In the books of Aastha Medical Stores

Profit and Loss A/C for the year ended 31st March 2017

Particulars Amount Amount Particulars Amount Amount

Rs. Rs. Rs. Rs.
To Trade Expenses 2000 By Trading Account 312000
To Carriage on Sales 10000 (G.P. Transferred)
To Office Salaries 15800 By Commission 840
To Postage and 720 Received
Telegram By Discounts 600
To Office Rent 7500 By Miscellaneous 500
To Legal charges 400 Receipts
To Audit Fees 1600
To Donation 1100
To Sundry Expenses 360
To Selling Expenses 5320
To Discount Allowed 3000
To Lighting 780
To Bad Debts 1200
To Interest on Loan 2200
To Wages 1400
(Unproductive) 2300
To Export Duty 4100
To Advertisement 2500
To Travelling Expenses
To Capital Account 251660
(Net Profit Transferred)
313940 313940