INCOME

EXPENDITURE Depreciation

Note: The GL Balances marked with Red is Showing difference due to change in account combination in productio

KVA Data Access Set P&L A/C Report For Previous YTD
Currency: INR No specific Ledger requested particular

INCOME Sales and Other Income Increase in Stock of Finished and Semi-Finished goods Total Income EXPENDITURE Manufacturing & Other Expense Depreciation Interest Total Expenditure Profit before Tax Provision for Tax : For Income Tax For Fringe Benifit Tax For Deferred Tax Profit After Tax Disposable profit set aside for a) General Reserve Balance carried to Balance Sheet

ence due to change in account combination in production instance and some of the accounts are not configured due to defect in schedul

t For Previous YTD ADJ-2010-11

GL Balances

-388040767

-388040767

NA
-388040767 295741694.9 3,828,620.00 6,411,249.00 305981563.9

NA

118642486 3,828,620.00 6,411,249.00

NA
-837,000.00 -839,569.00

NA
-837,000.00 -839,569.00

NA NA NA

NA

NA NA

e and some of the accounts are not configured due to defect in scheduling.