,528.00 28,763.00 44,870.00 5,598.00 6,350.00 7,248.00 166,330.00
Expenses

Excise Duty - - - - - - 5,631.50 - - - - - 5,631.50

Hotel Rent - - - - 24,600.00 - 3,400.00 250.00 - - - 3,600.00 31,850.00

Paper & Periodical 430.00 470.00 470.00 450.00 881.00 - 470.00 855.00 - 915.00 - 465.00 5,406.00

Trade Expenses - - - - 183,953.00 - - - - - - - 183,953.00