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SAN & CO.

LTD
TRADING & PROFIT & LOSS A/C
Dr FOR THE YEAR END DATE -31/03/15 Cr
PARTICULARS AMOUNT(Rs.) AMOUNT(Rs.) PARTICULARS AMOUNT(Rs.) AMOUNT(Rs.)
To, Opening stock Rs. 93,600.00 By, Sales Rs. 579,200.00
" Purchases Rs. 486,200.00 Less: Return Rs. 17,200.00 Rs. 562,000.00
less: Returns Rs. 11,600.00 " Closing stock Rs. 157,200.00
Less: chargeable to
furniture Rs. 460.00 Rs. 474,140.00
" Freight and carraige Rs. 37,200.00
" Gross profit c/d Rs. 114,260.00
Rs. 719,200.00 Rs. 719,200.00
To, Rent and texes Rs. 11,400.00 By, Gross profit b/d Rs. 114,260.00
" Salaries and wages Rs. 18,600.00
Add: Accrued Rs. 1,600.00 Rs. 20,200.00

" Interest on bank loan Rs. 3,800.00


Add: Accrued Rs. 1,000.00 Rs. 4,800.00
" Printing and
advertisement Rs. 20,200.00
Less: unexpired Rs. 5,050.00 Rs. 15,150.00
" Discount allowed Rs. 5,080.00
" General expenses Rs. 7,820.00
" Audit fees Rs. 1,400.00
" Insurance Rs. 1,200.00
Less: unexpired Rs. 240.00 Rs. 960.00
" travalling expenses Rs. 4,660.00
" Postage and telegram Rs. 1,740.00
" Depreciation

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