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    Cali Sheegoow
    This document is an income and expenditure statement for Kookito General Trading Co. W.L.L. from January 1, 2011 to September 30, 2011. It shows sales of charcoal generated 2,88,983.180 in revenue. After accounting for opening stock, purchases, and closing stock, it results in a gross profit of 59,512.728. Total indirect expenses for the period were 46,884.046, resulting in an excess of income over expenditure of 12,628.682.

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    Https Mail - Google.com Mail Ui 2&ik 830cffd63e&view Att&Th 134bd6458710190c&attid 0

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    Cali Sheegoow
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    This document is an income and expenditure statement for Kookito General Trading Co. W.L.L. from January 1, 2011 to September 30, 2011. It shows sales of charcoal generated 2,88,983.180 in revenue. After accounting for opening stock, purchases, and closing stock, it results in a gross profit of 59,512.728. Total indirect expenses for the period were 46,884.046, resulting in an excess of income over expenditure of 12,628.682.

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    This document is an income and expenditure statement for Kookito General Trading Co. W.L.L. from January 1, 2011 to September 30, 2011. It shows sales of charcoal generated 2,88,983.180 in revenue. After accounting for opening stock, purchases, and closing stock, it results in a gross profit of 59,512.728. Total indirect expenses for the period were 46,884.046, resulting in an excess of income over expenditure of 12,628.682.

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    14 views1 page

    Https Mail - Google.com Mail Ui 2&ik 830cffd63e&view Att&Th 134bd6458710190c&attid 0

    Uploaded by

    Cali Sheegoow
    This document is an income and expenditure statement for Kookito General Trading Co. W.L.L. from January 1, 2011 to September 30, 2011. It shows sales of charcoal generated 2,88,983.180 in revenue. After accounting for opening stock, purchases, and closing stock, it results in a gross profit of 59,512.728. Total indirect expenses for the period were 46,884.046, resulting in an excess of income over expenditure of 12,628.682.

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    of 1

    1/8/12

    https://mail.google.com/mail/?ui=2&ik=830cffd63e&view=att&th=134bd64

    Income & E penditure Statement


    Kookito General Trading
    Co.W.L.L.

    Particulars

    1-Jan-2011 o 30-Sep-2011

    Trading Acco n :
    Sales Accounts
    Sales-Charcoal

    2,88,983.180
    2,88,983.180

    Cost of Sales :
    Opening S ock
    Add: P cha e Acco n
    Le

    : Clo ing S ock

    2,29,470.452
    31,617.410
    2,94,183.227
    96,330.185

    Gross Profit:

    59,512.728

    Income S a emen :
    Indirect Incomes
    59,512.728
    Indirect E penses
    Audit Fee E penses

    46,884.046
    400.000

    Bank Charges

    2,501.177

    Electricit & Water E penses

    1,167.390

    Insurance E pns

    3,602.200

    Intrest Paid on Car Loans


    Lmra (Monthl Fees)
    Misc. E penses
    Petrol/diesal E penses
    Printing & Stationer E penses
    Rent E penses
    Repair E pn-Ab dual Kareem

    690.090
    2,565.900
    750.000
    2,056.930
    21.300
    12,528.000
    136.000

    Repair E pns-Ab oob akr

    92.000

    REPAIR EXPNS-HAMID

    131.800

    Repair E pns-Sehrab

    150.400

    Repair E pns-Vinod Kurkoot


    Salar & Wages E epenses
    Store E penses- Charcoal
    Telephone E penses

    91.000
    17,299.100
    2,424.000
    276.759

    E cess of Income over E penditure:

    12,628.682

    C ea ed

    https://mail.google.com/mail/?ui=2&ik=830cffd63e&view=att&th=134bd64

    ing Tall 9

    1/1

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