All Cost Center Data

2025 2025 2025

Particulars Jul-15 Aug-15 Sep-15

Working Days
Working Hrs/Day/Worker
OT Hrs/Day
Total Labor Hrs @ 8Hrs/Day - - -
Total OT Hrs
Total Working Hrs - - -
MS
NMS
Workers

Particulars Jul-15 Aug-15 Sep-15

Sl GL Code Description Tk Tk Tk
1 540000 Wages - Workers
2 550100 Salary & Allowances
3 550300 Overtime
4 550400 Festival Bonus
5 550700 Maternity Allowance
6 550750 Tiffin Bill
7 550900 Holiday Allowance
8 551000 Night Allowance
9 551100 Transport Facility
10 551200 Earn Leave Benefit
11 551250 Incentive Scheme Plan (ISP)
12 551300 Service Benefit
13 551400 Incentive Bonus
14 552000 Medical Expenses
15 552400 Uniform
16 552500 Lunch Expenses
17 553100 Uniform & Liveries
18 560800 Group Insurance-Worker
19 561300 Security Service
20 561000 Fire Fighting Expenses
21 561000 Fire Fighting Expenses
22 562900 Insurance expenses- Fire
23 570100 Rent- Factory
24 570200 Rent- Godown
25 570350 Rent- Plant & Machinery
26 570400 Rent - Land
27 570600 Fees & License
28 600100 Salary & Allowances 611,481 611,481 611,481
29 600200 Director's Remuneration
30 600250 Gratuity-M S 19,326 19,326 19,326
31 600300 Overtime
32 600400 Festival-Bonus 317,970 317,970
33 600401 Festival-Expenses
34 600500 Holiday Allowance
35 600600 Group Insurance Premium
36 600750 Transport Facility (car allowances)
37 600900 Lunch Expenses 4,160 4,160 4,160
38 601000 Mobile Bill 3,100 3,100 3,100
39 601100 Uniform
40 601200 Tiffin Bill
41 601400 Medical Expenses
42 602050 Gardening Expenses - OFFICE
43 602600 Training & Motivation
44 602900 Insurance Expenses-fire
45 610100 Rent- Office Building
46 610250 Rent- Vehicle
47 610500 Legal Fees
48 610700 Consultancy Fees
49 610900 Renewals & Registration Fees
50 611300 Security service
51 611750 Incentive Scheme Plan (ISP)
52 641010 Employee recruitment & Hiring expenses
53 651200 Earn Leave Benefit

Total 956,037 638,067 956,037

*** Please Consider Cost Center wise other GL if necessary

 2025 2025 2025 2025 2025 2025 2025 2025 2025 2025
Techno & Abap - IT 2025
Oct-15 Nov-15 Dec-15 Jan-16 Feb-16 Mar-16 Apr-16 May-16 Jun-16 Total
-

- - - - - - - - - -
-
- - - - - - - - - -

Oct-15 Nov-15 Dec-15 Jan-16 Feb-16 Mar-16 Apr-16 May-16 Jun-16 Total

Tk Tk Tk Tk Tk Tk Tk Tk Tk Tk
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
 -
611,481 611,481 611,481 611,481 611,481 611,481 611,481 611,481 611,481 ###
-
19,326 19,326 19,326 19,326 19,326 19,326 19,326 19,326 19,326 231,912
-
635,940
-
-
-
-
4,160 4,160 4,160 4,160 4,160 4,160 4,160 4,160 4,160 49,920
3,100 3,100 3,100 3,100 3,100 3,100 3,100 3,100 3,100 37,200
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
638,067 638,067 638,067 638,067 638,067 638,067 638,067 638,067 638,067 ###
 2060 2060 2060 2060 2060 2060 2060 2060 2060 2060
Network & Supp -IT
Jul-15 Aug-15 Sep-15 Oct-15 Nov-15 Dec-15 Jan-16 Feb-16 Mar-16 Apr-16

- - - - - - - - - -

- - - - - - - - - -

Jul-15 Aug-15 Sep-15 Oct-15 Nov-15 Dec-15 Jan-16 Feb-16 Mar-16 Apr-16

Tk Tk Tk Tk Tk Tk Tk Tk Tk Tk

463 463 463 463 463 463 463 463 463 463
753,198 753,198 753,198 753,198 753,198 758,302 758,302 758,302 758,302 758,302

3,838 3,838 3,838 3,838 3,838 3,838 3,838 3,838 3,838 3,838

250,309 250,309

18,000 18,000 18,000 18,000 18,000 18,000 18,000 18,000 18,000 18,000

6,240 6,240 6,240 6,240 6,240 6,240 6,240 6,240 6,240 6,240
4,700 4,700 4,700 4,700 4,700 4,700 4,700 4,700 4,700 4,700

### 786,439 ### 786,439 786,439 791,543 791,543 791,543 791,543 791,543
 2060 2060 2060
2060
May-16 Jun-16 Total
-

- - -
-
- - -

May-16 Jun-16 Total

Tk Tk Tk
-
-
-
-
-
-
-
-
-
-
-
463 463 5,556
-
-
-
-
-
-
-
-
-
-
-
-
-
-
 -
758,302 758,302 9,074,104
-
3,838 3,838 46,056
-
500,618
-
18,000 18,000 216,000
-
-
6,240 6,240 74,880
4,700 4,700 56,400
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
791,543 791,543 9,973,614
Enter CC CC Description Enter GL GL Description
Jul-15
2501 Garments General 540000 Wages - Workers
550300 Overtime
Total -
 2501
Aug-15 Sep-15 Oct-15 Nov-15 Dec-15 Jan-16
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Feb-16 Mar-16 Apr-16 May-16 Jun-16 Total
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- - - - - -
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Q4 Total
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