SREEBHADRA PRAKRITHI SAUHRADA BAG

INCOME AND EXPENDITURE ACCOUNTS FROM APRIL 2019 – JAN 2020

SI.NO MONTH INCOME AMOUNT EXPENDITURE AMOUNT

.
1. APRIL(2019) SALE OF CARRY 84600 ELECTRICITY 510
BAGS
RENT 4000
RAW 14490
MATERIALS
84600 SALARY (9 PERSONS
X 7000)
63000
TOTAL INCOME TOTAL 82000
EXPENDITURE
TOTAL INCOME 84600

TOTAL PROFIT 2600

2. MAY (2019) SALE OF CARRY 88000 ELECTRICITY 490

BAGS
RENT 4000
RAW 12510
MATERIALS
SALARY (9 PERSONS
X 7000)
63000
TOTAL INCOME 88000 TOTAL 80000
EXPENDITURE
TOTAL INCOME 88000

TOTAL PROFIT 8000

3. JUNE (2019) SALE OF CARRY 42000 ELECTRICITY 350

BAGS
RENT 4000
RAW 7650
MATERIALS
 SALARY (9 PERSONS
X 7000)
28000
TOTAL INCOME 42000 TOTAL 40000
EXPENDITURE
TOTAL INCOME 42000

TOTAL PROFIT 2000

4. JULY(2019) SALE OF CARRY 42000 ELECTRICITY 345

BAGS
RENT 4000
RAW 7655
MATERIALS
SALARY (9 PERSONS
X 7000)
28000
TOTAL INCOME 42000 TOTAL 40000
EXPENDITURE
TOTAL INCOME 42000
TOTAL PROFIT 2000

5. AUGUST(2019) SALE OF CARRY 90000 ELECTRICITY 530

BAGS
RENT 4000
RAW 12470
MATERIALS
SALARY (9 PERSONS
X 7000)
63000
TOTAL INCOME 90000 TOTAL 80000
EXPENDITURE
TOTAL INCOME 90000
TOTAL PROFIT 10000

6. SEPTEMBER(2019) SALE OF CARRY 90000 ELECTRICITY 530

BAGS
RENT 4000
RAW 12470
MATERIALS
SALARY (9 PERSONS
X 7000)
63000
 TOTAL INCOME 90000 TOTAL 80000
EXPENDITURE
TOTAL INCOME 90000
TOTAL PROFIT 10000

7. OCTOBER(2019) SALE OF CARRY 95000 ELECTRICITY 545

BAGS
RENT 4000
RAW 14455
MATERIALS
SALARY (9 PERSONS
X 7000)
63000
TOTAL INCOME 95000 TOTAL 82000
EXPENDITURE
TOTAL INCOME 95000
TOTAL PROFIT 13000
8. NOVEMBER(2019) SALE OF CARRY 96000 ELECTRICITY 540
BAGS
RENT 4000
RAW 17460
MATERIALS
SALARY (9 PERSONS
X 7000)
63000
TOTAL INCOME 96000 TOTAL 85000
EXPENDITURE
TOTAL INCOME 96000
TOTAL PROFIT 11000

9. DECEMBER(2019) SALE OF CARRY 98000 ELECTRICITY 545

BAGS
RENT 4000
RAW 17955
MATERIALS
SALARY (9 PERSONS
X 7000)
63000
TOTAL INCOME 98000 TOTAL 85500
EXPENDITURE
TOTAL INCOME 98000
TOTAL PROFIT 12500
 10. JANUVARY(2020) SALE OF CARRY 98500 ELECTRICITY 550
BAGS
RENT 4000
RAW 14700
MATERIALS
SALARY (9 PERSONS
X 7000)
63000
TOTAL INCOME 98500 TOTAL 82250
EXPENDITURE
TOTAL INCOME 98500
TOTAL PROFIT 16250

NET 736750
EXPENDITURE
NET INCOME 824100
NET PROFIT 87350
CONCLUSION
From the INCOME AND EXPENDITURE ACCOUNTS of SREEBHADRA PRAKRITHI SAUHRADHAM
BAG (APRIL 2019- JAN 2020) , It is clear that the business is Profitable and is running
successfully.

MINI SHAJI

(M.E.C.)