TECHNO-ED (PVT) LTD

July

August

Revenue
Servisec Income
SERVICE-INCOME- MICROSOFT

0.00

0.00

SERVICE-INCOME RED-HAT

15,000.00

15,000.00

SERVICE-INCOME-WDP FEE

100,000.00

11,000.00

CCNA INCOME

0.00

0.00

PERSON VUE INCOME

0.00

0.00

SERVICE- INCOME-CORPO TRAINING

0.00

0.00

SERVICE INCOME - FACILITY

0.00

0.00

SERVICE-INCOME- WDP CORPORATE

0.00

0.00

SERVICE-INCOME RED-HAT EXAMS

0.00

0.00

SERVICE-INCOME- RED-HAT CORPOR

0.00

0.00

115,000.00

26,000.00

COMM-INCOME- OAEC

0.00

0.00

COMM-INCOME- RESELLER MARGIN

0.00

0.00

0.00

0.00

0.00

0.00

115,000.00

26,000.00

0.00

0.00

26,000.00

26,000.00

0.00

0.00

Instructors Expenses

85,000.00

35,000.00

Student Kit Expenses

13,200.00

16,500.00

Conveyance Expense

0.00

0.00

Travelling Expense

0.00

0.00

8,579.00

1,880.00

Office Expenses

400.00

260.00

Printing & Stationery Expenses

892.00

0.00

Postage/ Stamp Expenses

0.00

0.00

Books, Magazines & Periodicals

0.00

0.00

5,400.00

2,700.00

0.00

0.00

Total Services Income
Commission Income

ToTal Commission Income
Less Returns and Allowances
Net Commissiom & Service Income
Fee Income Receivable
Expenses
Salaries & Allowances
E.O.B.I

Entertainment Expenses

Generator Expenses
Office Supplies

00 0.00 0.462.00 Mobile Phone Expenses 0.00 0.Telephone Expense 7.00 0.00 0.00 0.936.00 0.00 181.00 E-Mail & Internet Expenses 0.00 0.00 29.365.945.00 0.690.00 Training Expense 0.790.00 Fees & Subscription / Legal Charges 0.00 7.509.00 0.00 Advertisement & Publicity Exp.916.00 8.509.00 0.00 13.000. Rates & Taxes Depreciation Expenses Financial Expenses Total Operating Expenses Net Income (Loss) .00 (130.00 8.00 0.00 0.00 27.00 Commission Expense 0.00 48.00 Labour Charges 0.273.000.00 Electricity Expenses Gas Expenses 0.00 Seminar Expense 0.953. 0.00) Water Charges Repair & Maintenance Rent.00 Renewals & Registration 0.00 48.00 245.00 240.00 5.00) (155.936.

00 0.00 0.00 0.00 26.400.00 0.00 0.00 355.500.00 0.00 600.000.00 0.00 .000.00 0.00 1.00 0.00 0.00 0.00 1.000.000.083.00 0.940.00 148.00 76.00 0.00 0.00 0.00 76.00 0.000.00 184.00 0.00 0.00 0.00 0.00 0.00 260.000.00 0.00 0.00 0.000.00 0.00 256.00 219.00 0.000.00 0.00 15.00 0.00 0.00 0.00 0.000.00 0.00 0.LAHORE CENTRE PROFIT AND LOSS September October November December 0.500.000.500.00 0.00 0.00 0.00 0.00 0.000.00 5.00 0.00 740.00 0.00 25.000.00 0.00 0.00 0.00 23.000.00 0.00 0.00 3.00 0.00 0.000.00 0.00 26.800.00 0.00 26.00 0.00 0.00 52.000.00 320.00 0.00 0.00 0.00 2.030.00 227.00 8.00 40.00 0.00 148.00 76.00 1.00 27.000.00 0.000.00 0.00 0.100.00 0.00 0.00 350.00 632.00 184.000.00 0.00 8.00 0.00 0.000.00 0.00 2.00 0.00 0.00 475.130.00 0.00 0.000.00 0.00 75.00 0.00 0.00 0.000.00 227.00 0.00 0.00 0.00 0.00 0.00 123.00 161.00 0.

00 0.00 28.00 0.00 0.00 0.00 0.298.00 0.00 0.00 27.000.957.455.00 8.00 0.900.00 (36.00) (1.00 48.00 17.00 3.406.196.00 6.879.438.00 0.00 0.00 0.00 0.00) (74.00 0.00 0.00 0.00 0.000.00 400.196.000.00 3.00 17.590.00 0.012.00 0.00 0.00 0.00 380.00 220.00 550.475.475.573.00 9.00 0.00 29.00 0.00 5.00 0.00 0.00 0.00 4.00 228.00 0.00 0.00 0.00 6.00 0.00 0.00 0.00 10.560.300.00 0.00 0.00 0.119.00 0.00) .150.6.408.00 137.000.988.00 0.00 17.963.000.00 0.00 0.00 0.524.560.00 0.00 48.00 0.00 150.00 0.00 48.00 29.00 2.00 48.443.455.00 0.00 1.

00 4.800.00 0.00 0.600.00 130.146.00 0.00 0.00 0.00 26.000.00 5.00 0.00 0.00 0.00 5.00 0.00 81.900.000.00 57.00 60.300.00 0.00 33.00 23.00 23.455.000.00 23.000.00 18.00 0.00 0.00 27.00 60.00 2.00 0.00 60.00 0.00 0.00 0.00 0.040.00 130.00 0.00 0.00 0.00 0.00 0.00 0.FIT AND LOSS STATEMENT January 2011 February 2011 March 2011 0.00 0.00 0.00 0.000.00 0.00 159.00 .00 0.00 0.000.000.000.00 6.00 4.00 0.00 0.00 0.00 0.647.00 0.00 0.00 0.00 0.00 9.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 26.000.00 0.00 0.00 0.00 0.00 2.00 57.000.00 0.000.00 30.000.00 0.00 0.000.973.00 0.00 0.00 0.00 57.00 0.00 508.00 0.00 0.00 0.00 0.000.00 0.00 0.

00 30.454.00) .00 0.00 0.619.198.00 3.00 480.00) (280.00 17.00 0.298.00 72.00 1.500.00 0.00 0.791.00 0.475.570.00 0.00) (117.00 0.00 48.00 27.564.00 8.00 1.640.900.00 0.00 0.00 0.00 0.700.00 29.00 0.000.00 0.00 0.00 0.00 0.00 0.00 530.00 196.000.828.00 48.00 0.154.791.00 340.00 140.000.00 0.00 440.000.298.00 770.00 0.00 0.00 3.00 0.454.00 15.00 0.00 0.00 48.507.507.00 18.00 (139.00 0.00 0.00 17.00 0.00 0.00 0.

00 0.240.000.500.00 1.00 2.00 49.00 0.084.00 0.00 125.800.00 625.00 0.00 1.00 0.00 9.00 0.00 0.000.00 2.000.00 0.300.00 0.00 0.00 56.00 0.235.00 390.00 0.00 3.000.00 0.090.260.00 0.176.00 0.00 356.00 0.00 4.000.416.00 207.00 86.140.00 13.00 0.00 0.00 0.00 0.000.00 0.000.00 0.176.00 0.00 0.000.00 9.000.00 0.00 0.00 0.000.00 0.00 0.000.00 1.00 0.00 0.00 30.00 0.00 0.00 0.760.00 .00 0.00 0.00 0.00 0.00 10.00 81.600.000.00 0.00 0.00 0.000.00 8.April 2011 May 2011 Total 0.000.367.00 24.00 117.00 0.00 16.00 117.00 0.00 0.00 452.000.272.000.00 143.00 0.00 0.00 24.600.00 0.00 45.00 2.00 130.00 153.531.00 0.00 43.000.00 117.00 143.00 81.00 0.00 0.00 143.100.00 300.

00) 890.738.00 0.425.00 0.00 0.00 2.873.436.970.298.00 528.000.00 0.00 0.00 0.00 0.550.000.00 0.00 1.00 1.00) (1.00 0.417.0.00 .00 0.000.00 286.00 0.00 329.645.00 90.395.00 0.327.155.436.00 163.00 70.00 48.00 0.00 0.000.292.00 0.00 0.00 38.00 0.00 17.00 11.00 3.241.00 0.00 0.00 500.00 0.298.00 0.00 3.645.00 (145.00 288.00 12.155.00 35.00 35.395.00 0.00 800.00 0.00 0.00 450.00 17.00 0.00 250.00 0.00) (169.00 48.500.650.427.00 0.

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