PROJECT REPORT

ROSHAN BOX & ALMIRAH SHOP

PROP : - ROSHAN KUMAR
SANTAR MOHALLA WARD NO 13 , LAKHISARAI BIHAR 811311
ESTIMATED STATEMENT OF PROFIT AND LOSS FOR THE YEAR ENDING 3
PARTICULAR AMOUNT AMOUNT PARTICULAR

Opening Stock 50,000.00 Sales

Purchase 300,000.00 Closing Stock

Freight 5,000.00

Gross Profit 425,000.00

780,000.00

Expenses Gross Profit

Salary 60,000.00
Shop Rent 36,000.00
Water 6,000.00
Electricity Bill 12,000.00
Other Expenses 19,000.00 133,000.00
Dep. On Fixed Asset 6,820.00
Interest on Bank Loan 2,000.00

(1 month interest is taken on Last

Month )

To Capital A/c 283,180.00

(Net Profit Transferred)

TOTAL 425,000.00

Date : Prepars as per expplanation

Place : Lakhisarai & information given us
 ROSHAN BOX & ALMIRAH SHOP
SANTAR MOHALLA WARD NO 13 , LAKHISARAI BIHAR 811311
PROJECTED BALANCE SHEET AS AT 3.01.2023

LIABILITES AMOUNT AMOUNT ASSETS

CAPITAL A/C ASSEST ADDITION
Opening Balance 50,000.00 Furniture & Fixture
Add : Net Profit 283,180.00 Tools
333,180.00
Sundry Debtors
Less : Drawings 10,000.00 323,180.00
Cash In Hand & Bank
SECURED LOANS
INDIAN BANK 200,000.00 Stock in Trade

Sundry Creditors 10,000.00

533,180.00

294,980.00
HOP
R
BIHAR 811311
YEAR ENDING 31.03.2023
AMOUNT AMOUNT

680,000.00

100,000.00

780,000.00

425,000.00

TOTAL 425,000.00

PROPRITOR
HOP
BIHAR 811311
3

AMOUNT AMOUNT

38,200.00
30,000.00 68,200.00

20,000.00
50,000.00

100,000.00

238,200.00
Project Report