Particular

To opening stock
To purchase
Less. Reb & disc
To fright inward
To loading charge
To gross profit

Amount
3919647.00
30758409.09
1875083.50
38450.00
86230.00
869443.00

Total

33797095.59

To printing stationary
To diwali exp
To staff salary
Rent
Travel & convey
Repair maintenance
Electricity
Telephone bill
Staff walofare
Bank charge
Account charge
General exp
Audit fee
Legal & prof.charge
Deprecation
Net profit

880.00
18420
224000
48000
33242
4550
45123
16590
8560
1516
36000
4315
10000
12000
21014
398120
882330.00

Particular
By sale
By closing stock

Amount
31441112.93
2355982.00

33797094.93

By profit
By incentive

869443.00
12882

882330.00