Powernet

Office No 3, Top Floor,

Jay Pee Vardhmaan Jay Pee Plaza
Sector 4, Dwarka, New Delhi

Profit & Loss A/c

1-Apr-2015 to 1-Mar-2016

Particulars
Direct Expenses
Anuj Salary
Bandwidth Reliance
Bandwidth Tata
Commission
Dharmendra Salary
Dharmpal Salary
Electricity Bill
Google Peering
Guard
House Rent
IPACCT Software
Mobile
Network Device
Office Expense
Office Rent
Petrol
Rakesh Salary
Rishi Salary
Society Expense
Staff Fooding
Water

1-Apr-2015 to 1-Mar-2016
20,000.00
2,28,720.00
1,48,000.00
12,500.00
8,000.00
8,000.00
8,870.00
1,71,750.00
200.00
9,000.00
88,000.00
2,774.00
1,20,540.00
2,750.00
13,000.00
2,000.00
12,000.00
13,000.00
1,767.00
8,000.00
960.00

Particulars

8,79,831.00 Direct Incomes

Arit Broadband
Bridge
Collection Installation
Collection Powernet
Collection Router
Dwarka Mor
Dwarka Mor Operators
Gaurav Telecom
LBSIM
Naxatra
Net4Ever
Om Sai Networks
Quadnet
Royal Broadband

1-Apr-2015 to 1-Mar-2016
20,200.00
21,000.00
10,500.00
2,92,998.75
12,000.00
68,000.00
50,000.00
1,04,840.00
30,000.00
31,588.00
76,715.00
55,000.00
95,600.00
1,13,000.00

9,81,441.75

Gross Profit c/o

1,01,610.75
9,81,441.75

9,81,441.75

Nett Profit

1,01,610.75 Gross Profit b/f

1,01,610.75

1,01,610.75

1,01,610.75

Total

Total