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Accounts Statement

Information abount account statics

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hsrk1
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0% found this document useful (0 votes)
11 views

Accounts Statement

Information abount account statics

Uploaded by

hsrk1
Copyright
© © All Rights Reserved
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Particular COST Sales Profit

4R 40 kva Shakir bhai 128850 135000 11900


4R 62 kva 2019 model 164930 220000 55070
4R 62 kva crompton greeves 149950 165500 15550
3R kirloskar blue 96300 110000 13700
4r 62 kva nila chawk 158680 1650000 6320
4R 40 kva original 95050 134500 39450
4R 62 kva compton greeves bada 152800 165000 12200

total profit 154190


misc expense -45660
profit after expenses 108530
Particular Amount Dr Amount CR.
engine 38000
loading 300
kiraya engine loding 2300
Altinator 49000
kiraya altinator 1500
delhi kharch 1500
radiator 6000
injactor/pump/khana shakir 3500
base 5000
bolt 5k 150
altinator self repair parts 500
diesel repair 500
petrol bike 500
per 1000
fan 1000
ring 1200
daniyal parcha 4200
wheel cut kiraya 3700
disel 300
chai 1000
petrol bike 250
oil pressure bottle 100
diesel repair 400
petrol bike 200
silencer 1000
total cost 123100
sale 135000
profit 11900
Particular Amount dr.Amount cr.
engine 63000
loading 300
kiraya engine 2000
Altinator 64000
kiraya altinator 1800
delhi kharch 1500
radiator 8000
injactor 400
base 5000
bolt 5k 150
altinator self repair parts 650
wheel cut kiraya 3600
petrol bike 300
per 1000
fan 1000
petrol bike 200
daniyal parcha 4700
diesel 350
disel 400
paint altinator + petrol 500
petrol bike 300
oil pressure bottle 100
diesel re 300
petrol bike 250
silencer 1000
filanch albo 260
silence belt cut 200
petrol bilal bhai bike compli 350
diesel complaint car zartab 500
diesel complaint car zartab 1000
self crbon 320
diesel car complaint 1000
disel complaint 500
total cost 164930
sale 220000
profit 55070
Particular Amount dr. Amont cr.
engine 43500
kiraya 2300
reapair parts 7000
reapir disel 500
delhi kharch 1000
base 5000
per 1000
filanch albo 300
dori 400
radiator 6000
petrol bike 500
altinator 60000
kiraya loding altinator 1800
cover 4500
gatta 900
daniyal parcha 6000
jali beld filanch cut beld 300
filter assemly governer 800
petrol paint 200
fry wheel cut kiraya 3800
diesel 300
petrol bike 200
self altinator repair 350
disel starting 400
petrol bike 200
tank = chainer 2200

total cost 149950


sale 165500
profit 15550
Particular Amount dr. Amount Cr.
purchase 90000
kiraya lane 500
kiraya riksa lana lejana 150
magnet 500
coil binding 500
radiator repairing 600
diesel 250
petrol 250
roter shaft beld 1200
coil bandi 500
diesel 400
petrol shaft lejane m 300
loding 500
diesel 350
petrol 300

Total cost 96300


sale 110000
profit 13700
Particular Amount dr Amount cr
engine 45000
kiraya = gst 4700
ring mpr sarim 2000
reapir disel 500
delhi kharch 1500
base 5000
pump 500
filanch albo 230
dori 400
radiator 6000
petrol bike 250
altinator 64000
kiraya loding altinator 1700
cover 4500
bodyr binding 7000
daniyal parcha 5400
jali beld filanch cut beld 150
filter assemly governer 400
petrol paint 100
fry wheel cut kiraya 3700
diesel 200
petrol bike 200
self altinator repair 350
disel starting 400
petrol bike 200
tank = chainer 2200
pipe lohe ka filanch 220
filanch l wali 180
petrol 300
air cleaner 1400
total cost 158680
sale 165000
profit 6320
Particular Amount dr. Amount cr.
purchase 90000
kiraya 1800
loding 500
radiator kiraya 50
diesel 450
petrol 350
sarf sabun 100
dori 400
petrol 300
daniyal parcha 1100

total cost 95050


Sale 134000
profit 39450
Particular Amount dr. Amount cr.
engine 45000
kiraya = gst 4800
ring 1250
reapir disel 500
delhi kharch 1000
base 5000
pipe nozil 850
filanch albo 300
dori 400
radiator 6000
petrol bike 200
altinator 61000
gst 2000
kiraya loding altinator 1700
cover 4500
daniyal parcha 5900
jali beld filanch cut beld 150
filter assemly 400
petrol paint 500
fry wheel cut kiraya 3700
diesel 350
petrol bike 250
diabord plate 450
disel starting 300
petrol bike 200
tank = chainer 1000
pipe lohe ka filanch 180
filanch l wali 220
air cleaner 1400
pump 2300
par 1000

total cost 152800


Sale 165000
Profit 12200
Dater Particular Amount
01/10/2022 kiraya altinator lejane ka hathi 600
01/10/2022 belding rod 350
01/10/2022 rashid 500
02/10/2022 chai nazakat 200
02/10/2022 riksha kiraya 50
02/10/2022 chai nadeem ki bara bar 80
03/10/2022 qabristan 2000
03/10/2022 turbo 1500
03/10/2022 plate pump 2000
03/10/2022 najakat pani coldrink 100
04/10/2022 rizwan bhai governer 800
04/10/2022 nand chauhan 200
04/10/2022 chai sapat 500
11/10/2022 sarim spair 5000
take self 50
sarf sabun 60
12/10/2022 rod belding 320
thiliya ko 300
akbar 500
lights bulb 550
radiator rikshaw 50
15/10/2022 faheem coldrink seb 500
bolt 200
18/Oct pakodi 100
bhature 300
tup rod 550
grinder dore 200
amrud 200
diesel tank 1200
kabab puri 500
akbar 200
17/Oct sales tax office 1000
chai 100
leather malat 400
chai 100
kiraya riksa 100
19/10/2022 rasgulle 100
mobil cuppi 100
gatta kabadi 500
20/10/2022 chana 50
verma tup belding rod 550
chai sapaat 1500
22/10/2022 kabab puri 500
22/Oct gun paint 1000
dhakkan 500
juice 100
chane 50
23/01/2020 chai 100
sales tax officer 500
coldrinl pakodi 200
24/10/2022 chacha recarge 480
ande chai 200
nand 200
25/Oct goli 200
26/Oct belding washim 500
amrud 100
juice 100
sadaf 50
pakodi 100
jalebi 100
27/Oct kabab puri 500
dori 400
saraf 100
28/Oct bhature 200
chai 500
26/Oct katli 100
londe ko diye delhi me chacha n 200
27/Oct kabab puri 250
batne k gareebo 200
haleem bilal papa 100
sabun sarf 100
29/Oct amrud 150
30/Oct kabab puri 500
saraf 200
madarsa chnada 1000
recharge papa 800
cabel 300
halogen dori bulb 250
01/Nov amrud 100
nand chauhan 200
seb 100
batne k paise 200
05/Nov rashid 1500
amrud 120
kabab puri 250
thiliya ko 500
londe ko lagnde k 500
penalty 4200
chai nazakat 3000
total expense 45660
particular amount dr. amount cr.
purchase 124000
kiraya 5000
gst 3000
gaskit rubber 900
petro bike 300
gareebo ko 200
sapat belding 500
petrol bike 200
petrol bike 200
diesel 350
diesel 250
disel repair 450
petrol bike 200
petrol bike 200
pipe 1100
air menifold 1000
radiator cleaning 2500
disel 250
petrol 300
delhi kharch 1500
particula amount dr. amount cr.
purchase 188000
diesel 1000
biryani 300
kiraya engune 2000
canopy 3200
petrol paint 100
thurs 500
petrol paint 250
head repair nozil 2000
diesel repair 500
disel starting 350
sarf sabun 100
petrol paint 100
belding 1900
head bolt lock head 200
gas kit 550
petrol 200
chamber packing 230
riksa 50
disel starting 200
blog radiator lana lejana riksa 200
patti astar regmal 700
pterol diesel 500
petrol paint 100
color patti thinar 1400
sarf sabun 100
disel starting 500
petrol paint 100
gatti blog 160
connecting rod 1300
ring 1250
radiator cleanin 600
petrol bike 300
blog 9000
40 kva canopy kirloskar
particular amount amount
engine 39000
kiraya + loding + Gst 4600
altinaor 45000
diesel 400
paint canopy blue 600
velo 550
canopy 20000
kiraya 1200
loding 500
disel 200
petrol 200
disel 300
pad delhi 1200
diesel 300
dori 500
chai 100
mirror 600
baring chargung alt 300
altinator kiraya 1800
altinator binding 7000
altinatir cover + loha patta 3000
belding canopy pakha altinato 350
kabze 4 400
air cleaner + albo 1650
filter assembly 300
fan 1000
electronic bottle 100
ring 1250
diesel repair 500
gutkhe pero k 1200
6R 2017 model canopy
particular Amount Amount
engine 95000
kirya engine 3000
per 3000
altinator 70000
gst 3300
6r cirle 2400
engine kiraya 3500
altinator kiraya 2000
starting loding 1500
patta 700
pump plate 500
altinator kiraya 2000
6r original 2018
Particular amount amount
purchase 85000
bus kiraya 2000
haleem 100
crane = loding 2100
khansab 3300
ring 1800
rubber ring 100
diesel 500
delhi kharch 700
4R 40 Crompton greeves
Amount Cr.
particular Amount Dr.
engine 37000
kiraya + gst + loding 4500
diesel repair 500
petrol 300
ring 1250
gas kit 550
silencer 1000
base 5000
self 1800
belt 550
pump control 500
diesel 400
fan 1000
air cleaner 1400
air pipe 250
tempreture bottel 100
alrinator 44000
kiraya londing 1800
housing + gatta 5000
petrol 250
diesel 300
radiator 6000
wheel 3800
daniyal parcha 5000

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