SCHEDULE XIX |
[See sub-rule (1) of rule 4] OTHER ADNIMISTRATIVE EXPENSES |
(Amount in Rs.)
Current Year | Previous Year | |||
(a) Purchases | ||||
(b) Labour and processing expenses | ||||
(c) Cartage and Carriage Inwards | ||||
(d) Electricity and power | ||||
(e) Water charges | ||||
(f) Insurance | ||||
(g) Repairs and Maintenance | ||||
(h) Rent, Rates and Taxes | ||||
(i) Vehicles Running, Maintenance or Hiring charges | ||||
(j) Postage, Telephone and Communication charges | ||||
(k) Printing and Stationery | ||||
(l) Travelling and Conveyance Expenses | ||||
(m) Expenses on Seminar/ Workshops | ||||
(n) Subscription Expenses | ||||
(o) Expenses of fee | ||||
(p) Auditors Remuneration/ Legal fee | ||||
(q) Hospitality Expenses | ||||
(r) Professional Charges | ||||
(s) Provision for Bad and Doubtful Debts/ Advances | ||||
(t) Irrecoverable Balances written -off | ||||
(u) Packing Charges | ||||
(v) Freight and Forwarding Expenses | ||||
(w) Distribution Expenses | ||||
(x) Advertisement and Publicity | ||||
(y) Others (to be specified) | ||||
TOTAL | ||||