Al-Malabis Garments

0
Medayil,Jadayu Jn

ST
TRADING & PROFIT & LOSS ACCOUNT FOR THE YEAR ENDED 31 MARCH 2022
EXPENDITURE AMOUNT INCOME AMOUNT
(in Lakhs) (in Lakhs)

To Opening stock 480000 By Sales 1350000

" Purchases 950704

" Wages and Labour Charges 23400 " Closing Stock 620000
" Gross Profit c/d 515896
TOTAL 1970000 TOTAL 1970000
515896
" Audit Fee 15000 " Gross Profit b/d
" Interest & Bank charges 12999
" Rent 48000
" Power & Fuel Charges 25000
" Repairs & Maintenance 34500
" Salary & Allowances Expense 240000
" Telephone and internet charges 12000
" Depreciation 12500
" Net Profit transferred to proprietors capital a/c 115897

TOTAL 515896 TOTAL 515896