Al-Malabis Garments

0
Medayil,Jadayu Jn
ST
PROJECTED TRADING & PROFIT & LOSS ACCOUNT FOR THE YEAR ENDED 31 MARCH 2023
EXPENDITURE AMOUNT(in Lakhs) INCOME AMOUNT(in Lakhs)

To Opening stock 6.20 By Revenue from Sales 16.00

" Purchase 12.00

" Wages and Labour Charges 1.00 " Closing Stock 9.00
" Gross Profit c/d 5.80
TOTAL 25.00 TOTAL 25.00
5.80
" Stationary Expense 0.02 " Gross Profit b/d
" Telephone/Postal &internet charge 0.50
" Transportation Cost 0.10
" Power & Fuel Charges 0.27
" Repairs & Maintenance 0.40
" Salary & Allowances Expense 2.50
" Rent 0.42
Interest on WC 0.05
Marketing & advertising cost 0.10
" Income Tax 0
" Net Profit transferred to proprietors capital a/c 1.44

TOTAL 5.80 TOTAL 5.80

Place Nilamel -
Date 08-02-2023 (Proprietor)