M/S Edison Drug House

S-395A, Transport Nagar, Lucknow-226023

Trading &Profit &Loss Account
(For The Year Ending on March31, 2017)
Particulars Amount Particulars Amount
To opening stock 2,04,612.00 By Sales 35,13003.39
To Purchases 21,00,868.73
To direct Expenses 1,88,189.00 By Closing Stock 2,45,740.00
To Gross Profit c/d 12,65,073.66
37,58,743.39 37,58,743.39
57,600.00 12,65,073.66
To Accounting Charges By Gross Profit b/d
To Salary & Wages 3,26,400.00
84,000.00
To Shop Rent
4,370.80
To Office Expenses
1,24,954.00
To Vat Tax
8,640.00
To Electricity Expenses
1,03,849.00
To Commission Expenses
12,549.86
To General Expenses
4,500.00
To Legal Fees
8,853.00
To Depreciation A/C
5,29,357.00
To Profit before interest& Remuneration
12,65,073.66 12,65,073.66
To Remuneration to Partners 3,24,000.00 By Profit before interest & 5,29,357.00
To Interest to partners 1,94,812.00 Remuneration
To Net Profit transferred to capital A/c 10,545.00

TOTAL 5,29,357.00 TOTAL 5,29,357.00

For EDISON DRUG HOUSE

Partner