ROYAL MONTHLY REPORT - OCTOBER 2025

INCOME (RS) EXPENDITURE (RS)

PARTICULAR AMOUNT (RS) PARTICULAR AMOUNT (RS)
INCOME (BANK) BATA 191242
NON GST 1190770 BATH TIPS 28088
GST BATTA 23253
BATH CABLE NIL
EXTRA BED CORPORATION LABOUR 77483
WATER BOTTLE DIESEL 9000
OTHERS EB EXP 615
ELECTRICAL LABOUR 375
ELECTRICAL PURCHASE 1559
FLOWER EXP 3888
FUNCTION DAY EXP 3240
FUEL EXP NIL
GENSET AMC 2970
GST 89031
HOT WATER PURCHASE
HOT WATER SERVICE 5950
HOUSE KEEPING METRIALS 2580
INTERNET 1400
KOLAM 1600
KIT
LAUNDRY EXP 600
MD SIR DISCOUNT 7630
MOBILE 370
MONTHLY ITEM 200
OTHER EXP NIL
PETROL NIL
PLUMBING LABOUR NIL
PLUMBING PURCHASE 2523
POOJA EXP
POOJA EXP ( ALL )
ROOM SPRAY
SOAP ( Medimix )
SOLAR LABOUR
SOLAR PURCHASE
SUNDAY EXP
TELEPHONE
WATER BOTTLE 2230
WORKERS SALARY
TOTAL INCOME (A) 1190770 TOTAL EXPENCES (B) 455827
BALANCE AMOUNT (A - B) = 734943

PROFIT 1.25% OF PROFIT ROUNDUP

734943 9186.7875 9187