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Together Global Ventures Ltd

C-4B-13/35, Janakpuri,
New Delhi-110058

Profit & Loss A/c


1-Apr-2018 to 31-Mar-2019

Particulars 1-Apr-2018 to 31-Mar-2019 Particulars 1-Apr-2018 to 31-Mar-2019

Gross Profit c/o 26,50,000.00 Direct Incomes 26,50,000.00


Professional Receipts 26,50,000.00

26,50,000.00 26,50,000.00

Indirect Expenses 19,41,980.37 Gross Profit b/f 26,50,000.00


Bank Charges 7,991.96
Computer Repair & Maintenance Exp. 1,500.00 Indirect Incomes 99,249.08
EDU- Office Exp 11,920.00 Dental Fees 7,000.00
GOOGLE INDIA PVT LTD 6,372.00 Income By Credit Card 92,249.08
Insurnace Charges 15,912.00
INTEREST ON CAR LOAN 12,674.00
Interest on Late Payment of TDS 1,300.00
Interest on Medical Equipment Loan 21,906.00
Internet Expense 5,347.00
NSDL Joining Fees 30,158.00
Office Expenses 34,488.00
POS Machine Charges 23,600.00
Printing & Stationery 16,300.00
Professsional Charges 1,43,831.00
ROC EXPENSES 1,54,200.00
Round Off 7.01
Salary A/c 13,20,150.00
Server & Domain Charges 37,363.00
Travelling Expenses 4,000.00
Views for Eyes & Dental (Practo) 92,960.40

Nett Profit 8,07,268.71

Total 27,49,249.08 Total 27,49,249.08

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