Transport Projection
Transport Projection
NEELAKANDAN
NO.2, MALLIGA COMPLEX, SIVAN KOVIL OPP, SHIKKANDAR CHAVADI
ALANGANULLUR MAIN ROAD, MADURAI - 625 518
PROJECTED INCOME & EXPENDITURE STATEMENT FOR 01.04.19 TO 31.03.2020
Rs. P. Rs. P.
To Expenditure By Income
1,45,55,220.00
To Vehicle Hire charges 78,46,823.00 Transport income -
To Diesel & Petrol Exp 25,41,083.00
To Accounting Charges 18,750.00 By Contract income 1,45,55,220.00
To Salary & Wages 21,20,415.00
To License & Taxes 19,969.00 -
To E.B Charges 12,319.00 -
To Pooja Exp 6,000.00
To Rent 2,25,000.00
To Postal & Courier 8,906.00
To Interest on Loan 1,35,000.00
To Repairs & Maint 54,814.00
To Sundry Expenses 12,188.00
To Travelling Exp 37,791.00
To Bank Charges -
To Depreciation 1,55,016.00
To Roundedoff -
To Net Profit 13,61,146.00
1,45,55,220.00 1,45,55,220.00
Place : Madurai
03.03.2019
The Above statement is in accordance with the entires in the account books
Produced and informations furnished to me
P.NEELAKANDAN
NO.2, MALLIGA COMPLEX, SIVAN KOVIL OPP, SHIKKANDAR CHAVADI
ALANGANULLUR MAIN ROAD, MADURAI - 625 518
PROJECTED BALANCE SHEET AS ON 31.03.2019
LIABILITIES Rs. P. ASSETS Rs. P.
85,48,057.00 85,48,057.00
Place : Madurai
Date : 03.03.2019
The Above statement is in accordance with the entires in the account books
Produced and informations furnished to me