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    Alsaffar For Building Materials and Metal: Particulars

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    سيد محمد الصفار
    This document provides profit and loss account statements for Alsaffar For Building Materials and Metal for multiple periods between January 2022 and October 2022. It shows revenues from sales of building materials and equipment rentals, costs of goods sold, gross profits, expenses, and net profits for each period. Overall revenues decreased from January to June then increased from July to October, with net profits varying between periods from a loss to a gain.

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    Alsaffar For Building Materials and Metal: Particulars

    Uploaded by

    سيد محمد الصفار
    28 views8 pages
    This document provides profit and loss account statements for Alsaffar For Building Materials and Metal for multiple periods between January 2022 and October 2022. It shows revenues from sales of building materials and equipment rentals, costs of goods sold, gross profits, expenses, and net profits for each period. Overall revenues decreased from January to June then increased from July to October, with net profits varying between periods from a loss to a gain.

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    This document provides profit and loss account statements for Alsaffar For Building Materials and Metal for multiple periods between January 2022 and October 2022. It shows revenues from sales of building materials and equipment rentals, costs of goods sold, gross profits, expenses, and net profits for each period. Overall revenues decreased from January to June then increased from July to October, with net profits varying between periods from a loss to a gain.

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    © All Rights Reserved
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    Download as pdf or txt
    28 views8 pages

    Alsaffar For Building Materials and Metal: Particulars

    Uploaded by

    سيد محمد الصفار
    This document provides profit and loss account statements for Alsaffar For Building Materials and Metal for multiple periods between January 2022 and October 2022. It shows revenues from sales of building materials and equipment rentals, costs of goods sold, gross profits, expenses, and net profits for each period. Overall revenues decreased from January to June then increased from July to October, with net profits varying between periods from a loss to a gain.

    Copyright:

    © All Rights Reserved
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    of 8

    Alsaffar For Building Materials and Metal

    For Building Materials and Metal


    Tel: 17554348
    P. O. Box 2752 , Manama
    Jidhafs - Kingdom of Bahrain
    Profit & Loss A/c
    Alsaffar For Building Alsaffar For Building Materials and
    Particulars Materials and
    1-Jan-2022 Metal
    to 31-Jan- 1-Feb-2022Metal
    to 28-Feb-2022
    Trading Account: 2022

    Sales Accounts 17299.336 13252.392


    Sales of Building Materials 17299.336 13252.392
    Sales of Equipment Rental
    Sales of Scrap
    Direct Incomes 259.850 484.875
    Delivery Services 149.050 138.475
    Equipment Rental Income 85.200 334.400
    Kashra Income 20.000 12.000
    Other Income -4.400
    Remove Materials Profit 10.000
    Scrap Income
    17559.186 13737.267
    Cost of Sales : 14769.929 10965.341
    Opening Stock 23493.390 24389.955
    Add: Purchase Accounts 14854.746 9882.211
    Less: Closing Stock 24389.955 23962.730
    13958.181 10309.436
    Direct Expenses 811.748 655.905
    Bag Expenses 4.000
    Cleaner My House in Jeblat Habshi
    Customers
    Cutting of Wood (Carpenter) -3.000
    Discount Allowed 613.249 600.285
    Electrecity & Water House 2166 96.899 8.720
    Foomi Construction
    Goni Expenses 51.250 46.900
    Insurance of Staff
    Kashra Cost 3.000
    Other
    Other Expenes
    Repair & Maint. Expenses
    Yateem Oxygen Co. 46.350
    Gross Profit : 2789.257 2771.926
    Income Statement:
    Indirect Incomes 50.000 50.000
    Touhidul (Rent of Room) 50.000 50.000
    2839.257 2821.926
    Indirect Expenses 2479.914 2286.984
    Finance Cost 42.144 20.044
    General & Admin. Expenses 388.470 498.640
    Rent Expenses 200.000 200.000
    Staff Expenses 1574.300 1379.800
    Staff Sallary
    Vehicles Expenses 275.000 188.500
    Nett Profit: 359.343 534.942
    Alsaffar For Building Alsaffar For Building Alsaffar For Building Alsaffar For Building Materials and
    Materials and
    1-Mar-2022 Metal
    to 31-Mar- Materials and
    1-Apr-2022 Metal
    to 30-Apr- Materials and
    1-May-2022 Metal
    to 31-May- 1-Jun-2022Metal
    to 30-Jun-2022
    2022 2022 2022

    14677.767 7964.532 11597.164 15671.963


    14677.767 7964.532 11597.164 15671.963

    206.315 180.880 336.710 143.460


    137.515 95.880 99.710 116.860
    36.400 20.000 114.000 13.600
    29.000 60.000 18.000
    3.400 90.000
    5.000 15.000 13.000

    14884.082 8145.412 11933.874 15815.423


    12677.719 6697.428 9791.045 13316.985
    23962.730 24131.276 22859.735 24216.973
    12123.192 4917.901 10511.001 12809.703
    24131.276 22859.735 24216.973 24799.273
    11954.646 6189.442 9153.763 12227.403
    723.073 507.986 637.282 1089.582
    6.900

    672.283 450.986 540.962 1049.732


    7.790 11.400 12.920 18.850
    5.000
    18.500 30.600 1.500 21.000

    19.000 15.000 3.000

    45.000
    5.500 22.000
    2206.363 1447.984 2142.829 2498.438

    50.000 50.000 50.000


    50.000 50.000 50.000
    2256.363 1497.984 2192.829 2498.438
    2029.419 1928.582 2588.581 2346.748
    11.380 43.542 13.571 18.082
    259.239 128.440 618.460 260.690
    200.000 200.000 200.000 200.000
    1335.400 1430.400 1549.600 1446.300

    223.400 126.200 206.950 421.676


    226.944 -430.598 -395.752 151.690
    Alsaffar For Building Alsaffar For Building Alsaffar For Building Alsaffar For Building Materials and
    Materials and Metal Materials and
    1-Jul-2022 to 31-Jul-2022 1-Aug-2022 Metal
    to 31-Aug- Materials and
    1-Sep-2022 Metal
    to 30-Sep- 1-Oct-2022Metal
    to 31-Oct-2022
    2022 2022

    10800.334 9461.316 11017.805 5470.142


    10800.334 9447.712 11017.805 5470.142

    13.604
    138.980 159.700 153.300 117.289
    97.680 90.900 110.200 45.089
    41.300 67.800 33.100 66.200
    -6.000
    2.000
    5.000 10.000 6.000

    10939.314 9621.016 11171.105 5587.431


    9322.065 7826.406 9030.678 4736.200
    24799.273 24922.607 25473.535 27076.142
    8713.030 7997.827 10127.770 4816.966
    24922.607 25473.535 27076.142 27363.038
    8589.696 7446.899 8525.163 4530.070
    732.369 379.507 505.515 206.130
    18.500
    15.000 15.000

    -0.400 -1.300 0.100


    683.829 292.727 416.815 232.880
    8.140 20.580
    4.000
    8.800 12.250 18.600 21.250

    -10.000 21.750 8.000


    62.000 -52.000

    27.000
    1617.249 1794.610 2140.427 851.231

    50.000 50.000
    50.000 50.000
    1617.249 1844.610 2140.427 901.231
    1824.958 2181.033 1754.675 1260.489
    12.529 12.085 12.415 31.889
    194.928 263.348 49.510 10.500
    200.000 200.000 200.000
    1270.700 1383.800 1295.800 1153.100

    146.801 321.800 196.950 65.000


    -207.709 -336.423 385.752 -359.258
    Alsaffar For Building Alsaffar For Building
    Materials and
    1-Nov-2022 Metal
    to 30-Nov- Materials
    1-Jan-2022 toand Metal
    31-Dec-2022
    2022

    117212.751
    117199.147

    13.604
    2181.359
    1081.359
    812.000
    133.000
    91.000
    64.000

    119394.110
    99133.796
    27363.038 23493.390
    96754.347
    27363.038 27363.038
    92884.699
    6249.097
    29.400
    30.000

    -4.600
    5553.748
    185.299
    9.000
    230.650

    59.750
    10.000

    45.000
    100.850
    20260.314

    350.000
    350.000
    20610.314
    20681.383
    217.681
    2672.225
    1800.000
    13819.200

    2172.277
    -71.069

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