G F HANDLOOM INDIA

A-1287, GALI NO-21, PART-4, MAIN CIRCULAR ROAD,

SONIA VIHAR, NORTH EAST DELHI-110094.
PROVISIONAL TRADING & P AND L A/C FOR THE YEAR ENDED MARCH 31, 2024

PARTICULARS AMOUNT PARTICULARS AMOUNT

To Opening Stock 9,383,464 By Sales 11,315,104
To Purchases 10,788,933 By Closing Stock 12,193,455
To Freight and Forwarding charges 61,869
To Wages and Labour 1,435,992
To Gross Profit 1,838,301

23,508,559 23,508,559

To Accountancy Charges 24,000 By Gross Profit 1,838,301

To Advertisement & Publicity 14,800
To Bank Charges 1,477
To Business Promotion Exp. 10,000
To Commission on Sales 38,750
To Conveyance Expenses 20,000
To Depreciation A/c 161,478
To Electricity Expenses 125,846
To Entertainment Exp 15,000
To Festival Exp 15,000
To Miscellaneous Expenses 3,500
To Packing Material Exp. 150,000
To Printing & Stationary Exp. 10,000
To Refreshment Exp. 5,500
To Salary 360,000
To Staff Welfare Expenses 17,500
To Telephone Expenses 4,500
To Transportation Exp. 55,000
To Tour & Travelling Expenses 30,000
To Vehicle Running & Maintenance 40,350
To Net Profit 735,600

Total :- 1,838,301 Total :- 1,838,301

G F HANDLOOM INDIA

RUKSANA WARIS