D E B I T Amount( Rs.

)
Depreciation 1965766.00
Interest on Unsecured Loan 150000.00
Interest on Secured Loan 1200000.00
Godown Rent Expenses 174000.00
Salary Account 1416000.00
Machinery Repairing & Maintenance Exp. 1080000.00
Spare Parts 2000000.00
Telephone/Mobile Bill Expenses 9000.00
Electricity Bill 36000.00
TOTAL 8030766.00
 C R E D I T Amount( Rs. )
Sale 9000000.00

PROFIT 969234.00
 D E B I T Amount( Rs. )
Depreciation 1888333.00
Interest on Unsecured Loan 500000.00
Salary Account 888000.00
Machinery Repairing & Maintenance Exp. 900000.00
Spare Parts 1200000.00
Telephone/Mobile Bill Expenses 12000.00
Electricity Bill 0.00
TOTAL 5388333.00
 C R E D I T Amount( Rs. )

Sale 6000000.00

PROFIT 611667.00