RAJ LED
Regd: Him City Colony, Sarthara, Safedabad
Nawabganj, Barabanki, Uttar Pradesh - 225001
TRADING AND PROFIT & LOSS ACCOUNT F.Y. 2021-22
PARTICULARS AMOUNT PARTICULARS AMOUNT
To Opening Stock 4,845,669.00 By Sales 13,784,152.57
To Purchase 12,923,184.80 By Closing Stock ( As Certified by Propreitor) 4,392,844.00
To Gross Profit 408,142.77
18,176,996.57 18,176,996.57
To Accounting Charges 6,000.00 By Gross Profit 408,142.77
To Advertisement Expenses 23,500.00
To Audit Fees 8,000.00
To Bank Charges 2,064.63
To Depreciation 21,246.00
To Electricity Expenses 5,665.00
To Printing & Stationery 2,260.00
To Staff Salary 114,133.00
To Staff Welfate 1,185.00
To Swipe Machine Rent 5,962.00
To Telephone & Internet Expenses 1,730.00
To Travelling & Conveyance 8,640.00
To Round Off 10.44
To Net Profit to capital A/c 207,746.70
408,142.77 408,142.77
As Per Information & Explanation Submitted By Proprietor
As per our report of even date attached. For RAJ LED
Sd/-
CA Anam Anjum Sunita Yadav
Chartered Accountant (Propreitor)
Membership No. 449049
Sd/-
Date: 29-September-2022
Place: Lucknow