20035504019

209-Pitam Pura, Delhi- 110085

Profit & Loss A/c

For 1-Apr-2020

Particulars For 1-Apr-2020 Particulars For 1-Apr-2020

Opening Stock Sales Accounts 95,000.00

Stock of Goods 12,000.00 Sales 95,000.00
12,000.00
12,000.00
Purchase Accounts
60,000.00 Closing Stock
Purchases 60,000.00 Stock of Goods 12,000.00

3,000.00
Direct Expenses
Wages 3,000.00
32,000.00
1,07,000.00 1,07,000.00
Gross Profit c/o
38,500.00 32,000.00

Gross Profit b/f 750.00

Indirect Expenses
Depreciation on Furniture 5,000.00 Indirect Incomes
Discount Received 750.00
5,750.00
Depriciation on Machinery 20,000.00
Electricity 2,000.00
Rates and Taxes 1,000.00
Nett Loss
Rent 5,000.00
Repairs 500.00
Salaries 5,000.00

Total 38,500.00 Total 38,500.00