| Sales Accounts (Common Header) | xxxxxx.00 |
| Branch Transfer Outward IntraState | xxxxx.00 | |
| Sales Grease IntraState | xxxx.00 | |
| Sales - Local | |
| Sales Oil Intrastate | xxxx0.00 | |
| Sales Stabilizers IntraState | |
| Sales_Interstate | xxxx0.00 | |
| Sales_Intrastate | xxxxx01.62 | |
| Sales_Oil_Intrastate | |
| Service VAS Local | |
| Direct Incomes (Common header) | xxxx7.00 |
| VAS - Spares | |
| Discount Received - Principal | xxxx7.00 | |
| Packing & Forwarding Charges (Sales) | xxx0.00 | |
| Pragati Spare Commission | |
| | | xxxxxx98.62 |
| Cost of Sales (Common header) | xxxxx4.97 |
| Opening Stock | xxxxx16.49 | |
| Add: Purchase Accounts | xxxxx3.90 | |
| Less: Closing Stock | xxxx7.42 | |
| | xxxx2.97 | |
| Direct Expenses( Common Header) | xxxx2.00 | |
| Franchisee Spare Commission | |
| Freight & Cartridge (GST) | xxxx2.00 | |
| Freight Charges - URD | xxxx0.00 | |
| Packing & Forwarding Charges - Inward | |
| Gross Profit (Common Header) | xxxxxxx3.65 |
| Income Statement: | |
| Indirect Incomes(Common Header) | xxxxxxx9.00 |
| AMC | | |
| Marketing Income | xxxxx5.00 | |
| Other Income | |
| Service Income | xxxxxxx4.00 | |
| Tech Centre Income | |
| VAS Service | |
| Scrap Sales | |
| | | xxxx2.65 |
| Indirect Expenses (Common Header) | xxxx8.64 |
| Franchisee - AMC Commission | xxx10.00 | |
| Labour Charges | |
| Loading & Unloading Charges | xxxx0.00 | |
| Reconditioning Expenses | |
| Rounded Off | |
| Tools & Spares for Servicing | |
| Tools & Spares for Servicing - Under Warranty | xxxx8.64 | |
| ADMINISTRATION EXPENSES (Common Header) | xxxxx61.81 |
| Branding Expenses | |
| Communication Expenses | xxxx0.00 | |
| Information Technology Expenses | |
| Local Conveyance & Car Hire charges | xxx68.00 | |
| Office Expenses | xxx82.51 | |
| Rent | xxxxx0.00 | |
| Vehicle Expenses - Petrol | |
| Vehicle Expenses - Tyre | |
| Vehicle Maintanance | |
| Audit Related Expenses | |
| Books News Paper & Periodicals | xxx4.00 | |
| Consumable Tools | |
| Courier & Postage Charges | xx5.00 | |
| Customer Training Expenses - Tech Centre | xxxx0.00 | |
| Data Card & Internet Expenses | xxx6.00 | |
| Electricity & Water Charges | |
| Happay Card Maintenance Charges | |
| Insurance Charges - Vehicles | |
| Internal Meeting Expenses | xxx5.00 | |
| ISO Expenses | xxx8.00 | |
| Legal & Professional Charges | xxx0.00 | |
| Mobile Expenses | xxxx1.12 | |
| Outstation Travel Expenses - Marketing | |
| Outstation Travel Expenses - Meeting & Conference | xxxx5.00 | |
| Outstation Travel Expenses - Service | xxx75.00 | |
| Outstation Travel Expenses - Training | xxxx96.00 | |
| Printing & Stationery Expenses | xxx82.00 | |
| Repair & Maintenance Expenses | xxxx0.00 | |
| Short & Excess Recovery | xx1.09 | |
| Toll & Parking Charges | |
| Vehicle Expenses Maintenance - Bike - Admin |
| Vehicle Expenses Maintenance - Bike - Marketing | xxxx1.00 | |
| Vehicle Expenses Maintenance - Bike - Service | xxxx5.00 | |
| Vehicle Expenses Maintenance - Car - Marketing | xxxx7.00 | |
| Vehicle Expenses Maintenance - Car - Service | xx20.00 | |
| Vehicle Expenses Petrol - Bike - Admin | xxxx0.00 | |
| Vehicle Expenses Petrol - Bike - Marketing | xxxx1.00 | |
| Vehicle Expenses Petrol - Bike - Service | xxxx7.98 | |
| Vehicle Expenses Petrol - Car - Marketing | xxxx40.40 | |
| Vehicle Expenses Petrol - Car - Service | xxxx50.71 | |
| DEPRECIATION (Common Header) | |
| Employees Remuneration & Benefits | xxxx08.00 |
| Contribution to Providend & Other Funds | xxxx3.00 | |
| Staff Welfare Expenses | xxxx0.00 | |
| L.T.A. | xxxx4.00 | |
| Medical Allowance | xxxx2.00 | |
| Mobile Allowance | xxxx00.00 | |
| Pay & Salary | xxxx19.00 | |
| Shoe Allowance | xxx00.00 | |
| Vehicle Allowance | xxx0.00 | |
| Finance Expenses | xx.90 |
| Bank Charges | xx.90 | |
| Bank Charges -MSF | |
| Nett Profit (Common Header) | xxxxx.30 |
