Shree Akansha Nagari Co.Op.

Housing Services Society

Dahej By Pass Road,
Mu.Post Umraj
Bharuch
PAN NO.:AAALT1422D
Profit & Loss A/c
1-Apr-2021 to 31-Mar-2022

Particulars 1-Apr-2021 to 31-Mar-2022 Particulars 1-Apr-2021 to 31-Mar-2022

Gross Profit c/o 14,38,251.00 Direct Incomes 14,38,251.00

Maintance Income 14,38,251.00

14,38,251.00 14,38,251.00

Indirect Expenses 9,50,516.60 Gross Profit b/f 14,38,251.00

Bank Charges 484.60
Bonus 9,500.00 Indirect Incomes 15,126.00
Chemical Pump for Garden Exp. 1,500.00 Interest From BDCCB 354.00
DGVCL Exp. 1,30,653.00 Interest From BOB 14,022.00
Door To Door Garbage Collection Exp. 24,000.00 Misc.Income 750.00
Electric Exp. 14,170.00
Festival Exp. 9,185.00
Misc.Exp. 11,411.00
Mobile Recharge Exp. 2,243.00
Plumering Work Exp. 4,700.00
Salary (Accountant) 81,500.00
Salary of Mali (Society Garden) 68,000.00
Salary of Security 4,83,200.00
Salary of Sweeper 1,08,500.00
Stationery & Printing Exp. 1,470.00

Nett Profit 5,02,860.40

Total 14,53,377.00 Total 14,53,377.00