Flight Centre Limited

35/A Purana Paltan Line, V.I.P. Road (3rd Floor)

Dhaka-1000

EXPENDITURE FOR THE MONTH OF FEB 06

Stuff Salary 82,500.00

Office rent 6,860.00

Electricity Bill 3,790.00

Conveyance 7,177.00

Entertainment 7,477.00

MISC. (Renovation) 14,873.00

Car Exp. 12,406.00

Stationery 5,900.00

Remuneration 45,000.00

Mobile bill 14,401.00

Telephone 7,616.00

Grand Total BDT = 208,000.00

 Flight Centre Limited
35/A Purana Paltan Line, V.I.P. Road (3rd Floor)
Dhaka-1000

EXPENDITURE FOR THE MONTH OF MAR 06

Stuff Salary 82,500.00

Office rent 6,860.00

Electricity Bill 6,414.00

Conveyance 8,014.00

Entertainment 5,250.00

MISC. (Renovation) 9,987.00

Car Exp. 16,048.00

Stationery 9,675.00

Remuneration 60,000.00

Mobile bill 12,421.00

Telephone 6,649.00

Grand Total BDT = 223,818.00

 Flight Centre Limited
35/A Purana Paltan Line, V.I.P. Road (3rd Floor)
Dhaka-1000

EXPENDITURE FOR THE MONTH OF APR 06

Stuff Salary 82,500.00

Office rent 6,860.00

Electricity Bill 6,065.00

Conveyance 9,173.00

Entertainment 13,644.00

MISC. (Renovation) 94,082.00

Car Exp. 33,195.00

Stationery 3,553.00

Remuneration 60,000.00

Mobile bill 14,619.00

Telephone 7,568.00

Grand Total BDT = 331,259.00

 Flight Centre Limited
35/A Purana Paltan Line, V.I.P. Road (3rd Floor)
Dhaka-1000

EXPENDITURE FOR THE MONTH OF MAY 06

Stuff Salary 84,700.00

Office rent 6,860.00

Electricity Bill 7,512.00

Conveyance 9,558.00

Entertainment 7,392.00

MISC. (Renovation) 7,290.00

Car Exp. 8,100.00

Stationery 10,818.00

Remuneration 60,000.00

Mobile bill 8,151.00

Telephone 9,575.00

Grand Total BDT = 219,956.00

 Flight Centre Limited
35/A Purana Paltan Line, V.I.P. Road (3rd Floor)
Dhaka-1000

EXPENDITURE FOR THE MONTH OF JUN 06

Stuff Salary 77,365.00

Office rent 107,840.00

Electricity Bill 8,339.00

Conveyance 9,990.00

Entertainment 18,365.00

MISC. (Renovation) 80,832.00

Car Exp. 15,585.00

Stationery 2,970.00

Remuneration 60,000.00

Mobile bill 13,604.00

Telephone 16,170.00

Grand Total BDT = 411,060.00

 Flight Centre Limited
35/A Purana Paltan Line, V.I.P. Road (3rd Floor)
Dhaka-1000

EXPENDITURE FOR THE MONTH OF JUL 06

Stuff Salary 88,517.00

Office rent 54,840.00

Electricity Bill 8,946.00

Conveyance 10,874.00

Entertainment 7,976.00

MISC. (Renovation) 125,572.00

Car Exp. 35,275.00

Stationery 11,440.00

Remuneration 60,000.00

Mobile bill 10,920.00

Telephone 1,741.00

Grand Total BDT = 416,101.00

 Flight Centre Limited
35/A Purana Paltan Line, V.I.P. Road (3rd Floor)
Dhaka-1000

EXPENDITURE FOR THE MONTH OF AUG 06

Stuff Salary 112,469.00

Office rent 7,840.00

Electricity Bill 8,726.00

Conveyance 8,844.00

Entertainment 8,979.00

MISC. (Renovation) 14,459.00

Car Exp. 6,557.00

Stationery 5,251.00

Remuneration 60,000.00

Mobile bill 11,560.00

Telephone 24,113.00

Grand Total BDT = 268,798.00

 Flight Centre Limited
35/A Purana Paltan Line, V.I.P. Road (3rd Floor)
Dhaka-1000

EXPENDITURE FOR THE MONTH OF SEP 06

Stuff Salary 97,500.00

Office rent 7,840.00

Electricity Bill 8,414.00

Conveyance 10,756.00

Entertainment 8,094.00

MISC. (Renovation) 4,759.00

Car Exp. 0.00

Stationery 5,164.00

Remuneration 60,000.00

Mobile bill 12,791.00

Telephone 0.00

Grand Total BDT = 215,318.00

 Flight Centre Limited
35/A Purana Paltan Line, V.I.P. Road (3rd Floor)
Dhaka-1000

EXPENDITURE FOR THE MONTH OF OCT 06

Stuff Salary 224,100.00

Office rent 7,840.00

Electricity Bill 5,964.00

Conveyance 9,733.00

Entertainment 21,277.00

MISC. (Renovation) 56,131.00

Car Exp. 10,597.00

Stationery 5,562.00

Remuneration 60,000.00

Mobile bill 7,030.00

Telephone 22,856.00

Grand Total BDT = 431,090.00

 Flight Centre Limited
35/A Purana Paltan Line, V.I.P. Road (3rd Floor)
Dhaka-1000

EXPENDITURE FOR THE MONTH OF NOV 06

Stuff Salary 104,348.00

Office rent 7,840.00

Electricity Bill 6,075.00

Conveyance 10,312.00

Entertainment 6,683.00

MISC. (Renovation) 29,688.00

Car Exp. 20,650.00

Stationery 13,078.00

Remuneration 60,000.00

Mobile bill 14,433.00

Telephone 10,036.00

Grand Total BDT = 283,143.00

 Flight Centre Limited
35/A Purana Paltan Line, V.I.P. Road (3rd Floor)
Dhaka-1000

EXPENDITURE FOR THE MONTH OF DEC 06

Stuff Salary 178,300.00

Office rent 7,840.00

Electricity Bill 6,313.00

Conveyance 8,024.00

Entertainment 11,644.00

MISC. (Renovation) 21,711.00

Car Exp. 5,696.00

Stationery 12,268.00

Remuneration 60,000.00

Mobile bill 9,550.00

Eid Gift 60,000.00

Grand Total BDT = 381,346.00

 Flight Centre Limited
35/A Purana Paltan Line, V.I.P. Road (3rd Floor)
Dhaka-1000

EXPENDITURE FOR THE MONTH OF JAN 07

Stuff Salary 108,000.00

Office rent 7,840.00

Electricity Bill 5,879.00

Conveyance 8,689.00

Entertainment 5,032.00

MISC. (Renovation) 12,661.00

Car Exp. 5,210.00

Stationery 18,453.00

Remuneration 60,000.00

Mobile bill 10,600.00

Telephone 27,114.00

Grand Total BDT = 269,478.00

 Flight Centre Limited
35/A Purana Paltan Line, V.I.P. Road (3rd Floor)
Dhaka-1000

Profit and Loss Of the year 2006

Month Expenditure Sales profit Profit

February 208,000.00 446,325.00 238,325.00

March 223,818.00 430,075.00 206,257.00

April 331,259.00 386,284.00 55,025.00

May 219,956.00 467,550.00 247,594.00

June 411,060.00 407,386.00 -3,674.00

July 416,101.00 616,991.00 200,890.00

August 268,798.00 468,886.00 200,088.00

September 215,318.00 582,602.00 367,284.00

October 431,090.00

November 283,143.00 445,595.00 162,452.00

December 381,346.00

January 269,478.00
Total 1,674,241.00
 Flight Centre Limited
35/A Purana Paltan Line, V.I.P. Road (3rd Floor)
Dhaka-1000