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PandL 2

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sanjaykumar250287
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7 views1 page

PandL 2

Uploaded by

sanjaykumar250287
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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2024/0322 (2)

Profit & Loss A/c


For 1-Apr-24

Particulars For 1-Apr-24 Particulars For 1-Apr-24

Opening Stock 17,49,000.00 Sales Accounts 5,25,000.00


Summer Wear 4,84,000.00 Sales 5,25,000.00
Winter Wear 12,65,000.00
Closing Stock 20,44,000.00
Purchase Accounts 7,20,000.00 Summer Wear 5,99,000.00
Purchases 7,20,000.00 Winter Wear 14,45,000.00

Gross Profit c/o 1,00,000.00

25,69,000.00 25,69,000.00

Indirect Expenses 2,94,500.00 Gross Profit b/f 1,00,000.00


Depreciation on Furniture 40,000.00
Depreciation on Machinery 37,500.00 Indirect Incomes 34,400.00
Discount Allowed 51,000.00 Discount Received 24,400.00
Electricity 12,000.00 Profit on Sale of Investment 10,000.00
Rent 48,000.00
Salaries 1,00,000.00 Nett Loss 1,60,100.00
Telephone 6,000.00

Total 2,94,500.00 Total 2,94,500.00

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