Loss Account
evious year
Current year
$ 5,001,511.78
PL-1
PL-2
Balance of the year Profit on sale of assets
(E) 725.00
5,001,511.78
Total Balance
725.00
530,180.23
5,001,511.78
Total
530,905.23
Gain on one diesel engine one cycle 525 R.P.M.
sold by auction
$ 1,250.00
Book value
600.00 $ 650.00
Gain on one gasoline engine generator set 50 A.
A.C. 1700 r.p.m. sold by auction
$
425.00
Book value
350.00
75.00
Total gains
$
725.00
propriation Account
evious year
Current year
$ 1,999,867.08 3,989,418.04
S-1
Surplus for the year
S-2
Surplus from previous year..
8,989,285.12
,989,285.12
Total
8,989,285.12
Deficit carried to Balance
Sheet
8,989,285.12
Total
8,989,285.12
23