THE GLOBAL GOODS & SERVICES

Muradpur, In front of agriculture office,

Dumra,Sitamarhi, Bihar, 843302
Trading And Profit and loss A/c for the year ended 31st March 2022

Dr. Cr.
Particulars Amount Rs. Particulars Amount Rs.
To Opening Stock 516485 By Sales 4469593
To purchase 3981500 By closing stock 815750
To wages 92210

To Gross Profit (Transfar to Profit and

loss A/c) 695148

5285343 5285343

By Gross Profit (Transfar From

To Transpotation Charge 68630 Trading A/c) 695148
To Salaries 85000
To Advertiesment 24850
To legal and Professional Fee 12000
To mobile Expenses 5850
To Travelling Expenses 7850
To Stationary Printing 1820
To Eletricity 8500
To Depericiation 28335
To Shop Expenses 723

To Net Profit (Transfar To Capital A/c) 451590

695148 695148

for M/S THE GLOBAL GOODS & SERVICES

KUMAR ROHIT
(Proprietor)
 THE GLOBAL GOODS & SERVICES
Muradpur, In front of agriculture office,
Dumra,Sitamarhi, Bihar, 843302
Trading And Profit and loss A/c for the year ended 31st March 2023

Dr. Cr.
Particulars Amount Rs. Particulars Amount Rs.

To Opening Stock 815750 By Sales 6315000

To purchase 5755000 By closing stock 1163500
To wages 98500

To Gross Profit (Transfar to Profit and

loss A/c) 809250

7478500 7478500

By Gross Profit (Transfar From

To Transpotation Charge 75650 Trading A/c) 809250
To Salaries 85000 Interest on Bank Deposite 627
To Advertiesment 24850
To legal and Professional Fee 12000
To mobile Expenses 5850
To Travelling Expenses 7850
To Stationary Printing 1820
To Eletricity 8500
To Depericiation 20838
To Shop Expenses 723
To Bank Interest*** 42500

To Net Profit (Transfar To Capital A/c) 524296

809877 809877

for M/S THE GLOBAL GOODS & SERVICES

KUMAR ROHIT
(Proprietor)
 THE GLOBAL GOODS & SERVICES
Muradpur, In front of agriculture office,
Dumra,Sitamarhi, Bihar, 843302
Trading And Profit and loss A/c for the year ended 31st March 2024

Dr. Cr.
Particulars Amount Rs. Particulars Amount Rs.
To Opening Stock 1163500 By Sales 7185000
To purchase 6250000 By closing stock 1250000
To wages 102800

To Gross Profit (Transfar to Profit and

loss A/c) 918700

8435000 8435000

By Gross Profit (Transfar From

To Transpotation Charge 18900 Trading A/c) 918700
To Salaries 85000 Interest on Bank Deposite 627
To Advertiesment 24850
To legal and Professional Fee 12000
To mobile Expenses 5850
To Travelling Expenses 7850
To Stationary Printing 1820
To Eletricity 8500
To Depericiation 21240
To Shop Expenses 723
To Bank Interest 85000

To Net Profit (Transfar To Capital A/c) 647594

919327 919327

for M/S THE GLOBAL GOODS & SERVICES

KUMAR ROHIT
(Proprietor)