AnnualReport-1930 — Page 748

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Dr.

Previous Year.

1

S 24

INCOME STATEMENT.

PART II-PROFIT AND LOSS ACCOUNT.

Current Year Previous Year 1 347,751.30 32,204.23 PL-5 Balance of the Year PL-6 Loss on Property Retired.. PL-7 Delayed Operating Debits PL-8 Miscellaneous Debits...... 499,979.06 379,955.53 Total Balance 379,955.53 Total 379,955.53

Previous Year.

1

2

Current Year Previous Year PL-1 Balance of the Year PL-2 Profit on Sale of Assets... PL-3 Delayed Operating Credits PL-4 Miscellaneous Credits Total Balance 499,979.06 379,955.53 Total 379,955.53

PART III-SURPLUS APPROPRIATION ACCOUNT.

Current Year Previous Year 1 Cr. Current Year 2 22,414.25 22,414.25 177,564.81 499,979.06 Current Year 2 379,955.53 6,978,224.05 S-4 Deficit for the Year S-5 Deficit from Previous Year... 477,564.81 7,358,179.58 7,358,179.58 Total 7,835,744.39 Total Surplus carried to Balance Sheet... 7,358,179.58 S-1 Surplus for the Year... S-2 Surplus from Previous Year Surplus carried to Balance Sheet... 7,835,744.39 7,358,197.58 Total 7,835,744.39 Total 7,358,179.58 7,835,744.39

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2026-05-09 06:26:18 · NVIDIA / meta/llama-4-maverick-17b-128e-instruct
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Dr. Previous Year. 1 S 24 INCOME STATEMENT. PART II-PROFIT AND LOSS ACCOUNT. Current Year Previous Year 1 347,751.30 32,204.23 PL-5 Balance of the Year PL-6 Loss on Property Retired.. PL-7 Delayed Operating Debits PL-8 Miscellaneous Debits...... 499,979.06 379,955.53 Total Balance 379,955.53 Total 379,955.53 Previous Year. 1 2 Current Year Previous Year PL-1 Balance of the Year PL-2 Profit on Sale of Assets... PL-3 Delayed Operating Credits PL-4 Miscellaneous Credits Total Balance 499,979.06 379,955.53 Total 379,955.53 PART III-SURPLUS APPROPRIATION ACCOUNT. Current Year Previous Year 1 Cr. Current Year 2 22,414.25 22,414.25 177,564.81 499,979.06 Current Year 2 379,955.53 6,978,224.05 S-4 Deficit for the Year S-5 Deficit from Previous Year... 477,564.81 7,358,179.58 7,358,179.58 Total 7,835,744.39 Total Surplus carried to Balance Sheet... 7,358,179.58 S-1 Surplus for the Year... S-2 Surplus from Previous Year Surplus carried to Balance Sheet... 7,835,744.39 7,358,197.58 Total 7,835,744.39 Total 7,358,179.58 7,835,744.39
Baseline (Original)
Dr. Previous Year. ! 1 S 24 INCOME STATEMENT. PART II-PROFIT AND Loss Account. Current Year. Previous Year. 1 347,751.30 32,204.23 PL-5 Balance of the Year PL-6 Loss on Property Retired.. PL-7 Delayed Operating Debits PL-8 Miscellaneous Debits......' 499,979.06 379,955.53 Total Balance 379,955.53 Total Previous Year. 1 2 PL-1 Balance of the Year PL-2 Profit on Sale of Assets... PL-3 Delayed Operating Credits · PL-4 Miscellaneous Credits Total Balance 379,955.53 499,979.06 379,955,53 Total PART III-SURPLUS APPROPRIATION ACCOUNT. Current Year. Previous Year. 1 Cr. Current Year. 2 22,414.25 22,414.25 177,564.81 499,979.06 Current Year. 2 379,955.53 6,978,224.05 S-4 Deficit for the Year S-5 Deficit from Previous Year... 477,564.81 7,358,179,58 7,358,179.58 Total 7,835,744.39 Total Surplus carried to Balance Sheet... 7,358,179.58 S-1 Surplus for the Year... S-2 Surplus from Previous Year Surplus carried to Balance Sheet... 7,835,744.39 7,358,197.58 Total 7,835,744.39 7,358,179.58 Total 7,835,744.39
2026-05-09 06:26:18 · Baseline
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Dr.

Previous Year. !

1

S 24

INCOME STATEMENT.

PART II-PROFIT AND Loss Account.

Current Year. Previous Year.

1

347,751.30 32,204.23

PL-5 Balance of the Year PL-6 Loss on Property Retired.. PL-7 Delayed Operating Debits PL-8 Miscellaneous Debits......'

499,979.06

379,955.53

Total Balance

379,955.53

Total

Previous Year.

1

2

PL-1 Balance of the Year PL-2 Profit on Sale of Assets... PL-3 Delayed Operating Credits

· PL-4 Miscellaneous Credits

Total Balance

379,955.53

499,979.06

379,955,53

Total

PART III-SURPLUS APPROPRIATION ACCOUNT.

Current Year. Previous Year.

1

Cr.

Current Year.

2

22,414.25

22,414.25

177,564.81

499,979.06

Current Year.

2

379,955.53 6,978,224.05

S-4 Deficit for the Year

S-5 Deficit from Previous Year...

477,564.81 7,358,179,58

7,358,179.58

Total

7,835,744.39

Total

Surplus carried to

Balance Sheet...

7,358,179.58

S-1 Surplus for the Year... S-2 Surplus from Previous Year

Surplus carried to

Balance Sheet... 7,835,744.39

7,358,197.58

Total

7,835,744.39 7,358,179.58

Total

7,835,744.39

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