MUHAMMAD RIZWAN KHAWAJA

MOSA ELECTRIC CONCERN SHOP NO.1 WAPDA COLONY G.T.ROAD

GUJRANWALA
NTN.3400396 CNIC 34101-6061703-3
RECONCELIATION STATEMENT FOR TAX YEAR 2015

TAX INCOME H.H.E.

YEAR DECLARED/ASSED
2011 160000 142000
2012 300000 250000
2013 415000 365000
2014 425000 405000
2015 435000 415000
- - 120000
TOTAL 1735000 1697000
Net Assets as on 30-06-2010. Rs.2240000/-
Net Assets as on 30-06-2015. Rs.2278000/-
Accrection. Rs.38000/-

MUHAMMAD RIZWAN KHAWAJA

MOSA ELECTRIC CONCERN SHOP NO.1 WAPDA COLONY G.T.ROAD

GUJRANWALA
NTN.3400396 CNIC 34101-6061703-3
MOSA ELECTRIC CONCERN SHOP NO.1 WAPDA COLONY G.T.ROAD
GUJRANWALA
NTN.3400396 CNIC 34101-6061703-3

Trading account for tax year 2015

Sales 4312995/- Opening stock 175000/-
Closing 185000/- Purchase + 3460396/-
Expenses
- - Gross 862599/-
4497995/- Total 4497995/-

Profit & loss account for tax year 2015

Electricty 39099/-
Salary 96000/-
Chowkidar 2400/-
Sweeper 2400/-
Misc 10228/-
Entertainment 12000/-
Traveling 13000/-
Rent of shop 252472/-
Total 427599/-

House hold expenses for tax year 2015

Rent of house 120000/-
Electric 4800/-
Sui Gass 3600/-
Motor cycle petrol 3000/-
School fee 34800/-
College fee 37500/-
Others expenses 168100/-
Total 415000/-

MUHAMMAD RIZWAN KHAWAJA

MOSA ELECTRIC CONCERN SHOP NO.1 WAPDA COLONY G.T.ROAD
GUJRANWALA
NTN.3400396 CNIC 34101-6061703-3