Pandl 29.12.22

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J.S.

R Enterprises
1-20-144
Rasoolpura
Hyderabad
Profit & Loss A/c
1-Apr-21 to 31-Mar-22

Particulars 1-Apr-21 to 31-Mar-22 Particulars 1-Apr-21 to 31-Mar-22

Direct Expenses 77,22,393.85 Direct Incomes 85,35,669.71


Bank Charges 15,457.85 Gross Bills 80,89,281.71
Crane Service 2,74,900.00 Interest on FDR 1,09,488.00
Depreciation 1,76,459.00 Other Income 1,93,000.00
Electricity Charges 80,762.00 Profit on Sale of Fixed Assets 1,43,900.00
Fuel Charges 9,60,000.00
Hire Charges 3,09,000.00
Labour Charges ( Hamali) 2,05,750.00
Loading and Unloading Charges 6,68,870.00
Office Maintance 82,605.00
Partner Salaries 4,25,000.00
Printing and Stationay Charges 5,000.00
Professional Charges 37,750.00
Salaries 34,80,000.00
Security Charges 2,33,500.00
Staffwelfare Expenses 1,00,400.00
Telephone and Internet Charges 50,940.00
Vehicle Hire DCM 6,16,000.00

Gross Profit c/o 8,13,275.86


85,35,669.71 85,35,669.71

Nett Profit 8,13,275.86 Gross Profit b/f 8,13,275.86

Total 8,13,275.86 Total 8,13,275.86

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