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PL October 09

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					Delta Telecommunication Ltd.
Profit & Loss Account
For the month of July, 2008

Particulars
                                                Amount
                                                (BDT)


Project Revenue


Direct Expenses                                 30,954

(-) Project Cost (Material)                     30,954
(-) Car Rent
(-) Depreciation
(-) Tax
(-) Vat On Bills


Income from operations                          -30,954

Add:
Income from sale of wastage/Materials
Others Income

Gross Income                                    -30,954


Less:

Administrative Expense                          509,696
Travel & Conveyance- Office
Travel & Conveyance- Project                    28,478
Entertainment -Office                           65,408
Entertainment -project
Salary                                          248,800
Mobile Bill                                     24,850
Gas Bill                                        450
Electricity Bill                                7,028
Internet Bill                                   5,000
Office Rent                                     42,338
Fuel                                            13,665
Car Rent                                        51,238
Sundry Loss
Telephone Bill                                  515
Paper Bill                                      230
Postage                                         6,334
Vat on house rent
Labor Bill                                      1,000
Office Expenses                                 8,402
Transport (Materials)                           350
Miscellaneous                                   5,610
Repair & maintenance
Depriciation

Store Cost                              SCH-6   5,297
Printing
Stationary                                      5,297
Electric Eqp.

Selling Expenses                        SCH-7   51,250
Business Development                            50,000
Fees                                            1,250
Marketing Expenses

Financial Expenses                      SCH-8   8,737

Interest paid                                   8,500
Bank charge                                     237
Financial Income                       0
Interest Income

Net Profit Before Tax                  -605,934




Net Income Available to Shareholders