Proft & Loss A/C

EXPENSES INCOME
Salary Expenses QAR Income from Group QAR
Nicole QAR 0.00 Xiamen Airlines china travel QAR 1,988.00
Lin QAR 0.00 Ned QAR 2,208.00
Prabath QAR 5,000.00 Dubai Quick our (after noon) QAR 7,622.00
Jobin QAR 2,500.00 V Class for 2 days QAR 2,850.00
Kevin QAR 2,500.00 Beijing Institute of construction QAR 22,038.00
Bruce QAR 2,000.00 Flag hunting QAR 15,050.80
Ada QAR 0.00 Aegean A & B QAR 16,139.63
Stacy QAR 0.00 Youfang International Travel service QAR 18,820.22
Rent Jan 2024 QAR 0.00 Beijing Voyage Season International T QAR 6,128.00
Karama water&Eli QAR 35.00 Flag hunting QAR 7,931.40
Internet QAR 450.00 Rotana Booking rooms only QAR 2,800.00
Office Expenses QAR 3,099.00 Fundations (Oasis hub tourism) QAR 7,921.40
Business promo QAR 0.00 Xiamen Jianfa International QAR 7,307.60
Fuel QAR 142.00 Xinjiang promotion QAR 53,845.10
Vehicle Expense QAR 1,370.00 Golden lion travel QAR 3,254.20
Owners Drawings QAR 13,064.00 YBS QAR 7,180.00

QAR 30,160.00 QAR 183,084.35

PROFIT QAR 152,924.35