Naresh Prakash Gupta

Prop. Of M/s Gupta Clinic

Add: Nayaganj Sahaswan Distt. Budaun (U.P.)
Profit & Loss Account
For the Year Ending 31st March, 2015
Particulars
Amount Rs.
Particulars
To Net Purchase of Medicines
1,90,056.00 By Gross Recipts of Clinic
To Telephone Expenses
16,230.00 By Interest Income
To Electricity Expenses
18,943.00
To Salary
3,92,214.00
To Staff Welfare
19,495.00
To Vehicle Running Exp.
18,593.00
To Consultancy Expenses
6,506.00
To Depreciation
18,140.00
To Local Conveyance
4,858.00
To Printing & Stationery
6,835.00
To Professional Charges
6,060.00
To Repair & Maintenance
3,023.00
Net Profit trf. To Capital Account

2,93,938.00
9,94,891.00

Compiled as per Books of Accounts

Naresh Prakash Gupta

Proprietor
Date: 20.08.2015

Amount Rs.
9,91,650.00
3,241.00

9,94,891.00