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    Ambrish Group Monthli Exp.

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    datta deshamane
    The document summarizes expenses for Ambrish Sarda Group for May 2022. Total expenses were Rs. 2077585.00. Major expenses included salary of Rs. 431690.00, light bill of Rs. 1024840.00, and depreciation of Rs. 125000.00 (fixed per month). Production during the month was 263877.6 meters. Cost per meter produced was Rs. 7.873 and cost per unit was Rs. 0.114. Income for the period was Rs. 573415.

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    Ambrish Group Monthli Exp.

    Uploaded by

    datta deshamane
    15 views10 pages
    The document summarizes expenses for Ambrish Sarda Group for May 2022. Total expenses were Rs. 2077585.00. Major expenses included salary of Rs. 431690.00, light bill of Rs. 1024840.00, and depreciation of Rs. 125000.00 (fixed per month). Production during the month was 263877.6 meters. Cost per meter produced was Rs. 7.873 and cost per unit was Rs. 0.114. Income for the period was Rs. 573415.

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    Original Title

    AMBRISH GROUP MONTHLI EXP.

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    The document summarizes expenses for Ambrish Sarda Group for May 2022. Total expenses were Rs. 2077585.00. Major expenses included salary of Rs. 431690.00, light bill of Rs. 1024840.00, and depreciation of Rs. 125000.00 (fixed per month). Production during the month was 263877.6 meters. Cost per meter produced was Rs. 7.873 and cost per unit was Rs. 0.114. Income for the period was Rs. 573415.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    Download as xlsx, pdf, or txt
    15 views10 pages

    Ambrish Group Monthli Exp.

    Uploaded by

    datta deshamane
    The document summarizes expenses for Ambrish Sarda Group for May 2022. Total expenses were Rs. 2077585.00. Major expenses included salary of Rs. 431690.00, light bill of Rs. 1024840.00, and depreciation of Rs. 125000.00 (fixed per month). Production during the month was 263877.6 meters. Cost per meter produced was Rs. 7.873 and cost per unit was Rs. 0.114. Income for the period was Rs. 573415.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 10

    AMBRISH SARDA GROUP (MONTHLY EXP.

    ) MAY 2022
    EXPENSES COSTING
    PARTICULER AMOUNT PRODUCTION (METER) AVAERAGE PICK JOB RATE
    SALARY 431690.00 263877.6 69.285 0.145
    DRAWING 21900.00
    DROPPIN CHARGES 9750.00 PARTICULER COST
    ROLLING CHARGES 22470.00 EXP.PER METER 7.873
    KNOTTING CHARGES 16650.00
    WATER CHARGES 3850.00 EXP.PER PICK 0.114
    TEA BILL 6300.00
    SECURITY 23760.00 EXCESS RECD. 0.031
    HAMALI 28780.00
    EXCESS RECD.IN RS. 2.173
    MOBILE EXPENSES 3881.00
    ELECTRIC EXPENSES INCOME IN RS. 573415
    LIGHT BILL 1024840.00
    MILL STORES 69555.00
    REPAIRS & MAINTANCE 0.00
    PRINTING & STAT. 0.00
    BANK COMM. 0.00
    ADVERTISEMENT 0.00
    LEGAL EXPENSES 23600.00
    PETTY CASH 8335.00
    BONUS 43169.00

    INCOME TAX (FIX PER MONTH) 60000.00


    DEPRECIATION (FIX PER MONTH) 125000.00
    LEGAL EXP.(LOYA FIX) 1500.00
    LEGAL EXP.(JAKHOTIA FIX) 2500.00
    ELECTRCIAN 8400.00
    LENO YARN 14504.00
    INDIAN BANK INT. 97066.00
    NUNICIPAL TAX (FUIX PER MONTH) 17000.00
    INDSURANCE (FIX PER MONTH) 13085.00

    GST PAID

    TOTAL 2077585.00
    AMBRISH SARDA GROUP (MONTHLY EXP.) MAY 2022
    EXPENSES COSTING
    PARTICULER AMOUNT PRODUCTION (METER) AVAERAGE PICK JOB RATE
    SALARY 431690.00 263877.6 69.285 0.145
    DRAWING 21900.00
    DROPPIN CHARGES 9750.00 PARTICULER COST
    ROLLING CHARGES 22470.00 EXP.PER METER 7.873
    KNOTTING CHARGES 16650.00
    WATER CHARGES 3850.00 EXP.PER PICK 0.114
    TEA BILL 6300.00
    SECURITY 23760.00 EXCESS RECD. 0.031
    HAMALI 28780.00
    EXCESS RECD.IN RS. 2.173
    MOBILE EXPENSES 3881.00
    ELECTRIC EXPENSES INCOME IN RS. 573415
    LIGHT BILL 1024840.00
    MILL STORES 69555.00
    REPAIRS & MAINTANCE 0.00
    PRINTING & STAT. 0.00
    BANK COMM. 0.00
    ADVERTISEMENT 0.00
    LEGAL EXPENSES 23600.00
    PETTY CASH 8335.00
    BONUS 43169.00

    INCOME TAX (FIX PER MONTH) 60000.00


    DEPRECIATION (FIX PER MONTH) 125000.00
    LEGAL EXP.(LOYA FIX) 1500.00
    LEGAL EXP.(JAKHOTIA FIX) 2500.00
    ELECTRCIAN 8400.00
    LENO YARN 14504.00
    INDIAN BANK INT. 97066.00
    NUNICIPAL TAX (FUIX PER MONTH) 17000.00
    INDSURANCE (FIX PER MONTH) 13085.00

    GST PAID

    TOTAL 2077585.00
    AMBRISH SARDA GROUP (MONTHLY EXP.) APRIL 2022
    EXPENSES COSTING
    PARTICULER AMOUNT PRODUCTION (METER) AVAERAGE PICK JOB RATE
    SALARY 418950.00 251419.3 70.53 0.16
    DRAWING 24050.00
    DROPPIN CHARGES 9750.00 PARTICULER COST
    ROLLING CHARGES 21370.00 EXP.PER METER 8.624
    KNOTTING CHARGES 16650.00
    WATER CHARGES 4950.00 EXP.PER PICK 0.122
    TEA BILL 5370.00
    SECURITY 23000.00 EXCESS RECD. 0.038
    HAMALI 34370.00
    EXCESS RECD.IN RS. 2.661
    MOBILE EXPENSES 3882.00
    ELECTRIC EXPENSES INCOME IN RS. 668951
    LIGHT BILL 1077090.00
    MILL STORES 44321.00
    REPAIRS & MAINTANCE 8851.00
    PRINTING & STAT. 0.00
    BANK COMM. 0.00
    ADVERTISEMENT 0.00
    LEGAL EXPENSES 23600.00
    PETTY CASH 17663.00
    BONUS 41895.00
    INVERTER BATTERY 34000.00
    INCOME TAX (FIX PER MONTH) 60000.00
    DEPRECIATION (FIX PER MONTH) 125000.00
    LEGAL EXP.(LOYA FIX) 1500.00
    LEGAL EXP.(JAKHOTIA FIX) 2500.00
    ELECTRCIAN 13400.00
    LENO YARN 29243.00
    INDIAN BANK INT. 96776.00
    NUNICIPAL TAX (FUIX PER MONTH) 17000.00
    INDSURANCE (FIX PER MONTH) 13085.00
    GST PAID

    TOTAL 2168266.00

    AMBRISH SARDA GROUP (MONTHLY EXP.) JUNE 2022 RAPIER


    EXPENSES COSTING
    PARTICULER AMOUNT PRODUCTION (METER) AVAERAGE PICK JOB RATE
    SALARY 297360.00 74632 72.46 0.21
    DRAWING 13700.00
    DROPPIN CHARGES 9750.00 PARTICULER COST
    ROLLING CHARGES 6340.00 EXP.PER METER 10.434
    KNOTTING CHARGES 7200.00
    WATER CHARGES 550.00 EXP.PER PICK 0.144
    TEA BILL 5260.00
    SECURITY 9770.00 EXCESS RECD. 0.066
    HAMALI 9260.00
    EXCESS RECD.IN RS. 4.782
    MOBILE EXPENSES 471.00
    TELEPHONE EXPENSES 2719.00 INCOME IN RS. 356899
    LIGHT BILL 245400.00
    MILL STORES 15859.00
    REPAIRS & MAINTANCE 15304.00
    LEGAL EXP. 20650.00
    BANK COMM. 0.00
    ADVERTISEMENT 0.00
    LEGAL EXPENSES 0.00
    PETTY CASH 4207.00
    BONUS 29736.00
    INVERTER BATTERY 0.00
    INCOME TAX (FIX PER MONTH) 35000.00
    DEPRECIATION (FIX PER MONTH) (YEALY 20000.00
    LEGAL EXP.(LOYA FIX)(12000/-) 1000.00
    LEGAL EXP.(JAKHOTIA FIX)(45000/-) 3750.00
    INTERNET (FIX PER MONTH)(30960) 2580.00
    HEALTH INS.(FIX PER MONTH)120360 10030.00
    INDIAN BANK INT. 0.00
    MUNICIPAL TAX (FIX PER MONTH) 6450.00
    INSURANCE (FIX PER MONTH) 6400.00

    GST PAID

    TOTAL 778746.00

    AMBRISH SARDA GROUP (MONTHLY EXP.) JULY 2022 RAPIER


    EXPENSES COSTING
    PARTICULER AMOUNT PRODUCTION (METER) AVAERAGE PICK JOB RATE
    SALARY 311900.00 76872.9 68 0.21
    DRAWING 19350.00
    DROPPIN CHARGES 10000.00 PARTICULER COST
    ROLLING CHARGES 0.00 EXP.PER METER 11.064
    KNOTTING CHARGES 5850.00
    WATER CHARGES 550.00 EXP.PER PICK 0.163
    TEA BILL 5890.00
    SECURITY 9930.00 EXCESS RECD. 0.047
    HAMALI 10030.00
    EXCESS RECD.IN RS. 3.216
    MOBILE EXPENSES 471.00
    TELEPHONE EXPENSES 2716.00 INCOME IN RS. 247236
    LIGHT BILL 286340.00
    MILL STORES 46832.00
    REPAIRS & MAINTANCE 17700.00
    PRINTING & STAT. 1175.00
    BANK COMM. 0.00
    ADVERTISEMENT 0.00
    LEGAL EXPENSES 0.00
    PETTY CASH 5375.00
    BONUS 31190.00
    INVERTER BATTERY 0.00
    INCOME TAX (FIX PER MONTH) 35000.00
    DEPRECIATION (FIX PER MONTH) (YEALY 20000.00
    LEGAL EXP.(LOYA FIX)(12000/-) 1000.00
    LEGAL EXP.(JAKHOTIA FIX)(45000/-) 3750.00
    INTERNET (FIX PER MONTH)(30960) 2580.00
    HEALTH INS.(FIX PER MONTH)120360 10030.00
    INDIAN BANK INT. 0.00
    MUNICIPAL TAX (FIX PER MONTH) 6450.00
    INSURANCE (FIX PER MONTH) 6400.00

    GST PAID

    TOTAL 850509.00

    AMBRISH SARDA GROUP (MONTHLY EXP.) AUSUST 2022 RAPIER


    EXPENSES COSTING
    PARTICULER AMOUNT PRODUCTION (METER) AVAERAGE PICK JOB RATE
    SALARY 308920.00 82752.3 66.5 0.21
    DRAWING 20820.00
    DROPPIN CHARGES 10000.00 PARTICULER COST
    ROLLING CHARGES 7030.00 EXP.PER METER 9.564
    KNOTTING CHARGES 4500.00
    WATER CHARGES 550.00 EXP.PER PICK 0.144
    TEA BILL 5670.00
    SECURITY 9800.00 EXCESS RECD. 0.066
    HAMALI 9520.00
    EXCESS RECD.IN RS. 4.401
    MOBILE EXPENSES 471.00
    TELEPHONE EXPENSES 2328.00 INCOME IN RS. 364185
    LIGHT BILL 284970.00
    MILL STORES 1938.00
    REPAIRS & MAINTANCE 3600.00
    PRINTING & STAT. 0.00
    BANK COMM. 0.00
    ADVERTISEMENT 0.00
    LEGAL EXPENSES 0.00
    PETTY CASH 4773.00
    BONUS 30892.00
    INVERTER BATTERY 0.00
    INCOME TAX (FIX PER MONTH) 35000.00
    DEPRECIATION (FIX PER MONTH) (YEALY 20000.00
    LEGAL EXP.(LOYA FIX)(12000/-) 1000.00
    LEGAL EXP.(JAKHOTIA FIX)(45000/-) 3750.00
    INTERNET (FIX PER MONTH)(30960) 2580.00
    HEALTH INS.(FIX PER MONTH)120360 10030.00
    INDIAN BANK INT. 0.00
    MUNICIPAL TAX (FIX PER MONTH) 6450.00
    INSURANCE (FIX PER MONTH) 6400.00

    GST PAID 459.00

    TOTAL 791451.00

    AMBRISH SARDA GROUP (MONTHLY EXP.) SEPTEMBER 2022 RAPIER


    EXPENSES COSTING
    PARTICULER AMOUNT PRODUCTION (METER) AVAERAGE PICK JOB RATE
    SALARY 296550.00 70221.5 67.74 0.21
    DRAWING 27950.00
    DROPPIN CHARGES 10000.00 PARTICULER COST
    ROLLING CHARGES 5970.00 EXP.PER METER 12.520
    KNOTTING CHARGES 0.00
    WATER CHARGES 1650.00 EXP.PER PICK 0.185
    TEA BILL 5540.00
    SECURITY 9900.00 EXCESS RECD. 0.025
    HAMALI 8300.00
    EXCESS RECD.IN RS. 1.706
    MOBILE EXPENSES 630.00
    TELEPHONE EXPENSES 3116.00 INCOME IN RS. 119784
    LIGHT BILL 288580.00
    MILL STORES 38186.00
    REPAIRS & MAINTANCE 11250.00
    PRINTING & STAT. 0.00
    BANK COMM. 0.00
    ADVERTISEMENT 0.00
    LEGAL EXPENSES 0.00
    PETTY CASH 7849.00
    BONUS 29655.00
    PACKING MATERIAL 46296.00
    INCOME TAX (FIX PER MONTH) 35000.00
    DEPRECIATION (FIX PER MONTH) (YEALY 20000.00
    LEGAL EXP.(LOYA FIX)(12000/-) 1000.00
    LEGAL EXP.(JAKHOTIA FIX)(45000/-) 3750.00
    INTERNET (FIX PER MONTH)(30960) 2580.00
    HEALTH INS.(FIX PER MONTH)120360 10030.00

    MUNICIPAL TAX (FIX PER MONTH) 6450.00


    INSURANCE (FIX PER MONTH) 6400.00

    GST PAID 2513.00

    TOTAL 879145.00
    AMBRISH SARDA GROUP (MONTHLY EXP.) OCTOBER 2022 RAPIER
    EXPENSES COSTING
    PARTICULER AMOUNT PRODUCTION (METER) AVAERAGE PICK JOB RATE
    SALARY 216120.00 58817.2 60.86 0.21
    DRAWING 13980.00
    DROPPIN CHARGES 7000.00 PARTICULER COST
    ROLLING CHARGES 3880.00 EXP.PER METER 13.057
    KNOTTING CHARGES 1800.00
    WATER CHARGES 1650.00 EXP.PER PICK 0.215
    TEA BILL 3950.00
    SECURITY 0.00 EXCESS RECD. -0.005
    HAMALI 3420.00
    DONATION 7000.00 EXCESS RECD.IN RS. -0.276
    MOBILE EXPENSES 470.00
    TELEPHONE EXPENSES 2718.00 INCOME IN RS. -16229
    LIGHT BILL 275670.00
    MILL STORES 33097.00
    REPAIRS & MAINTANCE 14502.00
    PRINTING & STAT. 0.00
    BANK COMM. 0.00
    ADVERTISEMENT 0.00
    LEGAL EXPENSES 0.00
    PETTY CASH 8276.00
    BONUS 21612.00
    PACKING MATERIAL 59871.00
    INCOME TAX (FIX PER MONTH) 35000.00
    DEPRECIATION (FIX PER MONTH) (YEALY 20000.00
    LEGAL EXP.(LOYA FIX)(12000/-) 1000.00
    LEGAL EXP.(JAKHOTIA FIX)(45000/-) 3750.00
    INTERNET (FIX PER MONTH)(30960) 2580.00
    HEALTH INS.(FIX PER MONTH)120360 10030.00

    MUNICIPAL TAX (FIX PER MONTH) 6450.00


    INSURANCE (FIX PER MONTH) 6400.00

    GST PAID 7722.00

    TOTAL 767948.00

    AMBRISH SARDA GROUP (MONTHLY EXP.) NOVEMBER 2022 RAPIER


    EXPENSES COSTING
    PARTICULER AMOUNT PRODUCTION (METER) AVAERAGE PICK JOB RATE
    SALARY 299660.00 70165.5 63.03 0.21
    DRAWING 24730.00
    DROPPIN CHARGES 10000.00 PARTICULER COST
    ROLLING CHARGES 7080.00 EXP.PER METER 11.682
    KNOTTING CHARGES 450.00
    WATER CHARGES 1100.00 EXP.PER PICK 0.185
    TEA BILL 5370.00
    SECURITY 9170.00 EXCESS RECD. 0.025
    HAMALI 7380.00
    DONATION 0.00 EXCESS RECD.IN RS. 1.554
    MOBILE EXPENSES 471.00
    TELEPHONE EXPENSES 3718.00 INCOME IN RS. 109061
    LIGHT BILL 225070.00
    MILL STORES 34116.00
    REPAIRS & MAINTANCE 1500.00
    PRINTING & STAT. 0.00
    BANK COMM. 0.00
    STAMP DUTY 60300.00
    LEGAL EXPENSES 0.00
    PETTY CASH 8400.00
    BONUS 29966.00
    PACKING MATERIAL 0.00
    INCOME TAX (FIX PER MONTH) 35000.00
    DEPRECIATION (FIX PER MONTH) (YEALY 20000.00
    LEGAL EXP.(LOYA FIX)(12000/-) 1000.00
    LEGAL EXP.(JAKHOTIA FIX)(45000/-) 3750.00
    INTERNET (FIX PER MONTH)(30960) 2580.00
    HEALTH INS.(FIX PER MONTH)120360 10030.00

    MUNICIPAL TAX (FIX PER MONTH) 6450.00


    INSURANCE (FIX PER MONTH) 6400.00

    GST PAID 5980.00

    TOTAL 819671.00

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