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Com
Profit & Loss A/c
For 1-Apr-24

Particulars For 1-Apr-24 Particulars For 1-Apr-24

Opening Stock 4,50,000.00 Sales Accounts 1,26,000.00

Gents (S) 50,000.00 Sales GST @12% 35,000.00
Gents (W) 2,00,000.00 Sales Bills to Make 91,000.00
Kids (S) 50,000.00
Kids (W) 40,000.00 Closing Stock 5,20,230.48
Ladies (S) 1,00,000.00 Gents (S) 50,076.92
Ladies (W) 10,000.00 Gents (W) 2,56,285.71
Kids (S) 46,500.00
Purchase Accounts 1,40,000.00 Kids (W) 53,760.00
Purchase GST @12% 40,000.00 Ladies (S) 96,666.67
Purchase Bills to Come 1,00,000.00 Ladies (W) 16,941.18

Direct Expenses

Gross Profit c/o 56,230.48

6,46,230.48 6,46,230.48

Indirect Expenses 67,150.00 Gross Profit b/f 56,230.48

Advertisment Expenses 20,000.00
Bank Charges 250.00 Nett Loss 10,919.52
Electricity Expenses 8,000.00
General Expenses 700.00
Godown Remnt 15,000.00
Interest on Loan 5,000.00
Office Expenses 5,000.00
Staff Salaries 10,000.00
Staff Welfare Expenses 2,200.00
Telephone Expenses 1,000.00

Total 67,150.00 Total 67,150.00