BOBBILI MOUNIKA SARANYA

#8-29/2-9, RAMALAYAM STREET, WINCHIPETA, CHITTINAGAR S.O, VIJAYAWADA (URBAN) - 520001.

INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 March 2022

PARTICULARS AMOUNT (IN RS.) PARTICULARS AMOUNT (IN RS.)

TO PURCHASES BY DIRECT INCOME

TO PURCHASE OF GOODS 2,45,850.00 BY GROSS RECEIPTS 8,45,980.00

TO INDIRECT EXPENSES

TO TRAVELLING EXPENSES 16,470.00

TO ELECTRICITY CHARGES 22,520.00

TO RENT PAID 72,000.00

TO SALARIES AND WAGES 96,000.00

TO BONUS PAID TO WORKERS 8,000.00 2,14,990.00

TO SURPLUS (EXCESS OF INCOME OVER

3,85,140.00
EXPENDITURE)

TOTAL 8,45,980.00 TOTAL 8,45,980.00

FOR BOBBILI MOUNIKA SARANYA

Place : VIJAYAWADA BOBBILI MOUNIKA SARANYA

Date : 31/07/2022 (Proprietor)