AARJAY AGENCIES (Prop: S Krishnaraj)

Plot No. 19, E -Block, Mahatma Gandhi Salai, Thanigachalam Nagar, Chennai- 600110
TRADING AND PROFIT & LOSS ACCOUNT FOR THE PERIOD 01-04-2023 TO 31-12-2023
PARTICULARS AMOUNT AMOUNT PARTICULARS AMOUNT AMOUNT

To Opening Stock 22359655 By Sales 25233987

To Purchases 17849246 40208901 By Closing Stock 21988937 47222924

To Gross Profit b/d 7014024

47222924 47222924

To Salaries & Wages 1849995 By Gross profit c/d 7014024

To Staff Welfare 85932
To Sales Promotion 442350
To Appraisal charges 500
To Burglary Insurance 3299
To Professional Charges 67500
To Electricity charges 137556
To Travelling & Conveyance 451980
To Transportation charges 138522
To Rent Expenses 240000
To Repairs & maintenance 338580
To Insurance 46382
To Licences & Certificates 10995
To Parking charges 26000
To Designing charges 2750
To Courier charges 49689
To Bank charges 61610
To Financial Charges 1919533 5873173

To Depreciation 70592

To Net Profit 1070259

TOTAL 7014024 TOTAL 7014024