Download as pdf or txt
Download as pdf or txt
You are on page 1of 1

ARG Technocrats(2010-2011)

F-6, DDA Market Vasundhra Enclave,


Main Drive, Delhi-110096

Profit & Loss A/c


1-Apr-2010 to 31-Mar-2011

Particulars

1-Apr-2010 to 31-Mar-2011

Gross Profit c/o

Particulars

1-Apr-2010 to 31-Mar-2011

32,81,505.00 Direct Incomes

32,81,505.00
32,81,505.00

Indirect Expenses
Office Expenses
Salary to Staff
Adjustable Amount
Advertisement Exp.
Auditors Remuneration
Bank Charges
Computer Maintinace
Consultancy Services
Conveyance & TADA
Depraciation
Driver Salary
Electricity Expenses
Interest on Loan

Postage And Telegram

Staff Training Expenses


Telephone Charges
Tour & Travel
Vodafone

32,81,505.00

32,81,505.00

23,31,934.61 Gross Profit b/f

32,81,505.00

1,39,152.00
11,64,765.00
85,000.00
746.00
32,000.00
18,200.00
3,401.99
41,540.00
2,07,550.00
18,724.00
63,809.00
1,15,000.00
61,469.00
7,904.62
290.00
2,100.00
15.00
7,086.00
12,419.00
7,670.00
35,159.00
1,86,759.00
1,01,392.00
19,783.00

Indirect Incomes
Misc. Project

Nett Profit

9,82,795.39

Total

33,14,730.00

Total

33,225.00
7,225.00
26,000.00

33,14,730.00

You might also like