Deepak 2024/0284
E-Mail : deepak@gmail.com
Profit & Loss A/c
For 1-Apr-23
Particulars For 1-Apr-23 Particulars For 1-Apr-23
Opening Stock 24,30,700.00 Sales Accounts 14,90,000.00
Men Footwear 11,75,500.00 Sales A/c 14,90,000.00
Women Footwear 12,55,200.00
Closing Stock 22,35,796.30
Purchase Accounts 5,10,000.00 Men Footwear 11,09,296.30
Purchase A/c 5,10,000.00 Women Footwear 11,26,500.00
Gross Profit c/o 7,85,096.30
37,25,796.30 37,25,796.30
Indirect Expenses 4,64,600.00 Gross Profit b/f 7,85,096.30
Depreciation 68,000.00
Discount Allowed 80,600.00 Indirect Incomes 62,200.00
Electicity 20,000.00 Discount Received 2,200.00
Insurance Premium 8,000.00 Profit on Sale of Investment 60,000.00
Rent 1,40,000.00
Salaries 1,30,000.00
Telephone 18,000.00
Nett Profit 3,82,696.30
Total 8,47,296.30 Total 8,47,296.30