JAI MAA VINDWASINI TOUR AND TRAVEL

PRO-VIVEK KUMAR SINGH

PAN-BBSPS2137J
ADD- B/1, D.V.C, SUPPLY COLONY, CHANDAUTI,GAYA 823001
PROFIT & LOSS A/C FOR THE YEAR ENDED 31ST MARCH 2020
PARTICULARS AMOUNT (RS) PARTICULARS AMOUNT (RS)
To Salary to Staf 8,10,230.00 By Gross Receipts from Travel agency 46,97,425.00
To Rent 1,60,890.00
To Travelling & Conveyance 74,233.00
To Accounting Charge 8,000.00
To Depreciation 5,63,857.78
To Misc Exp 96,780.00
To Printing & Machinery 9,234.00
To Maintanance Charge 1,22,344.00
To Staf Welfare 1,14,378.00
To Power & Fuel 16,78,900.00
To Telephone Exp 9,871.00
To Office Exp 76,890.22
To Car Loan Interest 3,75,670.00

To Net Profit . 5,96,147.00

TOTAL 46,97,425.00 TOTAL 46,97,425.00

DATE: JAI MAA VINDWASINI TOUR AND TRAVEL

PLACE GAYA PROPRIETOR