Sl.

No Description Services

1 Staff Gross Salary Salary

2 Trainee Gross Salary Salary
3 Staff Car allowance Salary Salary
4 Sun bright - CL wage Manpower Contract
5 KNK - CL Wage Manpower Contract
6 Radar Security Security Contract
7 FFS Housekeeping Housekeeping Contract
8 Water Bill Drinking water
9 Transport Bill Contract Manpower Pick up & Drop
10 Canteen Bill Food Expense
11 Sampath retainer
12 Raja Ramu retainer
13 Muniraju retainer
14 Siva kumar V retainer
15 Venkatachalapathy retainer
16 Krishnan retainer
17 Arul raj retainer
18 Manoj Tours & Travels
19 Tasdeek Sulutions(BGV Invoice) Back Ground Verification
 Valid Up to

Monthly Approval
Monthly Approval
Monthly Approval
Dec-24
Dec-24
Dec-24

Dec-24

Dec-24

PO
Corporate Agreement
Salcost man power cost actual strenth
7944000 289057 372
287519 370
296747 382
289826 373
300592 387
292748 377
1756489 2261

22.110888721 12.525431225
absent
52
54
42
51
37
47.2
283.2