M/s Suresh Singh

Naya Nagar Ajuha Kaushambi , U.P

TRADING AND PROFIT AND LOSS ACCOUNT FOR THE YEAR ENDED 31st MARCH, 2021
PARTICULARS AMOUNT PARTICULARS AMOUNT

To Purchase Account 52,58,984.39 By Sales Account 80,71,781.00

To Labour Charges 21,25,300.00
To Gross Profit c/d 6,87,496.61

TOTAL 80,71,781.00
TOTAL 80,71,781.00
To Audit Fee 8,000.00
To Accounting Charges 24,000.00 By Gross Profit b/d 6,87,496.61
To Salary 1,20,000.00
To Office Exp 16,430.00
To Travelling & Conveyance Exp. 16,100.00
To Bank Charges 867.90
To Printing & Stationery 5,150.00
To Misc Exp 7,758.94
To Net Profit T/T Prop. Capital A/c 4,89,189.77

TOTAL 6,87,496.61 TOTAL 6,87,496.61

As per our report of even date attached
FOR M/s Suresh Singh FOR U T K A S & ASSOCIATES
CHARTERED ACCOUNTANTS
SD/-
SURESH SINGH SD/-
(Proprietor) CA UPENDRA KESARWANI
(PARTNER)
Place : Prayagraj M.No. 456900
Date : 15/02/2022 UDIN: 22456900ACLSMI4581