31 March 2012		31 March 2011
11)	Administration Expensess:Tk.10,756,833.02		Amount in Taka		Amount in Taka
	Salary and allowances		3,360,163.32		2,503,651.36
	Bonus		361,314.00		243,650.00
	Gratuity		558,745.75		-
	Leave Pay		166,644.00		-
	Directors Remuneration		900,000.00		900,000.00
	Board Meeting Fee		400,000.00		165,000.00
	Chairman's Honorarium		270,000.00		-
	Repairs of Vehicals		117,688.00		61,690.00
	Priting and Stationery		412,158.00		457,248.00
	Uniform		6,000.00		-
	Medical Expenses		3,780.00		764.00
	Rent Rates and Taxes		393,125.00		602,992.00
	Travelling and Conveances		85,121.00		9,529.00
	Petrol for Car		379,523.00		207,900.00
	Electricity & Power		46,491.50		90,281.00
	Depreciation		575,219.24		38,060.85
	Postae, Telegram and Trancall		142,462.00		92,851.00
	Fooding and Entertainment		214,983.00		80,617.00
	Fees and Professional Charges		623,267.00		845,482.25
	Audit fee		27,750.00		-
	Annual Subscription		141,580.00		141,662.00
	News Paper and magazine		500.00		-
	Bank Charges		47,891.00		397,399.70
	Miscellanous Expenses		16,218.00		155.00
	Advertisement Expenses		353,898.00		175,482.00
	C.D.B.L Expenses		56,661.08		1,066.81
	Water and Gas Supplies Expenses		71,550.00		11,285.00
	Annual General Meeting Expenses		41,787.00		106,107.00
	Repairs and Main. for outsite party		593,935.88		164,472.00
	Car Parking Expenses		18,905.00		2,575.00
	Annual Festival Expenses		69,849.00		20,200.00
	VAT Expenses		28,649.25		111,810.00
	Service charge of Head Office		166,950.00		-
	Repairs and Main. Of vehicle (Tyre Tube)		93,024.00		-
	Insurance Premium		-		12,878.00
	Other Servicing(Monitor)		1,000.00		-
	Celebratinf expenses of Independent Day		10,000.00		-
	Fine for Motor Vehicles		-		1,000.00
	Total		10,756,833.02		7,445,808.97