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8 views1 page

Pand L

Uploaded by

albinminz2006
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Amazon_1517

Profit & Loss A/c


For 1-Apr-23

Particulars For 1-Apr-23 Particulars For 1-Apr-23

Opening Stock 3,95,000.00 Sales Accounts 94,500.00


Kenster 2,30,000.00 Sales A/c 94,500.00
Philips 1,65,000.00
Purchase Accounts 1,04,000.00
Gross Profit c/o 2,28,900.00 Purchase A/c 1,04,000.00

Closing Stock 4,25,400.00


Kenster 2,46,000.00
Philips 1,79,400.00

6,23,900.00 6,23,900.00

Indirect Expenses 1,46,423.00 Gross Profit b/f 2,28,900.00


Cgst (-)7,200.00
Depreciation on Furniture 19,083.00 Indirect Incomes 1,14,400.00
Discount Allowed 15,840.00 Bad Debts Recovered 10,000.00
Electricity Bill 10,000.00 Discount Received 34,400.00
Igst (-)17,100.00 Profit on Sale of Investment 70,000.00
Insurance Premium 5,000.00
Rent 78,000.00
Salaries 45,000.00
Sgst (-)7,200.00
Telephone Bill 5,000.00

Nett Profit 1,96,877.00

Total 3,43,300.00 Total 3,43,300.00

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