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    Dec'23 Profit - and - Loss - Odoo

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    Peer Mohideen
    This document is a profit and loss statement for Al Maraya United Trading for December 2023. It shows a net loss of 2,306.794 OMR with total income of 13,334.110 OMR and total expenses of 11,193.642 OMR, resulting in a gross profit of 8,886.848 OMR. The largest expenses are salaries, branches rent, and bank charges.

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    Dec'23 Profit - and - Loss - Odoo

    Uploaded by

    Peer Mohideen
    9 views1 page
    This document is a profit and loss statement for Al Maraya United Trading for December 2023. It shows a net loss of 2,306.794 OMR with total income of 13,334.110 OMR and total expenses of 11,193.642 OMR, resulting in a gross profit of 8,886.848 OMR. The largest expenses are salaries, branches rent, and bank charges.

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    Dec'23 Profit_and_Loss_Odoo

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    This document is a profit and loss statement for Al Maraya United Trading for December 2023. It shows a net loss of 2,306.794 OMR with total income of 13,334.110 OMR and total expenses of 11,193.642 OMR, resulting in a gross profit of 8,886.848 OMR. The largest expenses are salaries, branches rent, and bank charges.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    9 views1 page

    Dec'23 Profit - and - Loss - Odoo

    Uploaded by

    Peer Mohideen
    This document is a profit and loss statement for Al Maraya United Trading for December 2023. It shows a net loss of 2,306.794 OMR with total income of 13,334.110 OMR and total expenses of 11,193.642 OMR, resulting in a gross profit of 8,886.848 OMR. The largest expenses are salaries, branches rent, and bank charges.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    Profit and Loss

    Dec 2023
    Style Passport Journals: All
    Al Maraya United Trading Analytic Accounts: All
    P.O box 2498 Analytic Plans: All
    Muscat PC 133 Options: Posted Entries Only
    Oman
    VAT: OM1100051503

    Dec 2023
    Balance
    Net Profit -2,306.794 OMR
    Income 13,334.110 OMR
    Gross Profit 8,886.848 OMR
    Operating Income 13,334.110 OMR
    40101 Sales Revenue 8,303.110 OMR
    40102 Designer rent space revenue 5,031.000 OMR
    Cost of Revenue 4,447.262 OMR
    Other Income
    Expenses 11,193.642 OMR
    Expenses 11,193.642 OMR
    50101 General Expense 459.165 OMR
    50102 Branches Rent Expense 4,952.528 OMR
    50103 Repairs &Maintenance 12.000 OMR
    50104 Printing & Stationery 18.340 OMR
    50105 Water 37.200 OMR
    50106 Electricity 143.548 OMR
    50107 Bank Charges 362.515 OMR
    50111 Telephone & Internet Charges 175.035 OMR
    50112 Pantry & Laundry 20.140 OMR
    50113 Transportation 5.000 OMR
    50115 Cleaning Expenses 115.600 OMR
    50119 Commission-Payment Gateway charges 1.500 OMR
    50120 Delivery Charges / Local Delivery Charges 2.000 OMR
    50121 Salaries - Basic Salaries 2,406.045 OMR
    50122 Salaries - HRA 1,002.519 OMR
    50123 Salaries - Transport allowance 601.511 OMR
    50124 Salaries - Rewards / Incentives 132.840 OMR
    50126 Telephone Allowance 10.000 OMR
    50127 EOSB - End Of Service/Gratuity 105.750 OMR
    50129 Leave Salary 223.420 OMR
    50130 PASI -Employer contribution 102.496 OMR
    50133 Air Ticket 84.790 OMR
    50203 Marktg /Subscription (Shopify, Godaddy, Fiverr, MAQ ) 12.630 OMR
    50204 Marktg / Social Media Campaign 207.070 OMR
    Depreciation

    2024-01-10 18:44 Style Passport 1 / 1

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