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Fund

The KarnaP huli Grou p E m ployees P rovident


ive Income
Statemen t of Profit or L OSS a nd other Comprehens
F or the year ended June 30, 20 t4
Amount in Taka
Particulars Notes 3 30- -')?
30-

Income:
,::-i;11k8&l 12,81.3,854 12,83',J.,37L
from Investment 48,059
:;r.rt-V0:O; 39,463
Income from Interest on Savings Accounts 15 773 15 590
,..,.;rl&€l;00:,,;
from Loan to Members t3
13,007,090
Total Income

10,806 9,!73
i
Bank Charges & Commission :i:,1:Bi:6oit:, 54
Expenditures 727
337,695
Total ExPenditure 729 93
C=A-B t2,669,39s
C. Excess of Income over Expenditure

Forfeiture during the Year 534 29 370


79
Add: Undistributed balance as on30'06'2022 293
791,534

1 23 129
Less: Profit distributed to the members

L3,460,929 34
Balance Transfer to Balance Sheet

Theannexednotesil-18)fromanintegralpartofthesefinancialstatements

Trustee
Trustee
Provident Fund Trust
Provident Fund Trust

Moddassar A Siddique & Co'


Chattogram
Chartered Accountants
Date:
DVC:

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